Job Description This is an exciting opportunity to join a growing Finance department within one of the UK’s leading multi-brand retailers where professional development is paramount to everything we do. This is a fluid role where there will always be something different happening to keep you busy. There are no formal or rigid ways of doing things, so opportunities to improve processes & procedures are always there. Each member of the finance team has an opportunity to put their own personal stamp on things and senior management are always around to offer a helping hand. IFRS16 Lease Accounting Identifying if any new leases signed by the business are IFRS16 applicable and accounting for these within the lease accounting system. Identifying any modifications/disposals which need to be made on existing leases and making the required adjustments within the lease accounting system. Reconciling between the lease accounting system and the property database where leases are held. Identifying lease payments made in the accounts which need to be reversed under IFRS16. Reporting on IFRS 16 within the Group team monthly. Liaising with internal stakeholders within the property department around any lease queries and obtaining information for the yearly audit. Liaising with External Auditors on audit queries during the year-end audit process. Integrating any new business acquisitions which may hold leases which fall under the scope of IFRS16. Preparing forecasts in line with Group requirements. Processing impairments within the lease accounting system when required. Fixed Assets Providing guidance and coaching to the part qualified financial accountant who owns fixed assets. Overseeing the month end processes for capex additions and depreciation. Reviewing journals before posting. Reviewing reconciliations performed for each entity. Overseeing year end processes and year end audit. Onerous & Impairment Preparing the impairment model for the Group with required information from various sources. Applying the appropriate assumptions provided and providing commentary to Chief Accountant. Scenario planning the above across a matrix of assumptions. Property Accounting Ownership of the accounting of the Group’s property valuations and impairment accounting. Liaising with internal and external advisors on valuations of properties to be included in the financial instruments and ensuring appropriate accounting in the Frasers Group Plc and subsidiary financial statements. Reviewing forecasts and variances throughout the year in cooperation with the property team. Own the audit process of investment property accounting ensuring all appropriate documentation is provided to the auditors & queries answered in a timely manner.