Management Accountant

3 weeks ago

Brentford UK, West London, United Kingdom DiverseJobsMatter Full time

JOB DESCRIPTION


Job Title: Management Accountant

Department: Finance

Location: HQ Brentford

Working Model: Hybrid


Why Us:


We are passionate about entertaining the world with creative, innovative experiences while being part of a vibrant gaming community. We are a global company with the resources to match, coupled with a place where everyone knows each other on a first-name basis, working together to create innovative experiences, one community at a time. In your role as Management Accountant, you will support our Senior Management Accountant and the wider Finance team with our monthly revenue reporting process across Packaged, Digital, and Mobile game sales for some of the industry’s biggest games franchises including Football Manager and many more You will be responsible for tracking the various revenue streams, interrogating financial sales data, and reporting the monthly sales and accounting for deferred revenue. An essential part of your role will also entail building relationships with stakeholders in our wider European and Global business to share and communicate key insights. We believe that delivering the best games relies on having the best people, so we are constantly investing in our people through our benefits package, flexible working, and our community-focused, people-centric culture. Our industry-leading compensation and benefits include competitive salary and bonus schemes, private medical insurance, private dental insurance, health screening, electric car scheme, home technology scheme, and much more Why You: You are a part-qualified accountant with considerable experience working in an in-house finance department, with experience handling revenue reporting for multiple revenue streams and currencies. Essentially you thrive working as part of a team and are able to utilise your communication skills to build excellent relationships with stakeholders and effectively communicate data and insights.


Responsibilities:


  • Ownership of multiple revenue streams, including reviewing legal contracts with ourpartners ensuring revenues are recognised on a timely basis and are appropriately accounted for in relation to IFRS 15: Revenue recognition.
  • Close involvement in month-end close, including accounting for packaged goods (Revenue, Provisions, COGS, and Inventory), posting into Oracle of revenue accruals, deferred income, and preparation of balance sheet reconciliations.
  • Upload monthly ‘Electronic Sales Distributor’ (“ESD”) revenue data files from all ESD Partners into Oracle and generate the invoices for accounts receivable.
  • Manage monthly data upload of Sony PSN revenue data into Oracle and generate the invoice for accounts receivable and accrue/ defer revenues at month end.
  • Review data uploads and identify/ map any new product ID codes in the uploads to an internal SKU.
  • Upload monthly Mobile revenue into Oracle and generate intercompany invoices for submission.
  • Create monthly revenue royalty reports for submission to head office (SOJ).
  • Raise various monthly/quarterly intercompany invoices.
  • Preparation of quarterly royalty reports including Bundesliga and FIFPRO.
  • Other ad hoc duties as required.


Required Knowledge, Skills & Experience:


  • Demonstrable post-qualification experience in a financial/management accounting role.
  • Expert in Microsoft Excel and ability to process large volumes of sales data.
  • Prior experience with Oracle or similar ERP systems.
  • Qualified or part qualified (minimum 75%) ACA, ACCA, CIMA or equivalent.

  • Business Development Manager

    3 hours ago

    Brentford, UK, West London, United Kingdom Pertemps Network Group Full time

    Are you a dynamic, driven individual with a passion for sales and business development? We are looking for a Business Development Manager to join the team. This is an exciting opportunity to play a pivotal role in driving the business strategy forward by developing new business opportunities and maintaining key relationships.Key Responsibilities:Develop and...

  • Management Accountant

    2 months ago

    Brentford, Greater London, United Kingdom SEGA Europe Ltd Full time

    Job Title: Management AccountantDepartment: FinanceLocation: SEGA HQ BrentfordWorking Model: HybridExternal: No Recruitment Agencies Why Us: SEGA employees are passionate about entertaining the world with creative, innovative experiences while being part of a vibrant gaming community. We are a global company with the resources to match, coupled with a place...

  • Account Manager

    7 days ago

    Worthing, UK, West Sussex, United Kingdom Overline Network Consultants Ltd Full time

    Company Description Overline is a leading supplier of Telephony, IT & Tech solutions across the UK & Europe, serving SMEs to multi-national organizations. We prioritize delivering innovative business outcomes through a consultative and project-based approach, tailored to each client's unique requirements. Our team, with unparalleled experience and skill...

  • Regional Account Manager

    9 hours ago

    Brentford, Greater London, United Kingdom GlaxoSmithKline Full time

    About the RoleWe are seeking a highly skilled Regional Account Manager to join our Respiratory and General Medicines Team at GlaxoSmithKline. As a key member of our team, you will be responsible for clinically differentiating our product and building advocacy in key accounts to drive uptake and commercial success.Key Responsibilities:Develop and implement...

  • Regional Account Manager

    23 hours ago

    Brentford, Greater London, United Kingdom GlaxoSmithKline Full time

    About the RoleWe are seeking a highly skilled Regional Account Manager to join our Respiratory and General Medicines Team at GlaxoSmithKline. As a key member of our team, you will be responsible for clinically differentiating our product and building advocacy in key accounts to drive uptake and commercial success.Key Responsibilities:Develop and implement...

  • Account Manager

    1 month ago

    Leeds, UK, West Yorkshire, United Kingdom Network Marketing - Marketing Recruitment Full time

    Leeds Brand ConsultancySenior Account Exec or Account ManagerLeeds Hybrid 3 days in the officesYou'll work on a range of accounts, including brand, comms and some ongoing digital/web projects. The position would suit someone who is great with clients, super organised and has an eye for design.What you’ll do:• Build great relationships with a wide...

  • Account Manager

    1 month ago

    Birmingham, UK, West Midlands, United Kingdom D R Newitt Recruitment Full time

    Account Manager - Food distributorBirmingham (Hybrid)A food distributor in the West Midlands (Birmingham area) are looking for an Account Manager to join their sales team! Brand new role due to growth, the successful person will manage wholesale customers. What we're looking for:- Account Management / customer facing sales experience in a commercial...

  • Account Manager

    2 weeks ago

    Birmingham, UK, West Midlands, United Kingdom D R Newitt Recruitment Full time

    Account Manager - Food distributorBirmingham (Hybrid)A food distributor in the West Midlands (Birmingham area) are looking for an Account Manager to join their sales team! Brand new role due to growth, the successful person will manage specialist wholesale customers.What we're looking for:- Account Management / customer facing sales experience in a...

  • Management Accountant

    3 weeks ago

    Smethwick, UK, West Midlands, United Kingdom Gleeson Recruitment Group Full time

    Job Title: Management AccountantLocation: Smethwick Paying up to £45,000 + 15% bonusGleeson Recruitment Group are pleased to be working with one of the most recognisable brands in the UK known for their innovation, dynamic culture, and commitment to excellence. They operate on a global scale and pride themselves on their diverse and talented team. As they...

  • Account Manager

    1 month ago

    Birmingham, UK, West Midlands, United Kingdom The Sales Recruitment Company Full time

    Client Account Manager SaaS HealthTechBirmingham, hybridUp to £35k base + bonusWe are working with one of the fastest growing scale-ups in the UK who provide an innovative language, translation and interpretation SaaS platform within the Healthcare, Social Care and Local Authorities space.As a Client Account Manager, you will support the account management...

  • IT Account Manager

    2 weeks ago

    Somerset, UK, South West England, United Kingdom iO Associates - UKEU Full time

    My client is a dynamic and fast-growing Managed IT Service Provider based in the South-West, known for its award-winning track record in both business growth and staff development. They are now seeking to expand their talented team by welcoming a motivated and experienced Account Manager to join them on a permanent basis. This role will be hybrid and...

  • IT Account Manager

    1 week ago

    Somerset, UK, South West England, United Kingdom iO Associates - UKEU Full time

    My client is a dynamic and fast-growing Managed IT Service Provider based in Warminster, known for its award-winning track record in both business growth and staff development. They are now seeking to expand their talented team by welcoming a motivated and experienced Account Manager to join them on a permanent basis. This role will be hybrid and offering a...

  • Account Manager

    3 weeks ago

    Somerset, UK, South West England, United Kingdom Sarah West Recruitment Ltd Full time

    Account ManagerOnsite£35-45,000paAre you an experienced Account Manager with a strong background in sales and account management? We are looking for a motivated individual to join a dynamic and innovative company known for its positive culture and commitment to excellence.The role:Build and maintain strong relationships with key accounts, ensuring customer...

  • Account Manager

    2 weeks ago

    Somerset, UK, South West England, United Kingdom Sarah West Recruitment Ltd Full time

    Account ManagerOnsiteAre you an experienced Account Manager with a strong background in sales and account management? We are looking for a motivated individual to join a dynamic and innovative company known for its positive culture and commitment to excellence.The role:Build and maintain strong relationships with key accounts, ensuring customer satisfaction...

  • Account Manager, South East London

    3 weeks ago

    Brentford, Greater London, United Kingdom GlaxoSmithKline Full time

    Position Overview:We are seeking a dedicated Sales Executive to engage with a designated set of clients, primarily within the primary care sector, with opportunities to extend into secondary care as necessary.Key Responsibilities:As a Sales Executive, you will:Be accountable for achieving sales growth and activity targets for your assigned customer group,...

  • Account Manager

    1 month ago

    Leeds, UK, West Yorkshire, United Kingdom BMS Performance Full time

    Account Manager - International parcels and logistics services Leeds, Harrogate & Wakefield35-40k basic / 50-55k OTE Uncapped + Car + Full Benefits PackageField based sales - 70% new business / 30% developing existing relationships.Market leading global company - 600,000 employees in 220 countriesUncapped commission structure - realistic OTE from year...

  • Account Manager

    2 months ago

    Birmingham, UK, West Midlands, United Kingdom Guided Solutions Full time

    Account Manager – Central RegionOverviewOur client is a leading company in regenerative technologies and neurosurgical solutions is seeking an Account Manager for the Central region. This company is dedicated to enabling clinicians to provide the best patient care by limiting uncertainty. Founded in 1989, it has grown into a global medical technology...

  • National Account Manager

    1 month ago

    Leeds, UK, West Yorkshire, United Kingdom MacGregor Black Full time

    National Account ManagerDo you thrive from winning new business and developing existing accounts?Have you experience partnering with grocers and premium department stores?Are you looking to work for one of the leading toy companies?MacGregor Black is currently partnering with a Leading Gifting business, on the search for National Account Manager. This is a...

  • Restaurant Manager

    3 weeks ago

    Brentford, West London, United Kingdom Penny Cook Recruitment Full time

    This is a great opportunity to join an established and successful day time only company owned restaurant near Brentford. It will also suit an assistant/deputy manager looking to step up.A massive bonus is you will work straight day time shifts only - no evenings ever.Benefits:Straight day time shifts only - no eveningsAlternate weekends offFree...

  • Account Manager

    1 month ago

    Leeds, UK, West Yorkshire, United Kingdom JW Recruitment Group Full time

    Role: Account Manager Location: London or Leeds - Hybrid 2 days per week Salary: Basic up to 36k and £56k OTE***We would welcome applicants with 2 years + sales experience within the Apprenticeship/Digital Skills /L&D or Recruitment Sectors***My ClientAs a national multi award-winning company operating for over 20 years, they support learners through their...