Accounts Receivable with English, Bucharest

Michelin, a leader in the field of tires, is dedicated to sustainably enriching of 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 region.

In 2020-2022, Michelin Romania obtained the Top Employers certification, from the renowned Top Employers Institute, for its Human Resources processes and policies, created for the benefit of its employees.

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 Romania SA, as data Controller, will process the data pursuant to the General Data Protection Regulation no. 679/2016 for the purpose of recruiting and selecting candidates.
Under the Regulation, you have the right of access; the right of rectification or right to erasure; the right to restriction of processing; the right to be notified about rectification or erasure of personal data or restriction of processing; the right to object and the automated individual decision-making; the right to lodge a complaint with the competent national supervisory authority and before the competent courts; the right to restriction of processing and the right to data portability. You may exercise these rights by writing to us at 10 Sos. Bucuresti-Nord, Global City Business Park, Building O1, 3rd Floor, Voluntari, Ilfov County.

Before sending us any personal data, please consult the complete and permanently updated information regarding the processing of personal data included in the Data Processing Policy available on our website.

Good level of English
Good level of French would be a plus
Good accounting knowledge

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

Liaise 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

Produces accounts justifications and analyzes accounts in accordance with accounting quality standards and provides accounts to internal and external customers

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 the receipts from the customers based on the bank statements.

Perform the bank reconciliation

Monitors and book the currency hedges initiated by the credit

Process customer service requests received

What we offer?

- Flexible work schedule and the possibility to work from home;
- Meal vouchers and lunch discount;
- Partial deduction of holiday and public transport costs;
- Private Medical and Dental subscription;
- Gym subscription at a preferential price.
- Working in an inter-cultural environment;
- A multinational structure in which you can build a career.