Management Accountant New

We are now seeking a solution-focused Management Accountant to join our finance team. The ideal candidate will play a crucial role in providing accurate management accounts, strategic insights, and decision support to enhance the overall financial performance of the business. As a Management Accountant, you will be responsible for analysing financial data, managing sales contracts, monitoring costs, and collaborating with cross-functional teams to drive business success. Your Day-To-Day

• Preparation of journals and accurate and timely monthly management accounts
• Reviewing and investigating variances between the actual results and budgeted/forecasted results
• Management of the supplier payments process with support from the finance assistants
• Reviewing the monthly payroll workings and ensuring payment is made on time
• Ensuring the accuracy of invoice general ledger codings for overheads and balance sheet items.
• Reconciliation of all relevant entities balance sheets with reconciling items investigated and resolved on a timely basis
• Preparation of monthly reporting to key stakeholders within the business
• Support Statutory audits for relevant entities
• Assisting in the Tax Computations for relevant entities
• Identify and implement improvements within the financial control team
• Project work as and when required
What You'll Need We are seeking a proactive and solution-focused individual who demonstrates a proactive approach to problem-solving and actively seeks opportunities to enhance and streamline processes within our dynamic team.,
• Dedicated learning time - In addition to organised learning and conferences, you will have 6 days per year for self-directed learning.
• Vitality private medical insurance including cover for pre-existing conditions and reduced Dental plan along with structured internal support for wellbeing
• Game Console loans of up to £500, game keys, access to our annual Team17 Fest, free use of pool tables, office gaming competitions. Oh, and look out for a range of treats sent to your home throughout the year celebrating Life at Team17 and our successes!
The Interview Process The interview process for the Management Accountant role is made up of 2 stages:
• Screening call (20 minutes) - A member of the TA team will call you to discuss your application, a brief summary of your experience and run over the expectations of the role.
• Video interview (60 minutes) - You'll meet two senior members of our finance team who will discuss your background, technical experience and future aspirations, along with allowing the platform for you to ask any questions you have regarding the business or role.
You will have the chance to speak to our recruitment team at various points during your process but if you do have any specific questions ahead of this, please contact simon.halkyard@team17.com. Prior to interview we will supply you will some of the questions that will be asked of you in advance to support your preparation. We will also establish with you how you prefer feedback. Phone, Teams call or Email. Find out more about us Check out our Careers portal, where you can take VR compatible tours of our offices and meet our teams: Team17 Your World Join our Team17 Careers Discord channel, find out more about our work communities and access interview support: Discord Team17 is an equal opportunities employer with a commitment to building a diverse workforce, representative of the world we live and game in! Accessibility is at the heart of our games and we reflect that in how we operate as a business. We can provide suitable adjustments for you during our recruitment processes from audio support to extra time on assessments. Should you require adjustments or flexible arrangements to interview, or take up a role at Team17, please let us know in the notes section of your application and be reassured that this will not affect your application.

Technical experience required includes:
• Qualified or Part Qualified (Exam Finalist) ACCA/CIMA
• Excellent IT system skills, in particular MS Excel
• Experience of NetSuite and SmartView would be an advantage
• Ability to work in a fast growing, entrepreneurial and agile environment
• Experience working in a flexible, employee empowering work environment
• A proactive, solution-focused mindset
  
  Team17 is a leading independent video games label and creative partner for developers from all over the world. We develop and publish games to bring quality gaming experiences to players across multiple platforms.
We focus on premium, rather than free to play games, and we've launched over 100 games, including the iconic and well-established Worms franchise, as well as Overcooked and Dredge. Our first and third party games have topped charts on most gaming platforms and we have won many awards from BAFTAs to Golden Joysticks and more.