Accounts Receivable Analyst

Job description

Accounts Receivable Analyst

Michelin is hiring!

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This role is based in Michelin Corporate & Business Services in Bucharest, where more than 800 colleagues deliver excellence in Purchasing, Finance, Logistics, Order to Cash, Service Management and Personnel.

What we’re looking for:

·  Bachelor / Master in Finance & Accounting or proven working experience in Finance & Accounting Processes;
·  Advanced level of English;
·  Min. 2 years of experience in AR/Accounting/Analysis/ Audit.
·  Attention to details;
·  Analytical and logical thinking, with initiative;
·  Advanced excel skills;
·  Proactive;

The GL AR Analyst will:

·  Prepare, make and record accounting entries in accordance with pre-established deadlines as well as Group and local rules
·  Manage the daily relationship with the local teams following day-to-day activities and performance and providing the necessary validations for operational deliverables
·  Liaise with auxiliary accounting and upstream/downstream activities in order to ensure information is updated within prescribed deadlines
·  Control different reconciled items in auxiliary accounting (invoice/order, bank statement/payment, receipts/customer lettering, etc.)
·  Reconcile auxiliary account balances with general ledger; analyze and correct variances
·  Produce accounts justifications and analyzes accounts in accordance with accounting quality standards and provides accounts to internal and external customers
·  Monitor unsettled items in auxiliary accounting (blocked invoices, suspense accounts, etc.) and initiate analyses and actions required for their resolution
·  Perform self-assessments within his/her remit in accordance with internal controller's instructions and on schedule
·  Perform critical control and preparation tasks to produce monthly accounts and close books on time (checks, complex or confidential account booking, account closing program)
·  Provide all the necessary assistance and data to the auditors or tax/regulatory controllers from their cycle(s) and ensures their certifications without qualified opinion or absence of anomalies
·  Process customer service requests received via the generic email account
·  Factor account analysis
·  Update and reconcile the 41870 account
·  Apply the right treatment for the differed rebates, in line with the Group Norms

In Michelin we offer:

·  Flexible work schedule and home-office options
·  A customizable benefits package with options to choose: gym access, medical or dental services, private retirement pension, deduction of public transport costs, cultural activities vouchers etc.
·  Private medical subscription;
·  Life insurance;
·  Lunch vouchers and discounts;
·  Deduction of vacation costs.

How we recruit:

Once you submit your application, one of our recruiters reviews it. If your profile fits our role:

·  We have a phone call to get to know each other;
·  We hold assessments to see your language skills and competencies;
·  We meet in a face to face (or online, depending the context) interview, with a recruiter and the hiring manager.

Pass all stages with flying colors, and we’ll send you our offer.

LET’S INSPIRE MOTION FOR LIFE

Where do success and ideas come from? We strongly believe they come from collective intelligence.

Our talents, people and employees are the source of purposeful and sustainable innovations. That’s why we care about developing and enhancing their strength, and we ensure them a tailored professional journey across units and countries.

What drives us is the spirit of unlimited innovation, which we all possess. Our goal is to cultivate and nurture that spirit, by questioning the status quo, improving our way to do things. Therefore, we are always optimistic as to overcome the challenges of tomorrow.

That’s our mission as an employer: inspiring innovation in all of us, to build a better life in motion for you and for everyone.

Michelin, a leader in the field of tires, is dedicated to sustainably enriching the mobility of goods and people through the production, distribution and marketing of tires for each type of vehicle. It also offers innovative business support services, digital mobility services and publishes travel, hotel and restaurant guides, maps and atlases. Michelin has over 4500 employees in Romania: 3 factories (2 in Zalău and 1 in Florești - Prahova), as well as a commercial network, and a center for shared services, in Bucharest. The office in Bucharest also hosts the coordination center for the Central Europe and Central Asia region.