Management Accountant

Management Accountant Remote

We Do Play
Full Time Remote 41000 GBP ANNUAL Today
Job description

We Do Play own & operate experiential leisure & hospitality brands across the globe.

We are now recruiting for a fast paced, self motivated, experienced Management Accountant to join our Finance team.

This is an exciting opportunity to join our group which is driven by leaders with true entrepreneurial spirit - our brands are constantly expanding and changing quickly with the market.

Key Duties & Responsibilities

  • Ensure that adequate records and documentation is retained to satisfy any HMRC enquiries that may come up – including VAT, Corporation Tax and PAYE.
  • Assist other members of WeDoPlay Group in providing management information and Ad Hoc assistance as and when required.
  • Aid WDP Group Financial Controller and Directors in ensuring that obligations under any Finance Agreements are met.
  • Provide general support to WDP Group Management and Directors
  • Maintain electronic back up of all WDP Group Data – both relating to Bookkeeping and Management Accounts and Payroll.
  • Liaise with Group FC via Teams or in person
  • Work alongside other Management Accountant – assisting each other as required
  • Assist in supervising Accounts AssistantWorking along side the other Management Accountant
  • Prepare Management Accounts for Directors and any 3rdParties
  • Including PL and Balance Sheet for each Company within the FO Group and also Divisional P&L’s for brands within WDP Group (Flip Out owner operated parks, Flip Out Franchisor, Putt Putt Noodle Owner operated and Franchisor)
  • Using Xero (experience highly desirable) and also Fathom and Joiin (training provided)
  • Complete back up working schedules for Balance Sheet and key Profit and Loss items – including maintenance of a Fixed Asset Register.
  • Assisting preparation of Companies for Annual Audit / Year End Accounts preparation and work with year end accountants to facilitate clean audit and speedy completion of year end Account and Tax Computations.
  • Ensure all Inter-Company Transactions are correctly coded between Group Company’s and that balances agree at month end
  • Maintain record of inter-company balances and working of adjustments made to agree them
  • Process Accruals and Prepayments so ensure that timing differences on Profit and Loss items are eliminated.
  • Maintain accurate Schedules for Accruals and Prepayments
  • Process necessary Journals to prepare Management Accounts for all WeDoPlay Group Companies
  • Including: Depreciation, Prepayments and Accruals, Loan Interest, Inter-Company Transactions, Accrued Income adjustments, Payroll
  • Ensure VAT Returns are filed on time – obtaining approval from Group Financial Controller.

Experience/Skills/Personality Traits

  • Experience as Management Accountant
  • Xero and Excel Expert
  • Prior experience working from home
  • Ability to prioritise various tasks
  • Can Do attitude
  • Extremely self motivated
  • Excellent communication and interpersonal skills, with the ability to build and maintain strong relationships with customers, colleagues, and partners.
  • Demonstrated ability to lead and manage a team, providing coaching and support to help them achieve their goals.

Working Conditions

  • Working remotely - you must have a dedicated workspace in your home.
  • 37.5 hours per week (Typical 9-5 Monday-Friday, with some flexibility required during busy periods).
  • 20 Days Holiday + Bank Holidays per annum

Job Types: Full-time, Permanent

Salary: £41,000.00 per year

Benefits:

  • Company events
  • Discounted or free food
  • Employee discount
  • Free or subsidised travel
  • Work from home

Schedule:

  • 8 hour shift
  • Monday to Friday

Experience:

  • Management Accountant: 3 years (required)
  • Xero: 2 years (required)
  • Working from home: 1 year (required)

Work Location: Remote

Management Accountant
We Do Play

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