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Management Accountant

London

£35000 - £42000 per annum

Permanent (Full time)

Robert Half are recruiting for a private equity backed creative games company based in central London. The client is looking to recruit a Management Accountant to join their growing team. Role The Management Accountant role for the private equity backed creative games company based in central London consists of the following responsibilities: - Development and implementation of monthly management accounts and board pack highlighting KPIs and useful management information. - Completing sales reports. - Monthly royalty calculations and quarterly statements. - Monthly prepayment and accruals updates. - Reviewing Design Team timesheets and apportioning cost. - Maintenance of the fixed asset register and posting depreciation journals. - Monitoring P&L expenditure and liaising with other department heads to review spend vs budget. - Bookkeeping for a small associated company - Sales invoicing including Amazon FBA - Weekly credit control liaison with customers. Review of unpaid invoices and notifying sales team to prevent sending out orders on overdue accounts. Contact to be made by phone and email. - Reconciliation of remittance advice notes - Review of supplier debit notes and managing the process of acceptance. - Coding and posting purchase invoices and preparing for payment. - Reconciling staff company credit cards and expenses. - Agreeing costs to set budgets. - Raising stock purchase orders and confirming costs to agreed price lists. Profile To be a successful applicant for the Management Accountant role for the private equity backed creative games company based in central London you must meet the following criteria: Qualifications / Education Required - Studying towards ACCA/CIMA/AAT qualification. - Experience with management accounting. - Experience in both sides of the ledger - Happy in a handson position. - Ideally stock reconciliation experience but not essential. Systems & IT competence - Experience of SAP preferential but not essential - Good excel skills needed Particular Aptitudes/Skills Required - Communication with all levels of the organisation - Ability to meet deadlines at key times in the financial year - Happy in a handson position. Company Robert Half are recruiting for a private equity backed creative games company based in central London. The client is looking to recruit a Management Accountant to join their growing team. Salary & Benefits £35,000 £42,000 plus, a company bonus The salary range/rates of pay are dependent upon your experience, qualifications or training. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Where rates of pay or salary ranges are detailed these are dependent upon your experience, qualifications or training. If you wish to apply for this position please read our Privacy Notice which details how we may use, process, store and disclose your Personal Information: https://www.roberthalf.co.uk/privacynotice.

Posted 14 days ago

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