RTR Senior Accountant
Aptive
Job Summary
The RTR Senior Accountant will be responsible for preparing and processing journal entries, coordinating month-end closing activities, reconciling general ledger accounts, and processing payroll. This role involves performing fixed assets activities, controlling small to medium-sized businesses, and working independently. The ideal candidate will have approximately 4 years of accounting experience, strong analytical and problem-solving skills, and proficiency in English, SAP, and Excel.
Must Have
- Prepare and process journal entries (e.g., calculation and booking of accruals/provisions)
- Coordinate month end closing (MEC) activities
- Reconcile general ledger accounts
- Process payroll files and payroll reconciliation
- Process more complex transactions and reconciliations
- Perform Fixed Assets activities
- Responsible for controlling small and medium sized businesses
- Work fully independently
- Support for GBS in accounting aspects/problematic items
- Develop, maintained and approve department accounting procedures and manuals (SOP’s)
- Participate/lead in special projects and activities defined by business and implemented by GBS
- Recognize improvement areas within the own process and across other countries/towers, propose better solutions and implement them
- Build and keep good relationship within own team and with business partners
- Experience in accounting ~4 years
- Working experience in general ledger
- Strong analytical and problem-solving skills
- Excellent oral and written skills
- Fluent English
- SAP knowledge
- Strong Excel skills
Good to Have
- University degree in finance
Perks & Benefits
- Inclusive work environment where all individuals can grow and develop
- Opportunity to have an impact on safety (Zero fatalities, Zero injuries, Zero accidents)
- Resources and support for family, physical and mental health with a competitive health insurance package
- Private health care (Signal Iduna)
- Life insurance for you and your beloved ones
- Well-Being Program that includes regular webinars, workshops, and networking events
- Hybrid and flexible working hours
- Employee Pension Plan paid by the employer (+3.5% on each gross salary)
- Access to sports groups and Multisport card
Job Description
RTR Senior Accountant
The RTR Senior Accountant will perform within the Aptiv values and culture: with a one team approach and a passion for results you will develop your team to think and act like owners of our Aptiv business. Utilising a sense of urgency, and, at all times operating with respect you will play to win for our Aptiv business
Your role:
- Preparing and processing journal entries (e.g. calculation and booking of accruals/provisions)
- Coordination of month end closing (MEC) activities
- Reconciling general ledger accounts
- Processing of payroll files and payroll reconciliation
- Process more complex transactions and reconciliations
- Performing Fixed Assets activities
- Responsible for controlling small and medium sized businesses
- Working fully independently
- Support for GBS in accounting aspects/problematic items
- Develop, maintained and approve department accounting procedures and manuals (SOP’s)
- Participate/lead in special projects and activities defined by business and implemented by GBS, as assigned
- Recognize improvement areas within the own process and across other countries/towers, propose better solutions and implement them, support or lead implementation projects and activities including Continuous Improvement approach
- Build and keep good relationship within own team and with business partners
Your background:
- Experience in accounting ~4 years
- Working experience in general ledger
- University degree in finance would be an asset
- Strong analytical and problem-solving skills
- Excellent oral and written skills
- Fluent English
- SAP knowledge
- Strong Excel skills
Why join us?
- You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
- You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
- You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.
Your Benefits at Aptiv:
- Private health care (Signal Iduna) and Life insurance for you and your beloved ones
- Well-Being Program that includes regular webinars, workshops, and networking events
- Hybrid and flexible working hours
- Employee Pension Plan paid by the employer (you get + 3,5% on each gross salary)
- Access to sports groups and Multisport card
Apply today, and together let’s change tomorrow!
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