General Accountant (M/W)

The General Accountant will be responsible for delivering the department objectives, as part of the Finance team, focusing on completing management accounts and analyzing royalty data within the given deadlines. They will also play a part in the wider Finance team helping to support the Head of Finance.

1. Monthly Management Accounts

• Timely preparation of the monthly Management Accounts.
• Review operating costs, accruals and prepayments.
• Consolidation into one set of group Management Accounts.
• Liaison with Royalty Team to ensure income postings are completed, and ensure intercompany recharges are posted to subsidiary company ledgers.

1. Bank Reconciliations

• Management of all company bank accounts in the ledger, reconciling transactions across all payment platforms, including reconciling outbound royalty payments.
• Communicate effectively wi...