Job Description

Financial accounting and reporting

• Calculation and posting of specific period end journals (including fixed asset depreciation, prepayments and gift card/voucher revenue release) and coordinating with others in the team to ensure that the timetable is adhered to
• Responsibility for all intercompany related processes, including reconciling the intercompany matrix
• Provide meaningful commentary on areas of responsibility within both the month end pack and by presenting to the Finance Manager during “flash reviews”

Audit

• Assist in the year-end audit process, providing the auditors with all schedules and explanations that they require
• Take ownership for managing the timeline for the audit of Dune Shoes Ireland Limited
• Production and timely filing of statutory accounts for Dune Shoes Ireland Limited

Compliance

• Manage the VAT return submission process by completing the UK VAT returns and reviewing the work of the VAT service centre on European branch returns
• Complete statutory returns for Governmental and other bodies. E.g. intrastat, ONS
• Assist in the production of UK and European branch tax returns as per required deadlines

Controls

• Preparation of balance sheet reconciliations at each period end, ensuring reconciling items are resolved on a timely basis
• Continually seek ways to improve financial processes and how we use our systems

Planning

• Ownership of the annual budget and quarterly rolling forecast for Dune Holdings Limited, liaising with relevant business partners to ensure the most accurate forward-looking view is obtained

Other

• Ad-hoc support to Financial Manager as required, including potential to increase participation in the reporting, and planning processes

What’s in it for you

• 3pm Pay day finishes
• 60% staff discount
• Exclusive access to our sample sales
• Competitive salaries
• Free access to the retailTRUST
• Cycle to Work Scheme
• Pure Gym Discount
• Discretionary Bonus Scheme
• Life Assurance Policy

Required Knowledge, Skills, and Abilities

ACCA/AAT- studier Some experience of month end reporting processes Intermediate to Advanced MS Excel skills Good time-management skills with the ability to set priorities and meet deadlines Solid communication skills Shows initiative and proactivity, balanced with knowing when to ask for help if required Ability to challenge and improve processes and procedures