Accountant (Corporate Functions Management)

2 Months ago • 2 Years + • Finance

Job Summary

Job Description

This role involves managing financial reporting and partnering with corporate functions (corporate department, IT, sales & marketing, and finance) within PTW's newly established central finance function in London. Responsibilities include preparing monthly management accounts (P&L, cash flow, balance sheet), reconciling spending against budgets, analyzing financial performance, contributing to long-term plans and forecasts, identifying cost-cutting strategies, maintaining records for audits, and assisting with budget preparation. The successful candidate will be the primary point of contact for corporate function inquiries and will work closely with departmental heads and the Indian shared service center for AP transactions. Experience with D365 Finance & Operations is essential.
Must have:
  • CIMA/ACCA qualified or part-qualified
  • 2+ years management accounting experience
  • Month-end close procedures expertise
  • Excellent communication and IT skills (D365, MS Office)
  • Strong analytical and problem-solving skills
  • Budget preparation and analysis
  • Financial reporting and reconciliation
Good to have:
  • Experience in a multinational company
  • Exposure to different cultures
Perks:
  • Competitive Base Salary

Job Details

Description

Position: Corporate functions management Accountant

Location: London

Department: Finance

Reports to:

Job Type: Full-Time

About Us:

PTW is a global video game development and services provider, providing technical and creative services to many of the largest developers and studios around the world. Founded in Japan in 1994, PTW has grown to become a global force in the gaming industry, with over 40 studios in 14 countries worldwide and offices across North America, Europe, South America, and Asia. Our industry-leading services include art production, game development, quality assurance, player support, community management, localization, localization QA, audio production, and data collection. The PTW family of brands includes SIDE, Ghostpunch Games, and 1518 Studios. For more information, visit

About the role:

We are looking for a dedicated, capable and detail-oriented management accountant to manage the financial reporting and business partner with the company’s corporate functions. These are: the corporate department, IT department, sales and marketing and the finance department. The role will form part of the newly created central finance function based in our London office. The company uses D365 Finance & Operations as its finance system so the role involves working within this system to create management information on a monthly basis and year-end close. The management accountant will work with departmental heads comparing actual expenditure to budget and recommending future courses of action. The management accountant will be the first point of contact for enquiries related to the corporate functions and be responsible for draft budgets and forecasts for these departments.

Key requirements:

  • Business partner with relevant department heads providing financial support and information
  • Contribute to the preparation of the monthly management accounts pack, including the monthly P&L, cashflow and balance sheet
  • Record financial transactions for each department
  • Reconcile spending with budget for each department and report variances with commentary
  • Liaise with the Indian shared service centre for AP transactions
  • Analyse financial performance and contribute to longer term plans and forecasts
  • Understand the cost drivers of each department and recommend methods and strategies for cutting cost
  • Maintain records and support external audit efforts
  • Input into the preparation of the annual budget, ensuring that the corporate departments complete templates on time
  • Make recommendations for improving controls and procedures
  • Assisting other team members as needed with month and year-end close processes

Requirements

Qualifications:

  • · CIMA, or ACCA Qualified or part qualified and in active training
  • 2+ years of experience in a similar management accounting role
  • Good understanding of month end close procedures
  • Excellent communicator
  • Proven ability of working under pressure
  • Strong IT skills and familiarity with D365 and the Microsoft Office suite
  • Strong attention to detail
  • Organisation skills
  • Problem-solving skills
  • Critical and analytical thinking
  • A team player with exposure to different cultures and previous multi-national experience

Benefits

What’s in it for you?

Competitive Base salary

Who we are 

PTW is a global games services company, providing technical and creative services to many of the largest developers and studios around the world. Founded in Japan in 1994, PTW has grown to become a global force in the gaming industry, with over 40 studios in 16 countries worldwide and offices across North America, Europe, South America, and Asia.  

 

Our industry-leading services include art production, game development, quality assurance, player support, community management, localization, localization QA, audio production, and data collection. The PTW family of brands includes SIDE, 1518 Studios and Ghostpunch Games. For more information, visit www.ptw.com

 

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About The Company

We’re a global team of passionate, hard-working, ambitious gamers, whose goal is always to make every gamer's experience as perfect as possible. We’re dedicated to helping your players, because they’re part of our community too. We’ve been working hard for players, clients, and the games industry for over 30 years, providing industry-leading services to every part of the globe.


We believe great work gets done by teams who love what they do. This is why we approach every solution with an all-minds-on-deck strategy that leverages our global workforce's strength, creativity, and passion. 

8,500+ passionate gamers

650+ top developers and publishers as clients

5.3 million hours QA testing

7 year average client partner tenure

2,500+ LQA titles


PTW is a boutique games services company with over 40 offices in 16 countries worldwide. Our range of services include quality assurance, localization, player support, community management, art production, game development, and audio production services.


We believe that innovation comes in all sizes, which is why we take on projects of any size and love crafting a custom solution, no matter the scale. 


PTW, comprised of global subsidiaries, is a UK-based holding company formed in 2016 under the umbrella of Poletowin Holdings, Inc. which is listed on the 1st Section of Tokyo Stock Exchange as 3657. 


The PTW family of brands includes SIDE, 1518 Studios and Entalize

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