Siemens Energy and Siemens Gamesa are becoming Omterra. "We energize society" by supporting our customers to make the transition to a more sustainable world, based on innovative technologies and our ability to turn ideas into reality. With nearly 100,000 employees around the world, we shape the energy systems of today and tomorrow.
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 explana

📌 Fixed Asset Accounting (Santiago de Querétaro)
🏢 Siemens Gas And Power
📍 Santiago de Querétaro