Senior
Ayvens · Bucharest, Romania · Hybrid
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Execute month end and year end GL closes, reconciliations, reporting packages and variance analysis for a multinational group.
At Ayvens, progress starts with you. Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move. Areas of responsibility: Perform month-end, quarter-end, and year-end closing activities in accordance with group accounting requirements. Prepare and post complex journal entries and accruals. Perform balance sheet and P&L reconciliations and ensure the completeness and accuracy of General Ledger accounts. Review and analyze financial transactions to assess their impact on reporting (M1). Ensure the completeness, accuracy, and consistency of accounting data. Prepare and submit monthly, quarterly, and annual reporting packages to Group Finance. Execute and document Group Internal Controls and GPS Controls within the defined timelines. Monitor compliance with accounting policies, reporting guidelines, and internal control requirements. Investigate financial variances and identify root causes of deviations from budget, forecast, and prior-year results. Prepare detailed explanations for significant P&L and Balance Sheet fluctuations. Collaborate closely with Controlling to validate financial results and ensure consistency between actuals, forecasts, and budgets. Job Requirements: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Minimum 3-5 years of experience in General Ledger Accounting, Financial Reporting, or Record-to-Report functions. Strong understanding of accounting principles and financial reporting requirements. Experience working in a multinational or corporate environment. Proven experience performing month-end and year-end closing activities. Experience working with group reporting and consolidation processes. Strong analytical skills with the ability to interpret financial data and identify underlying business drivers. Ability to understand the impact of accounting entries on Profit & Loss and Balance Sheet. Experience interacting with Controlling. Fluent English (written and spoken). Systems & Technical Requirements: Strong system affinity and ability to work across multiple financial applications simultaneously. Experience with reporting and consolidation tools is highly desirable.
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