Apply on JLP Jobs - the official careers website for John Lewis Partnership, John Lewis & Partners, and Waitrose & Partners.
Salary: £29,000 - £39,000
Contract type: This position is a permanent contract.
Working pattern/flexible working: The Partnership has adopted a hybrid working approach, meaning you'll be able to work a mixture between the office and home based upon your personal needs whilst balancing the needs of the business. The team works flexibly, but aims for around 2-3 days a week in the office to connect and on a more ad-hoc basis to attend key meetings.
Location: This role is based at our Bracknell Head Office.
Interviews: Interviews for this role will be held virtually from 22nd April onwards.
Key Responsibilities
1. The accurate and timely preparation and delivery of rules-based accounting and ensuring integrity of accounting as assigned by the Centre for Accounting (CfA) Finance Manager within an accounting pillar including evidencing back-up entries as required.
2. Recommend and implement changes and improvements to processes or initiatives.
3. Support the delivery of a range of process-based operational accounting activities on behalf of the whole Partnership, in as an efficient and effective way possible.
4. Ensure compliance with effective performance of key relevant internal controls and regulatory requirements within teams including those required under the ICF.
5. Responding to and supporting queries in a timely manner.
Essential Skills/Experience You’ll Need
1. Accounting qualification (eg. L2 AAT) or relevant technical experience of accounting.
2. Experience of Oracle financial systems (or equivalent).
3. Experience of continuous improvement.
4. Good IT skills, including Excel and Google suite.
5. Strong and effective communicator.
Desirable Skills/Experience You May Have
1. GCSE grade C in Maths & English (or equivalent).
2. Retail experience.
We have a fantastic Accounting Technician opportunity within the Consolidation, Cost and Capital area of the Centre for Accounting. Consolidation, Cost and Capital covers 4 pillars, Property Capital & Depreciation (PCD), Consolidation, Customer Service and Operations, and Services, IT and Head Office. We work collaboratively within these pillars but you would primarily be working in the Property, Capital & Depreciation pillar. In all of these areas, you will have the opportunity to develop your technical accounting skills and work collaboratively across finance and the wider business, while managing an area of the balance sheet, or cost for the business. You will be involved in closing the books for each month end, performing balance sheet reconciliations, processing journal entries and helping to produce reporting on the performance of your area. In addition, you will be answering queries and working with the auditors on queries relating to your area. Outside of the day to day activity in the pillars, we are continually seeking to improve our processes and make efficiencies in how we do our work, so you would be involved in identifying opportunities and working on improvements.
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