ITA logistics group
Senior Accountant / Bilanzbuchhalter:in(m/w/x)
Vollzeitmit HomeofficeSenior
Hamburg
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
A-A-Gas
Senior Financial Accountant - Finanzbuchhaltung(m/w/x)
Seevetal
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Monthly management accounts and flash results preparation, nominal ledger oversight, and sales/cost of sales reconciliation. Part-qualified CIMA, ACCA, or ACA with 7+ years accounts experience required. 2-3 days remote work.
Anforderungen
- Part qualified CIMA, ACCA, or ACA
- At least 7 years accounts experience
- Transaction processing experience
- VAT documentation submission experience
- Payroll documentation submission experience
- Strong Excel skills
- Accounting software packages knowledge
- Fluent English
- Fluent German
- Strong communication skills
- Good analytical skills
- Good problem solving skills
- Proactive attitude for problem resolving
- Proactive attitude for driving improvements
- Progressing towards full accounting qualification
- Great Plains software experience
- Cognos software experience
Aufgaben
- Prepare monthly Management Accounts and Flash results
- Oversee and maintain nominal ledger accounts
- Reconcile Sales and Cost of Sales
- Calculate and post sales rebates
- Maintain fixed asset register and reconcile fixed asset accounts
- Upload investment actuals into TM1/Cognos
- Reconcile inventory between Cyltrack, GP, and TM1/Cognos
- Analyze inventory differences with Operations and Customer Services
- Identify process improvements for inventory management
- Explain working capital variances
- Assist EU Finance Manager with transfer pricing policy
- Prepare monthly transfer pricing adjustments
- Assist EU Finance Manager with overhead expenditure analysis
- Prepare monthly CAPEX report
- Coordinate issuance of new capex codes
- Report monthly stock take results
- Report on KPIs (inventory accuracy and inventory losses)
- Prepare statutory filings
- Liaise with external auditors and tax advisors
- Prepare and post Corporate income tax journal entries
- File VAT returns
- Manage VAT GL accounts
- Liaise with Group Tax department on tax queries
- Deal with Group Finance and insurance companies for insurance policies
- Participate in Finance and site projects
- Manage bank accounts and bank guarantees
Berufserfahrung
- 7 Jahre
Sprachen
- Englisch – fließend
- Deutsch – fließend
Tools & Technologien
- Excel
- Great Plains
- Cognos
Benefits
Flexibles Arbeiten
- 2-3 days remote work
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens A-Gas erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Noch nicht perfekt?
- Sönke Groß
Finance Accountant Logistik(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenHamburg - Verve
Finanzbuchhalter / Financial Accountant(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenHamburg - ALDDE ALD AutoLeasing D GmbH
Bilanzbuchhalter(m/w/x)
Vollzeitmit HomeofficeSeniorHamburg - ABOUT YOU
Accounting Manager / Finanzbuchhalter:in(m/w/x)
Vollzeitmit HomeofficeSeniorHamburg
A-A-Gas
Senior Financial Accountant - Finanzbuchhaltung(m/w/x)
Seevetal
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Monthly management accounts and flash results preparation, nominal ledger oversight, and sales/cost of sales reconciliation. Part-qualified CIMA, ACCA, or ACA with 7+ years accounts experience required. 2-3 days remote work.
Anforderungen
- Part qualified CIMA, ACCA, or ACA
- At least 7 years accounts experience
- Transaction processing experience
- VAT documentation submission experience
- Payroll documentation submission experience
- Strong Excel skills
- Accounting software packages knowledge
- Fluent English
- Fluent German
- Strong communication skills
- Good analytical skills
- Good problem solving skills
- Proactive attitude for problem resolving
- Proactive attitude for driving improvements
- Progressing towards full accounting qualification
- Great Plains software experience
- Cognos software experience
Aufgaben
- Prepare monthly Management Accounts and Flash results
- Oversee and maintain nominal ledger accounts
- Reconcile Sales and Cost of Sales
- Calculate and post sales rebates
- Maintain fixed asset register and reconcile fixed asset accounts
- Upload investment actuals into TM1/Cognos
- Reconcile inventory between Cyltrack, GP, and TM1/Cognos
- Analyze inventory differences with Operations and Customer Services
- Identify process improvements for inventory management
- Explain working capital variances
- Assist EU Finance Manager with transfer pricing policy
- Prepare monthly transfer pricing adjustments
- Assist EU Finance Manager with overhead expenditure analysis
- Prepare monthly CAPEX report
- Coordinate issuance of new capex codes
- Report monthly stock take results
- Report on KPIs (inventory accuracy and inventory losses)
- Prepare statutory filings
- Liaise with external auditors and tax advisors
- Prepare and post Corporate income tax journal entries
- File VAT returns
- Manage VAT GL accounts
- Liaise with Group Tax department on tax queries
- Deal with Group Finance and insurance companies for insurance policies
- Participate in Finance and site projects
- Manage bank accounts and bank guarantees
Berufserfahrung
- 7 Jahre
Sprachen
- Englisch – fließend
- Deutsch – fließend
Tools & Technologien
- Excel
- Great Plains
- Cognos
Benefits
Flexibles Arbeiten
- 2-3 days remote work
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens A-Gas erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
A-Gas
Branche
Accounting
Beschreibung
Das Unternehmen A-Gas spielt eine entscheidende Rolle in der Kälte- und Klimatechnik und bietet technischen Support sowie Kältemittel-Abfüllservice an.
Noch nicht perfekt?
- ITA logistics group
Senior Accountant / Bilanzbuchhalter:in(m/w/x)
Vollzeitmit HomeofficeSeniorHamburg - Sönke Groß
Finance Accountant Logistik(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenHamburg - Verve
Finanzbuchhalter / Financial Accountant(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenHamburg - ALDDE ALD AutoLeasing D GmbH
Bilanzbuchhalter(m/w/x)
Vollzeitmit HomeofficeSeniorHamburg - ABOUT YOU
Accounting Manager / Finanzbuchhalter:in(m/w/x)
Vollzeitmit HomeofficeSeniorHamburg