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Senior Finance Accountant

2 months ago

Hatfield, Hertfordshire, United Kingdom Ocado Group Full time
About the Role

Ocado Group is a leading e-commerce company that operates in a fast-paced and innovative environment. We are seeking an experienced Senior Finance Accountant to join our Country Team.

Key Responsibilities
  • Manage activities relating to Ocado's international entities, including preparing, validating, and overseeing general ledger balances, planning to completion for external audits, financial statements (P&L, BS, and Cash Flow) for international solution entities.
  • Support half-year and full-year processes in accordance with Group policies, including reviewing and challenging data after period-end close.
  • Plan the full year audit (including stock counts) ahead of year-end and communicate timelines with the local PwC team.
  • Attend Audit Planning meetings, bi-weekly check-in's, and final audit meetings.
  • Prepare quarterly board pack and reporting of results of overseas entities with key highlights and value-adding commentary for the board of directors.
  • Manage the relationship between PwC managed services, Local auditors, and wider Ocado Finance (Tax, Commercial Finance, and Commercial Accounting).
  • Liaise with PwC overseas team on successful delivery of the local SFS (Financial Statements) through the use of PwC systems (Workiva and Sightline).
  • Support the setup of Ocado Solutions Poland ledgers, including the implementation of local secondary ledgers.
  • Coordinate and ensure prior year, current year audit adjustments, and any overlays are processed and reconciled in Oracle Fusion.
  • Provide accurate numbers for all disclosures in the local country statutory accounts.
  • Prepare and maintain the local GAAP to IFRS bridge reconciliation.
  • Prepare US consolidated internal P&L and BS packs for Tax purposes and HoF review.
  • Responsible for the preparation of entities P&L and BS, substantiating account/general ledger balances, and providing first-level commentary after GL close.
  • Ad-hoc and yearly Tax queries, including Transfer Pricing analysis across countries.
  • Assist in the review, maintenance, and enhancement of the financial control environment of each entity.
  • Liaise with the wider commercial accounting teams to promote consistency and accuracy.
  • Support team members to resolve variances and issues quickly to meet key reporting requirements.
  • Raise issues with management and suggest solutions.
  • Proactively identify challenges and opportunities to standardize, streamline, and improve processes and accuracy.
About You
  • Relevant financial qualifications (ACA, ACCA, CIMA) and understanding of relevant regulatory environments.
  • Knowledge of accounting, tax, and reporting standards & principles.
  • Experience with external auditors and third-party external advisors (preferable).
  • Experience in a fast-paced global environment (preferable).