Senior General Ledger Analyst

at  Michelin

Senior General Ledger Analyst
Michelin is hiring!

What we’re looking for:

• Fluency in English (at least B2 level);
• Problem solving skills and ability to deal with numbers;
• Team-worker attitude;
• Customer-oriented approach;
• Analytical thinking competencies;
• Solution focused.

General :

• Prepares, make and record accounting entries in accordance with pre-established deadlines as well as Group and local rules
• Manages 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
• Produces accounts justifications and analyzes accounts in accordance with accounting quality standards and provides 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.
• Monitor unsettled items in auxiliary accounting (blocked invoices, suspense accounts, etc.) and initiate analyses and actions required for their resolution
• Perform self-assessments within his/her remit in accordance with internal controller’s instructions and on schedule
• Performs critical control and preparation tasks to produce monthly accounts and close books on time (checks, complex or confidential account booking, account closing program…)
• 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

Specific:

• Apply all the transactions based on the bank statements.
• Book in accounting all supplier invoices received per Post/Email
• Process customer service requests received via the generic email account.
• Apply the right treatment for the differed rebates, in line with the Group Norms
• Prepare the credit report for the local Sales Team
• Prepare all closing reporting in scope and send information to local Finance team for consolidation purposes
• Prepare and send to the treasury the supplier payments
• Participate in all improvement processes designed at team, Finance or CBS level

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.

• 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