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Job Details

"If I have seen further, it is by standing on the shoulders of giants.”  Isaac Newton. 
 
Sheridan Maine is delighted to be working with a successful leisure business based in London to recruit an Assistant Accountant into its team.  The purpose of this role is to oversee the delivery of a consistent and accurate transactional accounting service whilst ensuring that the team is managed and developed, operating with controls appropriate to the assessed risk.
 
Responsibilities of the Assistant Accountant include:

• Responsible for the Group’s material rechargeable balances including intercompany invoicing for web and credit card sales, as well as cost recharges to subsidiaries
• Assist with the project to transition the payment service provider, helping to ensure the correct structure, set up, process and reconciliation
• Manage the Head office expense claims process
• Produce billing and reconciliation monthly basis
• Work with global trade partners to ensure timely collection
• Manage new customer set up process for global trade
• Ensure local finance teams worldwide correctly account for intercompany sales
• Business partner with internal sales teams
• Foster regular communication with brand licensing partners
• Develop a strong understanding of each contractual arrangement
• Ad hoc duties where required

• Experience of working in a similar role
• Degree level education
• Excellent leadership skills