City Road, London

permanent

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Accountant
Reporting to the International Financial Controller, the Accountant will be responsible for maintaining financial ledgers for our MainConcept businesses as well as maintaining internal controls, reviews and financial standards.

Key Accountabilities:

  • Maintain and produce all revenue invoicing and recognition schedules (ASC606) for MainConcept LLC, aligned with signed contracts and also post variable revenue accruals as well as maintain the deferred revenue reconciliation

  • Maintain the contract tracker as well as review all revenue invoicing for our entities, and support the accounts payable activity for the businesses working with our AP functions and providing updates to my manager

  • Calculate commissions and keep the supporting schedules updated for MainConcept

  • Oversees and executes the monthly close process for MainConcept LLC. Responsible for the timely monthly, quarterly and year-end financial close including all journal entries

  • Help support and consolidate the operations of the German, Russian and Japanese MainConcept entities under the MainConcept group.

  • Perform all balance sheet reconciliations and maintain general ledgers for MainConcept entities in compliance with SOX

  • Direct daily operations of the general ledger in Netsuite currently.

  • Ensure that all financial transactions are properly recorded, filed and reported

  • Review monthly financial statement fluxes and present ready for consolidation, along with appropriate flux analysis

  • Assist with the tax and audit requirements, as needed

  • Establish strong relationships with inter-departmental peers and be the “go-to” accounting source for the business

  • Prepare supporting schedules and reconcile all accounts

  • Coordinate with other departments accrued expense amounts and follow-up on outstanding invoices

  • Review and help produce the monthly Labour Capitalization schedules, querying trends and ensuring that projects fall within the required statutory definitions

  • Prepare intercompany entries

  • Own the consolidated P+L and the accuracy and completeness therein, including month-end flux analysis and commentary.


Required Knowledge & Experience:

  • Demonstrable experience in a similar role

  • Proven experience of delivering to tight deadlines

  • Recent SaaS General Ledger experience - NetSuite or SAP strongly preferred

  • Strong working knowledge of Microsoft Excel (pivot tables, lookups, etc.)

  • Ability to partner with and support other functions (i.e. tax, legal, compliance) and operate in a diverse, global environment

  • Proven ability to operate effectively and thrive in a fast-paced, dynamic, ever-changing, start-up environment, in which cross-functional teamwork and initiative is paramount to achieving success.


Required Qualifications:

  • Qualified/Part qualified Accountant (CPA/ ACA / ACCA) or European equivalent qualifications with a strong background managing in an international accounting function.


Working Conditions:

  • This is a permanent position and will be based at City Road, London.
  • Working hours are 9:00 – 17:30, Monday to Friday
  • You may be required to work additional hours as necessary (especially during reporting deadlines).


About Endeavor Streaming

Our story began in 2004 with one mission – to define the future of video delivery – and today, that mission continues. We set out to change how sports and entertainment is delivered and consumed by viewers. In doing so, we have become one of the leading global streaming providers specializing in the broadcasting, distribution and monetization of live and on-demand digital content to any device imaginable. 


Endeavor Streaming is continually innovating to create immersive, high-quality video experiences for every end-user globally. 

For more information, please visit: www.endeavorstreaming.com


Next Step:
To apply, please click here.

Endeavor is an equal opportunity employer committed to a diverse and inclusive work environment.