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- Tasks: Support financial processes like lease accounting and intercompany transactions.
- Company: Join Booker, the UK's top food & drink wholesaler, serving diverse businesses.
- Benefits: Enjoy discounts, health support, pension plans, and flexible working options.
- Why this job: Be part of a collaborative team focused on accuracy and continuous improvement.
- Qualifications: AAT qualified or equivalent; strong attention to detail and communication skills required.
- Other info: Hybrid working available with 3 days on-site and 2 days remote.
The predicted salary is between 28800 - 43200 £ per year.
Join to apply for the IFRS16 and Intercompany Assistant Accountant role at Tesco. At Booker, we are seeking an IFRS16 and Intercompany Assistant Accountant. This role is within the Booker Finance team and supports key financial processes, including IFRS16 lease accounting, intercompany transactions, and period-end close activities.
Responsibilities include:
- Maintaining accurate lease data.
- Managing intercompany journals and reconciliations in SAP.
- Producing financial statements.
- Preparing and performing periodic checks comparing the Inner Vision system to the Fleet List, and updating accordingly.
- Preparing, issuing for approval, and recording intercompany Purchase Orders and Invoices for routine and ad hoc transactions.
- Producing weekly intercompany statements to facilitate monthly reconciliation with counterparties, using SAP and Hyperion systems.
- Preparing and posting SAP Promenta journals related to IFRS16 and intercompany transactions.
- Performing intercompany Balance Sheet reconciliations to ensure accuracy.
- Collaborating with the non-property team to review lease documents for IFRS16 compliance and with the intercompany finance team to ensure matching, reconciliation, and elimination of intercompany transactions.
Requirements:
- Technical Skills: Basic accountancy knowledge, Intermediate Excel skills, Knowledge of SAP is advantageous.
- Qualifications and Experience: AAT qualified or equivalent, Studying at a higher level is a plus but not essential, Strong attention to detail, Effective communication skills, adaptable to different audiences, Action-oriented with the ability to respond to feedback and follow up for positive outcomes.
Benefits: At Booker, we offer a comprehensive benefits package including discounts, savings schemes, insurance, health and wellbeing support, pension plan, life assurance, and more.
About Us: Booker is the UK's leading food & drink wholesaler, serving independent retailers, caterers, and small businesses across the country. We operate numerous branches and distribution centers nationwide. We are committed to diversity, equity, and inclusion, and support flexible working arrangements. We are a Disability Confident employer and aim to provide an accessible recruitment process.
IFRS16 and Intercompany Assistant Accountant employer: Tesco
Contact Detail:
Tesco Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IFRS16 and Intercompany Assistant Accountant
✨Tip Number 1
Familiarise yourself with IFRS16 regulations and intercompany accounting practices. Understanding these concepts will not only help you in interviews but also demonstrate your commitment to the role.
✨Tip Number 2
Brush up on your SAP skills, as this is a key requirement for the position. Consider taking online courses or tutorials to enhance your proficiency, which can set you apart from other candidates.
✨Tip Number 3
Network with current or former employees of Booker or Tesco Group. Engaging with them can provide valuable insights into the company culture and expectations, which can be beneficial during your interview.
✨Tip Number 4
Prepare specific examples of how you've demonstrated attention to detail and collaboration in previous roles. Being able to articulate these experiences will showcase your suitability for the team-oriented environment at Booker.
We think you need these skills to ace IFRS16 and Intercompany Assistant Accountant
Some tips for your application 🫡
Understand the Role: Before applying, make sure to thoroughly read the job description for the IFRS16 and Intercompany Assistant Accountant position. Understand the key responsibilities and required skills, such as knowledge of SAP and attention to detail.
Tailor Your CV: Customise your CV to highlight relevant experience and skills that align with the job requirements. Emphasise your AAT qualification, any accounting experience, and your proficiency in Excel and SAP.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention specific experiences that demonstrate your ability to manage intercompany transactions and your attention to detail.
Proofread Your Application: Before submitting, carefully proofread your application materials. Check for any spelling or grammatical errors, and ensure that all information is accurate and clearly presented.
How to prepare for a job interview at Tesco
✨Know Your IFRS16 Basics
Make sure you brush up on your knowledge of IFRS16 lease accounting. Be prepared to discuss how it impacts financial statements and intercompany transactions, as this will show your understanding of the role's core responsibilities.
✨Familiarise Yourself with SAP
Since the role involves managing intercompany journals and reconciliations in SAP, having a basic understanding of how SAP works will be beneficial. If you have experience using it, be ready to share specific examples of how you've used the system in previous roles.
✨Highlight Your Attention to Detail
This position requires a strong focus on accuracy. Prepare examples from your past work where your attention to detail made a significant difference, especially in financial reporting or reconciliation tasks.
✨Demonstrate Your Collaborative Skills
The role involves working closely with various teams. Think of instances where you've successfully collaborated with others to achieve a common goal, and be ready to discuss how you can bring that teamwork spirit to Booker.
