£35K/yr to £40K/yr
London, England
Permanent, Variable

Management Accountant

Posted by Reed.

**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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