Management Accountant

Job Location	South Bank, Middlesbrough
Education	Not Mentioned
Salary	£45,000 - £50,000 per annum
Industry	Not Mentioned
Functional Area	Not Mentioned
Job Type	Permanent , full-time

Job Description

IN2Consult / PQ Management Accountant / up to £50,000 pa / Hybrid working / South Bank / Growing businessIN2Consult 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 isan excellent opportunity to join a growing finance team with strong opportunities for progression & learning. Please see below the responsibilities & beneficial skills -Responsibilities -

Management accounts for UK & overseas entities.
Reviewing & posting of monthly journals for accrued and deferred revenue, accruals, depreciation, prepayments, payroll, operating expenses etc.
Prepare monthly balance sheet reconciliations.
Identifying and helping resolve discrepancies to ensure accuracy of monthly reports.
Process monthly Group recharges.
Assist with the production of the monthly Board reporting packs,
Monthly intercompany reconciliations.
Assist with monthly foreign currency revaluation process.
Audit responsibilities.
Support ad hoc projects to improve the functioning of the finance team on an ongoingbasis.
Provide training and support to junior members of the team.
Stay up to date with technological advances and accounting software to be used for financial purposes.
Integration project with acquirers.
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 /PQManagement Accountant / up to £50,000 pa / Hybrid working / South Bank / Growing business

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