· Perform monthly analysis of A/R valuation allowance balances and calculations
· Coordinate multi-faceted legal entity financial statement flux analysis
o Ad-hoc legal entity trial balance reviews based on entity risk assessment
- Monthly BS analysis for regional zones
- Quarterly balance sheet transparency check based on account risk assignment
· Provide technical accounting support for assigned risk countries
· Calculate and post internal merger and integration accounting entries
· Maintain SISW accounting guidelines
· Coordinate global audit firm engagement requests
· Support global closing of SAP ledgers
· Coordinate communication of global EY Fee allocation
· Perform quarterly subsequent event inquiries and report results
· Publish quarterly accounting newsletter
· Manage quarterly consulting cost reporting requirements
· Calculate and post global contract asset adjustments
· Review legal entity statutory audit checklists
o Approval for P13 adjustments
o Compile data for BU management approval
· Support global SAP HANA ERP implementation
· Manage special projectsRequired Knowledge/Skills, Education, and Experience:
· Bachelor’s in Accounting or Finance
· 3+ years of accounting experience
· CPA or CMA completion or eligibility (Preferred)
- Excellent technical knowledge of all accounting processes and SAP functions
- Ability to work with multiple management levels throughout the business unit in analyzing financial situations
- Strong analytical, communication and organization skills
- Ability to take ownership of assignments and work independently
- Ability to multi-task and manage technical projects concurrently
- Ability to use professional judgment, problem solving and decision-making skills to resolve anticipated issues
Organization: Digital Industries
Company: Siemens Industry Software Inc.
Experience Level: Experienced Professional
Job Type: Full-time
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