Senior General Ledger Analyst

Michelin

Accounting Cycle Analyst ensuring quality of accounting activities in Michelin Shared Services Center. Validating deliverables and managing subcontractor relationships to achieve accounting standards and deadlines.

Posted 6/19/2026full-timeBucharest • 🇷🇴 RomaniaSeniorWebsite

About the role

Key responsibilities & impact

Ensures accounting quality of activities of one or more accounting cycles in accordance with Group-defined deadlines and local and Group accounting standards.
Performs critical control and preparation tasks to review and justify monthly accounts and close books on time.
Validates all deliverables from his/her cycle(s) produced by all actors (CBS, Conduent, and related processes) included auxiliary accounting, specifically account reconciliations and justifications.
Performs accounting cycle reviews of one or several cycles in accordance with deadlines and accounting standards (Group and Local).
Delivers feedback to CBS Company(ies) Leader and chief accountant before company result validation and sending reporting package to consolidation team.
Manages the daily relationship with the subcontractor following day-to-day activities and performance, supervising the escalation process, and providing the necessary validations for operational deliverables.
Initiates and conducts operational action plan with the various actors (CBS, Conduent and related processes ...) to correct malfunctions and achieve the KPI, TCCI (Internal Control Compliance Rate) and SLA targets within his/her remit.
For all cycle-related questions acts as main contact of CBS Company(ies) Leader.
Provides all the necessary assistance and data to the auditors or tax/regulatory controllers from his (her) cycle(s) and ensures their certifications without qualified opinion or absence of anomalies.
Contributes to and participates in cycle(s) progress and cycle-related processes.
Implements the validated standards in all his/her activities and proposes best practices to develop future standards.

Requirements

What you’ll need

Bachelor / Master in Finance & Accounting or proven working experience in Accounting Processes;
Advanced level of English;
Experience in working with a complex stakeholders environment;
Min. 4 years of experience in Finance & Accounting processes;
Attention to details;
Analytical and logical thinking, with initiative;
Proactive;

Benefits

Comp & perks

Hybrid way of working
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

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

accountingaccount reconciliationsfinancial reportingKPI managementTCCISLA targetsaudit assistancefinancial analysisaccounting standardscycle reviews

Soft Skills

attention to detailanalytical thinkinglogical thinkingproactiveinitiativecommunicationrelationship managementfeedback deliverysupervisioncollaboration

Certifications

Bachelor in FinanceMaster in Accounting