General Ledger and Closing & Reporting Senior Analyst
Bombardier Transportation
Cluj‑Napoca
6 zile în urmă
source : EJOBS GROUP

Descrierea jobului

This is taking a global approach. This is world moving.

At Bombardier Transportation, innovation and collaboration are everything. Our ability to move millions of people around the world every day depends on it.

That's why we take a global approach.

Join us, and you'll be part of a global team, sharing knowledge, insights and experience across countries and cultures. Your work will have a truly human impact.

You'll help us connect communities, cities and businesses, enabling people to get where they need to be.

If you're ambitious, driven and team-spirited, this is your opportunity to build a career as a :

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 and you will also be responsible for the coordination, supervision and review of the General Ledger, Fixed Assets and Closing & Reporting processes for a less complex country / ies or, as focus coordinator for process improvement initiatives aimed to enhance team performance.

Your Challenges :

  • Prepares high risk period end journal adjustments;
  • Reviews and approves of journal entries and ensures these are processed timely and accurately;
  • Ensures complete processing of journal requests received within cut-off;
  • Prepares balance sheet reconciliation for accounts assigned and performs reviews and other analyses, ensuring timely follow through and resolution of review comments and timely submission to Local A&R;
  • Ensures timely and accurate processing of requests for asset transfer, disposal or sale, whilst ensuring that these are appropriately & adequately supported;
  • Ensures timely execution of monthly depreciation run and communication to C&R team;
  • Monitors AUC costs and facilitates / ensures timely capitalization;
  • Performs monthly fixed asset reconciliation and the related AIK reporting;
  • Ensures the update of the fixed asset sub ledger as a result of review and / or physical asset checks;
  • Ensures the timely and successful completion of closing activities;
  • Performs EAI upload to Global Fore;
  • Prepares monthly, quarterly and annual reports / statistics;
  • Ensures the delivery of tax-related reportorial requirements of the country assigned, including, but not limited to, domestic and foreign VAT computations, Intrastat Reports, EC Sales List and other analyses as requested.
  • Qualifications

  • Education : Graduate of Bachelor of Science in Accounting or economic field;
  • Experience : 1 - 2 years of experience in an Accounting department (either in General Ledger accounting, external audit or Accounts Receivable / Payable);
  • Familiar with International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS);
  • Experience in SAP or ERP environment;
  • PC literate (MS-office tools).
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