• Participates in analyzing financial results to determine accuracy and completeness of information.

• Interface with offshore provider for general accounting support activities

• Work together with AR team in daily management of intercompany and 3rd party invoicing and payments/collections

• Research and reconcile customer accounts

• Manage and record accounts receivable intercompany transactions

• Timely payment of receivables and resolution of customer issues/disputes preventing payment

• Work collaboratively with Sales, Customer Excellence, Contracts, and other teams

• Hands-on position, including journal entry preparation, account analysis and reconciliation of balance sheet accounts.

• Bachelor’s degree in accounting or finance

• 3 years of experience in areas of Accounting and Finance

• Experience utilizing SAP

• Proactive

• Excellent verbal and written communications and interpersonal skills

• Ability to Analyze / Results Orientation

• Act proactively to address challenges and opportunities.

*Siemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, protected veteran or military status, and other categories protected by federal, state, or local law.