General Ledger and Closing & Reporting Senior Analyst

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Angajator: Alstom
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Cluj Napoca
  • Actualizat la: 03.07.2022
    Remote work: On-site
    Scurta descriere a companiei

    Through the diversity and complexity of its projects, Alstom is a very attractive employer for the young generations of Romanian specialists, giving them a unique chance to professionally grow in an international environment with access to worldwide knowledge and capabilities.

    Cerinte

    Your Qualifications:

    Education: Bachelor of Science in Accountancy or Economic Field;
    Experience: 1 - 3 years of experience in an Accounting department;
    Experience in SAP ERP system is a plus;
    Familiar with International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS) is a plus;
    PC literate (MS-office tools, Lotus Notes).

    Responsabilitati

    Be part of an international team operating in the rail industry and contribute to the development of sustainable green mobility solutions, in our Finance Shared Service Centre in Cluj-Napoca, as a:



    General Ledger and Closing & Reporting Senior Analyst





    Your Role:

    You will be responsible for the effective performance of the General Ledger, Fixed Assets and Closing & Reporting processes within the country/ies assigned.



    Your Challenges:

    Operational responsibilities:

    Perform journal entry validation by ensuring that all significant estimates and accruals are properly sustained and posted in the ERP system;
    Prepare balance sheet reconciliation for accounts assigned, while ensuring timely submission for approval and justifying reconciling items;
    Secure timely execution of monthly, quarterly, annual activities contributing to accurate Financial Statements as per IFRS and Local GAAP;
    Professional interactions with different streams and functions from the SSC organization and with local organization partners;


    Improvement:

    Contributes to the effectiveness of the General Ledger, Fixed Assets and Closing & Reporting functions through the identification of areas for continuous improvement, providing input and information to achieve problem resolution.


    Compliance:

    Ensures compliance with internal/external audit requirements;
    Facilitate adherence to admin policies and procedures,

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