Accounts Payable and General Ledger Analyst in Voluntari

Accounts Payable and General Ledger Analyst- - - - - - - - - - - -MAIN ACTIVITYThe person having this role is responsible for carrying out the mission and achieving the expected results and the related performance, therefore he/she is responsible for identifying and putting into practice the activities necessary to carry out the mission and to achieve the expected results and related performance.General ledger reviewPerform critical tasks to justify and review monthly accounts and close books within deadlinesAssure quality and completeness of information recorded in Subledger, General Ledger and all detailed accounting reports according to the process concerned. Action plan to address non quality and improve qualityPrepare process’ deliverables and data necessary for Auditors and tax/regulations controllers and provide them within plan deadlines and comply with expected quality levelVerify that defined standards for all CBS’s/outsourcer’s accounting activities are implementedAccounts PayableRespects the local and group closing deadlines for AP moduleManage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, obtaining approval, and entering the invoices into the accounting systemProcess employee expense reports, including verification of receipts and codingResponsible for monthly accounts payable journal entries and balance sheet reconciliationsEnsure all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approval and invoice processingInvestigates and resolves problems associated with processing of invoicesReceives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate personsAssures consistency of Accounts Payable with General ledgerMonitors the auxiliary accounting unsettled accounts (blocked invoices, suspense accounts, etc.) and initiates analyses, and actions required for their resolutionProduces accounts justifications and analyzes accounts in accordance with accounting quality standards and provides accounts to internal and external customersInitiates the supplier payments at the right deadline and with the correct payment method and amount, in conformity with the annual payment calendar agreed with treasury departmentWhat we are looking for?Minimum 2-3 years of experience directly related to the duties and responsibilities specified and/or in Finance domainStrong written and oral communication skills in EnglishGood understanding of general accountingStrong skills in Microsoft ExcelStrong organizational skills and the ability to develop and maintain an organized structureAbility to work collaboratively in a dynamic environment where adaptability is imperativeAccurate with a strong attention to detailPrevious experience using Oracle Cloud is a plus, but not mandatoryIn Michelin, we offer:Flexible work schedule and home-office options; A customizable benefits package with options to choose: gym access, medical or dental services, private retirement pension, deduction of public transport costs, cultural activities vouchers etc. Private medical subscription; Life insurance; Luncheon vouchers and discounts; Deduction of vacation costs.How we recruit:Once you submit your application, one of our recruiters reviews it. If your profile fits our role:We have a phone call to get to know each other;We hold assessments to see your language skills and competencies; We meet in a face to face (or online, depending the context) interview, with a recruiter and the hiring manager. 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.#LI-Hybrid