Consolidation Manager – Technical Accountant

🔥 0 minutes ago

🇬🇧 United Kingdom – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💲 Accountant / Accounting

👻 Ghost score 11%

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Atari

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 1972

🎮 Gaming

🛒 Retail

🔧 Hardware

Gaming • Retail • Hardware

Atari is a renowned company specializing in gaming, particularly known for its vintage gaming consoles like the Atari 2600+ and Atari 7800+. The company offers a variety of gaming products, including new and classic games, cartridges, and arcade machines. Atari also sells apparel, collectibles, and various gaming accessories. Additionally, it continues to innovate in gaming through new consoles and special editions, as well as collaborating with brands like Intellivision and Nightdive.

📋 Description

• Lead the Group’s monthly, quarterly and annual IFRS consolidation process • Coordinate inputs, eliminations, intercompany balances, foreign exchange and consolidation adjustments • Prepare and review consolidated financial statements, supporting schedules and disclosures • Own the consolidation timetable and resolve issues with finance teams across the Group • Perform technical accounting analyses for significant or complex transactions, including contract reviews • Prepare accounting position papers documenting facts, analysis, conclusions and required actions • Coordinate and manage the annual external audit process and act as the primary interface with auditors • Support acquisitions through opening balance sheet reviews and integration of acquired entities into the Group consolidation process • Maintain Group accounting policies and support consistent application across entities • Identify and implement improvements to consolidation, reporting and financial close processes • Build repeatable processes, documentation and controls to improve reporting quality and reduce manual effort • Act as a technical accounting partner to Finance, Legal, business leaders and entity-level finance teams

🎯 Requirements

• Professional accounting qualification or equivalent experience, such as ACA, ACCA, CPA or a comparable qualification • Demonstrated experience leading group consolidations and preparing consolidated financial statements under IFRS • Strong technical accounting experience, including the ability to review contracts, assess complex transactions and prepare well-reasoned accounting position papers • Experience managing an external audit cycle and acting as the primary point of contact for auditors • Experience working in, or closely supporting, a publicly traded company or another environment with rigorous financial reporting and control requirements • Working knowledge of US GAAP, or the ability to assess and explain the relevant differences between IFRS and US GAAP in practice • A practical, solutions-oriented approach: able to identify what is wrong, determine why it happened, recommend how to fix it and follow through on implementation • Preferred: experience with purchase price accounting, opening balance sheet reviews and post-acquisition integration • Preferred: experience in a multi-entity, international group with operations across different currencies and jurisdictions • Preferred: experience in media, entertainment, technology or video games • Preferred: experience improving consolidation tools, financial close processes, reporting systems or internal controls • Preferred: Big Four training or experience, particularly where followed by hands-on experience in a publicly traded or similarly complex company

🏖️ Benefits

• Flexible hours • Enhanced holiday • Company sick pay • Pension enrolment • Annual pay reviews • Enhanced maternity and paternity leave • Dependants leave • Career breaks • Bi-annual appraisals • Life insurance • Health cash plan • Mental health support through Saldo • Metro pass and cycle schemes • In-person and virtual events • Access to previously released titles • Chance to work with cutting-edge technology