وظائف محاسبين بشركة Siemens Energy

Site Accountant - Siemens Energy

Kafr El Sheikh, Egypt

Site Accountant - Kafr El Sheikh, Egypt

Shape the future of a growing business

Siemens Energy positions itself to offer outstanding service solutions for all Siemens Gas Turbines, Steam Turbines, Generators, and Compressor’s portfolio. This is to support our customers achieve increase efficiency, reliability, and availability throughout the entire lifecycle of customers’ assets. Our vision is to build long lasting partnerships with our Customers to enable them to achieve optimal performance and success by offering maintenance services, modernizations and upgrades, remote monitoring, lifetime extensions and digital solutions service.

If you are a highly driven Accountant, enjoy challenges and want to be part of a world’s leading energy technology company then this is a great opportunity for you. You will be based in Kafr El Sheikh, Egypt but you’ll enjoy the flexibility of working from home as well. We provide transportation to nearby areas for our team’s comfort. Make your mark in our exciting world at Siemens Energy.

Let’s Talk About You!

Your Profile

• You have a background in Accounting or Finance.
• You have about 3 years of experience in Accounting.
• SAP experience is essential to thrive in this role.
• You are a result-oriented team player with a focus on accuracy and attention to detail.
• You are organized, can prioritize activities, and meet deadlines with highest quality.
  
  

Your Responsibilities

• Process outgoing payments in compliance with financial policies and procedures.
• Perform day to day financial transaction, including verifying, classifying, and recording accounts payable data.
• Upload invoices into SAP, flag and clarify any unusual or questionable invoice items or prices, resolve invoice discrepancies and issues.
• Reconcile accounts payable ledger to ensure that all bills payments are accounted for and properly posted.
• Follow up payment of due invoices by sending bill reminders and communicating to Vendors.
• Responding to Vendors inquiries. Generate reports detailing accounts payables status. Maintain Vendor Files.
• Assist with month end closing, provide supporting documents.
• Understand and comply with expense accounts and cost centers.
• Understand and comply with compliance issues around accounts payable processes (W-9, sales tax etc.).
• Updating the project management system (BFS) with related financial data.
• Provide supporting documentation for audits, maintain accurate historical records, maintain confidentiality of organizations information.
• Performs other duties related to BA department as assigned.