General Ledger Analyst Senior

General Ledger Analyst Senior

Michelin is hiring!

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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 Accounting Cycle Analyst ensures accounting quality of activities of one or more accounting cycles in accordance with Group-defined deadlines and local and Group accounting standards.

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.

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;

In Michelin we offer:

• Hybrid way of working;

• 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. The office in Bucharest also hosts the coordination center for the Central Europe and Central Asia region.

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