accountant
9 the last 252 days, recently 2023-11-02
Responsibility
- service Delivery
- delivery
- supporting the timely production of multiple statutory accounts for entities across the group
Show more +51 - ensuring the timely completion of key deliverables e.g.Indirect Tax returns, etc
- execution and/or review and approval of RTR transactions and reports
- reconciliation, review and approval of RTR balances and manual journal adjustments
- preparation and execution of Inventory transactions
- responsible and accountable for the end-to-end solution and performance of an integrated set of reporting and provisioning processes for Raw materials
- ensuring timely submission of information to support statutory accounts production
- reviewing consolidated information for the submission of VAT refund claims and/or information requests from tax authorities for audits
- perform his/her own balance sheet reconciliations and also review those prepared by direct reports
- preparation and review of RTR reports for internal and external reporting
- reconciliation of Inventory balances
- delivering monthly internal reporting on activity to finance and operational teams including sourcing and merchandising to aid in business decisions
- responsible and accountable for the end-to-end solution and performance of an integrated set of processes, reporting and provisioning processes
- responding to ad hoc queries as required, prioritising work effectively to ensure that these are responded to on a timely basis
- preparation and/or review and submission of local compliance work, such as VAT and tax periodic returns
- responsibility for assigned GB10 Functional areas end to end processes and reporting including any direct reports
- journal preparation and execution
- managing the various internal stakeholders and accompanying change management programmes to oversee successful service delivery
- inputting data required to produce reports around statutory reporting processes
- ensuring responses to Transfer Pricing requests for related party financial information for TP documentation and TP returns
- responsible for timely completion of compliance tasks associated with entities accountable for
- key contact for Group Finance & External Auditors
- maintenance and understanding of RMX Database
- overseeing the day to day management of the iStock raw material system, ensuring adherence to SLA, controls and implementing process efficiencies
- working collaboratively with various internal and external stakeholders
- supervision/review of reports to support Indirect Tax reporting / reclaim processes
- burberry plc, a global multi-billion-pound luxury fashion business, is seeking to hire a Lead Accountant. The role is part of the Burberry Business Services organisation based in Leeds, United Kingdom
- responsible and accountable for the end-to-end solution and performance of an integrated set of EMEIA processes
- responsibility for managing stakeholder relationships, issue resolution and working collaboratively with all
- support Retail Stocktake processes
- serve as escalation for customer complaints, service failures or adherence issues in the Raw Materials iStock system
- liaising with internal BBS resources and external service providers including external auditors
- managing the various internal and external stakeholder relationships to oversee successful service delivery
- the Lead Accountant will be responsible for execution of Record to Report EMEIA tasks within the BBS Finance function in accordance with the Group Policies, IFRS and local GAAP requirements, agreed service level agreements and key performance indicators
- in addition to relevant technical accounting expertise, this position requires a strong manager of people, processes and projects as responsibilities also include supervising a small team of accountants and improving BAU processes to achieve efficient ways of working
- manage relationship with key internal stakeholders, including Group Finance and Commercial team, and external stakeholders, including External Audit
- preparation and review of monthly reports including the investigation of variances and reporting of these to the Finance Team
- review and approve transactions, journals, balances and reports
- serve as escalation for customer complaints, service failures or adherence issues in GB10
- supporting the design, development, embedding and documentation of the Statutory Accounting team
- management of internal BBS resources and external service providers including external auditors
- the successful candidate will actively participate in the development of the team, helping to transition work into the BBS function ensuring processes are identified, transferred and improved to ensure a streamlined, efficient team within the overall BBS Finance function
- line Manager providing support and review of work for direct reports, providing regular feedback
- reconciliation and confirmation of specific balance sheet accounts
- oversee and review the Supply Chain Inventory balances
- review and approve transactions, balances, journals and reports
- working towards agreed roles, goals, timescales and ensuring that work is carried out to expected standards
- job holder will be accountable for managing a team of accountants which will service functional shared service requirements on a global basis
- completion of half year and year end additional financial information
- identify opportunities to improve processes and controls around statutory accounts
- managing and supporting accountants with the prioritisation of ad hoc queries to ensure that these are responded to on a timely basis
- supporting the design, development, embedding and documentation of the Indirect Tax Processing team
Requirements
- part-qualified accountant or willing to start studying for an accounting qualification
- ability to build strong relationships, both with the wider Finance team and throughout BBS
- accounting role within a large, listed, multinational company is a plus
Show more +37 - works well as part of a team and is willing to help others within the team
- worked within a multicurrency environment; understanding the impact of movements in exchange rates on reported results is a plus
- keenness to develop and learn new skills
- qualifications & Experience
- studying towards a professional accounting qualification e.g. ACA, CA, ACCA or CIMA
- professional accounting qualification is required e.g.ACA, CA, ACCA or CIMA
- experience of BPC, an advantage
- can do attitude to work and ability to work to month end deadlines
- professional accounting qualification is required e.g. ACA, CA, ACCA or CIMA
- studying towards Professional accounting qualification i.e. ACA, ACCA, CIMA or similar
- part-qualified accountant or studying for an accounting qualification
- professional accounting qualification is required e.g. ACA, CA, ACCA or CIMA [Candidates near to qualifying will be considered]
- professional accounting qualification is preferred e.g. ACA, CA, ACCA or CIMA
- works collaboratively within a team and has dealt with change
- experience working in an accounting team in a Shared Service environment is a plus
- demonstration of management/supervisory experience, including history of hiring, training, motivating and retaining accounting personnel is desirable
- A capability to build the role and adapt to changes in the working environment
- at least 3-5 years of relevant accounting experience, 1 year of which must be post qualification
- statutory Accounts experience preferred
- good technical indirect tax / compliance experience preferred
- requires good understanding of IT systems and processes
- can provide examples of effective leadership and getting the best out of people, including during demanding periods
- excellent attention to detail
- strong technical background with experience in a FTSE company applying IFRS or local accounting GAAP is required
- at least 1 years of relevant accounting experience. SAP and retail or FMCG industry experience preferred
- must be able to fully grasp the broader issues and provide functional guidance to the finance team
- demonstrated management experience, including history of hiring, training, motivating and retaining accounting personnel
- demonstrable ability to identify and grasp the broader issues
- demonstrable ability to identify and grasp the broader issues and provide guidance
- has track record and appetite for delivering continuous improvement. Able to generate commitment to change amongst own team
- observes and champions corporate policies and business values
- proactively asks for and acts on personal feedback, developing a high level of self-awareness
- can provide evidence of working collaboratively with peers
- 2-3 years of relevant accounting experience
- requires excellent understanding of IT systems and processes
- SAP and fashion retail industry experience preferred
- supports continuous improvement and demonstrates a commitment to change
Trade
- accounting
- Accounting
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