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Assistant Management Accountant

Employer
Moonbug Entertainment
Location
UK
Salary
Competitive
Closing date
11 Aug 2021

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Sector
Accountancy
Contract Type
Permanent
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Job Details

DescriptionMoonbug is a global entertainment company that creates and distributes fun and safe content for children which encourages healthy values such as compassion, empathy and resilience, while teaching fundamental life skills. We are a team of entertainment and technology experts with an ambition to redefine the kid's entertainment industry in this new digital age. Owning digital IP with views in the billions, we know where kids are and what they like. This gives us the power to create content that is relevant to kids and available in the way that they want it.

Please check us out at www.moonbug.com.

The RoleThis role will be mainly focused (but not limited) to the operating expenses, production expenses, and capex side of the finance team and will report into the Senior Management Accountant.

Tasks will include:

Assist with prompt and accurate month end reporting

Production of Balance Sheet reconciliations within agreed timescales to ensure controls compliance

Production of ad hoc reports and analysis based on business requirements

Assist with the processing of invoices and expense claims, to ensure correct coding, allocation to IPs and company's

Account for prepayments and accruals, in particular across the operating expense side of the business

Ensure accurate capitalisation of fixed assets, and maintenance of the fixed asset registers

Ensure intercompany transactions are invoiced and assist with maintenance of loan balances and interest

Assist with bank reconciliations, ensuring all reconciling items are accounted for

Assist in the statutory audit process including the preparation of supporting schedules as requested by the auditors and resolution of audit queries

Working with the team to improve the controls around approvals of spend, allocation of costs, and reporting

You are keen, flexible, yet thorough, with several years experience working in a dynamic Finance department. You will be articulate, confident, happy to communicate with senior team members and take direction when required. Experience gained in a smaller production company and start-up experience will be a huge advantage

Other desirable attributes:

Proactive, self starter, willing to get stuck in

Attention to detail and being a completer-finisher

Strong written and verbal communication

Team player when needed, able to understand the bigger picture and how Finance's inputs and outputs can affect the business

Have enthusiasm in dealing with all functional departments

Able to prioritise in a fast moving, dynamic environment

Advanced Excel skills

NetSuite experience would be a plus

QualificationsACCA/CIMA training preferred

RequirementsYou are keen, flexible, yet thorough, with several years experience working in a dynamic Finance department. You will be articulate, confident, happy to communicate with senior team members and take direction when required. Experience gained in a smaller production company and start-up experience will be a huge advantage

Other desirable attributes:

Proactive, self starter, willing to get stuck in

Attention to detail and being a completer-finisher

Strong written and verbal communication

Team player when needed, able to understand the bigger picture and how Finance's inputs and outputs can affect the business

Have enthusiasm in dealing with all functional departments

Able to prioritise in a fast moving, dynamic environment

Advanced Excel skills

NetSuite experience would be a plus

QualificationsACCA/CIMA training preferred

BenefitsAs well as working for one of the world's leading entertainment companies, you will get private health, gym membership, pension, life assurance, Moonbug swag and an amazing office, with rooftop restaurant in the heart of camden!
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