Mobile menu
Profile

General Ledger and Closing & Reporting Senior Analyst

Poziții disponibile: O poziție
93
0
FULL-TIME
Shared Services
Cluj-Napoca
Alstom

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,

 

 

Your Qualifications

Education: Bachelor of Science in Accountancy or Economic Field;

Experience: 1,5 - 3 years of experience in an Accounting department, of which at least 1,5 years is either in General Ledger accounting or in external audit;

Experience in SAP ERP system is a plus;

Familiar with International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS);

PC literate (MS-office tools, Lotus Notes).

General Ledger and Closing & Reporting Senior Analyst
Alstom
  • Cluj-Napoca

Alte evenimente