RTR Accountant at Aptiv Services UK Limited

Krakow, Lesser Poland Voivodeship, Poland -

Full Time

Start Date

Immediate

Expiry Date

21 Mar, 26

Salary

0.0

Posted On

21 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Finance, Accounting, Excel, Analytical Skills, Problem Solving, SAP, QAD, Journal Entries, Fixed Assets, Payroll Processing, General Ledger, Month End Closing, Reconciliation, Continuous Improvement, Research, Accruals, Provisions

Industry

Software Development

Description

Important Company Update – Please Read Before Applying. On January 22, 2025, Aptiv announced its decision to separate its EDS division to form two separate independent companies:https://www.automotiveworld.com/news-releases/aptiv-announces-intention-to-separate-its-electrical-distribution-systems-business/ This role is within the EDS segment, and you will be joining that segment as it becomes its own entity, with a rich heritage and proven track record as a global leader in low and high voltage power and signal distribution systems. Our solutions are central to enabling the next generation of electrified, automated, and connected vehicles, and we are committed to innovation, sustainability, and engineering excellence. We are looking for talented individuals who are excited by the opportunity to help shape the future of EDS and delivering industry-leading solutions to the world’s top automotive manufacturers. The RtR Accountant will perform within the Company's values and culture. With a one team approach and a passion for results we develop ability to think and act like the owner of our company business. RTR team plays a significant role performing month end activities, reconciling balance sheet accounts, supporting internal and external audits in order to present accurate financial information. We are looking for proactive people with problem solving attitude, capable to anticipate potential opportunities and being keen on continuous improvement of the processes. Your Role: Preparing and processing journal entries (e.g. calculation and booking of accruals/provisions) Processing fixed assets transactions Processing payroll files Adhering to a strict month end closing schedule Reconciling general ledger accounts Analyzing and researching as needed to ensure accurate financial information Solving problems, recognize continuous improvement areas within the process, taking part in process improvement projects Your Background: 1-3 years of professional experience in finance and accounting Master’s Degree in either of the following areas: Finance/Accounting/Economics or completed accounting courses Very good working knowledge of Excel Fluent English skills Strong analytical and problem solving skills SAP/QAD knowledge would be an asset Your Benefits : 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 and Employee Capital Plan Access to Multisport card Private health care (Signal Iduna) and Life insurance for you and your beloved ones Apply today, and together let’s change tomorrow! #LI-NN1 Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law. Aptiv is a global technology company that develops safer, greener and more connected solutions enabling the future of mobility. Headquartered in Dublin, Aptiv has approximately 180,000+ employees and operates 12 technical centers, as well as manufacturing sites and customer support centers in 44 countries. Visit aptiv.com. Please review Aptiv's privacy policy by following this link: https://www.aptiv.com/privacy-notice

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Responsibilities

The RTR Accountant will prepare and process journal entries, manage fixed assets transactions, and adhere to a strict month-end closing schedule. They will also reconcile general ledger accounts and analyze financial information to ensure accuracy.