Cash Application Analyst (Santiago de Querétaro)

Über die Aufgabe

• Standort : Mexiko, Querétaro
• Unternehmen : Siemens Energy, S. de R.L. de C.V.
• Organisation : SE CFO
• Geschäftsbereich : Accounting & Controlling
• Vollzeit / Teilzeit : Vollzeit
• Erfahrungsniveau : Berufseinsteiger

A Snapshot of Your Day

You will take ownership of daily Accounts Receivable transactions and month-end-closing activities, 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.

• Perform day-to-day operations related to accounts receivables.
• Responsible for internal controls in Accounts Receivable accounting, participate in internal and external audits, providing timely information and resolving queries from auditors where applicable.
• Ensure stability in monthly, quarterly, and annual financial closing activities.
• Execute and continuously update DTP (Desktop Procedure) documentation for existing processes and support creation of DTPs for new processes or variances.

What You Bring

• Bachelor’s degree in accounting or a related field, or relevant working experience in Accounts Receivable Accounting.
• Preferably first experiences in the field of Accounts Receivable Accounting & Finance Operations.
• Basic knowledge of accounting.
• Basic knowledge of IFRS accounting is preferable.
• Good MS-Office skills, especially in MS‑Excel.
• Preferably basic understanding of business processes in SAP.
• Experience in transitions and transformation projects is an advantage.
• Willingness to travel for knowledge transfer, training or workshops, if needed.
• Bilingual in both English and Spanish is a must.

About the Team

Accounting Services (AS) is an integral part of the global accounting ecosystem and a CFO function within Siemens Energy (SE). Out of Accounting Service Centers in Americas, Europe, and Asia, AS provides accounting solutions contributing towards SE’s vision to energize society. AS is built on people, processes, and technology which are constantly challenged and developed. General and diverse networks, domains, and responsibilities offer continuous opportunities to grow personally and professionally.

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

Benefits

• Career growth and development opportunities
• Supportive work culture
• Company paid Health and wellness benefits
• Paid Time Off and paid holidays
• Savings Fund
• Parental leave and family building benefits