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Financial Accountant
4 months ago
Direct account management
- Accountability for the day-to-day management of the Fixed Asset register, ensuring assets are capitalized and depreciated in line with group policies.
- Responsibility for Shrink, stock and stock provision accounting, reporting, forecasting and analysis.
Tax
- Responsibility for producing the UK and Irish VAT returns, ensuring you're up to date on any VAT regulation changes and bringing them to the business for attention.
- Preparation of the capital allowance claims as part of the annual corporation tax computation.
- Develop experience in corporation and deferred tax through assisting in tax compliance submissions.
Balance Sheet
- Responsibility for reviewing and following up on team balance sheet reconciliation.
- Preparation of the monthly balance sheet, and quarterly consolidated accounting statements reporting.
- Support the internal and external audit lead on interim and year end accounts.
Business partnering and business improvement.
- Work with the Internal Audit team, supporting and providing insightful analysis to improve business results.
- Develop strong relationships with Group Finance and Tax teams and external audit and tax compliance providers.
- Act as a business partner to an area team, providing support to Store Managers in understanding financials and KPIs.
- Using and building upon your expertise this role will play a key part in our Finance transformation strategy, using new and existing tools you will deliver improvements in VAT and other Oracle Financial processes.
