Senior Holding Accountant Digital Bucharest

Senior Holding Accountant Digital
Bucureşti
Bucharest, Bucharest, Romania

At ALD Automotive | Lease
Plan, 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 Lease
Plan 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 Lease
Plan 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
- 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 Lease
Plan 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
- 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
- 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)