Holding Accountant in Bucuresti

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)