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Angajator: Michelin Romania
Domeniu:
  • Asigurari - Intermedieri financiare
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 05.06.2018
    Remote work: On-site
    Scurta descriere a companiei

    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.

    Cerinte

    We are looking for a person with:

    • Minimum 4 years of experience in Finance. Desired experience: in accounting / GL/ analysis
    • Experience in Audit companies is also welcomed
    • Fluency in English, French is an advantage
    • Logic approach, the ability to deal with numbers, to easily make connections between numbers and business aspects.
    • Advanced Excel skills
    • ERP systems knowledge is a plus
    • Great organization skills
    • Initiative and proactivity

    Responsabilitati

    Main activities:

    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.

    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 pre-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

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