Financial Accountant
Core
Maintaining accounting principles and procedures, managing General Ledger, AP/AR reconciliations, financial reporting, and year-end audit preparation.
Role type
Financial Accountant
Builds
Monthly forecasting reports, variance analysis, statutory returns, and financial audit documentation.
Domain
Retail / Footwear / Fashion
Deliverable
dashboards & analysis
Required skills
Balance sheet reconciliation, P&L analysis, intercompany reconciliation, multi-currency bank reconciliation, GL journal posting, Intrastat/EC Sales returns, financial forecasting, variance analysis, cost centre controls
Preferred skills
SAP or other ERP experience, SSC experience, Fashion or Footwear industry knowledge
Technologies
Oracle Cloud, MS Office, SAP
Responsibilities
Prepare General Ledger and perform AP/AR reconciliations, conduct balance sheet and income/expenditure analysis, prepare monthly forecasting reports with variance analysis, handle multi-currency bank reconciliations, prepare Intrastat/EC Sales manual returns, oversee internal retail financial audits, respond to Finance Director inquiries regarding financial results, assist with statutory reporting deadlines, provide training to staff
Seniority
Mid-level, hands-on IC
