Assistant Accountant, Team 17
Video game development & publishing
Job no longer available
Video game development & publishing
101-200 employees
Job no longer available
101-200 employees
Company mission
To represent the spirit of independent games.
Role
Who you are
- A proactive approach to tasks and ability to use own initiative to problem solve
- AAT qualification (or working towards)
- Proven experience in both Accounts Payable and Accounts Receivable
- Strong attention to detail with a strong numerical aptitude and financial integrity
- Strong and clear communication skills with experience of dealing with internal and external stakeholders
- Ability to work independently and as part of a team
- Software proficiency using financial systems such as NetSuite and intermediate use of Microsoft Excel
What the job involves
- Maintain accurate ledgers for multiple entities delivering accuracy and on time information
- Ensure accurate journals are posted in a timely manner across the group
- Complete month-end balance sheet reconciliations
- Accurately input data and supplier information into financial systems, maintaining strong financial controls in line with group policy
- Ensure goods and services are receipted promptly and accurately within the business
- Review and match supplier invoices to approved purchase orders and goods receipts
- Work closely with internal teams and external suppliers to resolve PO, receipting, and invoice queries
- Identify opportunities to improve P2P processes, controls, and system efficiency
- Take ownership of timely expense processing and payment planning through NetSuite
- Review company credit card activity to ensure transactions are accurately coded and posted to the correct cost centres and general ledger accounts
- Support the administration of the company credit card programme, including issuing new cards, cancelling cards, maintaining cardholder records, and ensuring compliance with group credit card policy
- Ensure bank transactions are processed in the accounting system and complete month end bank reconciliations for all currencies
- Perform statement reconciliations and maintain well-managed, up to date supplier accounts
- Monitor and maintain a clean Accounts Payable inbox, responding promptly to queries and maintaining excellent relationships
- Upload and maintain daily sales data within the Sales Database to ensure accurate and timely reporting
- Process and reconcile daily sales transactions, ensuring accuracy and completeness of revenue data
- Raise and process customer invoices accurately and in accordance with agreed terms
- Allocate customer receipts and reconcile customer accounts on a timely basis
- Assist with month-end accounts receivable close, ensuring all sales, receipts, and reconciliations are completed within reporting deadlines
- Maintain accurate customer account records and ensure compliance with internal controls and financial procedures
- Monitor and maintain a clean Accounts Receivable inbox, responding promptly to queries and maintaining excellent relationships
Our take
Team17 has developed and published some of the most popular and recognisable video and mobile games, such as Overcooked!, The Escapists and Moving Out. Its portfolio of 110+ games have won awards from several prestigious organisations, such as BAFTA, TIGA and Game Critics.
It has not always been plain sailing for the company. Back in 2022, it had to cancel an NFT project and also review its business practices after staffer complaints. But it also exceeded market expectations that year, increasing sales and making several acquisitions to expand its umbrella of companies.
With a varied portfolio of companies, Team17 boasts appeal to a vast section of gamers. And, since its games are available for download on a wide range of platforms, it is able to reach much of this market, enabling it to keep growing into the future.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
Company
Funding (1 round)
Sep 2016
$21.9m
GROWTH EQUITY VC
Total funding: $21.9m
Company benefits
- Annual Bonus Scheme
- 25 Days Annual Leave
- BUPA Health & Dental Care
- Hybrid & Remote Working
- Subsidised Fitness
- Shares Plan
- Console Loans (interest-free up to a value of £500 per annum)
- Life Assurance (x4 salary)
- Company Social Events
- Pension Plans
- Bike to Work Scheme
Company HQ
Wakefield, UK
Leadership
Debbie Bestwick
(Founder & Non-Exec Director)As the Group CEO, oversees Team17 PLC - Team17 Games Label, StoryToys, The Label & Astragon. Current Team17 Software Commercial & Legal Director.
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