Senior Holding Accountant

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ALD Automotive & LeasePlan unveil Ayvens, our new global mobility brand which unites the two companies together under a single common brand. This new brand represents another strategic milestone in the company’s development to become the leading global sustainable mobility player.
With over 3.3 million vehicles managed across more than 44 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals.
At ALD Automotive | LeasePlan, we believe that our success is driven by our commitment to customer satisfaction. Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business. In everything we do, we’re guided by the principles of authenticity, curiosity, commitment, and collaboration. We aim to foster an organization that's diverse in people and ideas, where everyone can thrive and be themselves, no matter who they are.
ALD Automotive | LeasePlan will rebrand to Ayvens across all 44 countries by 2025.

Cerinte

Requirements:

Bachelor's degree in accounting or finance (and / or qualified accountant) and master's degree in this field is preferred
Microsoft Office
Previous work experience of over 4 years in the Finance field, planning and analysis is preferred
Advanced skills in Microsoft Excel and PowerPoint.
Quality and accuracy oriented
Previous work experience in SAP is a plus

Responsabilitati

The person holding the role of Senior Holding Accountant is responsible for the financial accounting and reporting of 6 entities.
He/she manages the monthly journal entry booking, tax calculations and reporting exercises for all entities according to internal task allocation and contributes to continuous improvement of the entities' accounting and reporting processes.

Responsibilities:

• Accounting and reporting - complete, timely and accurate recording of transactions and journal entries in the SAP ECC financial system, based on the Manual Journal Entry central procedure
• IFRS reporting and required internal reporting - Global financial reporting in SAP BPC, based on the Accounting and Reporting Manual (ARM)
• Fixed assets management, depreciation calculation and posting
• Preparing and supporting monthly department expenses overviews for all central entity departments
• Various activities within companies - calculation and recharging of expenses, taxes, accruals or provisions and payroll, reporting queries
• Support in providing ESG reporting insights and relevant data
• Timely calculation and reporting of corporate taxes according to reporting calendar timelines
• Preparation of ad-hoc reports for the Accounting Manager and other stakeholders.
• Providing support in case of internal and external audit.
• Providing support in the annual budget and forecasting exercises to internal stakeholders

Alte informatii

As a member of our team, you will benefit from:
25 days of annual leave;
1 sick day/year;
half a day off your birthday and 1 day off starting with the second year in the company;
Private healthcare at Sanador;
Monthly budget in Benefit Platform;
Opportunities and trainings for ongoing professional growth and career advancement;
Hybrid work 2 days/week in the office.