HQ Financial Accountant at Kepler Interactive | GB | Rezi

HQ Financial Accountant at Kepler Interactive

HQ Financial Accountant

Kepler Interactive · GB

1 months ago

HQ Financial Accountant

Kepler Interactive · GB

a month ago
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About the Role

The Financial Accountant ensures accurate end-to-end delivery of period-end close, balance sheet integrity, and statutory-ready financial reporting for HQ entities. This role is key in maintaining financial controls, ensuring compliance with accounting policies, improving processes, and supporting business decision-making.

Responsibilities

  • Prepare month-end close reporting for the HQ Group, ensuring timely, accurate and complete delivery.
  • Prepare monthly financial reporting packs, including P&L, Balance Sheet and supporting schedules, ensuring outputs are audit-ready.
  • Determine and post journals, accruals, provisions and reclasses, applying appropriate accounting judgement and documentation standards.
  • Manage intercompany accounting for entities in scope, including recharges, reconciliations, query resolution and settlement support.
  • Partner with budget holders to ensure accurate period recognition and financial impact, proactively address risks and challenge assumptions.
  • Oversee fixed asset accounting, including additions, disposals, depreciation and register integrity.
  • Ensure accurate IFRS16 accounting, including monthly postings and balance sheet reporting.
  • Prepare and submit quarterly VAT Returns and related reconciliations for the UK entity, ensuring compliance with relevant regulations.
  • Support local statutory filings for the UK entity and liaise with external auditors and local advisors as required.
  • Support ad hoc reporting, projects and continuous improvement initiatives as required.
  • Ensure accurate financial reporting and compliance with IFRS.
  • Support HQ financial close and audit processes.
  • Partner confidently with stakeholders and explain financial information clearly.

Requirements

  • Part or newly qualified accountant (ACA, ACCA, CIMA) with accounting experience.
  • Proven track record in managing complex financial operations, including international subsidiaries.
  • IFRS multi-currency experience required.
  • Strong technical, analytical, and problem-solving skills.
  • Experience of working with auditors to complete statutory audits.
  • Experience owning period-end close and ensuring balance sheet integrity through robust reconciliations.
  • Practical experience with VAT compliance and statutory accounts processes.
  • NetSuite and Tagetik experience is a bonus.

Skills

  • Technical accounting
  • Financial reporting
  • IFRS
  • VAT compliance
  • Statutory accounts
  • Intercompany accounting
  • Fixed asset accounting
  • IFRS16 accounting
  • Reconciliations
  • Problem-solving
  • Analytical skills

Location

  • HQ

Work Type

  • Full-time

Experience Level

  • Senior Associate

Education Level

  • ACA
  • ACCA
  • CIMA

Salary/Compensations

  • Competitive salary
  • 20% bonus
  • Potential for stock option plans

Benefits

  • 25 days holiday plus public holidays and end of year shutdown
  • Flexibility to manage working hours
  • Personal training budget equivalent to £1,500 GBP per year
  • Access to conferences and formal training
  • Up to 5 days paid volunteering leave per year
  • £100 to a charity of your choice on your birthday
  • Personalised wellbeing support systems including Spill, Mental Health First Aiders
  • Medical and health insurance (subject to country of residence)
  • Pension contributions (subject to country of residence)

About the Company

  • Kepler Interactive is a collective of creatives working together to bring bold, beautiful ideas and experiences to life.
  • We believe in empowering creativity, championing diverse voices, and shaping what’s next in interactive entertainment.
  • Creativity is at the core of everything we do, it’s the backbone of how we work.
  • We back artistic vision, push boundaries, and believe in doing things differently.
  • There is space for everyone to have a voice at Kepler, and we expect you to as well.
  • Diversity in thought is where creativity flourishes, and we encourage different people to contribute to conversations they might not normally be involved in.
  • You’ll need to be comfortable pushing yourself to try new things, taking on different responsibilities, challenging others and being challenged, as this is where growth really happens.
  • Our Values: Experimentation, Kindness, Excellence.

Equal Opportunity

  • We care more about outcomes than ticking boxes, and we know the perfect person for the role often has a CV that's a little different.
  • If you're second guessing yourself, we encourage you to get in touch anyway.
  • Don't quit before you've started!