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Senior Operations Accountant
3 years ago
Job Title:
Senior Operations AccountantRequisition ID:
R002908Job Description:
Job Title: Senior Operations Accountant
Reporting To: Manager International Accounting
Department: Financial Accounting
Location: Ditton Park Campus, Datchet, UK
Your Platform
Activision Blizzard plays a centralized role in the creation of epic entertainment by supporting our interactive gaming brands and studios with a diverse range of career opportunities across corporate functions such as Marketing, Communications, Legal, Human Resources, Finance and Supply Chain.
Based in Ditton Park, our Campus houses a number of great amenities as well as transport links. The Parkland settings offer; tennis courts, an onsite gym, canteens and cafes etc. It is conveniently close to Junction 5 of the M4 giving a direct links to central London, the M25 and Heathrow airport.
To learn more, check us out at www.activisionblizzard.com or on Twitter at @ATVI_AB.
Your Mission
As Senior Operations Accountant you will provide accounting support for the EU operations team to ensure inventory & cost of goods are accounted and reported correctly in a major entity within the Activision Blizzard group, Activsion Blizzard B.V
In your role as BPO for EU regional inventory you will be responsible for driving process improvements and efficency gains.
You will be the expert and go to person for understanding all inventory accounting flows and processes. Working with local tax teams to ensure the flows are VAT compliant.
You will operate all processes in a SOX compliant manner and build efficient controls into project deliverables and, maintain and upate control documentation.
Priorities can often change in a fast-paced environment like ours, so this role includes, but is not limited to, the following responsibilities:
- You will be solely responsible for coordinating the inventory close process across all the EU territories, working closely with supply chain, transactional services and accounting teams
- Partnering with the NL & Corporate supply chain teams to ensure sku's are setup correctly for debundling, average costing and allocations e.g. freight and the monitoring associated with this
- Providing input to the preparation of the Quarterly Balance Sheet Review presentation and other close packages. Ensures timeframes are adhered to, slides are accurate, understood and explained
- You will be responsible for reporting for inventory including quarterly disclosure checklists, SOX compliance and schedules for Corporate
- Calculating and posting the Obsolescence reserve
- Assess and prepare assigned balance sheet account reconciliations and submit to Blackline in accordance with the monthly close cycle and Account Reconciliation Policy. Ensures balances are current and when required, investigate and resolves aged items on account
- Participates in external and external audits, provides supporting documentation and walkthroughs processes within area of responsibility
- Participating in and contributing to teamwork and meetings, assigned project and process improvement initiatives
- Supports Manager International Accounting with ad-hoc requests and the team by backing-up tasks during absences.
Player Profile
This role is a professional specialist level position where you will thrive on a can-do attitude, not afraid to get completely involved in a working environment that will empower you to create new ideas and encourage you to think outside the box all whilst sharing in some great company benefits and initiatives. In addition you will have:
- ACCA/ACA/CIMA/Accounting Degree level Education or equivalent relevant to the experience required for the role.
- Clear self-motivation with a history of exceeding high performance standards
- Ability to build productive relationships by using your excellent written and verbal English skills along with strong stakeholder management skills
- Ability to handle sensitive and confidential information appropriately
- Demonstrable experience in self-prioritizing of work and appropriately responses to urgent matters.
- A willingness to travel should it be required in role.
- Dutch language skills would be an advantage.
- You will be a confident, proactive and approachable personality who can work autonomously when required all with a great sense of humour.
- Proficient with Oracle, Hyperion, Essbase, OBIEE/Answers strongly preferred.
- Proficient with Microsoft Office, particularly Outlook, Excel, Word and PowerPoint.
- Finally a passion for gaming and entertainment is an absolute must.
Our World
Activision Blizzard, Inc. (NASDAQ: ATVI), is one of the world's largest and most successful interactive entertainment companies and is at the intersection of media, technology and entertainment. We are home to some of the most beloved entertainment franchises including Call of Duty ®, World of Warcraft® , Overwatch ®, Diablo ®, Candy Crush ™ and Bubble Witch ™. Our combined entertainment network delights hundreds of millions of monthly active users in 196 countries, making us the largest gaming network on the planet!
Our ability to build immersive and innovate worlds is only enhanced by diverse teams working in an inclusive environment. We aspire to have a culture where everyone can thrive in order to connect and engage the world through epic entertainment. We provide a suite of benefits that promote physical, emotional and financial well-being for ‘Every World’ - we’ve got our employees covered!
The videogame industry and therefore our business is fast-paced and will continue to evolve. As such, the duties and responsibilities of this role may be changed as directed by the Company at any time to promote and support our business and relationships with industry partners.
Activision is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, protected veteran status, or any other basis protected by applicable law and will not be discriminated against on the basis of disability.
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