Accounting GL Analyst
Michelin · Voluntari, Ilfov, RO
Accounting GL Analyst Michelin is hiring!
Job description
Accounting GL Analyst Michelin is hiring!: - - - - - - - - - - - - What we’re looking for: Advanced English and French Language (at least B2) Minimum 1 year experience of proven experience in a similar role Experience in SSC/BPO: Experience with FOP (Finance, Order to Cash and Purchasing Operations processes) MS Office (Excel) skills and ERP literacy. Accounting GL Analyst with English will be responsible for: •Critical tasks to perform control, produce monthly accounts and close books within deadlines. •Quality and completeness of information recorded in Subledger, General Ledger and also all detailed accounting reports according to the cycle concerned. Action plan to address non quality and improve quality. •Analysis and control of cycle transactions, reporting to Company (ies)'s CESP Leader and Local Accounting Manager. •Cycle(s)’ deliverables and data necessary for Legal auditors and tax/regulations controllers are provided within plan deadlines and comply with expected quality level. •Defined standards for all CESP’s/outsourcer’s accounting activities are implemented. •Regarding the Key User part: first level contact towards operational people concerning any question about his...