Accounting Closing Coordinator

This job is no longer active!

View all jobs Michelin Romania active


View all jobs Accounting Closing Coordinator active on Hipo.ro

View all jobs Accounting - Finance active on Hipo.ro


Employer: Michelin Romania
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: peste 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 18.04.2018
    Remote work: On-site
    Short company description

    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.

    Requirements

    - Minimum 8 years of experience in Finance with relevant experience in accounting (GL)/advanced accounting/controlling/ analysis;
    - Experience in Audit companies is also welcomed;
    - Coordinator experience or experience in project management is desired;
    - Advanced in working with Excel;
    - English at an advanced level is a must

    Responsibilities

    The Accounting Closing Coordinator is responsible for the quality aspects of all the activities of an entity in accordance with Group deadlines and accounting standards.
    He/she coordinates deliverables from all personnel and the outsourcer, and is the sole point of contact for the local team assigned to this area.

    Main activities:
    - To ensure account closings and quality deliverables within deadlines the Accounting Closing Coordinator:
    - Contributes to the preparation, checking and dissemination of Group accounts and reports;
    - Contributes to the preparation and checking of company accounts in accordance with local standards;
    - Ensures application of Group and local standards;
    - Ensures quality of accounts within his/her remit (completeness and risk assessment);
    - Ensures consistency between general ledger and cost accounting and proper allocation of transactions to structures;
    - Involves all personnel in the activities of the Record to Report (R2R) process;
    - Presents all deliverables to the managers concerned;
    - Contributes to the monthly validation report for accounts under his/her remit (Closing Review and Zero Surprise) and supports the General Review;
    - Defends financial statements before external auditors;
    - Produces all necessary supporting documentation required to deal with queries from tax authorities and other regulators;
    - Ensures compliance with R2R internal control manuals (except the Commitments Manual) by performing self-assessments and tracking non-conformities;
    - Ensures the quality of accounts and all R2R deliverables by monitoring process indicators and outsourcer's operational performance;
    - Manages quality and internal control action plans following the detection of discrepancies;
    - Ensures application of standard procedures through training and checks

    Job-uri similare care te-ar putea interesa:

    Aplica fara CV
    BUCURESTI, Ilfov,

    Aplica fara CV
    BUCURESTI,

    Aplica fara CV
    Hybrid

    Vezi job-uri similare (154)