General Ledger Senior Analyst
Bombardier
Napoca, Cluj, CJ, RO
18 zile în urmă

Description

This is shared ambition. This is world moving.

At Bombardier Transportation, our trains and rail solutions move millions of people safely and reliably around the world, every single day.

Join us, and you’ll be part of the Global team, sharing knowledge, experience and ideas across countries and cultures, and boosting our reputation as a global leader in the rail technology.

Your work will have a truly human impact, connecting communities, cities and businesses, and helping people to get where they need to be.

It’s all about progress.

With almost 10 years of experience in handling end to end Accounting & Reporting processes along with financial controlling activities, the Finance Operation Centre in Cluj is engaged in delivering complex and reliable services for 40 Bombardier Transportation and Aerospace entities from EMEA region.

A cheerful environment and general outlook for improving performance means that anyone can become a catalyst for change.

For our Finance Center based in Cluj-Napoca we are looking for a :

Your Role :

You will responsible for the effective performance of the General Ledger and Fixed Asset processes for the countries assigned.

You may also be responsible in coordinating, monitoring and reviewing of General Ledger and Fixed Assets processes for a less complex country / ies or as focus coordinator on improving team performance and process improvement initiatives.

Your Challenges :

  • Prepare balance sheet reconciliations and analyses assigned
  • Preparation and consolidation of KPIs
  • Ensure that accounts assigned are justified and properly documented
  • Review and approves balance sheet reconciliations and analyses of team
  • Ensure the resolution of review comments prepared by reviewer / approver of the reconciliations and analyses prepared.
  • Ensure the complete delivery of all balance sheet reconciliations and analyses as required of country assigned
  • Ensure timely execution of monthly depreciation run and communication to C&R
  • Responsible for timely and accurate processing of asset transfer, disposal and sale requests before the agreed cut-off
  • Monitor the completeness of AUC cost for final fixed asset capitalization
  • Perform fixed asset reconciliations and AIK
  • Ensure the update of the fixed asset sub ledger as a result of review and / or physical asset check
  • Ensure the delivery of tax related reportorial requirements of the country assigned, including but not limited to domestic and foreign VAT computations, EC sales list and Intrastat reports and others as requested.
  • Update process documentation (desktop procedures) on assigned process including internal controls.
  • Perform periodic activities and other tasks as assigned.
  • Perform coordination role for countries assigned which ensures the delivery of daily and periodic activities by team to achieve SLA and OLA commitments.
  • Coordinate with team and business partners the resolution of complex issues and queries.
  • Perform high risk period end journal adjustments
  • Review and approves month end journal entries
  • Ensure timely and accurate processing of journal requests
  • Ensure complete processing of journal requests received within cut-off
  • Ensure complete submission of reports required by other SSC departments during period end
  • Ensure compliance with general accounting period end routines and reporting policies and procedures
  • Ensure compliance with Group instructions
  • Ensure compliance with Bombardier Accounting Manual (BAM)
  • Ensure compliance with fixed asset policies and procedures
  • Ensure compliance with audit and internal requirements defined by OSC, CASRA and E&Y
  • Ensure adherence to admin policies and procedures
  • Perform other ad hoc tasks as may be assigned
  • Your Qualifications :

  • Education required : University degree required, Master’s degree would represent an advantage;
  • Foreign Languages : English at a proficient level;
  • Working experience : 2-4 years of experience in an Accounting department of which at least 2 years in General Ledger accounting department or external audit experience
  • Solid accounting knowledge
  • Familiar with International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS)
  • Experience in SAP ERP system is a plus
  • PC skills (MS-office tools, Lotus Notes)
  • About us

    Bombardier Transportation is a global leader in rail technology and offers the broadest portfolio in the industry. It covers the full spectrum of rail solutions, ranging from trains to sub-

    systems and signalling. The company also provides complete transport systems, e-mobility technology and maintenance services.

    As an innovation driver, Bombardier Transportation continuously breaks new ground in sustainable mobility. It provides integrated solutions that create substantial benefits for operators, passengers and the environment.

    Headquartered in Berlin, Germany, Bombardier Transportation employs around 39,850 people and its products and services operate in over 60 countries.

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