Company description At Unibail-Rodamco-Westfield (URW), we develop and operate a portfolio of sustainable, premium, mixed-use real estate assets across Europe and the United States. Driven by our purpose to Reinvent Being Together, we are committed to accelerating urban regeneration and rethinking how we live together in cities. Today, 2,000 dedicated individuals are working together to reshape the future of real estate and shopping centers by creating innovative, engaging spaces that truly redefine community connections.
Our flagship destinations are more than just places; they're the heartbeat of the community. We empower our employees to make a real impact through volunteering, DE&I programs, and leading ESG efforts. URW is at the forefront of experiential entertainment, constantly pushing boundaries to craft unforgettable in-person and digital experiences. By surprising and delighting our customers, we create magical moments and reinvent togetherness in every interaction.
Within our Northern Europe Region - spanning the Netherlands, Denmark, Sweden, and the UK - we own and manage eight exceptional assets. These include Westfield Mall of the Netherlands, Stadshart Amstelveen, Westfield London, and Westfield Stratford City.
Job description Prepare comprehensive audit packs by reviewing system-generated trial balances, preparing the P&L and balance sheet, validating opening balances, and reconciling all movements and year-end balances to supporting schedules and reconciliations. Ensure all items are fully supported with audit evidence and that documentation is complete and ready for auditors
Production of statutory accounts for all UK entities, using our accounts production software, ensuring compliance with FRS 102, FRS 101 or IFRS as applicable, including: liaising with corporate accountants, tax, legal and company secretarial departments
liaising with external auditors
ensuring all accounts are filed within the required timescales, statutory or otherwise
responsible for producing co-ordinated statutory accounts and tax filing, and compliance timetable
Prepare consolidated statutory accounts for subgroups as required, ensuring the completeness and accuracy of consolidated statements and all related disclosures in the financial statements
continuous improvement of the accounts production process
Lead the audit of statutory entities from end to end, overseeing the full audit cycle, including attending regular audit catch-ups, responding promptly to audit queries, acting as the primary point of contact for auditors, and liaising with corporate accountants to obtain and provide required audit support
Prepare iXBRL-compliant financial statements for submission to Companies House using the companys accounts production software, ensuring accuracy and adherence to all statutory filing requirements
Post all statutory and audit adjustments in the accounting system following audit finalisation, ensuring that system records are fully aligned with the statutory financial statements and kept up to date
Technical assistance in relation to new accounting standards
Assistance with Corporate Finance projects, including restructuring, liquidations and formation of REITs
Accounts production system management and maintenance
Treasury assistance: all associated System Admin tasks (adding/deleting/amending of users/profiles/bank accounts); assisting users with access issues and set-up; assisting the Cashier with bank issues, etc
Build and maintain proficiency in the organisations ERP system (SAP S/4HANA), supporting module learning, system updates, and accurate financial reporting
Work with the Financial Reporting Manger to assist in creating purchase orders in SAP for the financial reporting area of the purchasing group.
Required profile Qualified Chartered Accountant from a leading professional accounting firm, with strong technical knowledge of IFRS, FRS 101, and FRS 102
Working knowledge of Companies Act 2006 requirements, including audit thresholds, small-companies exemptions, and related statutory reporting obligations
Knowledge of accounting for non-standard entities, including Limited Partnerships, General Partners, Jersey Unit Trusts and UK REITs
Multi-entity consolidation experience is preferable
Experience in preparing statutory accounts using accounting software (OneSource is a strong advantage)
Experience of working alongside the audit team and other members of the finance team, as well as the company secretarial team
Exposure to Group/Corporate restructuring is an advantage
To have worked in a similar fast-paced, challenging environment
Strong financial, analytical and system skills
Strong interpersonal and communication skill
What we offer Fantastic pension plan
Bonus scheme
Medical and dental insurance
Gym discounts
Health check-ups, and more
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