Junior General Ledger Analyst with English
4 weeks ago
This role is based in the Michelin Shared Services Center in Bucharest, Michelin Corporate & Business Services, where more than 800 colleagues deliver excellence in Purchasing, Finance, Logistics, Order to Cash, Service Management and Personnel.
What we're looking for:
Bachelor / Master in Finance & Accounting or proven working experience in Finance & Accounting Processes;
Advanced level of English;
Experience in working with a complex stakeholders environment;
Min. 2 years of experience in Finance&Accounting processes;
Attention to details;
Analytical and logical thinking, with initiative;
Proactive;
What will you do?
Prepare, make and record accounting entries in accordance with pre-established deadlines as well as Group and local rules
Manage the daily relationship with the local teams following day-to-day activities and performance and providing the necessary validations for operational deliverables
Coherence with auxiliary accounting and upstream/downstream activities in order to ensure information is updated within prescribed deadlines
Control different reconciled items in auxiliary accounting (invoice/order, bank statement/payment, receipts/customer lettering, etc.)
Reconcile auxiliary account balances with general ledger; analyze and correct variances
Booking of all the bank transactions listed in the statements
Produce accounts justifications and analyzes accounts in accordance with accounting quality standards and provide accounts to internal and external customers
Prepare the sales reporting, ensure coherence with general ledger and align them with business requests coming from the commercial controller.
Perform self-assessments within your remit in accordance with internal controller's instructions and on schedule
Perform critical control and preparation tasks to produce monthly accounts and close books on time (checks, complex or confidential account booking, account closing program)
Provide all the necessary assistance and data to the auditors or tax/regulatory controllers from your cycle(s) and ensure their certifications without qualified opinion or absence of anomalies
In Michelin we offer:
Flexible work schedule and home-office options
A customizable benefits package with options to choose: gym access, medical or dental services, private retirement pension, deduction of public transport costs, cultural activities vouchers etc.
Private medical subscription;Life insurance;
Lunch vouchers and discounts;
Deduction of vacation costs.
How we recruit:
Once you submit your application, one of our recruiters reviews it.
If your profile fits our role:
We have a phone call to get to know each other;
We hold assessments to see your language skills and competencies;
We meet in a face to face (or online, depending the context) interview, with a recruiter and the hiring manager.
Pass all stages with flying colors, and we'll send you our offer.LET'S INSPIRE MOTION FOR LIFE
Where do success and ideas come from? We strongly believe they come from collective intelligence.
Our talents, people and employees are the source of purposeful and sustainable innovations.
That's why we care about developing and enhancing their strength, and we ensure them a tailored professional journey across units and countries.
What drives us is the spirit of unlimited innovation, which we all possess.Our goal is to cultivate and nurture that spirit, by questioning the status quo, improving our way to do things.
Therefore, we are always optimistic as to overcome the challenges of tomorrow.
That's our mission as an employer: inspiring innovation in all of us, to build a better life in motion for you and for everyone.
Michelin, a leader in the field of tires, is dedicated to sustainably enriching the mobility of goods and people through the production, distribution and marketing of tires for each type of vehicle.
It also offers innovative business support services, digital mobility services and publishes travel, hotel and restaurant guides, maps and atlases.
Michelin has over 4500 employees in Romania: 3 factories (2 in Zalău and 1 in Florești - Prahova), as well as a commercial network, and a center for shared services, in Bucharest.
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