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Consolidation Accountant

Employer
OCADO GROUP PLC
Location
Hatfield, UK
Salary
Competitive
Closing date
Oct 21, 2019

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Job Role
Management Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Within Ocado's finance function sits the overall Group function. This function consists of 5 core teams that are integral to the day to day operations, risk management and internal and external governance and compliance. The Financial Control team is responsible for the entire Balance Sheet including presentation of quarterly balance sheet reviews to the CFO, Management of the Group's Fixed assets and leading the Group's impairment process and accounting policy around capitalisation, and ensuring that the Group is consolidated across all of its UK and international legal entities while working closely with those finance teams. This team also focuses on ensuring compliance with Group policies such as Capital Expenditure, Delegations of Authority and Risk Register controls. The position presents the opportunity and challenge of working in both a dynamic and exciting environment within the UK's largest dedicated online grocery retailer and technology business. What you will be doing? Mapping of new GL code combinations and upload of mapped data into Hyperion Work with the Oracle support team on chart of account change requests Responsible for Group wide intercompany relationships, reconciliations and eliminations Responsible for review and correction of GL postings across all legal entities to ensure costs are recorded in the correct statutory entities Responsible for quarterly UK Intercompany recharge process using complex Excel recharge models Production of primary statement monthly pack and reconciliation of management to statutory reporting About you Finalist/Qualified ACA / ACCA Strong academics; minimum 2,1 at degree level; High grades at A level Some experience of ERP systems (e.g. Oracle Financials) Experience using Hyperion (PBCS) - Desirable About Ocado Group When our journey started, we were all about changing the way people shop for groceries. 20 years later, we're a FTSE 100 business developing our own ground breaking technology, opening multiple sites at an accelerating rate and engaging in exciting new business partnerships around the world Transforming an industry means also transforming the way we do business. As we continually develop new technologies and customer propositions, we're looking for the brightest talents to lead us into the next stage of our evolution: enhancing our capabilities, inspiring our teams and developing new ways of working. Only a 20 minute commute from London King's Cross and with a free shuttle bus provided from Hatfield Station to the office. Benefits Ocado employee experience is very important to us. As well as keeping a smile on your face with weekly massages, a games room, coffee shop, weekly food samples and amazing food hall to satisfy your daily breakfast and lunch taste budsAll Ocado employees are offered a benefits package of - 23 days holiday the option to buy an additional 3 via salary sacrifice, 15% discount on your weekly ocado shop, pension, share options, discounts on gym memberships and much much more Our values: we're in it together, we are proud of what we do, we can be even better LI-JE1

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