Global Close and Consolidation Accounting Analyst

Suntem berari! Facem bere! Și ne bucuram de tot procesul de fabricație, distribuție, promovare, vânzare până ce berea ajunge pe mesele românilor. Bergenbier este parte a grupului Molson Coors, unul dintre cei mai mari producători de bere la nivel mondial. Din portofoliul Bergenbier fac parte branduri ce devin prima alegere pentru oricine vrea să savureze o bere excepțională: Bergenbier, Noroc, Staropramen, Beck’s, Stella Artois, Löwenbräu, Leffe, Corona si Hoegaarden.

- At least 3 years of experience in Finance/Accounting role within international companies
- Demonstrated expertise with company financial systems used for consolidation ( preferred BPC), both internal and external financial reporting and consolidated financial analysis.
- Knowledge of US GAAP accounting regulations and company accounting policies and internal controls. Ability to analyze financial statements
- Advanced skills in Microsoft Excel including pivot tables, formulas, etc
- Demonstrated technical skills including: attention to detail, critical thinking, problem-solving, strong communication.

- Assist monthly Consolidated Financial Statements preparation - Balance sheet, Statement of operations and Cash flow reports
- Execute consolidation procedures in BPC and validate the results, including Journal entries
- Analyze Intercompany Eliminations and follow up with the relevant Business units to ensure ICO reconciliation differences are within materiality thresholds
- Liaise with external auditors to provide audit support documentation for responsible areas during quarterly reviews and annual audit;
- Ensure SOX compliance within designated areas of responsibility; Prepare and maintain the consolidation monthly support binder.