Fashion Group Management Accountant
The Fashion Group, a prestigious entity within the Fashion & Leather Goods sector, is renowned for its commitment to excellence and innovation. As part of a larger conglomerate with headquarters in Paris, the group offers a dynamic and collaborative work environment that fosters professional growth and development. Employees are encouraged to engage in cross-functional projects, contributing to the company's global success.
- Execute month-end entries including prepayments, accruals, and fixed assets management.
- Oversee monthly closings and financial reporting.
- Post and reconcile IFRS16 leases.
- Prepare monthly profit and loss accounts and conduct variance analysis.
- Compile monthly balance sheets and liaise with consolidation teams in Paris.
- Conduct thorough review and reconciliation of all balance sheet accounts.
- Input data into the consolidation and reporting package using the Group tool.
- Analyze reports on cash flow, debt, and corporation tax.
- Coordinate year-end audits with external auditors.
- Prepare VAT returns and bank reconciliations.
- Reconcile and clear concessions accounts.
- Manage reconciliation and clearing of cash and credit card sales payments.
- Provide operational support to stores and other Head Office departments.
- Participate in ad hoc projects such as digitalization of petty cash and stock takes.
- Qualified or part-qualified ACCA/CIMA or equivalent.
- Experience in accounts preparation.
- Experience with VAT and corporation tax.
- Experience in the retail industry.
- Strong reconciliation skills with meticulous attention to detail.
- Proficiency in UK GAAP and IFRS.
- Experience with JDE and SAP is desirable.
- Strong communication and interpersonal skills.
- Proactive approach to challenges.
- Ability to meet deadlines.
- French language proficiency is advantageous.
A minimum of 3 years of relevant experience is required.
Qualified or part-qualified ACCA/CIMA or equivalent.
The position offers a comprehensive benefits package, including opportunities for career advancement within a globally recognized fashion group.
The Fashion Group prides itself on fostering a culture of innovation, collaboration, and excellence. Employees are part of a vibrant community that values diversity and encourages creativity, ensuring a stimulating and supportive workplace.
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