Siemens Accounting & Controlling Specialist Lahore 

Pakistan, Punjab, Lahore 

854855061

Apply now for the position of, This role is based in
Lahore, Pakistan.

Your role:

• Supporting in implementation of upcoming P58 ERP system in country.
• Coordinating and interacting with business to provide accounting support during month end/quarter end closing (e.g. posting of journal entries)
• Coordinating and interacting with Accounting Hub and prepares monthly reporting packages and analysis for regular monthly, quarterly, and annual financial statements
• Responsible for the approval and release of journals for manual adjustments requested by business
• Provides monthly accounting governance and closing activities for the allocated area and alignment critical topics with Accounting Hub
• Monitors ledger account reconciliations prepared by business/legal entity and follows up and clears anomalies identified
• Performs quarterly Balance Sheet reviews, and investigates and clears anomalies
• Execute assigned tasks and activities with high efficiency and quality following the company rules, regulations, policies and/or instructions
• Posting and reconciliation of bank cash transactions, accounts & GL Monitoring and clearing of GR/IR & regrouping
• Posting of ICC invoices, debit & credit notes received during the month and reconciliation and matching of the respective accounts
• Maintain and process complex entries in accordance with IFRS/GAAP requirements
• Prepare journal entries and analyze complex schedules

Your expertise:

• Bachelor’s degree in accountancy or equivalent, BS/BA in related discipline, or advanced degree, where required, or equivalent combination of education and experience.
• Accounting knowledge and understanding of end-to-end business process and its various controls
• Experience within shared services environment will have added advantage
• 4-5 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.
• Proficient in SAP and Microsoft Office 365
• Accuracy and attention to detail is critical
• Ability to multi-task and prioritize
• Excellent verbal and written communications and interpersonal skills