Management Accountant

IN2Consult / PQ Management Accountant / up to £50,000 pa / Hybrid working / South Bank / Growing business 

IN2Consult are partnering with a global, media & gaming company who are on the lookout for a part qualified management accountant to join their team. For the right person, they can pay up to £50,000 pa & offer two days of remote working per week. This is an excellent opportunity to join a growing finance team with strong opportunities for progression & learning. Please see below the responsibilities & beneficial skills -

Responsibilities -

• Management accounts for UK & overseas entities.

• Reviewing & posting of monthly journals for accrued and deferred revenue, accruals, depreciation, prepayments, payroll, operating expenses etc.

• Prepare monthly balance sheet reconciliations.

• Identifying and helping resolve discrepancies to ensure accuracy of monthly reports.

• Process monthly Group recharges.

• Assist with the production of the monthly Board reporting packs,

• Monthly intercompany reconciliations.

• Assist with monthly foreign currency revaluation process.

• Audit responsibilities.

• Support ad hoc projects to improve the functioning of the finance team on an ongoing basis.

• Provide training and support to junior members of the team.

• Stay up to date with technological advances and accounting software to be used for financial purposes.

• Integration project with acquirers.

• Supporting internal and external stakeholders.

Skills

• Part qualified or finalist.
• Excellent level of communication. 
• Ideally media, gaming or marketing experience. 
• At least 5 years of total finance experience. 
• Supervisory experience a plus. 
• Multi-currency knowledge a must. 
• Netsuite knowledge beneficial. 

IN2Consult / PQ Management Accountant / up to £50,000 pa / Hybrid working / South Bank / Growing business