Assistant Management Accountant

2 weeks ago


Greater London, United Kingdom Four Marketing Group Full time

Join to apply for the Assistant Management Accountant role at Four Marketing Group Direct message the job poster from Four Marketing Group The main role covers all entities within the Four Group. Responsibilities 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 Ad Hoc Tasks 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 Seniority level Associate Employment type Full-time Job function Finance Industries Retail Sign in to set job alerts for “Management Accountant” roles. London, England, United Kingdom Referrals increase your chances of interviewing at Four Marketing Group by 2x #J-18808-Ljbffr



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