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Senior Accounting Analyst

MOLSON COORS GLOBAL BUSINESS SERVICES SRL
1 poziție
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Anunț verificat

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Candidatul Ideal

SKILLS & RELEVANT WORK EXPERIENCE:
Required:
  • Language Skills: Advanced English
  • Previous experience in accounting field (1-2 years)
  • Computer skills, including experience with Excel (pivot, V look-up)
  • Teamwork/ team oriented/ problem solving/ improvement oriented
  • Experience with SAP ERP system

Descrierea jobului

This role is responsible with the financial and accounting transactions, having interactions with the Financial analysis, Commercial, Tax or Supply ︁︀​︂︃︃​︁︂︇​︁︂︈Chain departments. They are responsible with posting journal entries, accounts reconciliation, reporting, creating and updating work procedures (SOPs, Process Maps).

KEY RESPONSIBILITIES:
  • Performs activities specific to month end, like posting journals and accounts reconciliation
  • Summarizes and reports financial and non-financial data
  • Analyses and documents the variation between actuals and financial prognosis; identifies, investigates and explains variances from prior periods and exceptions
  • Explains differences and books the correction accounting notes in SAP
  • Is directly responsible with the accuracy of the balance sheet and Profit & Loss account
  • Prepares the monthly key reports, to support the decision-making process
  • Collects data and uploads the financial previsions in the systems in place, ensuring their accuracy at the same time

Descrierea companiei

Molson Coors GBS

Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania started in 2017, when Molson Coors Global Business Services was established in Bucharest, and since then we have become a 650 people strong organization and growing continuously.

We deliver centralized operations to our Molson Coors Business Units across the Globe in Finance, Master Data, Commercial, HR and IT Business Services. Our impressive brands portfolio across the world includes Stella Artois, Becks, Corona, Leffe, Staropramen, Bergenbier.

Publicat 13 Iun. 2024 Reactualizat 11 Iul. 2024 Expiră 13 Iul. 2024
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