- Execute month-end tasks including prepayments, accruals, and fixed asset management
- Reconcile IFRS16 leases and ensure accurate reporting
- Prepare monthly financial statements, balance sheets, and variance analysis reports
- Reconcile all balance sheet accounts and support consolidation efforts
- Manage group reporting and consolidation using internal tools
- Provide detailed cash flow, debt, and tax analysis
- Prepare VAT submissions and statutory accounts
- Support year-end audits and work closely with external auditors
- Perform bank reconciliations and manage concession and sales reconciliations
- Offer operational finance support to retail outlets and central departments
- Participate in key projects, such as digitalizing petty cash systems and supporting inventory checks
- ACCA/CIMA qualified or part-qualified
- Proven experience in month-end close, VAT, and corporation tax
- Strong reconciliation and analytical skills with a keen eye for detail
- Knowledge of UK GAAP and IFRS regulations
- Prior experience in the retail sector is highly desirable
- Familiarity with JDE or SAP systems is a bonus
- French language skills are an advantage but not required