Publicat 17 Iul 2019 | Reactualizat 14 Aug 2019 | Expiră 17 Aug 2019

Accounting Closing Coordinator (Company Leader) with French

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Expirat
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Candidatul ideal

  • Minimum 6 years of experience in Finance. Desired experience: in accounting/advanced accounting/controlling/ analysis/audit;
  • Coordinator experience is a must or experience in project management;
  • Fluency in English and French;
  • Advanced in working with Excel;
  • Leadership abilities, good team worker, adaptability, flexibility in a changing environment;
  • Structured and detail oriented;
  • Good communication skills with interfaces;
  • Proactive and with initiative;
  • Dedicated and available to work extra time in the loaded periods;
  • Serious, respecting deadlines;
  • Focused on finding the solution, not the blame;
  • Team worker.

Descrierea jobului

Mission:

  • The Company Leader ensures quality of the R2R entity’ activities in his scope, in accordance with Group-defined deadlines and accounting standards.
  • He/She coordinates the monthly closure and the relationship with the outsourcing supplier. Is the Single Point of Contact for the Financial local team.

Responsibilities:
  • Participate, during the transition phase, to the proper take over of GL activities allocated to her/him, including the preparation/ update of detailed manuals for the process.
  • Participate, together with the other team members at the standardization of activities, implementation of new activities related to the company leader see below: within the entity R2R to ensure quality and deadlines of accounting closing and deliverables, the Company Leader:
  • Contribute to preparation, check and disseminate Group and corporate accounts/reporting,
  • Contribute to preparation and check corporate accounts/reporting,
  • Ensure application of Group and local standards,
  • Ensure accounting quality within his/her remit (exhaustive list and assessment of risks),
  • Be responsible for consistency of general ledger and cost accounting, and for allocation to structures,
  • Manage transversally all CESP actors and outsourcer (Conduent) working on Record to Report (R2R) process,
  • Present all CESP’s deliverables to managers concerned,
  • Contribute to monthly validation report for accounts under his/her remit (“Closing review” and Zero surprise) supporting the General Review,
  • Defend financial statements to external auditors for audit work performed on the CESP or outsourcer (Conduent) activities,
  • Ensure supports to local chief accountant to reply to queries from tax authorities and other regulation controllers,
  • Ensures compliance with R2R internal control manuals by the realization of "self-assessment" and monitoring of non-conformities,
  • Ensures the quality of accounting and all R2R deliverables by monitoring process indicators and operational performance of the outsourcer (Conduent),
  • Pilot quality of internal control action plans following the detected anomalies,
  • Ensure standard procedures application by CESP and outsourcer (Conduent) by training and control.
  • Perform the closing admin tasks according to the closing calendar.
  • Understand the activities performed by all the RTR team members and being able to ensure support to solve issues and ensure back-up for critical activities for the country RTR team members.
  • Execute any other tasks requested by the manager in order to realize the short term objectives of the department.

What we offer:
  • Flexible work program and the possibility to work from home;
  • Meal vouchers and lunch discount;
  • Partial deduction of holiday tickets and public transport costs;
  • Fruits, juice, water and coffee at the office;
  • Employee discounts, allowance and financial aids.

Descrierea companiei

Michelin, the leading tire company, is dedicated to enhancing its clients’ mobility, sustainably; designing and distributing the most suitable tires, services and solutions for its clients’ needs; providing digital services, maps and guides to help enrich trips and travels and make them unique experiences; and developing high-technology materials that serve the mobility industry. Headquartered in Clermont-Ferrand, France, Michelin is present in 170 countries, has 111,700 employees and operates 68 production facilities in 17 countries which together produced 187 million tires in 2016.

Expirat
Accounting Closing Coordinator (Company Leader) with French  -  Michelin Romania

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