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Financial Accountant
1 year ago
Playground Games are looking for a Financial Accountant to join us.
Working closely with the Finance Director, and wider Finance team, in a fast-paced environment, to deliver effective financial processes within the Company and Parent Company standards and timeframes. The role involves engaging with a range of internal teams, disciplines and external stakeholders and requires the ability to work to deadlines and high levels of accuracy.
Key Responsibilities / Primary Accountabilities
Finance
- Support the Month End processes including;
- Supporting month end reconciliations
- Completion of month end packs
- Ensuring organised records are maintained
- Updating forecasts
- Assistance with the preparation of the monthly finance review
- Preparation of relevant information as required by the Year End Audit process including;
- Maintaining all records in line with audit requirements
- Providing accurate and timely information to auditors
- Working with external advisors to prepare statutory accounts
- Company taxes – maintaining appropriate records and preparing returns/providing assistance to company advisors in preparation of returns, in support of the following;
- Corporation tax
- VGTR
- VAT
- PSA
- ERS
- Provide efficient finance assistance with the companies budgeting process
- Assist with ad-hoc reports, projects, queries and reconciliations as and when requested
- Support the purchase processes, as and when necessary
Procurement
- Provide effective support to deliver an efficient Procurement function that meets the needs of the Company including;
- Accurately generating NDAs
- Drafting Master Supplier Services Agreements
- Drafting Statements of Work
- Maintain key administrative Procurement systems ensuring records are kept up to date and effectively track procurement activity including:
- Requesting spend approval for Statements of Works
- Issuing of contracts for signature
- Tracking of contracts
- Storing of signed contracts
- Requesting payment approval for supplier invoices
- Work with the broader Finance team to monitor and enforce Procurement policy compliance.
- Assist in the continual review and development of improvements and efficiency
Additional
- Ensure that all duties, checks and documentation are completed to the required level of accuracy.
- Perform other duties, and provide general assistance to broader finance team, as may be requested from time to time, commensurate with the role e.g holiday cover
Knowledge and Skills Required
- Demonstrable knowledge and experience of using Sage, Microsoft Excel and PowerPoint
- Knowledge and previous experience in an accounting role
- ACCA, ACA or CIMA qualification preferred
- Understanding and demonstrable experience of procurement processes
- High attention to detail and accurate analytical skills
- Professional attitude and ability to work in a confidential manner
- An organised approach, planning tasks and setting realistic timescales
- Flexibility to be involved in a number of finance support activities at a time
- Maintain strong working relationships with team members and other disciplines
- Excellent working knowledge of MS Office inc Outlook, Word
- Be a champion for Playground Games and everything we produce
- Adhere to company procedures
- Excellent verbal and written communication skills
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