RTR Senior Accountant

Job description

The RTR S enior 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 Con...