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Management Accountant

Wallington

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 required.

Maintain effective credit control and ensure compliance with credit insurance.

Complete quarterly licensor royalty statements and maintain/improve the royalty database.

Prepare payments in Bankline and handle multi-currency transactions with CorPay.

Lead preparations for the audit under Finance Manager supervision and liaise with auditors.

Provide cover during the Finance Manager and Accounts Assistant’s leave.

Ensure accurate and timely entries into SAP.

Perform occasional filing/archiving and other ad hoc accounting duties.

Assist with company-wide activities and participate in cross-departmental projects.

Required Skills & Qualifications: Part-qualified accountant with practical experience in accounting functions.

Highly numerate and proficient in maths.

Experience in period-closing and meeting reporting deadlines.

Good computer skills, particularly Excel; experience with accounting systems (SAP preferred but not essential).

Familiarity with foreign currency and consolidation is a plus.

Analytical, methodical, and process-oriented with close attention to detail.

Ability to work proactively, on own initiative, and as part of a team.

Patient, level-headed, and confident when engaging with external partners.

Adaptable to the demands of a fast-growing company.

Benefits: 23 days annual leave + bank holidays.

Paid Christmas shutdown.

£500 WPA for optical, dental appointments, etc.

Office dog.

Summer working hours with early finish on Fridays.

Flexible working hours.

Hybrid working option.

Annual team building days.

To apply for this Management Accountant position, please submit your CV and a cover letter detailing your relevant experience and qualifications. We look forward to welcoming a new member to our team who can contribute to the continued success and strategic direction of our business.

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