All job offers Accountant, Book-keeper

At Burberry, we believe creativity opens spaces. Our purpose is to unlock the power of imagination to push boundaries and open new possibilities for our people, our customers and our communities. This is the core belief that has guided Burberry since it was founded in 1856 and is central to how we operate as a company today. We aim to provide an environment for creative minds from different backgrounds to thrive, bringing a wide range of skills and experiences to everything we do. As a purposeful, values-driven brand, we are committed to being a force for good in the world as well, creating the next generation of sustainable luxury for customers, driving industry change and championing our communities. Lead Accountant – Inventory | BBS Leeds At Burberry, we believe creativity opens spaces. Our purpose is to unlock the power of imagination to push boundaries and open new possibilities for our people, our customers and our communities. This is the core belief that has guided Burberry since it was founded in 1856 and is central to how we operate as a company today. We aim to provide an environment for creative minds from different backgrounds to thrive, bringing a wide range of skills and experiences to everything we do. As a purposeful, values-driven brand, we are committed to be a force for good in the world as well, creating the next generation of sustainable luxury for customers, driving industry change and championing our communities. Purpose: The Lead Accountant is responsible for the delivery of Record to Report Inventory accounting processes within the Inventory Centre of Excellence (CoE), ensuring accuracy, compliance, and strong internal controls. This role plays a pivotal part in managing inventory accounting for global operations, including forecasting, partnering with Group Finance, Commercial Finance, and other stakeholders to provide insight and ensure operational excellence across Burberry. The successful candidate will lead a team of accountants, ensuring effective delivery of agreed services, fostering a culture of continuous improvement, and supporting the growth and transformation of the team. Key Responsibilities: Manage and develop a team delivering shared service requirements.Oversee end-to-end inventory accounting and bi-annual stocktakes.Review and approve journal entries, reconciliations, and inventory transactions.Ensure timely month-end, half-year, and year-end close processes.Deliver high-quality management and statutory reports to Group Finance.Partner with FP&A and Commercial Finance on forecasting and accounting judgments.Support audits and act as escalation point for service issues.Lead inventory-related projects and process improvement initiatives.Collaborate across teams to enhance systems and resolve root causes. Leadership & Continuous Improvement: Champion change and foster a culture of improvement.Align team goals with business strategies and performance objectives.Identify process gaps and implement sustainable solutions.Leverage feedback and cross-functional collaboration to improve service delivery. Qualifications & Skills: ACA, CA, ACCA, or CIMA qualified.Proven leadership and team management experience.Strong stakeholder engagement and communication skills.Comfortable with SAP and financial systems.Ability to manage multiple priorities and drive efficiencies through technology. Burberry is an Equal Opportunities Employer and as such, treats all applications equally and recruits purely on the basis of skills and experience.

A fantastic opportunity has arisen for our client a leading Group Company with reputable global brands is seeking a qualified Financial Accountant to join their finance team for their luxury brand division. This is an excellent opportunity for a motivated finance professional looking to take the next step in their career within a dynamic and international business. Main Responsibilities will include : Preparing sales and margin reports, forecasts, and costing sheets to support business performance Delivering accurate monthly and quarterly accounts with variance analysis and consolidated reporting Managing journals, reconciliations, intercompany transactions, cash flow, and fixed asset register Preparing VAT returns and supporting audits to ensure full compliance Enhancing financial processes, controls, and reporting to drive efficiency Assisting with budgets, forecasts, and ad hoc financial analysis for senior management Person Specification : Fully qualified CIMA / ACCA / ACA with ' accounting experience (commercial or practice) Strong knowledge of journals, reconciliations, VAT, and intercompany accounting Proficient in Sage 200 (or similar) and advanced Excel (pivot tables, lookups) Analytical, detail-focused, and able to work to strict deadlines Confident communicator who can partner effectively with finance and non-finance teams Flexible, adaptable, and willing to travel within the UK and Europe.

A fantastic opportunity has arisen for our client a leading Group Company with reputable global brands is seeking a qualified Financial Accountant to join their finance team for their luxury brand division. This is an excellent opportunity for a motivated finance professional looking to take the next step in their career within a dynamic and international business. Main Responsibilities will include : Preparing sales and margin reports, forecasts, and costing sheets to support business performance Delivering accurate monthly and quarterly accounts with variance analysis and consolidated reporting Managing journals, reconciliations, intercompany transactions, cash flow, and fixed asset register Preparing VAT returns and supporting audits to ensure full compliance Enhancing financial processes, controls, and reporting to drive efficiency Assisting with budgets, forecasts, and ad hoc financial analysis for senior management Person Specification : Fully qualified CIMA / ACCA / ACA with ' accounting experience (commercial or practice) Strong knowledge of journals, reconciliations, VAT, and intercompany accounting Proficient in Sage 200 (or similar) and advanced Excel (pivot tables, lookups) Analytical, detail-focused, and able to work to strict deadlines Confident communicator who can partner effectively with finance and non-finance teams Flexible, adaptable, and willing to travel within the UK and Europe.

Farfetch is a leading global marketplace for the luxury fashion industry. The Farfetch Marketplace connects customers in over 190 countries and territories with items from more than 50 countries and over 1,400 of the world's best brands, boutiques, and department stores, delivering a truly unique shopping experience and access to the most extensive selection of luxury on a global marketplace. FINANCE We're a diverse team who partners and supports the business to enable delivery against our strategic and financial goals. All of our functions have an instrumental role within Farfetch to drive forward a financially sustainable business, ensuring we set the guardrails for financial control and enable financial performance. PORTO Our office is near Porto, in the north of Portugal, and is located in a vibrant business hub. It offers a dynamic and welcoming environment where our employees can connect and network with a large community of tech professionals. ROLE Reporting to the Accounting Manager, you will have an important role in the processes for the accountancy of our company, working together with the team to achieve the goals for the monthly closing. WHAT YOU'LL DO Prepare and record accounting entries Support month-end and year-end close process Prepare balance sheet reconciliation by applying a critical analysis view Deal with the preparation of monthly and annual Tax obligations Participate in the organization of the external audit requests. Perform the necessary reconciliations and controls in the scope of SOX WHO YOU ARE: A professional with a bachelor's or master's degree in accounting, audit or similar Between 2-3 years of accounting., and/or financial accounting and reporting A chartered accountant in Portuguese standards A professional with strong knowledge of Excel Experience in SOX controls will be a plus Fluent in English, both written and spoken is mandatory REWARDS & BENEFITS Health insurance for the whole family, flexible working environment and well-being support and tools Extra days off, sabbatical program and days for you to give back for the community Training opportunities and free access to Udemy Flexible benefits program EQUAL OPPORTUNITIES STATEMENT FARFETCH is committed to being an inclusive workplace where diversity in all its forms is celebrated. We make employment decisions without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, marital status, medical condition as defined by state law, physical or mental disability, military service or veteran status, pregnancy, childbirth and related medical conditions, genetic information or any other classification protected by applicable federal, state or local laws or ordinances. If you require special accommodation, please let us know.SCAM DISCLAIMER It has come to our attention that there may be fraudulent activities involving individuals or organizations falsely claiming to represent Farfetch in order to attract candidates to a SCAM. Please be aware that Farfetch does not conduct recruitment processes through messaging apps or any unofficial communication channels, other than our official careers website. Additionally, Farfetch will never ask candidates for any form of payment during the recruitment process. Reporting to the Accounting Manager, you will have an important role in the processes for the accountancy of our company, working together with the team to achieve the goals for the monthly closing.

Diversity matters We are building a brand that represents the people of the world. It's what you do that counts, and we are always looking to expand perspectives and voices to shape our future. We see you, we celebrate you, we want you! Who we are You might know us as the inventors of the bath bomb, but there's more to this great-smelling, partly employee-owned, family-run company than pioneering cosmetics. We believe our business should put more back into the world than it takes and demonstrate that capitalism can be a force for good. Please note: We may close this vacancy early if we receive an overwhelming response or our business requirements change. Key Responsibilities As part of your duties and within the scope of France, Belgium and Luxembourg, you will be responsible for: Participate in the general accounting of the Lush network in France, Belgium and Luxembourg. Supervising auxiliary accounting. Contributing to bank reconciliation and bank deposits. Participating in the management of fixed assets. Supervising monthly closings: closing OD (FNP/CCA/PCA/FAE/social security and tax charges). Ensuring the monthly maintenance of accounts and their analysis. Contributing to the management of franchises. Participating in inter-company reconciliations. Participating in the accounting of payroll and stock inventories. Developing internal procedures. Participating in the accounting of expense reports and petty cash. Managing supplier payments. Verification of deferred income. Maintenance of the audit file and justification of balance sheet accounts. Point of contact for internal and external auditors. Skills, Knowledge and Expertise Bac +5 in accounting, supplemented by initial experience in general accounting including monthly reporting. Fluency in professional English is essential. Mastery of accounting and tax rules (PCG, IFRS). Proficiency in IT tools: Sage 100, Cegid, dematerialisation, Office suite. Strong internal customer service skills. Good oral communication skills, able to teach and be diplomatic with others, curious and proactive.

THE ROLE This role will take full responsibility for the management accounting for our UK, EU & North America entities. The role reports into the Senior Finance Manager and is part of a team of 5. WHAT WILL I BE DOING? Assist in preparing and reviewing the P&L and Balance Sheets for our UK, EU and North America entities, including the preparation and posting of accruals, prepayments and other journals Preparation and ownership of balance sheet reconciliations, including investigating variances each month Full ownership of specific cost lines in the P&L. This includes liaising with commercial teams across the business to ensure that reporting is accurate and complete Ownership of monthly Cost Centre reporting to budget owners, including scrutinizing variances and explaining these back to the respective owners, to ensure that budgets are being managed effectively Assist the Senior Finance Manager and Head of Accounting with ad-hoc reporting and analysis as required Support in continually improving our finance and accounting processes Support with the annual budget and forecast cycles for our overhead cost centres Liaise with the external auditors and provide information as part of the annual audit process ABOUT THE LOCATION Based in our East London Studios in vibrant Shoreditch with perks and benefits offered from local businesses including discounts on food, shopping and health & beauty. Studio Location. Approximately a 10 minute walk from Liverpool Street Station and a 5 minute walk from Shoreditch High Street. ABOUT THE TEAM Reporting to the Senior Finance Manager, you will be based at our Shoreditch head office, on a hybrid working schedule. #WeAreAllSaints Our aim is to develop truly diverse teams and create an environment where everyone feels respected, valued and able to give of their best whilst contributing to the success of our brand. We recognise the importance and strength of diversity and commit to providing equal opportunities to everyone in our employment and recruitment processes. We safeguard against any form of discrimination irrespective of gender, gender reassignment, marital status, race, ethnic origin, nationality, disability, sexual orientation, religion, gender identity, gender expression, transgender status or age. Even if you feel you don't tick all the boxes, we'd still very much like to hear from you. We want you to know that finding people who have a passion for our brand and are open to learning is incredibly important to us. If you need any support or adjustments during your application, please get in touch with us and we are happy to help. #LI-Hybrid

Job Requirements Job Summary TJX Europe is the European division of The TJX Companies, Inc. the leading off-price retailer of apparel and home fashions worldwide. TJX Europe currently operates TK Maxx in UK, Ireland, Germany, Netherlands, Poland, Austria & Spain, as well as Homesense. In addition to stores, we also have our e-commerce website in UK, Germany, and Austria. This is a key position within TJX Europe's Financial Accounting team with responsibility for the integrity of the Financial Statements, as well as supporting with continuous improvement projects and statutory reporting. This role will be instrumental in driving accuracy in Financial Reporting through ownership of the P&L and financial analysis. This role will involve stakeholder management across different areas of the business, as well as the ability to understand TJX Europe's end-to-end off-price business model, in conjunction with the financial results. Key Responsibilities Ensuring integrity in the accounts at location and cost centre level to support budget-holders with decision making and cost control. Key business partner for Commercial Finance teams, for example, to ensure a clear and collective understanding of variances to the annual budget and monthly re-forecasts. Budgeting, reconciliation, and re-forecasting of lease accounting costs. Maintenance of the Fixed Asset books whilst supporting with any queries. Preparation of month/quarterly balance sheet reconciliation in accordance with SOX; ensuring that all accounts owned by the team are reconciled and reviewed in a timely manner with any risks or opportunities clearly identified & communicated. Responsible for the preparation of local GAAP Financial Statements for legal entities; liaising with external auditors to ensure compliance with local GAAP reporting requirements. Supporting Managers on ad hoc continuous improvement projects, as well as supporting the statutory accounts manager on overall process planning and co-ordination. Take a lead role in supporting the goals and priorities of Financial Accounting. Responsible for an assigned Champion role within the Financial Accounting team. Continuous review of processes for streamlining and efficiencies. Supporting the development of the other team members. Work Experience Key Skills, Knowledge & Experience Professional qualification (ACA, CIMA, ACCA or equivalent) Thorough grasp of basic closing routines / ability to ensure integrity of the general ledger in all areas of responsibility. Ability to drill down to appropriate level of detail, and then understand and communicate the cause of variances to budget & re-forecast. Ability to critically evaluate processes and oversee the execution of recommendations for improvement. Flexibility in approach and a willingness to go beyond the defined role. Ability to develop relationships across the business and at various levels. High level of initiative, curiosity, and drive. Some experience of preparing statutory accounts would be preferable. Experience of Oracle Financial system preferable.

Farfetch is a leading global marketplace for the luxury fashion industry. The Farfetch Marketplace connects customers in over 190 countries and territories with items from more than 50 countries and over 1,400 of the world's best brands, boutiques, and department stores, delivering a truly unique shopping experience and access to the most extensive selection of luxury on a global marketplace. FINANCE We're a diverse team who partners and supports the business to enable delivery against our strategic and financial goals. All of our functions have an instrumental role within Farfetch to drive forward a financially sustainable business, ensuring we set the guardrails for financial control and enable financial performance. PORTO Our office is near Porto, in the north of Portugal, and is located in a vibrant business hub. It offers a dynamic and welcoming environment where our employees can connect and network with a large community of tech professionals. ROLE Reporting to the Accounting Manager, you will guide the required process and policy modifications that are necessary for prompt, worldwide, and smooth execution of the standards. You will have an important role in our company's accountancy, working with the team to achieve the goals for the monthly closing. WHAT YOU'LL DO Responsible for a subsidiary of the group Prepare and record accounting entries Support month-end and year-end close process Perform balance sheet reconciliation applying important analysis view Responsible for the preparation and completion of monthly and annual Tax obligations Support the execution of the Financial Statements of the company Prepare and participate in external audit requests Guarantee that controls are carried out Process optimization.WHO YOU ARE A professional with a bachelor's or master's degree in accounting A professional with, at least, 5 years of functional experience in areas of accounting A professional with experience in IFRS and/or US GAAP (will be a plus) A professional with advanced knowledge in Excel (mandatory) and other computer systems (Power query will be a plus) Fluent in English, both written and spoken is mandatory Flexible and with a good capability to work under pressure An excellent team player with the ability to interact with different departments.REWARDS & BENEFITS Health insurance for the whole family, flexible working environment and well-being support and tools Extra days off, sabbatical program and days for you to give back for the community Training opportunities and free access to Udemy Flexible benefits program EQUAL OPPORTUNITIES STATEMENT FARFETCH is committed to being an inclusive workplace where diversity in all its forms is celebrated. We make employment decisions without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, marital status, medical condition as defined by state law, physical or mental disability, military service or veteran status, pregnancy, childbirth and related medical conditions, genetic information or any other classification protected by applicable federal, state or local laws or ordinances. If you require special accommodation, please let us know.SCAM DISCLAIMER It has come to our attention that there may be fraudulent activities involving individuals or organizations falsely claiming to represent Farfetch in order to attract candidates to a SCAM. Please be aware that Farfetch does not conduct recruitment processes through messaging apps or any unofficial communication channels, other than our official careers website. Additionally, Farfetch will never ask candidates for any form of payment during the recruitment process.

One the most driven and creative Talent Management Agencies within the Broadcast, Digital, Music and Entertainment industries, is looking for a bookkeeper to join their dynamic & driven team in their swanky new London Soho office. The successful applicant will work alongside their current Finance Managers in assisting with all aspects of finances across various divisions within their group umbrella. This is a client-facing role for an experienced, ambitious, diligent, and confident bookkeeper looking to work in one of the most exciting sectors around. Reporting directly to the current finance managers, the role the role will play a key role in supporting the everyday finance operations. You will: Assist with client payment allocations, including royalty statements Help prepare weekly client pay runs via Tagmin software Support client and commission invoicing, VAT invoicing, and debtor follow-up Liaise with agents, clients, and staff regarding finance queries Assist with supplier setups Maintain day-to-day bookkeeping in Xero Process supplier payments Process office purchase invoices Reconcile staff credit card transactions and prepare monthly expense analysis Support preparation of quarterly VAT returns and management accounts Assist with intercompany recharges and general forecasting support Provide administrative support to ensure the smooth running of the Finance Department. The ideal candidate will: Be AAT qualified or equivalent Fully conversant with Xero. Have strong knowledge of VAT and LTD companies. Have music/tv/film industry experience Have a passion for the entertainment sector! Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.

Brief info about Vinted Our mission is to make second-hand the first choice, and we're looking for people who want to help us get there. Every day, we work together to help our members buy and sell pre-loved clothing and lifestyle items, giving each piece a second life – or even a third. The Vinted Group is made up of three business units that support this mission: Vinted Marketplace is Europe’s leading platform for second-hand fashion and a go-to destination for all kinds of pre-loved items, with a growing range of categories. Our platform connects millions of members across 20+ markets, helping great items find a new life. Vinted Go enhances the shipping experience with a vast network of over 500,000 pick-up and drop-off points, partnering with more than 60 carriers across Europe, with added services like item verification for peace of mind on high-value pieces. Vinted Pay is the newest part of the Vinted Group, dedicated to bringing secure, reliable payments to buyers and sellers across Europe. Seamlessly integrated into the Vinted app, it helps keep every transaction safe, efficient, and easy for our members. Founded in 2008 in Lithuania, Vinted began as a way for friends to find new homes for clothes they no longer needed. In 2019, we became Lithuania's first unicorn! Today, our headquarters remain in Vilnius, and we've grown with offices across Europe, supported by a team of over 2,000 people. Our backers include Accel, EQT Growth, Insight Partners, Lightspeed Venture Partners, Sprints, and TPG. In this position, you’ll: Manage and book incoming invoices from vendors; Manage vendor and internal partners inquiries about payable invoices; Review expenses accounts, ensure invoices are booked to appropriate expense accounts; Apply VAT tax codes according to the tax laws; Take part in AP month close procedure; Manage accounting archives; Assist with general ledger accounting; Assist in setting up accounting system automations; Work closely with the accounting team, vendors and other finance team members; Will have an opportunity to contribute to various Finance projects. About you: Willing to learn more about accounting and tax requirements for accounts payable processes in 8+ jurisdictions; Demonstrate high level of ownership and responsibility; Able to perform individually and act as a valuable member of a team; Passionate about numbers; Attentive to details; 6 months experience working in a junior accounting or operations role; Understand basic principles of finance, accounting, and bookkeeping; Have a higher degree in Finance, Economics, Business or Accounting; Excellent at communicating in spoken and written English (it’s our working language); Proficient user of MS Excel; Passionate about technology-driven businesses. Work perks The opportunity to benefit from our share options programme 25 working days of holiday Newest MacBook models Free access to the office gym Digital mental and emotional health support and Employee Assistant Program (EAP) Home office support: we provide IT workstation equipment and a personal budget of up to €540 for home workplace furniture Private health insurance On-site canteen serving delicious homemade food at friendly prices Frequent team-building events A personal monthly budget for shopping on Vinted The opportunity to spend up to 90 days per year - 21 of which can be spent working outside of the EU - on workation A dog-friendly office Working at Vinted Individual Learning Budget We invest in your professional growth! As part of our commitment to continuous learning, we offer an annual learning budget to support your personal and career development through courses, certifications, workshops and more. Hybrid Work We’ve adopted a hybrid workplace model where 2 days in office are recommended but not enforced. It’s up to you and your team to decide on the exact days you’ll spend working together in person. Equal Opportunity The Vinted Group is committed to building an inclusive workplace where people from all walks of life feel a sense of belonging. We welcome applications from people of all backgrounds, identities and life experiences. At Vinted, all applicants are treated fairly without regard to their race, age, religion or belief, sex, national origin, citizenship, gender identity, sexual orientation, disability, or any other protected characteristic. The salary range for this position is € 1,742 - € 2,358 gross per month.

Credit Resolution Coordinator Salary: From £24,500 per year depending on experience Hours: Monday to Friday, 36.25 hours per week (between 8am and 4pm) Working style: Hybrid - 3 days per week on site Location: This role could be based at either The Curve or Calverton office, Nottinghamshire VF Corporation, the global Fashion and Retail business, has a great new opportunity within our Credit Department based in Calverton, Nottinghamshire! This team forms part of our European Accounting function, so its a fantastic opportunity for someone starting out in their finance career! VF is a global apparel company connecting people to the lifestyles they cherish through our family of iconic brands. At the heart of our journey lies our purpose: We power movements of sustainable and active lifestyles for the betterment of people and our planet. This is our purpose. It's the reason we come to work every day. Our purpose unites us and leads us to pursue our goals, together. This is our calling. Let's Talk about the Role As a Credit Resolution Coordinator you will be responsible for managing a portfolio of large and small business customer accounts. You'll get to work with all of VF Corporation's brands such as The North Face, Timberland, Vans and Napapijri to name just a few! Your role fill focus on investigating and problem solving our customers queries and issues regarding their invoices and payments, helping to reduce errors or delayed payments, making sure that both VF and our customers, are happy with their level of credit and frequency of payments, all of which helps us to design and sell incredible products for the consumer! How You Will Make a Difference Some of the duties in this role include... The daily management of your portfolio of accounts, utilising our IT systems and database as well as our customers' systems, to ensuring all account information is processed accurately and up to date Investigating and resolving queries and potential issues, working with the credit team and other departments, to find solutions and help VF to be paid on time! Creating and sending out credit account reports to key internal and external contacts, providing analysis and insights on any trends or patterns of payments and customer orders, checking on the performance against our forecasts and predictions Work with our customers and together build and work on great strategies that help make the payment process better Building relationship with relevant VF departments, contacts and stakeholders by attending meetings and effective communication with your colleagues, helping everyone to reach their goals Bringing new and interesting ideas to the table, to help improve processes and make things work smoothly and efficiently Skills for Success Love communicating - build relationships, answer questions, talk on the phone or video, as well as by email and messaging A proactive approach to your work and willingness to learn new skills A team player able to build and maintain relationships at all levels Highly organised and conscientious as well as thorough and methodical in your work Great problem solving skills Happy to work with numbers and data every day Use your IT skills to your advantage each and every day. Some working knowledge of MS Excel would be highly beneficial but we can teach you! What's in it For You We're in the business of unleashing human potential, driven by the ideas, energy and commitment of our people. That's why we offer comprehensive benefits that encourage mental, physical and financial well-being for all VF associates. When it comes to benefits, we're the total package: A supportive feedback-based culture where respect and integrity guide us in what we do An inclusive international environment where people of diverse backgrounds, lifestyles and nationalities love working together Be part of an iconic lifestyle brand in a multi brand, multi countries organization 50% employee discount on all VF brands both in store and online Subsidised canteen and break out areas offering complimentary hot drinks Health Shield membership and access to numerous health and wellbeing initiatives Employee Assistance Program, offering access to free services such as Mental Health and wellbeing support as well as legal and financial advice. 25 days holiday (plus bank holidays) rising to 29 with length of service and your birthday off Smart pension scheme - 8% employer contribution Cycle to work scheme Limited secure onsite parking and discounts with local public transport Free to Be, Inclusion & Diversity As a purpose-led, performance driven company, we strive to foster a culture of belonging based on respect, connection, openness and authenticity. We are committed to building and maintaining a workplace that celebrates the diversity of our associates, allowing them to bring their authentic selves to work every day. As an equal opportunity and affirmative action employer, VF is committed to support disadvantaged groups whilst providing equal opportunities for both VF associates and applicants alike. If you like what you have read and want to join our team then we would like to hear from you! R-20251028-0001

About THG We are THG, a global ecommerce group on a mission to be the global online leader in beauty and sports nutrition. Our portfolio of leading retailers and brands such as LOOKFANTASTIC, Myprotein, ESPA, Perricone MD, and Cult Beauty form our two core businesses: THG Beauty and THG Nutrition. From Manchester to New York, we're powered by a team of over 2500 people who work together, lead by example, and think BIG. With us, you'll go further, faster. What are you waiting for? Location: Icon 1, WA15 0AF About Finance at THG Finance at THG is a rapidly growing and evolving team, covering all areas of finance from central functions such as accounts receivable and payable, treasury, tax and internal audit, to specific commercial teams for each of our divisions; Beauty, Tech, Consumer, Health and Brands. As the business expands and takes on new challenges in the form of acquired businesses or new ventures, finance is there to support every step of the way, leading to dynamic and challenging roles - no two days are the same! Common characteristics among our team are the ability to drive change, adaptability, resourcefulness, and an entrepreneurial spirit, to ensure we can keep pace with the business, without compromising on financial control or sales performance. About the Role The Group is a listed business with increasing corporate governance and accounting requirements worldwide. You will be reporting into the and support across our financial reporting, Group finance function and will have the opportunity to work with the Group Finance Director. You will have a strong financial reporting skill base, able to support across UK and global compliance including statutory audits, along with supporting on one off projects as they arise. Sitting at a Group level, you will see all divisions of the business and work closely with our commercial teams, tax, treasury and company secretarial, you will therefore be someone who is personable and keen to build strong relationships and networks across the business. You will have strong project management skills driving high quality deliverables on time. As a Group Accountant you will: Support the wider Group Financial reporting team on the delivery of the statutory audits, interim and other reporting requirements at both the Group and subsidiary levels, Have the opportunity to get involved with one off projects, Investigate and present a conclusion on technical matters, including one off queries, papers for the audit process and accounting papers throughout the year, Constantly challenge the status quo on how we can improve controls across the Group, implement ideas and improvements to strength our financial controls, Develop a project plan and use tools to monitor each cycle from planning to delivery, Build strong networks across the business, regularly liaising with the divisional teams, legal teams and company secretarial team to obtain information and project manage fulfilment of audit responsibilities, Review of statutory information provided by divisional teams, Liaise with the tax compliance and indirect tax team, and Be the point of contact for advisors and auditors as required. What skills and experience do I need for this role? Qualified Accountant - Newly qualified (ACA, ACCA or CIMA) - ideal for a first time mover from practice, Understanding the principles of accounting and auditing, demonstrating a keen eye for detail, Strong communication skills as this will involve dealing with a wide range of stakeholders across the business, An individual who is keen to build strong networks, Financial Reporting experience and experience with IFRS, Understanding of financial controls framework desired, Excellent reporting skills and being able to summarise the work performed in a simple and presentable way, Experience working within a fast-paced environment, Planning and organisational skills with proven ability to meet deadlines, A confident mindset, comfortable in dealing with a wide range of key stakeholders. What's in it for me? Career Development Access bespoke development programmes that have been designed and developed by our in-house L&D team. Continued development through our upskilling programme that is delivered in partnership with an industry-leading training provider. Enhanced Leave 25 days annual leave plus bank holidays. Don't want to work on your birthday? We don't either! Enjoy your day off on us! Enhanced maternity and paternity pay, depending on length of service. Up to 10 days compassionate leave. Buy back up to 3 days each year. Unlock 2 days volunteer leave after 12-months. Wellbeing Support Access face-to-face and virtual appointments with our in-house GP. Access our in-house CBT therapist. Access our 247 Employee Assistance Programme (EAP) which is provided by Bupa. State-of-the-art on-site gym. Access to our on-site physio. Other Perks Save up to 12% on the cost of personal tech through our salary sacrifice scheme. Subsidised bus pass from Manchester City Centre to our ICON office. Up to 50% staff discount on THG brands. On-site staff shop. Access to on-site barber. Know someone who would be perfect for THG? Refer them and get up to £1000 when they pass their probation. Anniversary gifts when you hit 5 and 10 years of service. THG is proud to be a Disability Confident Committed employer. If you are invited to interview, please let us know if there are any reasonable adjustments we can make to the recruitment process that will enable you to perform to the best of your ability. THG is committed to creating a diverse & inclusive environment and hence welcomes applications from all sections of the community. Because of the high volumes of applications our opportunities attract, it sometimes takes us time to review and consider them all. We endeavour to respond to every application we receive within 14 days. If you haven't heard from us within that time frame or should you have any specific questions about this or other applications for positions at THG please contact one of our Talent team to discuss further.

In short Are you the hands-on finance enthusiast we are seeking for? We are excited to offer this role to a process and numbers' driven team player who supports our APAC finance and South Korea finance topics. With your proven technical finance skills, your experience in different areas of local accounting and tax, and your high IT affinity, you will contribute to today's local compliance and shape tomorrow's processes. This is your opportunity to join one of the world's fastest-growing sports brands and to grow in a position of real scope and high impact! Your story Working experience 5-8 years in accounting Willingness to take ownership of multiple financial topics at a time and having the ability to adapt to a continually changing environment and new ways of working Ability to consider both the details of the daily business as well as the big picture within project work related to finance and operations Motivation to be part of building up state-of-the-art finance/accounting function IFRS knowledge, tax knowledge and/or experience with D365 desirable Proven analytical, conceptual thinking and problem-solving skills Passion for sports, fitness and/or running Fluent in Korean with strong English language skill (written & verbal) Multiple APAC cultures exposed will be a plus

Brief info about Vinted Our mission is to make second-hand the first choice, and we're looking for people who want to help us get there. Every day, we work together to help our members buy and sell pre-loved clothing and lifestyle items, giving each piece a second life – or even a third. The Vinted Group is made up of three business units that support this mission: Vinted Marketplace is Europe’s leading platform for second-hand fashion and a go-to destination for all kinds of pre-loved items, with a growing range of categories. Our platform connects millions of members across 20+ markets, helping great items find a new life. Vinted Go enhances the shipping experience with a vast network of over 500,000 pick-up and drop-off points, partnering with more than 60 carriers across Europe, with added services like item verification for peace of mind on high-value pieces. Vinted Pay is the newest part of the Vinted Group, dedicated to bringing secure, reliable payments to buyers and sellers across Europe. Seamlessly integrated into the Vinted app, it helps keep every transaction safe, efficient, and easy for our members. Founded in 2008 in Lithuania, Vinted began as a way for friends to find new homes for clothes they no longer needed. In 2019, we became Lithuania's first unicorn! Today, our headquarters remain in Vilnius, and we've grown with offices across Europe, supported by a team of over 2,000 people. Our backers include Accel, EQT Growth, Insight Partners, Lightspeed Venture Partners, Sprints, and TPG. Information about the position Vinted’s Finance team is in charge of producing transparent, high-quality financial accounts, as well as contributing towards sustainable operations and company growth. To keep up with the rapid advancement and increasing complexity of our financial operations, the finance department is looking for a new member. We are looking for an Accountant who will be part of the General Ledger team and will specialise in various general ledger tasks aiming at maintaining financial records and ensuring the integrity of our accounting processes. In this position, you’ll Be helping with month end reporting and other ad hoc reporting requests; Be responsible for assigned responsibility area accounting; Be responsible for other general ledger accounting tasks and accounts reconciliation; Be helping with other accounting routines and financial management tasks; Participate and contribute to accounting and finance projects; Be involved in reviewing the effectiveness of the existing processes; Document operating procedures to ensure consistency and visibility of the tasks within the team; Collaborate with various stakeholders to facilitate process development Ensure compliance with the company’s key accounting policies, procedures and internal controls About you Have a higher degree in accounting or related field preferred Have at least 2 years of accounting experience Excellent attention to detail skills Good technical accounting skills including advanced proficiency MS Excel (e.g. use of PIVOT tables) Ability to analyse financial data, identify discrepancies, and solve basic accounting issues; Ability to exercise professional scepticism in questioning the financial data input received Effective time management and communication skills Excellent at communicating in spoken and written English; Curious to work in a dynamic environment Advantage: knowledge of Oracle Netsuite Work perks The opportunity to benefit from our share options programme 25 working days of holiday Newest MacBook models Free access to the office gym Digital mental and emotional health support and Employee Assistant Program (EAP) Home office support: we provide IT workstation equipment and a personal budget of up to €540 for home workplace furniture Private health insurance On-site canteen serving delicious homemade food at friendly prices Frequent team-building events A personal monthly budget for shopping on Vinted The opportunity to spend up to 90 days per year - 21 of which can be spent working outside of the EU - on workation A dog-friendly office Working at Vinted Individual Learning Budget We invest in your professional growth! As part of our commitment to continuous learning, we offer an annual learning budget to support your personal and career development through courses, certifications, workshops and more. Hybrid Work We’ve adopted a hybrid workplace model where 2 days in office are recommended but not enforced. It’s up to you and your team to decide on the exact days you’ll spend working together in person. Equal Opportunity The Vinted Group is committed to building an inclusive workplace where people from all walks of life feel a sense of belonging. We welcome applications from people of all backgrounds, identities and life experiences. At Vinted, all applicants are treated fairly without regard to their race, age, religion or belief, sex, national origin, citizenship, gender identity, sexual orientation, disability, or any other protected characteristic. The salary range for this position is €2,567 - €3,467 gross per month.

Brief info about Vinted Our mission is to make second-hand the first choice, and we're looking for people who want to help us get there. Every day, we work together to help our members buy and sell pre-loved clothing and lifestyle items, giving each piece a second life – or even a third. The Vinted Group is made up of three business units that support this mission: Vinted Marketplace is Europe’s leading platform for second-hand fashion and a go-to destination for all kinds of pre-loved items, with a growing range of categories. Our platform connects millions of members across 20+ markets, helping great items find a new life. Vinted Go enhances the shipping experience with a vast network of over 500,000 pick-up and drop-off points, partnering with more than 60 carriers across Europe, with added services like item verification for peace of mind on high-value pieces. Vinted Pay is the newest part of the Vinted Group, dedicated to bringing secure, reliable payments to buyers and sellers across Europe. Seamlessly integrated into the Vinted app, it helps keep every transaction safe, efficient, and easy for our members. Founded in 2008 in Lithuania, Vinted began as a way for friends to find new homes for clothes they no longer needed. In 2019, we became Lithuania's first unicorn! Today, our headquarters remain in Vilnius, and we've grown with offices across Europe, supported by a team of over 2,000 people. Our backers include Accel, EQT Growth, Insight Partners, Lightspeed Venture Partners, Sprints, and TPG. Information about the position Vinted’s Finance team is in charge of producing transparent, high-quality financial accounts, as well as contributing towards sustainable operations and company growth. To keep up with the rapid advancement and increasing complexity of our financial operations, the finance department is looking for a new member. We are looking for an Accountant who will be part of the General Ledger team and will specialise in various general ledger tasks aiming at maintaining financial records and ensuring the integrity of our accounting processes. In this position, you’ll Be helping with month end reporting and other ad hoc reporting requests; Be responsible for assigned responsibility area accounting; Be responsible for other general ledger accounting tasks and accounts reconciliation; Be helping with other accounting routines and financial management tasks; Participate and contribute to accounting and finance projects; Be involved in reviewing the effectiveness of the existing processes; Document operating procedures to ensure consistency and visibility of the tasks within the team; Collaborate with various stakeholders to facilitate process development Ensure compliance with the company’s key accounting policies, procedures and internal controls About you Have a higher degree in accounting or related field preferred Have at least 2 years of accounting experience Excellent attention to detail skills Good technical accounting skills including advanced proficiency MS Excel (e.g. use of PIVOT tables) Ability to analyse financial data, identify discrepancies, and solve basic accounting issues; Ability to exercise professional scepticism in questioning the financial data input received Effective time management and communication skills Excellent at communicating in spoken and written English; Curious to work in a dynamic environment Advantage: knowledge of Oracle Netsuite Work perks The opportunity to benefit from our share options programme 25 working days of holiday Newest MacBook models Free access to the office gym Digital mental and emotional health support and Employee Assistant Program (EAP) Home office support: we provide IT workstation equipment and a personal budget of up to €540 for home workplace furniture Private health insurance On-site canteen serving delicious homemade food at friendly prices Frequent team-building events A personal monthly budget for shopping on Vinted The opportunity to spend up to 90 days per year - 21 of which can be spent working outside of the EU - on workation A dog-friendly office Working at Vinted Individual Learning Budget We invest in your professional growth! As part of our commitment to continuous learning, we offer an annual learning budget to support your personal and career development through courses, certifications, workshops and more. Hybrid Work We’ve adopted a hybrid workplace model where 2 days in office are recommended but not enforced. It’s up to you and your team to decide on the exact days you’ll spend working together in person. Equal Opportunity The Vinted Group is committed to building an inclusive workplace where people from all walks of life feel a sense of belonging. We welcome applications from people of all backgrounds, identities and life experiences. At Vinted, all applicants are treated fairly without regard to their race, age, religion or belief, sex, national origin, citizenship, gender identity, sexual orientation, disability, or any other protected characteristic. The salary range for this position is €2,567 - €3,467 gross per month.