Playnetic

Technical Animator

Game Server Engineer

Game Mathematician

Compliance Manager

We are seeking a Technical Animator on a contract basis for a project-dependent role. The Technical Animator will be responsible for optimizing animation assets, enhancing runtime performance, and ensuring seamless integration between animation and gameplay systems. This involves working closely with animators and developers to streamline pipelines, support localization, and implement reusable solutions for character and UI animation. The role requires a methodical approach to technical and repetitive cleanup tasks, focusing on accuracy and consistency, rather than creative animation.

This position is fully remote, allowing you to bring your best from wherever you are.We are currently seeking a Technical Animator to join our team on a contract basis. This role is project-dependent, meaning the duration and continuation of the contract will be tied to specific project needs and timelines.<hr>The Technical Animator will join our team and play a pivotal role in optimizing animation assets, improving runtime performance, and ensuring seamless integration between animation and gameplay systems. You will work closely with both animators and developers to streamline pipelines, support localization and multi-language requirements, and implement flexible, reusable solutions for character and UI animation systems.Working StyleThis is a technical and repetitive cleanup task, not a creative animation role. The ideal candidate is methodical, responsible, and comfortable doing structured work that requires accuracy and consistency.<hr><h3 dir="ltr">What you’ll be doing:</h3>- Open existing Spine files and identify all text image attachments used for localization.- Replace those text images with an existing placeholder image already packed in the Spine file (to avoid triggering new atlas generation).- Position the placeholder correctly in the center of the original text area.- Transfer all animation keys and curves from the original image slot to the placeholder so it inherits the same animation behavior.- Document or label the placeholders clearly so developers can attach the dynamic text containers in implementation.<hr><h3 dir="ltr">What you'll bring to the team:</h3>- Solid understanding of Spine 2D and animation workflows.- Ability to work with existing Spine files and preserve animation structure.- Attention to detail when transferring animation keys and placements.- Ability to follow naming conventions and technical constraints (no new assets, reuse existing images only).<ul> </ul>Nice to Have- Previous experience with localization support or UI animation work.- Ability to communicate directly with developers if needed for clarification.<hr><h3 dir="ltr">What Does Playnetic Do?</h3>Established in 2023, Playnetic is a new player in the world of gaming entertainment. We design and build slot games from scratch—from idea to release. Our games are played in regulated markets globally through industry-leading operators.Our innovative gaming content is centred around our core values: quality gaming, dedicated customer service, and reliable delivery to our partners.We're currently in a phase of growth and will scale considerably over the next 12 months.As a fully remote studio, we understand the importance of staying connected and maintaining team collaboration. We’re mindful of this as we grow and have the tools and support in place to help us all flourish.

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Accenture

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You will be part of the Finance Operations vertical, focusing on the Procure to Pay - Invoice Processing. Your responsibilities include collecting operational data, conducting analysis, reconciling transactions, boosting vendor compliance, improving discount capture, and confirming pricing and terms before payment. You will also manage the accounting of goods and services, from requisitioning to purchasing and receiving, overseeing the end-to-end procurement and financial process. The Accounts Payable Processing team handles incoming invoices, verifying accuracy, matching with purchase orders and delivery receipts, and initiating payments, often utilizing automated systems for efficiency.

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and . Accenture helps organizations deliver on their promises to stakeholders and provide exceptional value. They help to improve the way that the world works and lives.

Application Lead

Customer Service Analyst

Application Architect

Quality Engineer (Tester)

Product Owner

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Ability to meet deadlines •Ability to perform under pressure •Problem-solving skills • Detail orientation •Ability to establish strong client relationship •Finance and Accounting •Excel •Good Communication skills both written and verbal Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts

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