Senior Financial Accountant Jobs

Senior Financial Accountant

Take-Two Interactive Software, Inc.

Location:
United Kingdom, London

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

16 month fixed term maternity cover position with potential for extension and conversion for a Senior Financial Accountant at Take-Two Interactive Software, Inc. in London. The role involves working closely with the Financial Accounting team to prepare management accounts, ensure accurate reporting, control stock, manage intercompany processes, and contribute to financial systems.

Job Responsibility:

Work closely with managers and team members in all areas of Financial Accounting to prepare actuals, budget and forecast, including presentation of monthly management accounts and analysis
Perform processes to prepare the Trial Balance, Profit & Loss Account and Balance Sheet for various entities to strict timelines
Controlling the stock across GB and Export
Consistently maintaining system cost splits and reviewing integrity reports
Attending annual physical stock takes
Annual calculation and review of stock obsolescence
Building and maintaining close relationships with operations, IT and Logistics
Manufacturing accounting for the UK master distributor
Monthly reconciliations and reporting
Assisting management with intercompany function
Ensure that recharge invoices are raised on a timely manner
Preparation of intercompany net-off proposals
Consistently maintaining up to date intercompany reconciliations
Prepare and review all manual, recurring, and inter-company journal entries
Liaise with intercompany counterparts globally
Ensure timely and accurate reporting in accordance with US GAAP and internal deadlines
Control timely preparation of the month end reporting packs
Provide management information
Contribute in the audit process at quarter and year end
Ensuring GL JDE integrity for all entities
Ensure compliance with Company SOX controls requirements
Covering members of the team when on leave
Evaluate operational and financial risks for group companies and establish mitigating controls
Drive necessary changes in systems for reporting needs
Flag system issues early and follow through to resolution

Requirements:

Part/Fully qualified Accountant
Good ERP systems and BI systems knowledge
Strong Microsoft Office knowledge
Ability to deliver accurately and within tight deadlines
Strong interpersonal skills and good communicator
Technically competent in US and UK GAAP reporting
Commercially aware with an appreciation of key business risks
Actively seeks out opportunities to ‘add value’

What we offer:

Private healthcare
Private dental
Double matching pension policy up to 4% contribution
Employee stock purchase scheme with a 15% discount
Eye tests and vouchers towards glasses
Cycle to work scheme
Flu vouchers
Annual health
4X death in service insurance
Income protection (66% salary)
Workplace Savings
26 days holiday
Enhanced Family friendly policies
Fitness reimbursement up to £50 per month
Onsite Gym
Office bar
Employee discount programs
Free games & events
Stocked pantries
Dog friendly workplace

Additional Information:

Job Posted:
December 12, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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