Romania Job Openings
Michelin
Senior General Ledger Analyst with English
Voluntari
FULL TIME
August 30, 2024
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Bachelor / Master in Finance & Accounting or proven working experience in Accounting Processes;
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Advanced level of English;
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Experience in working with a complex stakeholders environment;
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Min. 4 years of experience in Finance & Accounting processes;
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Attention to details;
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Analytical and logical thinking, with initiative;
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Proactive;
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Performs critical control and preparation tasks to review and justify monthly accounts and close books on time ,
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Validates all deliverables from his/her cycle(s) produced by all actors (CBS, Conduent, and related processes) included auxiliary accounting, specifically account reconciliations and justifications,
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Performs accounting cycle reviews of one or several cycles in accordance with deadlines and accounting standards (Group and Local),
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Delivers feedback to CBS Company(ies) Leader and chief accountant before company result validation and sending reporting package to consolidation team,
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Manages the daily relationship with the subcontractor following day-to-day activities and performance, supervising the escalation process, and providing the necessary validations for operational deliverables,
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Initiates and conducts operational action plan with the various actors (CBS, Conduent and related processes ...) to correct malfunctions and achieve the KPI, TCCI (Internal Control Compliance Rate) and SLA targets within his/her remit,
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For all cycle-related questions acts as main contact of CBS Company(ies) Leader,
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Provides all the necessary assistance and data to the auditors or tax/regulatory controllers from his (her) cycle(s) and ensures their certifications without qualified opinion or absence of anomalies,
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Contributes to and participates in cycle(s) progress and cycle-related processes,
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Implements the validated standards in all his/her activities and proposes best practices to develop future standards.
- 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.
- 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.
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