Accountant in Training

3 weeks ago


London, United Kingdom Centre People Full time

A well-known Japanese gaming company based in Windsor is looking to hire a Financial Accountant to join their team.
You will be responsible for maintaining accurate accounts that reflect the financial position of the business.
The role would be suitable for someone with 3-5 years’ experience in European Finance organization and SOX environment. Skill in SAP and Excel will be essential for this role.
TYPE: Permanent, full-time
START: ASAP
Windsor (Hybrid working available after 1 month (3 days in office, 2 from home))
Financial Accountant Main Responsibilities:
• Revenue Accounting: Posting of digital revenue accruals and platform fee adjustments. Raising of invoices with major gaming companies, and merchandising customers. Inventory accounting: Ensure valuation of inventory is reflective of the net realisable value. Engage with Management on stock levels to drive sales and ensure inventory position is optimised. Reconciliation of goods-in-transit accounts
• Fixed Asset accounting: Accurate recording of fixed assets and depreciation in line with company policy
• Right-of-Use Assets: Maintain lease schedules in line with accounting standard IFRS 16 for ROU assets
• Payroll accounting: Accurate posting and reconciliation of salary and wage tax accounts across EMEA branches
• Reconciliation of departmental and centralised HQ incurred costs based on effective collaboration across the business
• Calculation and posting of Transfer Net Margin Method cost allocation
• Perform monthly balance sheet reconciliations
• Support during interim and year-end audits, providing samples to and answering queries from auditors promptly
• Support Head of Finance with creation of the annual Financial Statements
• Support to Head of Finance and Finance members on projects and other ad-hoc tasks
Financial Accountant Ideal Candidate:
• 3 – 5 years’ experience in European Finance organization and SOX environment
• SAP FI/CO experience essential
• Advanced MS Excel is essential
• Qualified or part-qualified CIMA / ACCA / ACA
• Motivated to perform own tasks to a high standard, but possessing flexible team player approach
• Business level of fluency in both English
• Some understanding of Japanese culture and Japanese language would be advantageous
** All applicants must have the right to work in the UK as the Company is not able to offer visa support. #



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