AdTechTalent
Other1 month agoHybrid

Ogury

Junior Accountant, German Speaker (Temporary Contract - 3 months)

finance operationsaccounts payabletreasuryVAT compliancefixed assetsmonth-end closeYoozNetSuiteERPexpense managementGermanSwisscross-borderhybridadtech

Key details

Salary

Not specified

Employment type

Contract

Seniority

Entry

Years experience

0-2

Location

London, United Kingdom

Full job description

Junior Accountant role at Ogury within the Finance team. Responsibilities include accounts payable, treasury management, VAT compliance, fixed asset oversight, and month-end close activities. Support German and Swiss entities via Yooz platform procurement administration. Manage invoices, supplier payments, bank transactions, cash flow forecasts, VAT returns, customer receipts, fixed asset reconciliations, purchase approvals, expense claims, T&E analysis, bank reconciliations, and month-end tasks. Requires finance operations experience, attention to detail, time management, collaboration skills, ERP and expense platform familiarity, proactive mindset, and English/German communication skills. Hybrid work model with 3 office days per week. Location: London.

What you'll do

  • Cover Ogury's German & Swiss regions
  • Process and manage incoming invoices accurately and timely, maintain and reconcile creditors ledger
  • Run weekly supplier payment cycles and resolve queries from AP inbox
  • Post and reconcile bank transactions regularly
  • Maintain and update short-term cash flow forecasts to support financial planning
  • Review postings and support preparation of VAT returns
  • Post and allocate customer receipts accurately across accounts
  • Perform monthly reconciliations of fixed asset register and manage additions, disposals, and sales of fixed assets per company policy
  • Review and approve Purchase Requests and Purchase Orders in Yooz platform for Germany and Switzerland, monitor and resolve sync errors between Yooz and NetSuite
  • Review exceptional expense claims, manage reimbursement process, complete fortnightly employee expense runs within timelines
  • Conduct T&E analysis to support business reporting
  • Complete bank reconciliations and ensure bank statements are saved from NetSuite
  • Post accruals, prepayments, fixed asset depreciation, and amortisation schedules
  • Support wider finance team to complete all month-end tasks on time and to high standard

Requirements

  • Solid experience in a finance operations or accounts role, with hands-on exposure to AP, treasury, and month-end processes
  • Strong attention to detail and a high degree of accuracy
  • Excellent time management skills, ability to juggle multiple workstreams and meet deadlines
  • Collaborative and communicative style, comfortable liaising with external suppliers and outsourcers
  • Familiarity with ERP and expense platforms
  • Proactive and curious mindset, looking for ways to improve processes
  • Comfort working in a fast-paced, international environment with cross-border responsibilities (DEU & CHF experience is a plus)
  • Confident communicating in both English and German, written and spoken

Tech stack

YoozNetSuiteERP platformsexpense platforms

Benefits

Competitive compensation packageComprehensive benefits coveragePension contributionsGenerous holiday and leave allowance in addition to national holidaysAccess to physical and mental health resourcesFlexible Working Model with hybrid approach: 3 baseline office days (2 core collaboration days + 1 flexible office day)

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