The Assistant Management Accountant will handle e-commerce revenue recognition, month-end closing, account reconciliations, cost centre reports, and budgeting support. Additional tasks include ad hoc requests, landlord reconciliations, and preparing for year-end audits.
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.
Main Responsibilities:
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
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
- 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
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
- Cycle-to-work scheme
- Charity time-bank scheme
- Ability to purchase additional annual leave
Additional requirements:
• 2+ years of accounting experience
• Commute to this job’s location
• 1+ years of work experience with Management Accounting
Top Skills
Accounting Software
E-Commerce
Foreign Exchange (Fx) Systems
Management Information (Mi) Systems
Four Marketing Group London, England Office
Market Road, London, United Kingdom, N7 9PW
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