RTR Accounting Expert

DUTIES AND RESPONSIBILITIES: 

• Subject Matter Expert for RTR processes; supporting projects and operation in complex processes, accounting cases and issue resolution; 

• Preparing and processing journal entries (e.g. calculation and booking of accruals/provisions); 

• Recording fixed assets transactions (internal order, project creation and asset creation, capitalization, disposal, transfer, sale); 

• Processing of payroll files and payroll reconciliation; 

• VAT closing; 

• Coordination of month end closing (MEC) activities; 

• Running standard closing processes such as but not limited to  FX valuation, cost allocation, depreciation, reclassification; 

• Reconciling general ledger accounts; 

• Cross-checking and uploading financial reports into FDM/HFM; 

• Generating standard reports such as fixed asset register, CWIP, list of MJVs posted;  

• Analyzing and researching data on as needed basis to ensure accurate financial information; 

• Running Year End procedure and processing beginning balance adjustments; 

• Coordination of audit processes by providing/collecting requested documentation and additional explanation;  

• Working fully independently, supporting other team members; 

• Participate/lead in special projects and activities defined by business and implemented by GBS, as assigned; 

• Recognize improvement areas within own process and across other countries/towers, propose/implement solutions, support/lead implementation of projects and/or activities  focusing on Continuous Improvement; 

• Solving complex problems and coach others;  

• Building knowledge of the organization; acting as resource of knowledge for colleagues; 

• Acting as a support for Team Leader in people management tasks; 

• Build and keep good relationship  within own team and with business partners; 

• Fulfilling of team leaders / managers instructions and requests; 

BASIC REQUIREMENTS: 

• Experience in accounting 6+ years 

• Working experience in general ledger 3+ 

• University degree in finance 

• Strong analytical and problem-solving skills 

• Excellent oral and written skills 

• English - very good in writing and speaking

• 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 work (min. 47 days/yr of remote work, 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

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