Senior Financial Accountant
4 weeks ago
As a Senior Financial Accountant at PTW, you will play a pivotal role in managing and reporting the company's financial data.
You will be responsible for ensuring the accuracy and integrity of financial records, preparing financial statements, and supporting management with financial performance to guide strategic decision-making.
Maintain financial records for the US sites/Line of Business to facilitate management reports.
Key Responsibilities:
- Assist in the preparation of statutory accounts as per local regulations.
- Provide accurate and timely reporting on the financial activity of individual departments.
- Prepare supporting information for annual audits and liaise with external auditors.
- Develop and maintain timely and accurate financial statements and reports in accordance with International Financial Reporting Standards (IFRS).
Finance Management:
- Hands-on experience in month-end and year-end accounting activities and book closures.
- Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash.
- Posting journal entries, maintain and reconcile general ledger accounts.
- Participate in the development and implementation of internal financial and accounting policies and procedures.
Additional Responsibilities:
- Provide tax planning strategies in accordance with existing legislation and submit quarterly VAT returns.
- Ensure payroll is accurate and records are maintained.
- Ensure timely payment of invoices and collection of receivables.
- Carrying out bank reconciliations.
Requirements:
- Minimum bachelor's degree, ideally in Accounting, Finance, or related field.
- Part qualified AAT/ACCA/CIMA or equivalent (preferred).
- 4+ years of progressive experience in financial accounting.
- Proficiency in accounting software and ERP systems, Microsoft D365 preferably.
- Strong knowledge of MS Office, with excellent Excel skills.
- Experience in project and management accounting.
PTW is a boutique games services company that provides custom solutions worldwide. We believe in accelerating innovation across the globe. Our history is in gaming, and we are still gamers at heart.
In our time within the games industry, we have worked on over 1,500 titles across all genres and all platforms.
SIDE works at the cutting edge of interactive media as a provider of audio services for the global entertainment market.
1518 is known industry wide for world-class art and is also our in-house game and product development studio.
We are looking for a skilled Financial Accountant to join our team at PTW.
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