Financial Accountant
- Completion of the end-to-end process for Electronic Gaming Machine(EGM) Fixed Assets
- Ownership of the Royalty Process.
- Assist Aristocrat to achieve its short-term business and long-term strategic objectives by providing support to the EMEA function, upholding the financial integrity and profitability of the company.
- This role is responsible for helping with the delivery of monthly financial reporting, forecasts, plans and monthly management reports.
- Helping the wider Finance Team to deliver accounting reconciliations and Audit schedules.
- Support the business on ad hoc projects as necessary providing the financial insight required.
EGM Fixed Assets
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Additions
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Disposals
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Depreciation
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Transfers
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Reconciliations
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Liaison with Sales and Commercial Teams for accurate information
Royalty Process
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Tracking and calculations for review, approval and posting.
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Accurate monthly, quarterly and annual reporting keeping good, detailed records.
Month End
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Help wider finance team with Trade in and Revenue accruals
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Aid in the review and submission of all reporting obligations to Corporate including Intercompany Trading when required
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Monthly review and analysis of operational results between actual, budget and forecast
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Completion and maintenance of Balance Sheet Reconciliations for areas of control, proactively resolving outstanding queries
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Compliance with accounting and finance policies challenging results for accuracy and timeliness.
Statutory Reporting
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Assist with preparing EMEA Statutory and Compliance Reports including Statutory Accounts, Corporation Tax Computations and PAYE Settlement Agreement Submission as part of the wider Finance Team
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Assist with Tax Documentation Requests from HMRC for Customers
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Ad Hoc Statutory reporting request that may be received during the year within the team
Audits
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Assist the team with the preparation of Audit schedules for the half year and annual audits
Other
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Provide ad hoc analysis and business information support as required
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Provide support to the Accounts Payable and Receivable officers whenever required
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Participate in systems and process improvements
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Ensure ad-hoc analysis and data requests are supplied to both the corporate team in Sydney and the Global team in Las Vegas.
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Support business units in developing Overhead Plan & Forecast
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Experience of using SAGE 1000 desirable
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Experience of TM1 advantageous
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Qualified ACCA/CIMA (or similar)
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Excellent Knowledge of Excel and Microsoft 365 Suite
GDPR
Data Retention
Your personal data will be retained only for so long as reasonably necessary for the purposes set out above and if required by applicable laws. In case your application is rejected, your personal data may be retained on file for one-year period to be used for future employment opportunities, subject to applicable law on retention of personal data.
Aristocrat is a world leader in gaming content and technology, and a top-tier publisher of free-to-play mobile games. We deliver great performance for our B2B customers and bring joy to the lives of the millions of people who love to play our casino and mobile games. And while we focus on fun, we never forget our responsibilities. We strive to lead the way in responsible gameplay, and to lift the bar in company governance, employee wellbeing and sustainability. We’re a diverse business united by shared values and an inspiring mission to bring joy to life through the power of play.
We aim to create an environment where individual differences are valued, and all employees have the opportunity to realize their potential. We welcome and encourage applications from all people regardless of age, gender, race, ethnicity, cultural background, disability status or LGBTQ+ identity. We offer a range of flexible working options through all.flex, our flexible hybrid work model and invite you to have a conversation with us about flexible working. EEO M/F/D/V
The US based roles may require registration with the Nevada Gaming Control Board (NGCB) and/or other gaming jurisdictions in which we operate.