Financial Accountant

Reporting to the Finance Manager, the primary purposes of the role are:

• Support corporate finance to deliver the statutory reporting for TT Games Group, including preparing relevant reconciliations as required.
• Initial preparation of Video Games Expenditure Credit (VGEC) applications, reviews and reconciliations in conjunction with Director, FP&A.
• Support Corporate Finance with preparation of tax forecast packs and statutory accounts.
• Initial point of contact for external auditors, and responsible for dealing with business unit PBC requests.
• Responsible for ensuring group balance sheet is reviewed, reconciled and unusual balances investigated.
• Assist finance manager with forecast submissions.
Your Role Accountabilities...
• Work with corporate finance and external auditors to deliver statutory accounts by the signing deadline, providing data, reconciliations and stat adjustments.
• Work with the head of game to complete the application for the VGEC certificate, collating all the required information including apporting core and non core cost.
• Monthly reconciliation and review of key balance sheet accounts, quarterly review of balance sheet accounts.
• Update and review all forecast required for tax planning as per forecasting cycle.
• Validate quarterly participation statement and prepare journal to recognise royalty payments for each video game title in the quarter. Work with Participation Reporting team to resolve queries when required.
• Support Finance Manager to prepare and submit Capex budgets to Corporate Finance and enter Capex requests into Capital Budgeting system.
• Maintain and update company Fixed Asset registry, including identifying and disposing of fixed assets that has fully depreciated and no longer used.
• Code weekly open Item banking as required from issued report.
• Take ownership for all national statistics reporting, include documenting the process and creating the reports to populate the data.
• Support finance manager with forecast submissions as required.
• Provide ad hoc support to the BU coders and PO requesters with issues.
  
  Part qualified Finalist/ New Qualified accountant (ACA/ACCA/ACMA).
• Previous experience of preparing UK GAAP Statutory Accounts and liaising with external auditors.
• Financial or Management Accounting experience is advantageous, some of which will have been in a US GAAP reporting environment, ideally with exposure to international operations.
• Media, gaming or film production accounting would be advantageous.
• Advanced knowledge for MS Office, including Excel level is essential and a proven ability to learn other PC application software.
• Knowledge of SAP a distinct advantage.
• Knowledge of Workday Adaptive an advantage, but not essential.
• Proven ability to work independently and support other team members as appropriate.
• Ability to communicate complex financial information to relevant internal and external parties.
• Interpersonal skills and ability to influence both financial and non-financial people.
• Proactive in seeking improvements to current accounting and participations procedures.
• Proven track record in working to deadlines and under time pressure.
#LI-Hybrid Hybrid Working - This role is advertised as a Hybrid work model, that combines remote and in-office work, following our current company policy and to be agreed with your Line Manager. Subject to any applicable laws, WBD / your Line Manager reserves the right to change this working agreement where this is essential to business needs and upon reasonable notice to you.

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