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Assistant Management Accountant

Employer
The Recruitment Bar
Location
Corby, UK
Salary
Competitive
Closing date
Jul 18, 2019

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Job Role
Trainee Accountant
Sector
Finance
Contract Type
Permanent
Hours
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

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