General Ledger Accountat

Short company description

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.

Requirements

Bachelor’s or Master’s degree in accounting or economics (preferred)
Strong knowledge in Accounting, Analysis or Controlling areas
Proficient in English (C1)
Proficiency in Microsoft Excel
Previous experience with SUN, Miles is a plus
Minimum of 3 years in accounting or analysis finance roles
Quality and accuracy-oriented mindset
Analytical skills
Intrinsically motivated and a fast learner
Continuous improvement mindset
Problem-solving skills
Positive attitude and team player
Excellent collaborative skills

Responsibilities

Monthly closing activities (accrual, deferral and provision calculations and journal entries)
Ensure support in month end financial reporting of entity Balance Sheet, Profit and Loss, Intercompany and Tax positions and key deliverables as required
Monthly reporting and reconciliation of Intercompany positions
Internal controls and Accounts reconciliations execution on a regular basis
Ensure meeting deadlines and the agreed KPIs
Recommend process improvements to ensure greater efficiency and productivity
Comply with applicable company policies and procedures
Creating robust documentation, continuously updating it, storing and sharing it with the team and the direct manager

Ad-hoc support:
Provide explanations, analyses and supporting documentation for external and internal auditors
Contribution to finance department projects
Provide excellent customer service with the ability to build productive relationships and resolve complex issues
Assisting the department with other financial functions as requested by the line manager
Local cross teams/department support within the SSC for ad hoc queries
Perform other tasks and projects as necessary and applicable to the team

Other info

As a member of our team, you will benefit from:

25 days of annual leave;
1 sick day/year;
1 day off for your birthday;
Family Private healthcare subscription at Sanador/Regina Maria ;
Monthly budget in Benefit Platform;
Holiday gifts for Easter, Christmas through Benefits Platform;
Loyalty bonus at 3 and 5 years seniority in company;
Special events bonus (marriage, child birth, other);
Opportunities and trainings for ongoing professional growth and career advancement;
Hybrid work setup - 2 days/week in the office (Timpuri noi metro station). Discounts for dental care from Edent clinic;
Massage in the office on Tuesday and Wednesday;