LEONI
Automotive
S-E-SEAccountant
Neural analysis suggests this role is
optimal for entry candidates.
“S-E-SE Accountant at LEONI. Skills: Accounting, Accounts Payable, Accounts Receivable, ERP systems. Perform activities in process area 'manage actuals'. Perform all relevant transactions”
Industry & Context.
What They're Looking For.
Must Have
University Degree in Accounting, Functional Accounting Expertise, Accounts Payable management, Accounts Receivable management, General Ledger operations, Invoicing processes, Regulatory accounting processes, Process management, Internal controls, Segregation of duties, Regulatory compliance, Standards implementation, Procedures implementation, Rules implementation, ERP systems proficiency, Financial reporting tools, Analysis tools, Advanced spreadsheet capabilities, Data management capabilities, Financial reporting support, Audit support, English (B2)
What You'll Do.
Perform activities in process area 'manage actuals'
Perform all relevant transactions
Maintain system settings
Maintain system structures
Support financial audits
Prepare procedural instructions
Execute procedural instructions
Work in compliance with standards
Work in compliance with segregation of duties
Work in compliance with internal controls
Work in compliance with key controls
Ensure punctuality of work
Ensure quality of work
Support implementation of new technologies
Support development of new technologies
Work with new technologies
Work with best practices
Full Job Description
LEONI is a global leading provider of products, solutions and services for energy and data management in the automotive industry. With around 86,000 employees in 21 countries and consolidated sales of EUR 3.9 billion in 2025 (excluding the former Automotive Cable Solutions division), we are a leading supplier of complex wiring systems and customer‑specific cable harnesses. Since 2025, we have been part of the Luxshare Group, a global technology company headquartered in China. Together, we are shaping the future of mobility. Join us and help drive the transformation of the automotive world - Performs activities in defined parts of process area "manage actuals" for country (accounts payables / accounts receivables) - Performs all relevant transactions for defined area of responsibility in finance ERP platform and maintains system settings and structures for country - Performs reporting and supports financial audits for country - Prepares and executes procedural or work instructions for country - Works in compliance with standards, segregation of duties, internal controls and key controls for area of responsibility - Ensures punctuality and quality of work for area of responsibility - Supports implementation and development and works with new technologies and best practices for country ## Qualifications University Degree in Accounting or Similar Field Functional Accounting Expertise: * Accounts Payable and Accounts Receivable management * General Ledger operations * Invoicing and regulatory accounting processes Process & Compliance Knowledge: * Process management and internal controls * Segregation of duties and regulatory compliance * Standards, procedures, and rules implementation Technical & System Skills: * ERP systems proficiency * Financial reporting and analysis tools * Advanced spreadsheet and data management capabilities Planning & Analysis: * Financial reporting and audit support Language Requirements: * English (B2) ## Additional Information _People of all g
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