Global Financial Accounting Lead – Fixed Assets and Intercompany Manager

3 weeks ago


Wollaston, Shropshire, United Kingdom DR. MARTENS Full time
About the Role

We are seeking a highly skilled Global Financial Accounting Manager – Fixed Assets and Intercompany to join our team at Dr. Martens. The ideal candidate will have a strong background in financial accounting, with experience in managing and maintaining fixed assets, intangible assets, and intercompany transactions.

Key Responsibilities
  • Oversee global ownership and accurate accounting of all intangible and tangible assets across the group, ensuring alignment with the Group Accounting Manual and applicable standards.
  • Collaborate with Camden Finance and IT teams to review intangible projects, ensuring proper cost capture through each project phase and conducting post-go-live reviews.
  • Lead the global annual asset verification project to maintain accurate and complete asset registers, engaging stakeholders across the business.
  • Ensure proper capitalisation of items posted to the general ledger and assist with monthly intercompany reconciliations.
  • Maintain group ledgers in compliance with group and local statutory requirements, and assist in implementing, maintaining, and refining robust month-end processes and controls.
  • Coordinate with regional peers to ensure ledger accuracy and timely completion of period-end deadlines for all entities.
  • Prepare monthly balance sheet reconciliations, addressing, and resolving any issues in line with internal deadlines.
  • Support interim and year-end audits by preparing necessary documentation for external auditors.
Requirements
  • ACA/ACCA/CIMA qualified.
  • Working experience in a similar role within a Finance Department, with strong communication skills.
  • Microsoft Dynamics (D365), retail, multi-currency, multi-site, foreign language skills and experience of working with subsidiaries located overseas are highly desirable.
  • A good understanding of business structure and the importance of accuracy of nominal ledger postings.
  • Intermediate to advanced Excel skills.
  • Strong investigatory, analytical, and problem-solving skills with a keen eye for detail.
  • The ability to work under tight deadlines within a small team and help others within the team wherever possible.
  • A proactive approach to work and a desire to streamline processes to increase productivity across the team.
About Dr. Martens

Dr. Martens is a globally recognisable and culturally influential British brand, with over 60 years of rich heritage. We are a dynamic, thriving, and ethical business, with people from diverse backgrounds, who bring their true selves to work, and where anyone can grow their career.

We are guided by three core values that are at the heart of everything we do: be yourself, act courageously, and show you care. They make us who we are and inspire us to push boundaries, embrace our individuality, and stand up for what's right.



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