GLOBAL FINANCIAL ACCOUNTING MANAGER – FIXED ASSETS AND INTERCOMPANY

at  Dr Martens

THE STUFF THAT SETS YOU APART

Put simply, for this role the key things we’re looking for are:

• ACA/ACCA/CIMA qualified.
• Working experience in a similar role within a Finance Department, with strong communication skills.
• Microsoft Dynamics (D365), retail, multi-currency, multi-site, foreign language skills and experience of working with subsidiaries located overseas are highly desirable.
• A good understanding of business structure and the importance of accuracy of nominal ledger postings.
• Intermediate to advanced Excel skills.
• Strong investigatory, analytical, and problem-solving skills with a keen eye for detail.
• The ability to work under tight deadlines within a small team and help others within the team wherever possible.
• A proactive approach to work and a desire to streamline processes to increase productivity across the team.

As our Global Financial Accounting Manager – Fixed Assets and Intercompany, you will be accountable for:

• Overseeing global ownership and accurate accounting of all intangible and tangible assets across the group, ensuring alignment with the Group Accounting Manual and applicable standards.
• Collaborating with Camden Finance and IT teams to review intangible projects, ensuring proper cost capture through each project phase and conducting post-go-live reviews.
• Leading the global annual asset verification project to maintain accurate and complete asset registers, engaging stakeholders across the business.
• Ensuring proper capitalisation of items posted to the general ledger and assist with monthly intercompany reconciliations.
• Maintaining group ledgers in compliance with group and local statutory requirements, and assist in implementing, maintaining, and refining robust month-end processes and controls.
• Coordinating with regional peers to ensure ledger accuracy and timely completion of period-end deadlines for all entities.
• Preparing monthly balance sheet reconciliations, addressing, and resolving any issues in line with internal deadlines.
• Supporting interim and year-end audits by preparing necessary documentation for external auditors.
• Identifying and communicate any risks or opportunities to the Global Financial Accounting Manager and provide support and improvement insights to the finance team for operational efficiencies

Put simply, for this role the key things we’re looking for are:

• ACA/ACCA/CIMA qualified.
• Working experience in a similar role within a Finance Department, with strong communication skills.
• Microsoft Dynamics (D365), retail, multi-currency, multi-site, foreign language skills and experience of working with subsidiaries located overseas are highly desirable.
• A good understanding of business structure and the importance of accuracy of nominal ledger postings.
• Intermediate to advanced Excel skills.
• Strong investigatory, analytical, and problem-solving skills with a keen eye for detail.
• The ability to work under tight deadlines within a small team and help others within the team wherever possible.
• A proactive approach to work and a desire to streamline processes to increase productivity across the team