Ledger Assistant Accountant (Gamedev)

TL;DR

Ledger Assistant Accountant (Finance): Processing ledger transactions and maintaining accounting records with an accent on fixed assets and inter-company reconciliations. Focus on ensuring the accuracy of financial statements and supporting statutory reporting processes.

Location: Hybrid working basis; expected to work out of the head office in Lenton, Nottingham twice a week

Company

Leading designer and manufacturer of miniatures and hobby games.

What you will do

• Prepare and process Ledger transactions for review by Ledger Accountants.
• Manage profit and loss and balance sheet accounts for allocated ledgers.
• Support the production of half and full year statutory reporting.
• Maintain an accurate listing of fixed assets and perform inter-company reconciliations.
• Assist with the completion of various compliance and tax returns.
• Communicate financial data and explain variances to staff at all levels of the business.

Requirements

• Part-qualified in Finance.
• Knowledge of fixed assets, intercompany reconciliations, accruals, and prepayments.
• Proficiency in Microsoft Excel.
• Experience working within an accounting team.
• Must be based in the UK and able to work from the Nottingham office twice weekly.

Culture & Benefits

• 33 days holiday per year, including public holidays.
• Matching contributory pension scheme up to 7.5%.
• Profit share bonus based on company targets.
• Option to join the Share Save scheme.
• Staff discount between 25% and 50% on company products.