Senior Holding Accountant Digital

LeasePlan
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București
At 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 LeasePlan?



LeasePlan is a global leader in Car-as-a-Service, with approximately 1.9 million vehicles under management in 29 countries. LeasePlan purchases, funds and manages new vehicles for its customers, providing a complete end-to-end service for a typical contract duration of three to four years. Through our NextGen Digital strategy, we are transforming from an analogue into a fully digitally-enabled business, delivering digital services at digital cost



With over 55 years’ experience, LeasePlan's mission is to provide what’s next in sustainable mobility so our customers can focus on what's next for them. We aim to build an ethical, inclusive, and progressive culture in which people can thrive and be themselves regardless of their race, nationality, gender, age, disability, sexual orientation etc



If you’d like to learn more about our culture, DE&I journey and our way of working, please find out more in our

sustainability section
and our latest

Annual Report




Follow @NextGenLeasePlan on Instagram and LeasePlan on LinkedIn to check out what LeasePlanners are up to everyday!

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