Perform financial accounting and related management and regulatory reporting requirements for all Games Workshop North American companies providing detailed financial analysis and support to the finance team.
Staff Accountant – Responsibilities
Reconcile Cash accounts as assigned; research and resolve all discrepancies; and alert management of discrepancies or any other cash related problems
Cash forecast reporting.
Initiate wire transfers and ACH payments and create templates
Reconciliation of Intercompany accounts as assigned
Reconciling various balance sheet accounts.
Profit & Loss review
Other duties as assigned by manager
Bachelors Degree in Accounting
Very proficient in excel
3-4 years experience in General Ledger Accounting
Cash forecast and bank reconciliations
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