Accounting Support and ESPRIT Reporting - Siemens Healthineers Dubai

Job description

·  Dubai, United Arab Emirates
·  Finance
·  188719
Siemens Healthineers

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Job Description

Who are we?

We at Siemens Healthineers are committed to helping healthcare providers globally to succeed in today's dynamic environment. We are inspired to transform the way things are done – because we want what is best for our people, our customers and ultimately the health of mankind.

Siemens Healthineers is looking for professional Accountant to join their Accounting team.The Accountant will work with his or her Manager and HQ tooversee accounting processes for ESPRIT and SAP closing and reporting.The Accountant will also work directly with the business on accounting activities such as account reconciliations and preparation and approval of journal entries. The Accountant will provide support and guidance in accordance to Siemens Financial Reporting Guidelines and IFRS (International Financial Reporting Standards), and communicate changes related to the Reporting and Accounting guidelines. The candidate will analyze and maintain ledger accounts and related activities for the production of financial statements and fiscal reports and will ensure accurate and complete monthly reporting.

What are my Responsibilities:

·  Perform month end closing and reporting tasks (SAP and ESPRIT). Execute closing programs and reports using SAP/Runbook (automated closing and reporting process).
·  ESPRIT reporting for multiple entities using IBERIA (Integrated BU and External Reporting Including Aligned Data Delivery).
·  Resolve ESPRIT validations; exceptional understanding of the Siemens Chart of Account, Development Codes, ICC transactions and various consolidation parameters.
·  Perform quarterly ADSTAR reporting (Financial reporting disclosures)
·  Guide users on how to resolve issues related to unreleased billing documents, unrecognized revenue, PA PCA and WIP and accrual difference (RA and settlement errors), creation of allocation cycles, recurring JVs, etc.
·  Execute assigned tasks and activities with high efficiency and quality following the company rules, regulations, policies and/or instructions
·  Prepare journal entries and analyze complex schedules.
·  Implement process improvements; special projects as assigned.
·  Proficient in SAP and in Microsoft Office.
·  Knowledge of Siemens Financial Reporting Guidelines preferred.
·  Well versed in GAAP & IFRS.
·  Accuracy and attention to detail is critical.
·  Excellent verbal and written communications and interpersonal skills
·  Demonstrates and applies a broad knowledge of field of specialization through successful completion of moderately complex assignments. Successfully applies complex knowledge of fundamental concepts, practices, and procedures of particular area of specialization
·  Demonstrates knowledge of organization's business practices and issues.

What do I need to qualify for this job?

·Possesses Bachelor Degree in Accountancy or equivalent

·Accounting knowledge and understanding of end to end business process and its various controls

·Experience within shared services environment will have added advantage

·Typically 5-8 years of successful experience in related field and successful demonstration of Key

·Responsibilities and Knowledge as presented above.

·Proficiency in Microsoft Excel

·Proficiency in ERP e.g. SAP FICO

Education:

BS/BA in related discipline, or advanced degree, where required, or equivalent combination of education and experience.

Direction of Others:

Provide general guidance or train support and/or professional staff.

Key Working Relationships:

Primarily intra-organizational contacts and external contacts.

How do you apply?

We are looking forward to receiving your on-line application. Please note only complete application documents, including diplomas, certificates of employment or letter of recommendation respectively can be considered in the selection process .

Job ID: 188719

Organization: Siemens Healthineers

Company: Siemens Healthcare L.L.C.

Experience Level: Early Professional

Job Type: Full-time

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