Senior Management Accountant - 14 month FTC
Skills
About the role
Senior Management Accountant (14 months FTC)
At Deckers Brands, Together, Every Step is a promise kept that every employee can bring their authentic self, is valued and supported, as a whole person, at work and beyond. Together, Every Step is how we continue to deliver exceptional business results, experience an amazing place to work, and have a positive impact on the communities and world around us.
The Role:
As the Senior Management Accountant for Wholesale & UK, you’ll be a key member of our finance team, providing comprehensive support across the financial operations of our United Kingdom entities and wholesale channel. You’ll collaborate closely with the Finance Manager to ensure timely and accurate delivery of monthly and quarterly financial reports, manage entity administration, supervise corporate operational expenditure, and fulfil supplementary responsibilities during quarter-end and ad-hoc tasks as needed.
Your Impact:
Own the general ledgers and all internal/external reporting and compliance requirements for assigned UK legal entities and EMEA Wholesale channel
Execute financial close procedures and prepare monthly and quarterly management accounts, as well as other required reports
Lead monthly balance sheet reconciliations, ensuring accuracy and completeness of financial data
Prepare and coordinate year-end information for audits, ensuring timely completion of local statutory accounts under FRS102
Uphold SOX and Internal Audit compliance for designated entities
Manage accounting operations of the Wholesale Channel for all EMEA entities
Collaborate with FP&A to understand Plan/Forecast for Wholesale Channel and track/explain variances
Attend trade and billing meetings, building strong relationships with sales, customer service, and credit teams
Review EMEA wholesale margin and related provisions, adjusting as needed for current market conditions
Produce and maintain accounting schedules for returns, discounts, chargebacks, bad debt, deferred revenue, and commissions
Analyse financial data and provide insights to management on Wholesale Channel performance
Collaborate with FP&A to understand and track EMEA Head Office/Corporate Costs, supporting PO processes and accruals
Manage lease accounting and monitor ARO provisions across EMEA head offices
Calculate accurate provision for wholesale freight, collaborating across finance to ensure accuracy
Assist in other areas within the EMEA GL team on an ad-hoc basis
COME AS YOU ARE
We celebrate diversity - of your background, your experiences, and your unique identity. We are committed to ensuring an inclusive and equitable workplace where all of our employees can Come as They Are. We believe that when we bring our different perspectives to work, we are truly Better Together.
Who You Are:
Able to work independently and as part of a team
Flexible and adaptable to change
Provides guidance and support to junior colleagues through mentorship and coaching
Excellent problem-solving ability
High degree of integrity, able to handle confidential matters appropriately
We would Love to Hear from People with:
Fully qualified finance professional (ACCA/CIMA or equivalent) with a bachelor’s degree
In-depth understanding of US GAAP and lease accounting
Previous experience with multi-functional and multi-currency organizations, ideally wholesale/retail/ecommerce and USA-based group
Experience in a Management Accountant role, managing statutory and regulatory compliance
Strong computer skills, advanced Excel, Oracle and Hyperion knowledge highly desirable
Experience of SOX Controls desirable
What We Will Give You:
27 Days Holidays + Bank Holidays & some time away from work – on top of generous holiday allowance, we can generally take advantage of half day Fridays providing our work is finished for the week.
Extras, discounts, perks & volunteering opportunities - Being a valued member of the Deckers Brands team means more than just a paycheck. From generous discounts to community-based programs, we offer a variety of cool extras.
Growth and Development - Deckers Brands was built on the idea of pursuing passion. That’s why we offer extensive opportunities and support for personal and professional development including Global Mentorship Programme
Hybrid & Flexible Working Environment
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