Assistant Management Accountant

The main role covers all entities within the Four Marketing Group Ltd.

The following responsibilities include, but are not limited to:

• E-commerce revenue recognition and payment reconciliation
• Execution of Month-end close (performed monthly) within five working days
• Reconciliation of all balance sheet accounts (monthly/periodic)
• Preparation of monthly prepayment and accrual schedules for allocated companies
• Preparation of Management Information (MI) pack, including variance analysis against budget and prior periods
• Update system foreign exchange (FX) rates and manage the revaluation process
• Group consolidation process
• Preparation of cost centre reports

• Landlord and turnover reconciliations
• ONS reporting
• Purchase Order (PO) approvals
• Ensure HMRC deferment schedule is up to date and promptly follow up on missing information
• Any other task requests by a line manager
• Year-end audit - prepare information & schedules for according to standard practices.
• Supporting the FD on the annual budgeting / forecasts process

• 2 years of accounting experience
• Commute to this job’s location
• 1+ years of work experience with Management Accounting

The successful candidate will enjoy access to a variety of discretionary benefits, such as:

• 21 days annual leave entitlement, plus bank holidays each year
• Generous staff discount across a variety of brands
• Auto-enrolment into the company pension scheme
• Charity time-bank scheme
• Ability to purchase additional annual leave