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General Ledger and Closing & Reporting Analyst

Date: May 12, 2019

Location: Napoca, Cluj, RO

General Ledger and Closing & Reporting Analyst-TGFI-ROCJ-TP-042018


We are Bombardier

Get on board, we can drive you further in your career!

As the world’s leading manufacturer of both planes and trains, we have built an extensive and diverse portfolio of winning mobility solutions. Everywhere people travel by land and in the air, a Bombardier product is ready to transport them. From category-defining business, jets and commercial aircraft designed for the challenges of today, to sleek high-speed trains and public transit that is smarter than ever.

Bombardier Transportation is the number one provider of rail solutions in the world. Our business holds the number one global market position in eight of the ten markets we service. Our product portfolio includes a full range of passenger rail vehicles and we manufacture locomotives, bogies, propulsion and rail control solutions, setting new standards in sustainable mobility.

The Finance Operations Center is responsible for the finance end to end process of all Bombardier Transportation globally with more than 7 years of experience. The processes managed are: Accounts Payable & Receivable, Cash Management, General Ledger, Closing & Reporting and Controlling. Our team is strong and trustworthy business partner while ensuring financial governance towards business operations.

For our Finance Center, based in Cluj-Napoca we are looking for a:

General Ledger and Closing & Reporting Analyst

Your role:

You will perform Closing & Reporting, General Ledger and Fixed Assets processes and supports Intercompany Reconciliation, while complying with audit requirements and is engaged in activities towards continuous improvement. Actively involvement in coordinating tasks and project for ensuring an efficient month-end closure process.

Your Challenges:

- Perform General Ledger activities, such as: prepare high risk period end journal adjustments, review and approve 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 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

- Perform Fixed Asset activities, such as: process requests for asset transfer, disposal or sale, whilst ensuring that these are appropriately & adequately support

- Ensures 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.

- Performs Closing & Reporting activities, such as: ensure completeness of pre-closing activities, ensures the timely and successful completion of closing activities

- Perform EAI upload to Global Fore

- Facilitate correction and adjustment of validation errors

- Prepare monthly, quarterly and annual reports

- 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


- Education: Degree level qualification (masters preferred) in Finance or Business Administration
- Foreign Languages: English – at a proficient level; any other European language would be an advantage
- Working experience: 1-2 years relevant experience
- Exposure in SAP or ERP environment
- Advanced MS EXCEL skills and previous experience in designing Excel based dashboards/balanced scorecards and automation tools is mandatory for this role;
- Knowledge on international accounting standards, tax accounting, audit and financial management
- Strong analytical skills
- Good communication, teamwork skills.
- Ability to work in a multicultural and multidisciplinary environment.

Why work for us?

Located in the heart of the city, the Finance SSO offers unparalleled learning opportunities, adapted to your needs and supporting your growth, whether you’re an established professional looking for a career change or a fresh graduate looking for a start.

Join us and grow your career while you take advantage of our office perks, flexible hours and enthusiastic teams! We have prepared a consistent flexible benefits package, where you can choose what fits you best.

Are you interested in starting an exciting career at Bombardier Transportation? If so, submit your application by visiting our Career Site or Facebook page:

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

Job Posting:
30.04.2018, 5:57:04 AM

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