EMEA Junior Accountant

You'll work closely with internal teams, external service providers, and senior stakeholders to ensure accurate financial reporting, strong controls, and continuous process improvement., Accounts Payable

• Run and review weekly vendors Aged Credit reports
• Support the External Accounting Service in resolving missing payments, debit balances and any discrepancies with suppliers
• Manage vendor portal issues
• Manage Contractor files and provide coding for invoic
• Accounts Receivable/Treasury
• Review EMEA cash accounts, including funds in/out, credit cards, and cash over/under
• Support the General Ledger team in investigating and resolving discrepancies
• Assist with weekly EMEA cashbook reviews
• Support monthly review and reconciliation of concession invoices
• Monitor concession income, following up on missing or late payments
• Conduct monthly petty cash reviews
• Review Made-to-Order (MTO) activity
• Manage Standing Orders and Direct Debit
General Ledger
• Support month-end and year-end close, including journals and reconciliations
• Review prepayments and accruals, preparing accurate journal entries
• Ensure underlying accounting records are complete, accurate, and audit-ready
• Perform detailed cost line analysis and resolve discrepancies
• Review and analyse P&L cost accounts
• Support day-to-day General Ledger activities, ensuring timely processing
• Collaborate cross-functionally to maintain strong financial controls
• Assist with financial reporting and analysis to support decision-making
• Ensure compliance with IFRS/GAAP and internal policies
Commercial Finance
• Provide support for forecasting and budgeting activities as required
Ad-Hoc & Operational Support
• Manage and distribute incoming post
• Support ad-hoc finance and administrative tasks as needed
  
  We're looking for an energetic and detail-driven finance professional to join our EMEA Finance team. This is a hands-on role offering broad exposure across Accounts Payable, Accounts Receivable, General Ledger, Treasury, and Commercial Finance, making it ideal for someone who is intellectually curious and keen to develop a well-rounded finance career in a fast-paced retail environment., At least 1 year of experience in Retail Finance or a similar fast-paced environment
• Advanced Excel skills (Pivot Tables, VLOOKUP, XLOOKUP, INDEX/MATCH)
• Experience with SAP and/or HP is a plus
• Working knowledge of IFRS or GAAP accounting standards
• A hands-on, proactive mindset with strong ownership and accountability
• Naturally curious, energetic, and ambitious, with a collaborative, team-first approach
• Excellent problem-solving skills and a continuous improvement mentality
• Strong time management skills with the ability to juggle priorities
• High level of attention to detail combined with solid analytical capability