Assistant Management Accountant
2 weeks ago
If you are looking for a meaningful job where people work and act with passion, rethink the existing and always strive to find the best solution - you have come to the right place. We develop future technologies to conquer supply chain complexity, together.
Koerber is the home for passionate people who innovate, collaborate and love what they do. Rule breakers, number crunchers or tech-pioneers: No matter which profession you contribute, we are looking for people who work and act with passion, rethink the existing and who always strive to find the best solution for our challenges. We develop future technologies and support talent to deploy their skills and reach their full potential. We aim for being the first to do the right thing at the right time.
The Assistant Accountant is a key role in the finance team assisting with the preparation of Management Accounts, Bank Reconciliations and Intercompany Accounting. Reporting to the Financial Controller you will be ambitious and keen to progress through the finance function. This role will provide study support towards CIMA/ACCA qualifications.
Responsibilities
Responsible for all daily banking postings & reconciliation and full month end reconciliation by workday 1.
Responsible for ensuring all Intercompany invoices & recharges are posted correctly and are agreed with Group entities including the monthly Group recharge (bottoms up)
Responsible for VAT accounts reconciliation and VAT returns
Responsible for maintaining the Fixed Asset Register and monthly depreciation journals
Responsible for managing company cars administration & salary sacrifice scheme
Responsible for petty cash posting and reconciliation
Work with the Management Accountant & Financial Controller in the preparation of monthly management accounts during the tight month end window
Assist with the month end accounting, accruals, prepayments and journals
Assist with the month end Customer sales and cost of sales analysis and investigation
Support with annual P11D's, PSA Returns
Support with R&D claims
Assist with adhering to Group Transfer Pricing Policy
Assist with accounting systems development & process improvements
Assist with internal audit queries and external audit & tax queries
Assist with balance sheet reconciliations
Assist with foreign currency buying and selling
Assist with quarterly stock take for the repair centre and general stock
Cover for Accounts Assistant & Management Accountant
Assist with ad hoc reporting
Experience and Qualifications
~ Working towards a professional qualification (CIMA or ACCA)
~2+ years experience in a relevant finance role
~ Strong excel & system skills, with ideally working knowledge of Oracle NetSuite or a similar ERP system
~ Experience of financial and management accounting
~ Experience in practice accounting would be beneficial
Skills/Behaviours Desired
Self-starter with excellent interpersonal communication skills
Ability to prioritise workload and remain organised while meeting tight deadlines
Attention to detail, right first time attitude
Be confident and enthusiastic in order to add value to the team and the business.
Körber Supply Chain Software better enables those who move goods to do good when we prioritize diversity, equity, and inclusion. It's better for our people, better for our business, and better for the world. That's why at Körber we cultivate and celebrate our colleagues' experiences and perspectives, whether they look, think, move, believe, or love differently than us. We are committed to fostering a diverse and inclusive work environment and pride ourselves on being an equal opportunity employer. We encourage people from diverse backgrounds to apply and all qualified applicants will receive equal consideration for employment without regard to gender and identity, age, race, religion, ethnicity, ancestry, sexual orientation or expression, disability, or veteran status '
Help enable those who move goods to do good by contributing your skills and individual viewpoints in a highly collaborative, caring team environment.
Körber Supply Chain Software better enables those who move goods to do good when we prioritize diversity, equity, and inclusion. It's better for our people, better for our business, and better for the world. That's why at Körber we cultivate and celebrate our colleagues' experiences and perspectives, whether they look, think, move, believe, or love differently than us. We are committed to fostering a diverse and inclusive work environment and pride ourselves on being an equal opportunity employer. We encourage people from diverse backgrounds to apply and all qualified applicants will receive equal consideration for employment without regard to gender and identity, age, race, religion, ethnicity, ancestry, sexual orientation or expression, disability, or veteran status. #J-18808-Ljbffr
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