Academic Accounting Specialist
10 hours ago
About the Role
We are seeking a highly skilled Academic Accounting Specialist to join our team at Warner Bros. Discovery.
Job Description
This is an exciting opportunity for a motivated and organized individual to support corporate finance in delivering statutory reporting for TT Games Group, including preparing relevant reconciliations as required.
The primary purposes of this role include:
- 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.
- Assist finance manager with forecast submissions.
Key Responsibilities
- Work with corporate finance and external audators to deliver statutory accounts by the signing deadline, providing data, reconciliations and stat adjustments.
- 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.
Requirements
- 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.
Benefits
- Honestly competitive annual salary: £43,000 - £50,000 + benefits package
- Hybrid working arrangement, combining remote and office work following company policy and agreement with your Line Manager
- Opportunity to grow into a challenging and rewarding career within a world-leading media and entertainment company
Why Choose Us?
- We value diversity and inclusion, championing equal opportunities for everyone to thrive
- Our people are at the heart of our success, and we're committed to supporting their growth and well-being
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