Junior Accounts Assistant - London, United Kingdom - FashionJobs

FashionJobs
FashionJobs
Verified Company
London, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Working at Stella McCartney is a truly rewarding experience. As a luxury fashion company with a strong ethical standpoint we are leaders and innovators in our industry.

Ownership of retail and non-retailing accounts receivable process:


  • Reconciling retail sales transactions and receipts from tenders
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Managing customer master data, raising invoices and follow up on settlement
  • Performing ageing analysis and follow up on the payments
  • Maintaining process notes and enhance process efficiency

Processing employee expenses reimbursement timely and accurately:

  • Ensuring expense claims follow group policy
  • Follow up with employees' queries
  • Processing cash advances to employees

Managing balances and transactions with group companies:

  • Reconciling monthly balances and transactions with group companies
  • Processing intercompany invoices and recharges
  • Communication of monthly intercompany statements

Supporting accounting and group reporting teams:

  • Assisting the month end closing activities
  • Preparing for Group consolidation reporting schedules

Your Talent:


  • Working towards accounting qualifications (eg. ACCA)
  • 12 years of experience in accounting, preferably in the fashion retail industry
  • Strong communication skills with a proactive attitude.
  • Willingness to learn and develop
  • Good at building relationships
  • Accuracy, transparency and attention to detail.
  • Ability to problem solve and manage data

Systems and Essentials:


  • Strong Excel skills and general IT skills essential.
  • Working knowledge in SAP
  • Italian/French/Spanish language skills beneficial.

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