Assistant Management Accountant

Posted 16 Days Ago
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Islington, London, England
In-Office
Junior
eCommerce • Fashion • Retail
The Role
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.
Summary Generated by Built In

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
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The Company
HQ: London
75 Employees
Year Founded: 1996

What We Do

Four Marketing Group was founded over 25 years ago in London. The Group’s portfolio of businesses continues to grow, always seeking excellence in the products it distributes. Four Marketing Group consists of a number of luxury brand businesses including:

Four Marketing; the founding company, providing wholesale sales, agency representation and distribution

Four Works; our DTC service offering, operating retail stores, eCommerce and warehousing for key brand partners.

Present Agency; our digital agency, delivering a diverse range of services, from creative fashion campaign development to press communication.

Agent Provocateur; An iconic label defined by confidence, sensuality and irreverence with boutiques operating across Europe, America and Asia. Empowering individuals and pushing boundaries since 1994. For more information and job roles with Agent Provocateur, please visit:

https://www.linkedin.com/company/agent-provocateur/jobs

Albam; A contemporary menswear label founded in 2006, characterised by the timeless utilitarian design ethos and high-quality construction

Arctic Army; Since its arrival in 2017, Arctic Army encapsulates a unique aesthetic for the outerwear market and the combination of refined tailoring and over-the-top silhouettes creates bold, yet wearable pieces. Unapologetic outerwear has become a mantra of sorts for Arctic Army, which is a strong reference to the brand’s luxury and maximal ethos with a 90s inspired ‘forever mood’.

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