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Lead Accountant - Surrey, Camberley, GU151

Reference: 173655
Place of work: United Kingdom, Frimley, Camberley
Sector: Corporate Units
Job Category: Finance
We are recruiting for a Lead Accountant to partner with our Siemens North West Europe (NWE) Hub companies to prepare accurate financial statements in accordance with Siemens IFRS group reporting requirements.
This is a key lead role, where you will bring your considerable expertise in Audit to Siemens. Ideally you are a qualified accountant looking for a challenging, yet rewarding role and to further develop your career working for a true Global leading organisation. Knowledge of leasing principles is an advantage for this particular opportunity. What are my responsibilities?
• To provide monthly, quarterly and annual accounting governance and service activities for our Siemens Financial Services and Electrium businesses.
• Lead P/L and Balance Sheet reviews and approval of final group reporting (ESPRIT) reports.
• Additional disclosure (ADSTAR) review and approval.
• Review of provisions and impairments.
• Reviews of customer credit ratings.
• Liaison with Global Shared Services (GSS) to maintain key control processes for the transactional accounting process.
• Liaise with Division Finance teams to ensure that accounting and reporting is in compliance with Siemens guidelines and that the financial statements are prepared accurately.
• Monitor G/L account reconciliations prepared by GSS and the business/legal entity.
• Prepare quarterly analytical reviews for Divisions and auditors.
• Ensure that changes to IFRS and Siemens accounting guidelines are implemented by the businesses/legal entities in a timely manner.
• Responsible for the formal approval and sign off of the monthly financial statements including P&L;, B/S and CF.
• To be the main point of contact for the quarterly and annual external audits. To co-ordinate and manage the audit process to ensure that all information is provided and that timelines are adhered to.
• Review the business- related provisions and accruals raised by the Divisions and ensure these comply with Siemens guidelines.
• Review the impairment tests of tangible and intangible assets
• Check that customer credit ratings that are being set by the Divisions are reasonable and comply with Siemens credit guidelines and resolve matters escalated to the NWE Hub.
• Preparation of UK legal entities statutory accounts.
• Responsible for the completion of SOX and internal control tests on behalf of allocated businesses and in line with the Siemens internal control framework.
• Coaching of other Accountants relevant to the legal entity.
• Prepare and review exceptional journal entries for monthly closings and ensure these are posted timely; provide support to Division teams that need documentation for their auditors.
What do I need to qualify for the role?
• Strong knowledge of the financial service industry and leasing concepts.
• Strong statutory account preparation experience.
• Strong working knowledge of IFRS and SOX requirements.
• Strong working knowledge of accounting practice and auditing experience.
• IT literate, capable in Excel, Word, Outlook, SAP/ Spiridon, ESPRIT and K-Trinity.
• Demonstrate potential for staff supervision / coaching.
Siemens, the leading global engineering and technology services company, has been active in the United Kingdom for over 170 years. We provide innovative solutions to help tackle the UK's major challenges, across the key sectors of energy, industry, infrastructure & cities and healthcare. Siemens has a significant presence throughout the UK, with 12 manufacturing sites and more than 25 major offices.
Siemens offers a comprehensive reward package which includes a competitive basic salary, bonus scheme, generous holiday allowance and pension. Through our flexible benefits scheme you can select benefits that best suit your lifestyle, including private healthcare.
How do I apply?
We are looking forward to receiving your online application. Please ensure you complete all areas, of the application form, to the best of your ability as we will use this data to review your suitability for the role.
What else do I need to know?
Siemens is dedicated to quality, equality, and valuing diversity, and we welcome applications that reflect the diversity of the communities within which we work.Link megjelenítése" width="0" height="0" />
Munkavégzés helye Surrey
Kategória Külföldi munka
Régió Külföld
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