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 -
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Management accounts for UK & overseas entities.
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Reviewing & posting of monthly journals for accrued and deferred revenue, accruals, depreciation, prepayments, payroll, operating expenses etc.
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Prepare monthly balance sheet reconciliations.
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Identifying and helping resolve discrepancies to ensure accuracy of monthly reports.
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Process monthly Group recharges.
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Assist with the production of the monthly Board reporting packs,
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Monthly intercompany reconciliations.
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Assist with monthly foreign currency revaluation process.
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Audit responsibilities.
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Support ad hoc projects to improve the functioning of the finance team on an ongoing basis.
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Provide training and support to junior members of the team.
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Stay up to date with technological advances and accounting software to be used for financial purposes.
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Integration project with acquirers.
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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