Financial Accountant

Job Type:
Areas of Expertise:
Business Operations
Job Ref:


Demonware creates and provides the online services behind hugely popular video game franchises such as Call of Duty and Skylanders. We do matchmaking, microtransactions, and data analytics for almost half a billion users. Demonware has offices in Dublin, Ireland; Vancouver, Canada; and Shanghai, China, and is a wholly-owned subsidiary of Activision Blizzard Inc.

This financial accountant is a fixed term contract role, for a maternity leave cover.
This role will look to take ownership of the following areas:

• All ERP (Enterprise resource planning) system month end and year end procedures - including review and posting of all required journal entries within allocated time-frames and ensuring compliance with group accounting standards.
• Monthly Balance Sheet accounts reconciliation
• Quarterly Internal Management reports
• Cash management and monthly funding
• PAYE, VAT & Intrastat returns
• Working with external provider, on viability of annual Research and Development Tax credit
• Work with Activision group finance to ensure any group reporting requirements are met
• Variance analysis reporting for internal departments
• Review IT Inventory tracking on each quarter
• Building relationships across the Activision group companies
• Purchase invoice posting & payments
• Maintain and develop Finance policy and procedures as required
Assist in the following areas:

• Corporation tax return
• Annual Operating Plan and forecasting process
• Draft financial statements in accordance with FRS 101 for Ireland
• Audit file for external auditors
• Process documentation for internal audit
• Perform ad hoc and special projects assignments, as required.Project Work:

• Creating efficiencies within the finance department - review current processes, suggest & implement improvements as required
• Oracle software enhancement - liaise with Activision Finance and lead internal implementationSkills Required:

• Qualified financial accountant (ACA/ACCA)
• 3 + years relevant experience
• Excellent Microsoft Excel skills
• Ability to work with Google Office Suite
• Ability to work independently, proactive and results-oriented
• Excellent attention to detail and problem-solving skills
• Strong analytical skills
• Strong communication and interpersonal skills
• Oracle or ERP system essentialWhat Demonware Offers:

• A competitive salary
• 25 days of annual leave
• Pension matching contributions
• Top-tier healthcare for you and your family
• Life insurance coverage
• Tax Saver Commuter Ticket scheme
• Bike to work Scheme
• Free Activision Games
• Snacks 24/7
• A small business feel while being part of a much wider enterprise Please note: We do not require agency assistance at this time.

Contact Details:
Tel: -
Contact: Recruitment Team

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