General Ledger and Closing & Reporting Advisor

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 Advisor

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, 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.

You will also maintain Relationship management with internal stakeholders for both GL, Fixed Assets and Closing & Reporting – Head of Accounting, local HR, local Procurement, Controlling and other SSC functions.

Your Challenges

• Exercises business partnership by supporting decision-making through proactive delivery of value adding information and knowledge
• Acts as business partner towards Local A&R counterparts and other SSC teams
• Performs coordination role for country/ies assigned and ensures the delivery of daily and periodic activities by the team according to SLA and OLA commitments
• Coordinates with team and business partners for the resolution of complex issues and queries
• 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 other analyses and ensures timely follow through and resolution of review comments.
• Reviews and approves balance sheet reconciliations and other analyses of team and ensures 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 completeness of pre-closing activities
• Ensures the timely and successful completion of closing activities
• Performs EAI upload to Global Fore
• Facilitates correction and adjustment of validation errors
• Prepares monthly, quarterly and annual reports
• Prepares and/or consolidates KPIs
• 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.
• Updates documentation (desktop procedures) on assigned processes including related or applicable internal controls.
• Performs other periodic activities or ad hoc tasks as assigned
• Contributes to the effectiveness of the General Ledger, Fixed Assets and Closing & Reporting functions through the identification of areas for continuous improvement, providing input and information to achieve problem resolution.
• Ensures compliance with general accounting and reporting policies and procedures and period end routines
• Ensures compliance with Group instructions
• Ensures compliance with Bombardier Accounting Manual (BAM)
• Ensures compliance with fixed asset policies and procedures
• Ensures adherence to admin policies and procedures
• Performs other ad hoc tasks as may be assigned
  
  

Qualifications

• Education required Finance degree, Accounting and Reporting background, CPA is a plus
• Foreign Languages English at a proficiency level
• Working experience 2-4 years of experience in an Accounting department, of which at least 2 years is either in General Ledger accounting or in external audit
• Familiar with International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS)
• Familiar with relevant local GAAP
• Experience in SAP ERP
• PC Skills (Office Tools)
• Solid accounting knowledge
  
  

About Us

Bombardier Transportation is a global leader in rail technology, offering the broadest portfolio in the industry. We cover
the full spectrum of rail solutions, ranging from trains to sub-systems and signaling, and provide complete transport
systems, e-mobility technology and maintenance services. As an innovation driver we continuously break new ground
in sustainable mobility, and our integrated solutions create substantial benefits for operators, passengers and the
environment. And, headquartered in Berlin, Germany, we employ around 39,850 people, with products and services
operating in over 60 countries.

Find out more and apply at careers.bombardier.com/transportation or https //www.facebook.com/BombardierCluj.

Your ideas move people!

Job
Custom Operations

Primary Location
RO-CJ-Cluj-Napoca

Organization
Transportation

Schedule
Full-time

Employee Status
Regular

Job Posting
19.12.2018, 4 08 20 AM

Unposting Date
Ongoing