Accounting Analyst
2 weeks ago
Requisition ID: 37064
Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania started in 2017, when Molson Coors Global Business Services was established in Bucharest, and since then we have become a 650 people strong organization and growing continuously.
We deliver centralized operations to our Molson Coors Business Units across the Globe in Finance, Master Data, Commercial, HR and IT Business Services. Our impressive brands portfolio across the world includes Miller Genuine Draft, Madri, Staropramen and Bergenbier.
The role of the Accounting Analyst is to provide financial data and accounting processing services for various groups in the MCBC business units such as Sales, Commercial, Tax, Supply Chain related to the finance closes; this includes posting journal entries, performing reconciliations, reports & maintaining appropriate documentation.
Key Responsibilities:
- Performs month end closing activities such as posting journal entries and accounts reconciliations
- Builds reports for the assigned cost centers;
- Analysis information and variances; identifies, investigates and explains variances from prior periods and exceptions
- Summarize and reports financial and non-financial data (qualitative)
- Explains accounting differences and registers corrective accounting notes in SAP
Skills and relevant work experience:
Required:
- Minimum 1 year of experience as accounting analyst (accruals, reclass, prepayment, invoice processing, bank processing)
- English Language: Advanced
- Experience with Excel (Sum, Sum if, Vlookup)
- Teamwork/ team oriented/positive attitude
Preferred:
- Experience with SAP system (reconciliations, GL check, P&L check, internal order, cost centers)
Molson Coors is an equal opportunity employer. We invite applications from candidates of all backgrounds, race, color, religion, sex, national origin, age, disability, veteran status or any other characteristic. If you have a disability and believe you need a reasonable accommodation during the application or recruitment processes, please e-mail
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