Senior Accountant responsible for financial reporting and accounting at leading automotive service provider in Düsseldorf. Involves liaising with auditors and continuous process improvement.
About the role
- Management Accountant at Trainline responsible for financial reporting and reconciliation processes across European Train Carrier Liabilities. Collaborating with internal and external partners to drive process improvements.
Responsibilities
- Owning International Carrier Liability balances by preparing reconciliations, identifying variances and recommending solutions
- Being a key point of contact for queries and negotiations with internal country supply managers and external Carrier partners
- Preparing and presenting monthly and periodic analysis of creditor movements
- Ownership of Carrier Liability budgeting and forecasting
- Mapping and simplification of current Balance Sheet processes and implementation of improvements
- Developing and documenting controls around carrier liability reconciliations
- Demonstrate continuous process improvement and work with others to streamline key processes
- Business partner across the Management Accounts, Commercial Finance, Data and Controls and Group Reporting teams
- Lead by example and promote Trainline behaviours
Requirements
- Qualified CA/ACCA/CIMA
- 2+ PQ years’ experience and strong financial accounting experience
- Proficiency in a European language (French, Italian, Spanish, or German) is desirable, but not required
- Experience operating with an enterprise-wide, integrated finance system across multiple business units
- Advanced Excel skills
- Excellent written and oral communication skills
Benefits
- Private healthcare & dental insurance
- Generous work from abroad policy
- 2-for-1 share purchase plans
- EV Scheme to further reduce carbon emissions
- Extra festive time off
- Excellent family-friendly benefits
- Career growth with clear career paths
- Transparent pay bands
- Personal learning budgets
- Regular learning days
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