Senior Accounting Analyst with French
The Michelin Group started its industrial activity in Romania in August 2001, investing more than 400 million euros over the years in plant modernization. Currently, Michelin Romania has over 4000 employees, three factories, two in Zalău and one in Floreşti, a commercial network and a Center of Excellence and Shared Services( Bucharest), which provides support services to various entities Michelin in Europe. Also, the commercial activities of the Group for Central and Eastern Europe are coordinated from Bucharest (12 countries).
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.
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- Minimum 4 years of experience in Finance, with relevant experience:
in accounting (GL)/advanced accounting/controlling/ analysis;
profiles with experience in Audit companies are also welcomed;
coordinator experience or experience in project management is desired;
- Fluency in French and English;
- Accounting knowledge (will be tested during interview);
- MS Office (Excel advanced level); Access and ERP system are considered a plus;
- Team worked, adaptability, analytical thinking.
Ensuring the accounting quality of activities of one or more cycles in accordance with Group-defined deadlines and local and Group accounting standards. Responsibility for accounting data consistency.
Member of general accounting (GL) team, with a remit that may cover a company or a geographical zone.
A cycle is a set of accounting transactions relating to assets and liabilities of a similar nature and their impact on results. It consists in grouping balance sheet accounts of a similar nature (specific cycles may include income statement items). Example: customer, supplier, finance, personnel, capital, taxes, fixed assets.
The company accounting cycle analyst:
Performs accounting cycle reviews in accordance with deadlines and accounting standards;
Submits them to company's General Accounting Manager before forwarding balance sheet and income statement to consolidation team;
Initiates and manages accounting action and ongoing progress plans in order to meet cycle's KPI targets;
Prepares and disseminates cycle quality indicators;
For all cycle-related issues ensure support to the Company leader as contact of General Accounting Manager of company and zone;
Ensure support to the Company leader as statutory auditors' level 1 contact in order to obtain their unqualified certifications for cycle;
Where auxiliary accounting transactions are outsourced, manages daily relations with subcontractor in respect of activities, and initiates and manages action plans to correct dysfunctions and observe cycle's KPI targets;
Validates all deliverables produced by auxiliary accounting;
Contributes to and participates in cycle progress and cycle-related processes;
Prepare, make and record other accounting entries, if case, in accordance with per-established deadlines as well as Group and local rules;
Propose in accordance with Group standards simplifications and improvements serving to optimize the processes she deals with, if case;
Perform self-assessments within her remit in accordance with internal controller's instructions and on schedule;
Assists with preparation of materials and presentations for the department manager;
Execute any other tasks requested by the manager in order to realize the short term objectives of the department.
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.