Record to Report Analyst

Snapshot of your day

In your role as General Ledger Analyst you will work with domain experts to clarify accounting issues, analyze errors, make corrections, and support process improvements. You will manage daily General Ledger, Closing & Reporting tasks and month-end activities, ensuring timely and accurate recording per IFRS, local GAAP, and relevant standards.

How You’ll Make An Impact

• Daily Operations, Controls and Process Improvements


• Orchestrate your assigned company’s MEC (Month-end-Closing), ensuring active collaboration, problem-solving skills, and continuous improvement mindset


• Ensure audit controls


• Perform accounts reconciliation


• Assist with implementing and documenting new processes and procedures


• General housekeeping of General Ledger accounts


• Intercompany reconciliations


• Posting of accruals, provisions, and other relevant GL items

Career Development

• Build skills and capabilities within our organization, support the General Ledger, Closing & Reporting team with the tasks at hand


• Invest in your own career development by seeking and giving honest feedback and embracing a curious mindset


• Engage with people, processes, and technology to contribute to our strategy using innovation as a growth driver


• Become more self-directed, build process ownership, and find meaning in your work through improvement initiatives and cross-functional projects


• Build strong partnerships to win the trust of stakeholders through respectful, agile, accountable behavior


• Collaborate with internal and external stakeholders, including regional accounting hubs and local business teams


• Actively listen to stakeholder needs, manage complex issues, and take ownership of decisions with the Senior Analyst


• Share best practices with stakeholders

What You Bring

• Bachelor’s degree in accounting or related field


• Good understanding of SAP-FI (you will be tested)


• Fluent English (B2 – C1)


• Minimum 3 years of relevant experience in Accounting & Finance Operations


• General Ledger, Closing & Reporting accounting and IFRS knowledge is preferable


• Good MS-Office skills (especially MS-Excel)


• Experience in transitions and transformation projects is an advantage

About The Team

Accounting Services (AS) is an integral part of the global accounting ecosystem and a CFO function within Siemens Energy. Out of Accounting Service Centers in the Americas, Europe, and Asia, AS provides accounting solutions contributing to Siemens Energy’s vision to energize society. AS is built on people, processes, and technology, which are constantly challenged and developed.

Global and diverse networks, domains, and responsibilities offer continuous opportunities to grow personally and professionally.

You will be operationally coordinated by the General Ledger, Closing & Reporting Team Lead and will report to the Accounting Service Center General Ledger, Closing & Reporting Function Lead, being part of both the local finance community as well as an international network of accounting experts.

Rewards & Benefits

• Competitive salary and meal allowance


• Fair compensation for international work


• Health insurance coverage


• Remote work permitted within the country


• Additional 5 Pontes days off and birthday off if it falls on a weekday, when not abroad (only applies for Portugal)


• Among others

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