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For Companies At a Glance
- Tasks: Manage inventory, handle MMO transactions, and support financial processes.
- Company: Join a leading gaming company that values creativity and teamwork.
- Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
- Why this job: Be part of an exciting industry and contribute to innovative gaming experiences.
- Qualifications: ACA qualified with 5 years of accounting experience.
- Other info: Passion for gaming is a plus in this dynamic role.
The predicted salary is between 42000 - 60000 £ per year.
Job Summary
- Inventory management, Accounting for MMO transactions, support financial closing process (monthly/quarterly/annual).
- Assist with JSOX and audit/review processes.
- Third-party royalty management, prepare schedules for submission to head office.
- Support budget vs. actual management.
- Ad hoc reports as requested by management.
Key Deliverables
- Manages inventory movement across all warehouses (both physical, in-transit or virtual warehouses).
- Coordinates with Sales, Operations and Merchandise Teams, and third-party warehouses, as needed, to ensure proper accounting of inventories.
- Monitors inventory aging and reserve for slow-moving inventories.
- Manages MMO (Massively Multiplayer Online) game transactions including booking of related journals, accounting for virtual currency deferral movement and VAT calculation, accrual of payment processing fees, reconciliation between CIS reports (MMO system reports) and payment provider reports.
- Meets tight month-end, quarterly and year-end deadlines.
- Prepares GL account schedules as needed for submission to head office.
- Calculates third-party royalties, prepares and issues royalty statement, and books corresponding journal entries.
- Manages crypto virtual wallets.
- Coordinates with Global Investments & Business Development on reporting for various investments.
- Assists with budget preparation which includes preparing budget templates, compiling budget files and providing guidance to budget holders from other departments.
- Prepares monthly department progress reports showing actual spend vs. budget comparison.
- Sends these reports to respective department leads and budget holders.
- Handles actual spend and budget queries.
- Maintains internal control compliance and assists in JSOX testing relevant to job responsibilities.
- Assists the Financial Controller during quarterly reviews and year-end audit procedures by external auditors by providing support documentation and answering audit queries.
- Other ad hoc reports as requested by management.
Qualifications and Skills
- Essential: ACA qualified or equivalent, 5 years of accounting work experience.
- Desirable: Inventory management, 4-5 years of audit experience.
Competencies, Skills & Attributes
- Essential: Excel proficiency, high degree of accuracy, care and attention to detail, ability to work flexibly and handle multiple tasks simultaneously to meet deadlines, excellent written and oral communications skills.
- Desirable: Proficiency in Agresso or a similar ERP system, interest and understanding of how the business functions.
Other
- An interest in games and gaming.
Purpose & Values
- Purpose: Creating New Worlds with Boundless Imagination to Enhance People's Lives.
- Values: Deliver Unforgettable Experiences, Embrace Challenges, Act Swiftly, Stronger Together, Continuously Evolve, Cultivate Integrity.
Senior Accountant in London employer: Square Enix Co Ltd
Contact Detail:
Square Enix Co Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Accountant in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the accounting and gaming industries. Attend events, join online forums, and don’t be shy about asking for informational interviews. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews by brushing up on your knowledge of inventory management and MMO transactions. Be ready to discuss how you can support financial closing processes and handle tight deadlines. Show them you’re not just a number cruncher but someone who understands the business!
✨Tip Number 3
Don’t forget to showcase your Excel skills! Bring examples of how you’ve used spreadsheets to manage budgets or prepare reports. If you’ve got experience with ERP systems like Agresso, make sure to highlight that too – it’s a big plus!
✨Tip Number 4
Finally, apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are proactive and take the time to connect with us directly. Let’s create new worlds together!
We think you need these skills to ace Senior Accountant in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the Senior Accountant role. Highlight your inventory management experience and any relevant accounting qualifications, like your ACA. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the gaming industry and how your background aligns with our values. We love seeing enthusiasm for what we do at StudySmarter, so let that passion come through!
Showcase Your Attention to Detail: As an accountant, accuracy is key! In your application, make sure to demonstrate your attention to detail. Whether it's through your CV formatting or the clarity of your writing, we want to see that you take pride in your work.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about who we are and what we do!
How to prepare for a job interview at Square Enix Co Ltd
✨Know Your Numbers
As a Senior Accountant, you'll be dealing with a lot of financial data. Brush up on your accounting principles and be ready to discuss how you've managed inventory and MMO transactions in the past. Be specific about your experience with VAT calculations and journal entries.
✨Showcase Your Attention to Detail
This role requires a high degree of accuracy, so be prepared to demonstrate your attention to detail. Bring examples of reports or schedules you've prepared that highlight your meticulous nature, especially those related to budget vs. actual management.
✨Familiarise Yourself with JSOX and Audit Processes
Since you'll assist with JSOX testing and audits, make sure you understand these processes well. Be ready to discuss your previous experiences with compliance and how you've supported audit procedures in your past roles.
✨Communicate Clearly
Excellent communication skills are essential for this position. Practice explaining complex accounting concepts in simple terms, as you'll need to liaise with various departments. Think about how you can convey your ideas effectively during the interview.
