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General Ledger Accountant (Holding)

General Ledger Accountant (Holding)

AyvensBucharest
30+ days ago
Job description

At ALD Automotive | LeasePlan , we are always asking What's next in mobility.

Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together!

  • 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)
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Accountant • Bucharest