Overview
In this role you partner with the property and accounts teams to support monthly closing and property cost reporting. You will manage global property data and analyse prepayments and accruals against budgets to ensure accuracy. You’ll spot errors, generate compliant monthly reports, and contribute to ad-hoc analyses and cross-department projects. You will collaborate with external consultants on system improvements and work in a small team to process property costs. This is a chance to impact a high‑growth retail ecosystem while developing your accounting expertise in a dynamic, values‑driven culture.
Pay / Benefits
- Frasers Champion
- Retail Reconnect
- Fearless 1200
- Frasers Fit
- Retail Trust
Responsibilities
- Complete month-end processes within deadlines
- Maintain global property databases
- Analyse prepayments and accruals against budgets
- Identify potential errors and produce monthly reports aligned to accounting standards
- Conduct ad-hoc project analysis and reporting
- Support multiple departments across the business
- Collaborate with external consultants on system implementations and improvements
- Contribute to a 7-person team processing monthly property costs
Key requirements
- 1–2 years in a finance role with balance sheet reconciliations
- Part qualified professional qualification
- Hard working with a willingness to learn
- Intermediate Excel skills and confidence with formulas
- Organised and determined to succeed
- Hard working
- Willingness to learn
- Organised
- Balance sheet reconciliations
- Budget and variance analysis
- Prepayments and accruals analysis
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