Accounting Analyst
Molson Coors Vezi toate joburile
- București
- Permanent
- Full-time
- Performs month end closing activities such as posting journal entries and accounts reconciliations
- Analyses information and variances; identifies, investigates and explains variances from prior periods and exceptions
- Summarize and reports financial and non-financial data (qualitative)
- Explains accounting differences and registers corrective accounting notes in SAP
- Ensures GL, balance sheet and P&L accuracy
- Prepares monthly key reports that support the decision-making process
- Analyses processes to identify opportunities for improvement or root causes of exceptions
- Accounting knowledge - Accruals, reclass, prepayment/ min 1 year experience in accounting area, invoice processing, bank processing
- Team-oriented with a proactive and positive attitude
- Good MS Office knowledge with focus on Excel ((pivot, Vlook-up, Sum, Sum if)
- Good English level: B2
- SAP (reconciliations, GL check, P&L check, internal order, cost centers)