Assistant Management Accountant

Posted on Jul 3, 2019 by CV-Library

Corby, Northamptonshire, United Kingdom
Call Center & Customer Service
Immediate Start
Annual Salary
Full-Time
TRB Team are currently recruiting an Assistant Management Accountant for a well-established retail organisation, a business with an innovative approach and a fantastic internal culture.

Responsibilities include:

* Annual Audit

* Tax pack – tax sensitive accounts analysis for BDO

* ADAPTIVE management reporting – extract, reformat, upload & run

* ADAPTIVE Reports Monthly – trend analysis, store comparatives (comp/non-comp)

* Store Departmental Analysis (4 Wall analysis)

* 4 Wall - Utilities accrual

* 4 Wall - Repairs & maintenance accrual

* 4 Wall - Waste accrual

* 4 Wall - Dilapidations accrual

* 4 Wall - Shopping bags

* 4 Wall - Phones accrual

* 4 Wall - Professional fees accrual – real estate related

* 4 Wall - Insurance Claims

* 4 Wall – Utility/Internal Security

* Facilities Management Accounts – HO cost analysis

* Real Estate Management Accounts – dilapidations and repairs & maintenance accounting, rent review, lease activity, pro fees accrual

* Fixed Assets

* FMIS System – Point of contact, administration and review of system

* Transaction processing – Fixed Asset depreciation, additions, disposals reconciliation

* Loss prevention management accounts – payroll & travel

* Carrier bag tax – review and transfer revenue to P&L

We welcome applications from all candidates with the above experience, a fresh and innovative approach and a forward-thinking style

Reference: 210339974

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