Management Accountant
Carshalton
£ 35,000 - 40,000 per annum, Inc benefits
Management Accountant Job Type: Full-time, Permanent
Location: Sutton, Surrey
Salary: £35,000 - £40,000 per annum + company bonus
Hours: Monday to Friday, 35 hours per week (9am to 5pm with one hour for lunch)
We are seeking a Management Accountant to join a well-established family-owned company in the gaming industry. This role is a fantastic opportunity for a part-qualified accountant with practical experience in accounting functions to support the Finance Manager in all reporting aspects of the Finance department.
Day to day of the role: Work closely with the Finance Manager to achieve key objectives.
Daily posting and reconciliation of cash transactions.
Produce monthly balance sheet reconciliations.
Oversee monthly B2C sales input into SAP and assist with moving to automated integration.
Assist with the monthly preparation of management accounts and commentary.
Act as a key liaison with US-based accountants for timely reporting and assist with consolidation of UK and US results.
Assist with the annual budget process and work with department heads to track actual spend versus budget and reforecast spend.
Compile and report monthly management accounts and commentary.
Track and report weekly revenues against targets.
Handle statutory reporting to HMRC and other bodies as r...