Senior General Ledger Analyst

Michelin is hiring!

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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.

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.

#LI-Hybrid