Senior Retail Accountant

4 weeks ago


Guildford, Surrey, United Kingdom London Gatwick Full time
About London Gatwick

Located at the heart of one of the world's busiest airports, we're a place where the thrill of travel meets the excitement of working for a global business. Our team is passionate about delivering exceptional experiences for our passengers and staff alike.

Role Overview

We're seeking an experienced Senior Retail Accountant to join our Finance team on a hybrid basis, with three days in the office and two days remote. As a key member of our team, you'll play a critical role in supporting our Retail Commercial Team by reviewing and creating new retail contracts in SAP, ensuring accurate billing and VAT reporting.

Key Responsibilities
  • Review signed contracts and provide expert advice to the retail team on translating into SAP.
  • Translate physical retail contracts into SAP for accurate billing and VAT reporting.
  • Update passenger CPIRPIMargins each month prior to billing where required.
  • Provide support and cover for month-end provisions and reconciliations.
  • Monitor incomplete contracts vs active retail sales and question with the retail team.
  • Manage weekly sales data and raise invoices as per the contracts.
  • Oversee all credit control activities relating to retail sales, including cash allocation and monthly periodic 'wash up' reconciliations and contractual rebates.
  • Provide reports and lead monthly retail debit review meetings to highlight collection issues.
  • Create and comment on all retail credit check requests and payment trends.
Requirements
  • You'll need an AAT or CIMA related qualification.
  • Understanding of a retail environment is desirable.
  • Complex contract terms and accrual calculations knowledge.
  • Credit control and invoicing procedures understanding.
  • Experience with ERP systems (SAP desirable but not essential).
  • Intermediate to advanced Excel skills.
What We Offer

We value our people and reward them fairly with a highly competitive package, including an annual bonus, share scheme, pension, and lifestyle insurance. You'll have opportunities for career progression and training to support your personal and professional development.


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