Receivable Analyst

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Angajator: Michelin Romania
Domeniu:
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Ilfov
  • Actualizat la: 08.08.2021

    We care about giving people a better way forward. ​ If you are passionate about numbers and have a keen eye for details, then this is where your adventure starts in Michelin.


    What will you bring to the team?

    • Economic background;
    • Good level of English;
    • Good level of French would be a plus;
    • Good accounting knowledge;
    • Team spirit and can do attitude.
    What will you do?
    • Prepare, make and record accounting entries in accordance with deadlines;
    • Manage day-to-day activities and performance and provide 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;
    • Produce accounts justifications and analyze accounts in accordance with accounting quality standards and provide 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 your remit in accordance with internal controller's instructions and on schedule;
    • Perform critical control and preparation tasks to produce monthly accounts and close books on time (checks, complex or confidential account booking, account closing program…);
    • Provide all the necessary assistance and data to the auditors or tax/regulatory controllers to ensures their certifications without qualified opinion or absence of anomalies;
    • 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;
    In Michelin, we offer:
    • A multicultural environment based on respect and transparency;
    • Flexible work schedule and home-office options;
    • Meal vouchers and lunch discount;
    • Private medical subscription;
    • Deduction of vacation costs;
    • Dedicated commercial offers from our partners;
    • The option to customize your own benefits package with: book rental service, gym access, massage or dental subscription, contribution to private retirement pension, deduction of public transport 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 an offer.