This listing was posted on The Resumator.
Staff Accountant
Location:
St. Ives, Cambs
Description:
Maximum Entertainment is a global entertainment company dedicated to creating high quality experiences spanning the entire value chain of video games, including development, publishing, transmedia, sales and operations. Maximum Entertainment provides collaborative resources to its partners through in-house publishing, as well as its development division. With more than 300 titles in its catalog, Maximum Entertainment has partnered with best-in-class creators and franchises around the world to deliver magic to the gamer in everyone. Maximum Entertainment has offices around the world and employs more than 200 professionals. The Role: Reporting to the Group Accounting & Consolidation Director and as an employee of Maximum Entertainment UK Ltd, we are looking for an adaptable, enthusiastic, self-motivated Staff Accountant to join the finance team in St Ives, Cambs, UK. You will take responsibility for Accounts Payable and Receivable in addition to providing reconciliation duties relating to the month end process. Particulars: Salary: dependent upon experience. Hours: 9.00 - 5.30pm with one hour for lunch (additional hours as and when required to fulfil requirements of the role). The company operates a hybrid work location with the ability to work from home each Friday. Benefits: 23 days holiday (plus service increments), Income Protection and Life Insurance, Private Health Insurance, contributory pension scheme. Essential Skills/Demonstrable Experience: AAT qualification and at least 3 years’ experience in a comparable role. Experience in Procure to Pay and Order to Cash environment. Knowledge of accounting software packages for integrated modules; NetSuite experience would be an advantage. Eagerness to grow and develop with a ‘can do’ and ‘will do’ attitude. A team player but also able to work independently, under supervision. Confidence in working with people at varying levels and with excellent communication skills. Proficiency with MS Office to include advanced Excel skills. Responsibilities (include but are not limited to): Coding and booking of vendor invoices and reconciliation of vendor statements. Preparing vendor payment runs and advice to vendors. Posting and allocation of customer payments Issue of customer statements and chasing overdue payments Daily reconciliation of GBP and currency bank accounts Monthly reconciliation of physical to system stock quantities. Monthly reconciliation of consignment stock. Monthly reconciliation of vendor prepayments & customer deposits. Supporting the day-to-day finance function with other ad-hoc tasks. Support the finance team with the Audit process. Comply with all financial policies and regulations. Powered by JazzHR
Company:
Maximum Entertainment
Posted:
April 23 on The Resumator
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