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Sr Accounting Analyst GL- RO

Date:  Feb 12, 2024
Location: 

Bucharest, RO

Company:  MolsonCoors_GBSRomania

Requisition ID: 29926 

Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania started in 2017, when Molson Coors Global Business Services was established in Bucharest, and since then we have become a 650 people strong organization and growing continuously.
We deliver centralized operations to our Molson Coors Business Units across the Globe in Finance, Master Data, Commercial, HR and IT Business Services. Our impressive brands portfolio across the world includes Miller Genuine Draft, Madri, Staropramen and Bergenbier.

 

This role is responsible with the financial and accounting transactions, having interactions with the Financial analysis, Commercial, Tax or Supply Chain departments. They are responsible with posting journal entries, accounts reconciliation, reporting, creating and updating work procedures (SOPs, Process Maps).   

 

KEY RESPONSIBILITIES:

  • Performs activities specific to month end, like posting journals and accounts reconciliation  
  • Summarizes and reports financial and non-financial data   
  • Analyses and documents the variation between actuals and financial prognosis; identifies, investigates and explains variances from prior periods and exceptions  
  • Explains differences and books the correction accounting notes in SAP  
  • Is directly responsible with the accuracy of the balance sheet and Profit & Loss account  
  • Prepares the monthly key reports, to support the decision-making process  
  • Collects data and uploads the financial previsions in the systems in place, ensuring their accuracy at the same time 

 
SKILLS & RELEVANT WORK EXPERIENCE:
Required:

  • Language Skills: Advanced English
  • Previous experience in accounting field 1-2 years; (accruals, balance sheet reconciliation, cash flow, intercompany)
  • Computer skills, including experience with Excel (pivot, V look-up)
  • Teamwork/ team oriented/ problem solving/ improvement oriented
  • Experience with SAP ERP system

 
 

#LI-Hybrid

 

 

At Molson Coors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up. We’re an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic. We take pride in celebrating our unique brew.

Should you need accommodation due to disability [or any other protected status] during the recruitment process, please contact Accessibility@molsoncoors.com.