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Senior Holding Accountant Digital

Senior Holding Accountant Digital

AyvensBucharest
În urmă cu peste 30 de zile
Descrierea postului

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 LeasePlan Digital 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)
  • Implementation of adequate Balance Sheet controls on Prepayments, Accruals, GR / IR and other BS elements
  • Analysis and Review for audit purposes
  • Headcount Analysis and Reporting (Actuals vs Budget, HR follow-up)
  • Monthly reforecasting per products
  • Ensure timely reporting of intercompany positions, full entity financials, flows breakdowns and internal controls
  • Establishing and maintaining good relationships with company leaders and colleagues from other LeasePlan entities.
  • Balance sheet positions review for completeness and accuracy of data and supporting documentation
  • Preparation of Tax calculations, reports and declarations
  • Preparation of recurring and 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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