Fixed Asset Accounting (Santiago de Querétaro)

Fixed Asset Accounting (Santiago de Querétaro)

04 oct
|
Siemens Energy
|
Santiago de Querétaro

04 oct

Siemens Energy

Santiago de Querétaro

A Snapshot of Your Day

As a Fixed Assets Analyst at Siemens Energy, your day will involve supporting daily operations by managing cash transactions and ensuring accurate month-end closing activities in compliance with IFRS and local GAAP standards. You will collaborate with internal and external stakeholders to address accounting issues, process fixed asset acquisitions, transfers, disposals, retirements physical inventory follow up, internal & external audit attendance and support month-end, quarter- end and year-end closing activities. Embracing a mindset of continuous learning and feedback will be key to your personal and professional growth in this dynamic environment.

How You’ll Make an Impact

- Manage fixed asset master data, including creation, maintenance, and modifications; process asset capitalization while ensuring compliance with accounting policies and useful life requirements; execute and monitor monthly depreciation runs and related analyses.
- Process fixed asset acquisitions, transfers, disposals, retirements, and write-offs, including intercompany and intracompany asset transfers; maintain and reconcile the Fixed Asset Subledger with General Ledger balances.
- Manage Assets Under Construction (AUC), including monitoring, capitalization, and settlement activities; support month-end, quarter-end, and year-end closing activities.
- Prepare fixed asset reports, roll forwards, and depreciation analyses; coordinate and support physical asset inventories and asset verification processes.
- Ensure compliance with internal controls, IFRS/GAAP requirements, and company policies; support internal and external audits by providing documentation and explanations related to fixed assets.
- Maintain process documentation and drive continuous improvement initiatives; collaborate with Local Accounting, Regional Accounting, Project Management,



Procurement, and other stakeholders regarding fixed asset transactions.

What You Bring

- Bachelor’s degree in Finance, Economics, Accounting, or a related field, or equivalent professional experience in Fixed Assets Accounting.
- Preferably 2- 4 years of experience in Fixed Assets Accounting, Finance Operations, or related accounting functions.
- Basic knowledge of IFRS and GAAP accounting standards, with an understanding of their application in fixed asset accounting processes.
- Proficiency in MS Office applications, particularly MS Excel, along with a good understanding of business processes within SAP.
- Strong analytical, problem-solving, and data interpretation skills, with the ability to support operational and accounting decision-making; advanced English proficiency (written and verbal) is required.
- Power BI and data analysis knowledge are considered a plus and will support reporting, process optimization, and financial insights.

About the Team The Accounting Services team is a vital component of the global accounting framework and a CFO function within Siemens Energy. Operating from centers in the Americas, Europe, and Asia, the team delivers accounting solutions that support SE’s mission to energize society. Built on the foundations of people, processes, and technology, this division fosters continuous improvement and offers diverse opportunities for personal and professional growth. In this role,



you will report to the Team Lead for Fixed Assets Accounting, while also being part of both the local finance community and an international network of accounting professionals.

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the general community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.

Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo

Our Commitment to Diversity

Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, gender identity, sexual orientation or disability. We energize society, all of society, and we do not discriminate based on our differences.

Rewards/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

https://jobs.siemens-energy.com/jobs

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📌 Fixed Asset Accounting (Santiago de Querétaro)
🏢 Siemens Energy
📍 Santiago de Querétaro

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