General Ledger Accountant (Holding)

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• Accounting and reporting of the 6 entities - complete, timely and accurate recording of transactions and journal entries in the SAP ECC financial system.
• IFRS reporting and required internal reporting - Global financial reporting in SAP BPC, based on the LeasePlan Accounting and Reporting Manual (ARM)
• Payment management – handling the payment processes and the bank accounts of entities (including capital contributions to and dividend payments from subsidiaries)
• Ensure the accuracy of cost allocation to departments
• Reviewing and correcting recharged costs to internal clients and costs received from these entities
• Various activities within companies - calculation and recharging of expenses, taxes, accruals or provisions
• Establishing and maintaining good relationships with company leaders and colleagues from other LeasePlan entities.
• Preparation of ad-hoc reports for the Accounting Manager and other stakeholders.
• Providing support in case of internal and external audit.
• Creating robust documentation, continuously updating it, storing and sharing it with the team and the direct manager.
• Increasing process-level performance by implementing standardization and improvement ideas.
• Management of other activities related to LPSC deliverables when required (e.g. : reporting activities, testing the functionality of new applications, process analysis requested by the direct coordinator, quality control activities)