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.

• 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.

• 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.

• 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.