Junior Accountant
INEOS Automotive – Built For More
Story so far
Since we started our journey to build a new vehicle, we’ve come a long way. We’ve established INEOS Automotive as a serious contender in 4X4 development and manufacturing. We’ve partnered with some of the biggest names in the automotive industry. We’ve made our way from vision to prototype. We’ve secured a world-class production facility and delivery team. We’ve delivered customer Grenadiers to customers all around the world. We’re building our double cab pick up, the Quartermaster. We’ve started work on our Chassis Cab. And we’re planning future BEV and Hydrogen models
People and Culture
Easy never changed anything. Not in manufacturing, science, engineering or energy – and certainly not elite sport. At INEOS we tackle every challenge head-on, and we help extraordinary athletes achieve extraordinary things. When it comes to making positive change, we know nothing gets done without grit, determination and hard work. Our Automotive team consist of around 1500 employees, 10 locations and 44 nationalities, we’re an international team working together to challenge the ordinary.
We’re doing things differently. We are Built For More.
The Junior Accountant will work closely to support the operational team in Sub Saharan Africa as well as finance and accounting personnel in our UK headquarters. This will include performing account reconciliations, supporting month and year end closing, and the review of actual accounting data. The jobholder is also expected to be more widely involved in the financial accounting of the business, supporting the Finance Manager (Africa region) as required on project and ad-hoc work.
Responsibilities include (but are not limited to):
- Processing Creditor Invoices
- Prepare monthly supplier reconciliations
- Corporate credit card reconciliations, audit working paper and balance sheet reconciliations
- Prepare workings monthly journal entries and Inter-company invoices, customer/utility invoices and monthly customer statements
- Coordinate weekly payment runs (domestic and international)
- Reviewing of invoices for compliance, e.g., VAT, company details, purchase order
- Prepare weekly payment batches for entities and resolve supplier and invoice queries
What we are looking for:
- Accounting qualification preferred
- Experience in financial accounting, including month end closing
- Strong experience with SAP or similar ERP system
- Good understanding of financial controls
- Strong analytical skills and a proactive approach to problem solving
If the role sounds of interest and you want to learn more please apply. Please include a covering letter that supports your application along with any other supporting information.
If your application is successful one of the team will be in touch to arrange an initial conversation!