Operations Accounts Assistant
5 days ago
At Hyundai, you’ll be working within a fast-paced, challenging environment, where you’ll be encouraged to push boundaries and challenge convention. As a global automotive manufacturer, and one of the fastest growing, you’ll have the opportunity to work within an international business environment, and grow with the Company. We believe that the future of our organisation lies in the passion and capabilities of individual members, and commit to supporting and developing them to their full potential.
If you believe you have the experience and skills for this role, and share our passion for rethinking what's possible, and exceeding customer expectations, we warmly invite you to apply.
**Operations Accounts Assistant**
**Accounts Assistant**
Leatherhead, Surrey
Flexible working (3 days office based, 2 days working from home)
An exciting opportunity has opened for an Accounts Assistant to join our Finance team who will have responsibility to support key incentive channels and the Operations Accountant Manager. You will also provide support with new vehicle pricing, goods receipting of shipments, running the Fleet/Demo scheme and physical stock take reconciliation. This role will suit someone who thrives in a fast paced environment.
**Key Responsibilities**:
- Processing dealer incentive payments for Fleet / Demo scheme
- Incentive & Profit analysis on key channels
- Ownership of incentive related GL accounts
- Month end reconciliations & accruals
- Goods receipting over GBP 1 billion worth of vehicles
- Provide support to dealer network on payment queries
- Month end work completed within agreed timescales
**Dealer Incentives**
- Process Fleet / Demo claims on intranet & payment runs on a weekly basis
- Liaise with dealers as required and work closely with Fleet to accurately update incentive/price protection & handling fees
- Analyse incentive spending & profitability
- Monthly reconciliations completed within specified time & calculation of accurate accruals
**New Vehicles**
- Assists stocktake of new car stock and produce reconciliation between general ledger and stock report
- Assist with daily/weekly reports as required
- Process vehicle shipments when due and liaise with factories or Supply/Sales departments as appropriate
- Ensure manifests are correct and in accordance with factory invoices and costing files
- Reconcile & follow up any cost discrepancies with Factory & Product department
- Assist with customs import procedures
**Pricing & Costing**
- Add in relevant basic costings to all model codes
- Liaise with Sales and Product departments to ensure effective communication and accuracy of pricing
**Other**
- Assist with internal and external audits as required
- Ad hoc projects
**_About you: _**
- High level of accuracy and attention to detail
- Confident in ability working with formulas within MS Excel
- Ability to complete work to deadlines
- Well organised and punctual
- Willing to learn and take on responsibility and new challenges
- Ability to offer a high level of service to stakeholders
- Good team player and able to work across departments
**Job Type**: Permanent
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