Share this Job

General Ledger and Closing & Reporting Advisor

Date: Feb 12, 2019

Location: Napoca, Cluj, RO

General Ledger and Closing & Reporting Advisor-TGFI-ROCJ01874619


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 or countries assigned.

You will also be responsible 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.

Your Challenges:

- Coordinate activities for country/ies assigned and ensures the delivery of daily and periodic activities by the team according to SLA and OLA commitments

- Coordinate with team and business partners for the resolution of complex issues and queries

- Prepare high risk period end journal adjustment

- Reviews and approves of journal entries and ensures these are processed timely and accurately

- Ensure complete processing of journal requests received within cut-off

- Prepare balance sheet reconciliation for accounts assigned and performs reviews and other analyses, ensuring timely follow through and resolution of review comments and timely submission to Local A&R

- Ensure timely and accurate processing of requests for asset transfer, disposal or sale, whilst ensuring that these are appropriately & adequately supported

- Ensure timely execution of monthly depreciation run and communication to C&R team

- Monitor AUC costs and facilitates / ensures timely capitalization

- Perform monthly fixed asset reconciliation and the related AIK reporting

- Ensure the update of the fixed asset sub ledger as a result of review and/or physical asset checks

- Ensure completeness of pre-closing activities

- Ensure the timely and successful completion of closing activities

- Perform EAI upload to Global Fore

- Facilitate correction and adjustment of validation errors

- Prepare AES necessary data

- Prepare monthly, quarterly and annual reports/statistics

- Ensure 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

- Update documentation (desktop procedures) on assigned processes including related or applicable internal controls

- Perform other periodic activities or ad hoc tasks as assigned

- Contribute 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

- Exercise business partnership by supporting decision-making through proactive delivery of value adding information and knowledge

- Act as business partner towards Local A&R counterparts and other SSC teams

- Ensure compliance with general accounting and reporting policies and procedures and period end routines

- 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 as defined by OSC, CASRA and E&Y

- Ensure adherence to admin policies and procedures


- Education required: University degree in Accountancy or Economic field
- Foreign Languages: English at a proficient level
- 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)
- Exposure with SAP ERP system is a plus
- PC skills (MS-office tools, Lotus Notes)

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 signalling, 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 or

Your ideas move people!

Job: Financial Analysis
Primary Location: RO-CJ-Cluj-Napoca
Organization: Transportation
Schedule: Full-time
Employee Status: Regular

Job Posting:
14.01.2019, 3:59:13 AM

Unposting Date

Job Segment: Accounting, SAP, Social Media, ERP, Business Process, Finance, Technology, Marketing, Management