Watford, Hertfordshire
- Full Time
100536
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- Responsible for preparing and reporting period end financial accounting entries (including areas such as but not limited to payroll, insurance, shared-based payments and cash flow), presenting results to FP&A.
- Ensure robust financial control by maintaining the integrity of the General Ledger (GL) and overseeing the Group balance sheet completion process
- Lead the preparation of complex sections (e.g. impairment) of the Group’s external financial statements for half-year and year-end reporting, ensuring full compliance with IFRS.
- Act as a primary liaison and escalation point for the external audit transactions team during the annual Group audit. Additionally, taking ownership of coordinating the internal Finance team's audit deliverables, reviewing audit schedules and supporting the Group Technical Accounting Manager where required
- Monitoring, reconciling, and eliminating intercompany transactions, balances, and investments during period end and year end close processes as part of the Group consolidation.
- Responsible for performing statutory compliance tasks, including the preparation of subsidiary statutory accounts and for the preparation and submission of ONS surveys.
- Build and maintain strong relationships with the wider Finance team (e.g. FP&A, Tax) and business stakeholders, providing accounting insights as required to support business decisions.
- Drive continuous improvement across financial reporting and fulfil ad-hoc requests as required to support the smooth operation of the Finance function.
- Qualified Accountant (ACCA, ACA)
- Broad finance experience, including period end processes
- Experience of reporting under IFRS
- Preparation of financial statements
- Proficiency in MS Office/Google with good Excel/Google Sheets skills
- High degree of accuracy and attention to detail
- Financially literate
- Analytical and problem solving skills
- Team player/happy to help/can do attitude
- Well organised with the ability to prioritise work
- Hard working and proactive
- An awareness of accounting topics impacting retail
- Well organised, flexible, and able to operate in a fast paced environment
- Capable of providing drive and bringing passion to the role
- Practice background or relevant experience in a Group financial reporting function
- Good presentation skills
- Payroll and Intercompany accounting knowledge
- Competitive Annual bonus
- Hybrid Working
- Save-as-you-earn scheme
- Private Medical and Life Assurance
- Enhanced contributory pension scheme
- Colleague discount
- Discount platform including savings and cash back at numerous retailers, savings on gym membership, cycle to work scheme
You'll be a great fit at Wickes if:
- You like working with people
- You're happy to help even if it isn't your job
- Enjoy working in a team
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Expiry Date
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Summary
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