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Commercial Accountant

4 months ago

Windsor, Windsor & Maidenhead, United Kingdom Centre People Appointments Full time

Ref: CC45754A well-known gaming company based in Windsor is looking to hire a Commercial Accountant to join their team. You will be responsible for covering financial acumen, forecasting, risk management, and due diligence. The scope of the role may also extend beyond commercially related tasks in order to support the overall Finance department as required. 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-timeSALARY: Negotiable, depeneding on experience LOCATION: Windsor (Hybrid working available after 1 month (3 days in office, 2 from home))

Commercial Accountant Main Responsibilities:

  • Building of project P&L during development stages
  • Assessment of project P&L during development and post-publishing stages
  • Collation of monthly sales forecast for gaming and business divisions
  • Perform accounting tasks, including development cost capitalisation, impairment, amortization, and release
  • Calculation of the developer royalty statement, including collation of sales and cost data globally
  • Creation / Maintenance of budget template for Sales / Expenses / CapEx and also manage distribution and collection of each template
  • Performance of other month-end related tasks as required to support the other Finance functions
  • Review during Pricing of Product process ahead of approval by Head of Finance
  • Sales allowance request reviews ahead of approval by Head of Finance
  • Perform monthly balance sheet reconciliations
  • Support during interim and year-end audits, providing samples to and answering queries from auditors promptly
  • Support to Head of Finance and other members on projects and other ad-hoc tasks

Commercial Accountant Ideal Candidate:

  • 3 - 5 years’ experience in European Finance organization and SOX environment
  • Must have SAP experience, ideally FI/CO
  • CIMA / ACCA / ACA / AAT part or fully qualified
  • Business level of fluency in English
  • Proficient Microsoft Office application (especially advanced Excel skills)
  • Competent and confident communication skills, both written and verbal
  • Some understanding of Japanese culture and Japanese language would be advantageous

** All applicants for the Commercial Accountant must have the right to work in the UK as the Company is not able to offer visa support.If your application is successful, you will be contacted within two business days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs.