Management Accountant, Moonbug

• To thrive, you will have a flexible, can-do mindset, always looking at how to improve processes and do more with less to improve the speed and accuracy of revenue transactions
• A background in media would help, but more important is the ability to deal with ambiguity, and a truly fast paced environment
• 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
• Part qualified ACCA or equivalent

Desirable

• Moonbug is seeking a Management Accountant to support the growing Finance team
• This role is based in our London office in the heart of Camden Town
• At Moonbug, you will be working with some of the biggest brands in family entertainment; this is an exciting role and opportunity for someone looking to media industry
• You will be responsible for overseeing revenue streams including digital advertising, gaming and originals production for some of the biggest media brands in the world
• Each revenue stream has a different business model and a corresponding, often complex contract so familiarity with commercial contracts would be hugely beneficial and highly regarded
• Business partnering with commercial finance, legal and production teams in order to accurately recognise revenue on a monthly basis
• Creation of accurate invoice requests and working collaboratively with other functions to resolve any billing discrepancies/customer inquiries related to invoices whilst streamlining the billing process
• Drive revenue accounting month-end close processes by creating and validating accruals, preparing and posting journal entries whilst ensuring policy compliance, all to agreed timelines
• Gain a solid understanding of business transactions and accounting flow, whilst identifying and recommending continuous improvement initiatives related to revenue processes, championing any new processes which support the departmental and organisational objectives
• Preparation of balance sheet reconciliations, mainly accrued revenue, deferred revenue and accrued expenses
• Document sales contracts and related revenue accounting treatment in accordance with company policies
• Assistance with budgeting and forecasting across revenue streams, as required
• Involvement in the annual audit process for the Group
• Assist in preparing transfer pricing calculations
• Other ad-hoc tasks as and when these arise