Senior Management Accountant

Senior Management Accountant with Finance Controller Development Location:
London / Hybrid
Position Type:
Full-time, Permanent
Starting Salary Range: £50K-£60K Position Overview

Super Rare Games is an independent, self-funding video games publisher delivering physical and digital titles to a passionate global audience.

We are looking for an experienced, technically strong Senior Management Accountant who is already operating with a high degree of autonomy and is ready to take the next step into a broader Finance Controller role.

The role is designed to provide a structured progression from Senior Management Accountant to Finance Controller over an initial period of approximately 6–12 months.

The successful candidate will initially take ownership of the core management accounting function, working alongside an experienced Finance Controller and a Junior Management Accountant. As their knowledge of the business and finance function develops, the existing Finance Controller will progressively delegate additional responsibilities to them as part of a planned handover.

The intention is that the successful candidate will operate in a hybrid Senior Management Accountant / Finance Controller capacity during the transition period, taking on progressively more of the current Finance Controller's responsibilities while continuing to retain ownership of the management accounting function.

Subject to demonstrated capability and a successful handover, the individual will progress into the Finance Controller role, with the existing Finance Controller providing appropriate support and oversight during the transition.

Month-end & financial accounting

Own the month-end close process and ensure accounts are complete and accurate by:

• Overseeing and reviewing the work of the Accounts Payable Assistant and Junior Management Accountant.
• Reviewing the general ledger and identifying errors, anomalies and areas requiring investigation.
• Preparing and posting journals, accruals, prepayments and provisions.
• Performing detailed balance sheet reconciliations and investigating variances.
• Working with Departmental Leads to maintain accurate shared cost tracking information.
• Own the monthly stock accounting and reconciliation process.
• Investigate stock variances, adjustments, write-offs and discrepancies.
• Monitor stock provisions, ageing and slow-moving/obsolete stock.
• Analyse product margins and work with operations/ecommerce teams to understand stock movements and margin performance.

Ecommerce / revenue

• Reconcile ecommerce sales to payment providers and the accounting system.
• Reconcile platforms, payment gateways, refunds, chargebacks and fees.
• Ensure revenue is accurately recorded and appropriately reported.
• Analyse sales, gross margin and related costs.
• Identify discrepancies between ecommerce, fulfilment and financial data.

Management reporting

• Produce monthly management reporting packs.
• Prepare meaningful variance analysis against budget, forecast and prior periods.
• Explain key movements rather than simply reporting them.
• Report on commercial and profitability analysis including KPIs covering revenue, margin, stock, working capital and cash.
• Provide financial analysis to support management decision-making.
  
  Manage debtor and creditor reporting.
• Prepare payment runs for approval

Other

• Prepare & issue royalty statements in accordance with agreed timelines
• Prepare UK and EU VAT returns
• Develop strong working relationships with operational, commercial and ecommerce teams

The development pathway will involve progressively taking ownership of the following additional responsibilities:

• Independently manage the day-to-day running of the finance function, including oversight and prioritisation of the finance team's workload.
• Own…