ITA logistics group
Senior Accountant / Bilanzbuchhalter:in(m/w/x)
Full-timeWith HomeofficeSenior
Hamburg
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A-A-Gas
Senior Financial Accountant - Finanzbuchhaltung(m/w/x)
Seevetal
Full-timeWith Home OfficeSenior
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 7 years
Languages
- English – Native
- German – Native
Tools & Technologies
- Excel
- Great Plains
- Cognos
Benefits
Flexible Working
- 2-3 days remote work
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of A-Gas and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Not a perfect match?
- Sönke Groß
Finance Accountant Logistik(m/w/x)
Full-timeWith HomeofficeExperiencedHamburg - Verve
Finanzbuchhalter / Financial Accountant(m/w/x)
Full-timeWith HomeofficeExperiencedHamburg - ALDDE ALD AutoLeasing D GmbH
Bilanzbuchhalter(m/w/x)
Full-timeWith HomeofficeSeniorHamburg - SIGNAL IDUNA
Financial Accountant(m/w/x)
Full-timeWith HomeofficeExperiencedHamburg
A-A-Gas
Senior Financial Accountant - Finanzbuchhaltung(m/w/x)
Seevetal
Full-timeWith Home OfficeSenior
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 7 years
Languages
- English – Native
- German – Native
Tools & Technologies
- Excel
- Great Plains
- Cognos
Benefits
Flexible Working
- 2-3 days remote work
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of A-Gas and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
A-Gas
Industry
Accounting
Description
Das Unternehmen A-Gas spielt eine entscheidende Rolle in der Kälte- und Klimatechnik und bietet technischen Support sowie Kältemittel-Abfüllservice an.
Not a perfect match?
- ITA logistics group
Senior Accountant / Bilanzbuchhalter:in(m/w/x)
Full-timeWith HomeofficeSeniorHamburg - Sönke Groß
Finance Accountant Logistik(m/w/x)
Full-timeWith HomeofficeExperiencedHamburg - Verve
Finanzbuchhalter / Financial Accountant(m/w/x)
Full-timeWith HomeofficeExperiencedHamburg - ALDDE ALD AutoLeasing D GmbH
Bilanzbuchhalter(m/w/x)
Full-timeWith HomeofficeSeniorHamburg - SIGNAL IDUNA
Financial Accountant(m/w/x)
Full-timeWith HomeofficeExperiencedHamburg