Team Lead General Ledger, Closing and Reporting

4 semanas atrás

Jundiaí, Brasil Siemens Energy Tempo inteiro

Team Lead General Ledger, Closing and Reporting

About the Role

Location Brazil São Paulo Jundiai-SP Remote vs. Office Hybrid (Remote/Office) Company Siemens Energy Brasil Ltda. Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Experienced Professional A Snapshot of Your Day In your role as General Ledger, Closing and Reporting Team Lead: Team Leadership You will lead a team of domain experts, which includes, managing of accounting issues, analysis of errors, initiation of any necessary corrections and leading process improvement activities or initiatives, if needed with support from the General Ledger, Closing and Reporting Function Lead. You will supervise daily General Ledger, Closing and Reporting transactions and month-end-closing activities and ensuring they are recorded in a timely and accurate manner, in accordance with IFRS and local GAAP quality standards or any other relevant regulations and guidelines. Collaboration & Teamwork You will be expected to collaborate and build strong partnerships with internal and external customers such as regional accounting hubs, local business teams, and other partners within Siemens Energy’s local and global communities. Listen actively and continuously focused on customer requests, leading sophisticated and uncertain operational issues, while critically moving forward in taking ownership of decisions, together with the General Ledger, Closing and Reporting Function Lead. Share standard methodologies with all relevant customers. Issues & Process Improvement With your shown experience, you are leading the General Ledger, Closing and Reporting team in all accounting issues and finding a resolution as a competent contact person. Leading the team in process improvement or finance transformation projects or other beneficial solutions for your area of expertise. How You’ll Make an Impact Daily Operations, Controls and Process improvements As a detail oriented and people focused General Ledger, Closing and Reporting Team Lead, through active commitment and involvement, you will be responsible for coordinating people and activities, such as: In your role as Team Lead - General Ledger and Closing you will be responsible for the periodic financial statements in your area of responsibility (monthly, quarterly, and annual financial statements) in accordance with IFRS, considering internal guidelines in various and complex IT systems, for example: G/L accounts reconciliation Support of reporting sales tax Opening balance (Carry forward) Support of Hubs and Companies Supervising business related provisions & accruals, deferred income Employee-related topics Inventory Valuation Posting of journal entries Valuation / supervising GL accounts Period end closing activities. Reporting IFRS in ESPRIT & Adstar for SC, BU & SF, Actual, FC & Comparability Ensuring stability in monthly, quarterly, and annual financial closing activities, actively providing support to General Ledger, Closing and Reporting team members as a relevant specialist and leader. You assist with ad-hoc duties required by management to meet the needs of the business, and coordinate solutions with your team if required. Working independently and proactively supporting the General Ledger, Closing and Reporting team members, also providing feedback for more complex issues to the Function Lead. You will be responsible for internal controls in General Ledger, Closing and Reporting accounting, also participating in internal and external audits by providing timely and qualitative information and resolve queries from the auditors (where applicable for the assigned countries/legal entities). You own the implementation and continuous update of DTP (Desktop Procedure) documentation for existing and creation of DTPs new processes/variances. You are actively involved in leading, proposing and coordinating people and processes in continuous improvement initiatives as part of finance transformation projects. You will support projects related to General Ledger, Closing and Reporting, Mergers and Acquisitions and ERP migration projects, among others. Supplying and engaging in standardizing and automating our workflows and General Ledger, Closing and Reporting processes and our cross-functional processes throughout the company. Career development Coach, mentor and develop team members in accordance with career development plans. Also work closely together with the Function Lead for your own career development purposes. With your open-mindedness and willingness to learn, by building your skills and capabilities within our organization, you will support the General Ledger, Closing and Reporting team with the tasks at hand. Invest in your own career development by regularly seeking and giving honest feedback and accepting a curious attitude in learning and personal development. People, process and technology Mentor and develop team members from an operational point of view in accordance with business requirements. Also work closely together with the Function Lead to develop your leadership or operational skills in the field of General Ledger, Closing and Reporting. You will be actively giving to our strategy for building an environment for people, processes, and technology, using innovation as a personal growth driver. Become more self-directed, build process ownership, and find meaning in your work by taking part in process improvement initiatives and cross-functional projects. Build strong partnerships to win the trust of our team members through respectful, agile, accountable behavior when interacting with colleagues, customers, partners, and Siemens Energy local and global communities. What You Bring Bachelor’s degree or equivalent experience in accounting or related field Shown experience in the field of General Ledger, Closing and Reporting Accounting & Finance Operations Minimum 2 years of experience in Team Leadership Extensive knowledge of accounting and IFRS is required Very good MS-Office skills (especially in MS-Excel) Very good understanding of business processes in SAP Experience in transitions and transformation projects Willingness to travel for knowledge transfer, training/workshops, if needed You are open and communicative in nature as well as fluent English skills complete your profile

  • Senior Project Controls Specialist

    3 semanas atrás

    Jundiaí, Brasil Siemens Energy Tempo inteiro

    Senior Project Controls Specialist About the Role Location Brazil São Paulo Jundiai-SP Remote vs. Office Hybrid (Remote/Office) Company Siemens Energy Brasil Ltda. Organization Transformation of Industry Business Unit Compression Full / Part time Full-time Experience Level Experienced Professional A Snapshot of Your Day Project Controls is...

  • SAP Global Key User Procurement Systems Manager

    3 semanas atrás

    Jundiaí, Brasil Continental Tempo inteiro

    Job Description Support the MM Global Key User Organization by defining and implementing process and system standards for procurement and inventory management of the Americas locations. Lead growing team of Americas centered MM key users. Work closely with all Business Units, CKUs, and IT in relation to the development, modification, and process...

  • Global Category Manager Process Aids

    2 semanas atrás

    Jundiaí, Brasil AAK Tempo inteiro

    About the role This position shall have the fullprocurement responsibility for the category Process Aids and Additives (PA&A)which include developing and managing a global procurement strategy, supporting20 production facilities worldwide considering all aspects of categorymanagement. The role is part of the Global Operations Procurement Team,reporting into...

  • Truck Tires Sales Specialist

    3 semanas atrás

    Jundiaí, Brasil Continental Tempo inteiro

    Job Description - Responsibility for sales in the truck tire segment with the objective of increasing market share and ensuring profitable business growth, offering support to dealers and fleets (direct sales); working in a defined region (micro regions / territories: Vitória da Conquista-BA); -Monthly follow-up on results (sales statistics - Micro...

  • TTSS - Technical Tire Sales Specialist

    3 semanas atrás

    Jundiaí, Brasil Continental Tempo inteiro

    Descrição da vaga Responsible for sales (Truck Tires) with target to increase market share and ensuring profitable growth, offering support to dealers and fleets (direct sales), working in a designed region (micro regions/territory)  - Follow up results monthly (Sales Statistic - MicroRegion X Customer) - Corrective actions and/or improvement in...

  • Technical Development Specialist

    3 semanas atrás

    Jundiaí, Brasil Nouryon Tempo inteiro

    Technical Development Specialist At Nouryon, our global team of Changemakers takes positive action every day, to reach higher collectively and individually. We create innovative and sustainable solutions for our customers to answer society’s needs – today and in the future. We are looking for Technical Development Specialist who is passionate...

  • Communication Specialist LATAM

    4 semanas atrás

    Jundiaí, Brasil Siemens Energy Tempo inteiro

    Communication Specialist LATAM About the Role Location Brazil São Paulo Jundiai Company Siemens Energy Brasil Ltda. Organization SE CEO Business Unit Communication Full / Part time Full-time Experience Level Experienced Professional LET’S TALK ABOUT YOU Communications Specialist LATAM Your profile Education: Bachelor’s degree...

  • Sr. Engineer

    4 semanas atrás

    Jundiaí, Brasil Siemens Energy Tempo inteiro

    Sr. Engineer - Technical Support (Compressors) About the Role Location Brazil São Paulo Jundiai Company Siemens Energy Brasil Ltda. Organization Gas Services Business Unit Service Latin America Full / Part time Full-time Experience Level Experienced Professional A Snapshot of Your Day You will be actively working to support the...

  • Regional HR Service Management Specialist

    2 semanas atrás

    Jundiaí, Brasil Siemens Energy Tempo inteiro

    Regional HR Service Management Specialist About the Role Location Brazil São Paulo Jundiai-SP Company Siemens Energy Brasil Ltda. Organization Labor Director Business Unit Human Ressources Full / Part time Full-time Experience Level Experienced Professional  A Snapshot of Your Day Working closely with the Regional HR Services Lead...

  • Analista de Segurança, Saúde e Meio Ambiente

    3 semanas atrás

    Jundiaí, Brasil Henkel Tempo inteiro

    At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of over 50,000 pioneers around the globe. Our teams at Henkel Adhesive Technologies help to transform entire industries and provide our customers...

  • Jr Account Analyst

    Há 3 dias

    Jundiaí, Brasil Continental Tempo inteiro

    Job Description Mapping and conciliation of transactions involving chart of accounts, also Bank, customer, supplier, general expenses, assets and liabilities, ensuring control and record of historical data to respond audit, tax authorities and management. Exchange rate variation calculation and conciliation. Customer relationship as per sharing...

  • Gerente de Produção

    2 semanas atrás

    Jundiaí, Brasil Siemens Energy Tempo inteiro

    Gerente de Produção (Transformadores) About the Role Location Brazil São Paulo Jundiai-SP Remote vs. Office Office/Site only Company Siemens Energy Brasil Ltda. Organization Grid Technologies Business Unit Products Full / Part time Full-time Experience Level Experienced Professional Snapchat of your day Responsible for managing...

  • Gerente de Produção

    2 semanas atrás

    Jundiaí, Brasil Siemens Energy Tempo inteiro

    Gerente de Produção (Transformadores) About the Role Location Brazil São Paulo Jundiai-SP Remote vs. Office Office/Site only Company Siemens Energy Brasil Ltda. Organization Grid Technologies Business Unit Products Full / Part time Full-time Experience Level Experienced Professional Snapchat of your day Responsible for managing the...

  • Logistics Coordinator

    Há 5 dias

    Jundiaí, Brasil UFI Filters Group Tempo inteiro

    To reinforce our Logistics Team based in Jundiaí (BR) we are looking for a Logistics Coordinator.PURPOSE OF POSITIONIn UFI Filters, Logistics Coordinator is responsible for attending the logistics demand dealing with Automakers.KEY ACCOUNTABILITIESplanning, defining the daily producing volume according to the delivery program, equipment and labor available,...

  • Logistics Coordinator

    Há 5 dias

    Jundiaí, Brasil UFI Filters Group Tempo inteiro

    To reinforce our Logistics Team based in Jundiaí (BR) we are looking for a Logistics Coordinator.PURPOSE OF POSITIONIn UFI Filters, Logistics Coordinator is responsible for attending the logistics demand dealing with Automakers.KEY ACCOUNTABILITIESplanning, defining the daily producing volume according to the delivery program, equipment and labor available,...

  • Coordenador de Operacoes

    2 semanas atrás

    Jundiaí, Brasil Iron Mountain Tempo inteiro

    At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That’s why we need smart, committed people to join us. Whether you’re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain. We provide expert, sustainable...

  • Coordenador de Operacoes

    2 semanas atrás

    Jundiaí, Brasil Iron Mountain Tempo inteiro

    At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That’s why we need smart, committed people to join us. Whether you’re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain. We provide expert, sustainable...

  • Vendedor | executivos de vendas | hunter | closer

    3 semanas atrás

    Jundiaí, Brasil Netvagas Tempo inteiro

    A Allabella é uma pequena empresa que desde 2002 desenvolve softwares para ajudar as fábricas, condomínios residenciais e empresariais, a melhorar seus controles de acesso em suas portarias. Também desenvolvemos softwares para apoiar na gestão de serviços de empresas de terceirização de mão-de-obra.  Como Vendedor, Executivo de Vendas...

  • Tax Analyst

    Há 4 dias

    Jundiaí, Brasil 0440 Varian Medical Systems Brasil Ltda Tempo inteiro

    Together, we can beat cancer. At Varian, a Siemens Healthineers Company, we bring together the world's best talent to realize our vision of a world without fear of cancer. Together, we work passionately to develop and deliver easy-to-use, efficient oncology solutions. We are part of an incredible community of scientists, clinicians, developers,...

  • Digitalization & RPA Specialist

    3 semanas atrás

    Jundiaí, Brasil Continental Tempo inteiro

    Job Description The Digitalization and RPA Developer (Developer) will act as a process mining specialist and RPA solutionist designing, developing, testing bots, and supporting the implementation of the automation solutions. Partnering with business analysts in requirements gathering, documenting, and recording process flows. The Developer will be...