Senior Holding Accountant
AyvensAbout the role
At Ayvens, progress starts with you.
Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move.
The person holding the role of Senior Holding Accountant is responsible for the financial accounting and reporting of 6 entities.
He/she manages the monthly journal entry booking, tax calculations and reporting exercises for all entities according to internal task allocation and contributes to continuous improvement of the entities' accounting and reporting processes.
Responsibilities:
• Accounting and reporting - complete, timely and accurate recording of transactions and journal entries in the SAP ECC financial system, based on the Manual Journal Entry central procedure
• IFRS reporting and required internal reporting - Global financial reporting in SAP BPC, based on the Accounting and Reporting Manual (ARM)
• Fixed assets management, depreciation calculation and posting
• Preparing and supporting monthly department expenses overviews for all central entity departments
• Various activities within companies - calculation and recharging of expenses, taxes, accruals or provisions and payroll, reporting queries
• Support in providing ESG reporting insights and relevant data
• Timely calculation and reporting of corporate taxes according to reporting calendar timelines
• Preparation of ad-hoc reports for the Accounting Manager and other stakeholders.
• Providing support in case of internal and external audit.
• Providing support in the annual budget and forecasting exercises to internal stakeholders
Requirements:
Bachelor's degree in accounting or finance (and / or qualified accountant) and master's degree in this field is preferred
Microsoft Office
Previous work experience of over 4 years in the Finance field, planning and analysis is preferred
Advanced skills in Microsoft Excel and PowerPoint.
Quality and accuracy oriented
Previous work experience in SAP is a plus
Why Ayvens?
With over 3.4 million vehicles managed across more than 42 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 Ayvens, 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 are rebranding to Ayvens across all 42 countries by 2025.
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