Assistant Management Accountant
- Employer
- The Recruitment Bar
- Location
- Corby, UK
- Salary
- Competitive
- Closing date
- Jul 18, 2019
View more
- Job Role
- Trainee Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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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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