General Ledger and Closing & Reporting Senior Analyst
Cluj Napoca, Romania
5 zile în urmă

Are you learning and growing in your current position?

We create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signaling and digital mobility solutions.

Joining us means joining a truly global community of more than 70000 people dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact

Be part of an international team operating in the rail industry and contribute to the development of sustainable green mobility solutions, in our Finance Shared Service Centre in Cluj-Napoca, as an :

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 mission

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 profile

  • 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).
  • Why Alstom?

    Alstom is the leading company in the railway sector, solving the most interesting challenges for tomorrow’s mobility. That’s why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable.

    Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations.

    Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?

    Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected.

    All qualified applicants are considered for employment without regard to race, color, religion, gender, sexual orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law.

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