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!

#LI-NN1

5 Skills Required For This Role

Excel Sap Game Texts Networking Accounting

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