西门子Senior Accounting Officer, Software
任职要求
• Degree in Business Administration, Accounting & Finance or similar • At least 5 years’ experience in a similar role. Preferably a mix of MNC and Big 4 experience. • Be self-motivated with a strong work ethic, capable of working independently or as part of a team. • Exercise critical thinking, display strong problem-solving skills • Be excited to work in multi-cultural environment The skills you are expected to have • Proficient in English, strong in conveying messages • Display solid accounting knowledge, analytical skills and good attention to detail. CPA, ACCA is preferred • SAP experience is a plus • Ideally have initial experience in project management You’ll benefit from • Diverse and inclusive culture, doing the work you like with people who appreciate it • Systematic career development platform, various training courses, and online learning resources for you to help you tailor your growth path based on yo…
工作职责
We are a leading global software company dedicated to the world of computer aided design, 3D modeling and simulation - helping innovative global manufacturers design better products, faster! With the resources of a large company, and the energy of a software start-up, we have fun together while creating a world class software portfolio. Our culture encourages creativity, welcomes fresh thinking, and focuses on growth, so our people, our business, and our customers can achieve their full potential Are you ready to transform the everyday with us? This position is part of the General Accounting team and reports to the Head of Accounting of Software APAC. You will closely partner with our business finance teams to ensure they are provided with best-in-class accounting guidance to drive our business forward. You’ll make an impact by • participating and managing the monthly close process and related tasks in close collaboration with business finance and global accounting team • performing reconciliations, analyzing financial performance and providing meaningful & insightful information to assist effective decision making • providing guidance and oversight on transactions and related processes to ensure compliance with group and local reporting guidelines. • managing statutory audit by coordinating internal parties and auditors, performing effective review on audit report to support the sign-off. • assisting in integration of newly acquired entities into the Siemens world, ensuring conformity with our global accounting standards • actively identify improving opportunities, driving process optimization, systems improvements and further enhance our governance framework
• Manage proper accounting of business activities and support month-end financial closing • Make sure the proper reconciliation of accounts, resolve and close aging items on time • Work with global and regional business finance team to enforce accounting policies and procedures. Maintain adequate internal controllership. • Business partnership for new business launch activities. • Participate or lead ad hoc projects and assignments. • Identify process improvement opportunity and drive continuously efficiency enhancement • Support annual audit, work closely with internal and external auditors. • ERP and accounting system development & implementation.
• Manage proper accounting of business activities and support month-end financial closing • Make sure the proper reconciliation of accounts, resolve and close aging items on time • Work with global and regional business finance team to enforce accounting policies and procedures. Maintain adequate internal controllership. • Business partnership for new business launch activities. • Participate or lead ad hoc projects and assignments. • Identify process improvement opportunity and drive continuously efficiency enhancement • Support annual audit, work closely with internal and external auditors. • ERP and accounting system development & implementation.
1. Support the Management in all aspects of financial accounting, reporting systems, procedures and policies; 2. Make sure the proper reconciliation of accounts, resolve and close open items on time; 3. Lead projects that contribute to the team's overall efficiency; 4. Analyze data provided by variant tools and systems for internally financial analysis, reporting and documentation; 5. Play an important role in promoting systems/process development within department to ensure ongoing efficiency and control improvements;
• Review and process payment proposals including PO and Non-PO payments • Review vendor contracts and ensure purchase transactions are properly accounted for by assigning correct GL and cost center coding according to transaction nature • Monitor the Fapiao insurance and validating processes • Prepare journal entries such as accruals, prepaids, fixed assets and various general accounting within our established month-end reporting schedule. • Prepare account reconciliations and update monthly reporting packages • Understand accounts, investigate fluctuations, monitor trends, identify unusual transactions, research the proper accounting treatment and propose a resolution • Address accounting issues related to new transactions by investigating the facts and researching the proper accounting treatment. • Support the accounting team in preparing annual financial documents and footnotes following GAAP • Improve existing processes by finding ways to add efficiency or quality • Be flexible and willing to take on additional responsibilities as needed