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Your new role – challenging and future-oriented
POC LDA Senior Accounting Specialist
will be responsible for:
Oversee and manage daily accounting operations to ensure accounting booking compliance with Siemens reporting guideline and local reporting guideline.
To check accounting booking in SAP and ensure no error and accuracy, ensure monthly/quarterly closing quality.
Prepare local PRC GAAP report, deliver reports to external and internal, parties, and make adjustment for GAAP difference between IFRS and PRC GAAP, and monitor changes
To provide monthly/quarterly Siemens required analysis reports( Adstar ,Runbook etc.)
Yearly audit coordination. Audit report review.
Ensure qualified company and branches local financial reports on the monthly
Coordinate and check annual filing and related party transactions report.
As consultant and coordinator on finance fields, give advice and solution on the questions from All Departments
Required Knowledge/Skill/Experience:
8 + years of experience in key financial functions like Accounting Share Service Center in multinational companies and Big Four audit firms,
Familiar to financial accounting and reporting structure of Siemens would be value added
Good business understanding with experiences
Clear understanding of value chain and value flows of the business
Responsible and reliable with good communication skills
Be open-minded for changes/ new opportunities
Professional Knowledge
Knowledge of accounting and closing guidelines in both IFRS and PRC GAAP
Knowledge of Accounting regulations, CPA etc Accounting certificate would be plus
Fluent in English and Chinese
Technologies:
SAP/SAC: Finance and Accounting related modules
Microsoft Office Tools and how they are used to transmit key messages. BI tools skill is a plus
Business experience:
Financial excellence expertise, e.g., General Ledger, Financial Statements
Soft skill:
Analytical and logical thinking skill, fast learner and growth mindset to changing environment
Strong coordination and communication with internal and external stakeholders
Ownership mindset to actively drive business and organization excellence