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Financial Management Specialist
2 months ago
Job Summary
We are seeking a highly skilled Senior Ledger Accountant to join our Finance team at Games Workshop. As a key member of our team, you will be responsible for reviewing and reconciling profit and loss and balance sheet accounts for all UK, US, and European ledgers.
Key Responsibilities
- Review and reconcile profit and loss and balance sheet accounts for all UK, US, and European ledgers
- Ensure meticulous reconciliation and accurate classification of entries
- Represent the statement of financial position and provide explanations for key variances
- Supervise and review the work of your team and manage the completion of statutory reporting requirements for half year and year end
- Ensure compliance with accounting standards
- Drive process efficiencies and ensure the integrity and accuracy of our accounting records
- Collaborate with IT or other relevant departments to address systemic issues impacting ledger integrity
Requirements
- Qualified accountant with an in-depth understanding of balance sheet accounts and reconciliations
- Strong proficiency in Excel to an advanced level, including lookups and pivot tables
- Experience in ERP accounting software
- Commercial acumen and ability to understand key business drivers within a complex business setting
About Games Workshop
We are a business that is committed to quality and delighting our customers. We are looking for people who will do their best to understand the needs of the company and to put those needs first when they are at work.
