Senior Holding Accountant Digital
Department
Accounting
Location
LPSC - Bucharest Romania
Date Posted
04-04-2024

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)

Why ALD Automotive | LeasePlan?  

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. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry, we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive. 

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. We’re committed to sustainable mobility and have made it a core part of our strategy. In everything we do, we’re guided by the principles of authenticity, curiosity, commitment and collaboration. We aim to foster an organisation that's diverse in people and ideas, where everyone can thrive and be themselves, no matter who they are.

Join us on this exciting journey as we continue to enable the transformation towards large scale adoption of sustainable mobility and provide our customers with the solutions they need to succeed. Follow our page for the latest updates, news, and insights.

*ALD Automotive | LeasePlan will rebrand to Ayvens across all 44 countries by 2025.