Senior General Ledger Analyst with English

at  Michelin

Senior General Ledger Analyst with English
Michelin is hiring!

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.
The position occupant is accountable for fulfilling the mission and achieving the expected results & related performance, therefore she/he is empowered to identify and put in practice the necessary activities for fulfil the mission and to achieve the expected results & related performance.

What we’re looking for:

• Bachelor / Master in Finance & Accounting or proven working experience in Accounting Processes;
• Advanced level of English;
• Experience in working with a complex stakeholders environment;
• Min. 4 years of experience in Finance & Accounting processes;
• Attention to details;
• Analytical and logical thinking, with initiative;
• Proactive;

The Reviewer for one or several accounting cycle(s) & one or several companies:

• Performs critical control and preparation tasks to review and justify monthly accounts and close books on time ,
• 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,
• Performs accounting cycle reviews of one or several cycles in accordance with deadlines and accounting standards (Group and Local),
• Delivers feedback to CBS Company(ies) Leader and chief accountant before company result validation and sending reporting package to consolidation team,
• 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,
• 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,
• For all cycle-related questions acts as main contact of CBS Company(ies) Leader,
• 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,
• Contributes to and participates in cycle(s) progress and cycle-related processes,
• Implements the validated standards in all his/her activities and proposes best practices to develop future standards.

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