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We are looking to recruit a Finance Manager to join Wickes on a 4 months FTC basis. The aim will be to provide financial stewardship and deliver financial analysis and reporting, focusing on Property accounting and Store salaries, to help deliver (and improve) an efficient month end process and a successful year end.
Key Responsibilities:
* Property accounting - ensuring successful year end accounts and balance sheets signed off by Auditors. Post Year end this role moves to another existing Finance team and part of this role would encompass transitioning processes over by 31st March 2025.
* Management accounting for Property P&L under UK GAAP (includes store rent/rates/service charge/insurance/third party income and sub-tenant income).
* Working closely with the Financial Reporting team to ensure accurate reporting of property leases under IFRS16 accounting rules.
* Full ownership of balance sheet reconciliations including the analysis of risks and opportunities and monthly review with FD.
* Month end reporting of Salaries and Bonus for store staff. Ownership of full Store staff Salary P&L including salary, hourly, commission, NI and pensions.
* Working closely with the Analyst to complete month end accounting i.e. approving journals, completing Development costs (new, refit and closure stores) and any other adhoc analysis required.
* Full responsibility for providing Year End Auditors with the appropriate reconciliations and schedules for sign off relating to Property and Store Salaries.
What are we looking for:
* Qualified Accountant (CIMA, ACCA, ACA)
* Broad finance experience including business partnering
* Knowledge of IFRS16
* Property accounting experience (UK GAAP)
* Multi site experience
* Retail industry knowledge
* Proficiency in Google Workspace with excellent Google/Excel skills
* High degree of accuracy and attention to detail
* Process improvement
* Good presentation skills
* Financially literate
* Problem solving skills
Vacancy Reference # 47416
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