Evidences SOX controls: completeness/accuracy of lease data and access controls
Supports monthly/quarterly close with high‑quality working papers, journal entries support, and variance commentary; ensures consistent accounting manual adherence
Supports external and internal audits with timely responses and samples
Maintains and updates process documentation (process maps, DTPs)
Works closely with internal stakeholders to resolve accounting issues and discrepancies
Identifies and implements process automation (templates, reconciliations, controls), data quality enhancements, and system upgrades
Monitors standard updates and drives impact assessments for policy changes
Requirements
Minimum 2 years of experience in general ledger accounting, preferably in a similar role
Good command of IFRS 16 and ASC 842 with practical application across complex portfolios
Good knowledge of ERP Finance tools and MS Excel
Bachelor’s degree in finance, accounting, or related field
Experience with lease accounting tools (e.g.: PowerPlan)
Good understanding of RTR processes and accounting principles
Familiarity with SOX compliance and internal controls
Proactive, self-driven approach to problem-solving
High attention to detail and control mindset; able to work under tight close timelines
Experience with leading projects
Clear communicator with business acumen and stakeholder empathy
Ability to work under pressure and manage deadlines
Team player with a collaborative spirit
University degree (preferred: Finance, Economics, Accounting)
Certifications: CIMA, ACCA as a plus
Fluency in English. The ability to speak another European language would be an advantage.