Assistant Management Accountant

Overview

Four Marketing was founded in 1997 and has since grown into one of the UK's most influential 360° fashion wholesale, design, and retail businesses.

From our bespoke 45,000 sq ft location in London's dynamic King's Cross quarter, not only are we deeply rooted in the very heart of the UK's fashion scene, but we're also well connected to reach a global fashion audience.

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
• Multi-currency intercompany recharges

• 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
• Global E-commerce / Dropship Frasers reconciliation
• 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

• 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
• Cycle-to-work scheme
• Charity time-bank scheme
• Ability to purchase additional annual leave

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