Senior Accountant - US Game Development

5 days ago

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Description

• Maintain and update accounting records and files • Post transactions and categorize records in the general ledger (e.g., by assets, liabilities, and expenses) • Reconcile bank and credit card statements and intercompany balances monthly • Conduct month-end and year-end closures • Prepare monthly journal entries, and performance report, explaining variances • Prepare and provide documentation for quarterly sales tax returns and annual income tax returns • Manage all invoicing and statement reconciliation • Assist Manager with the annual financial audits, including developing audit schedules, ensuring required documentation is prepared in a timely manner, and interacting with the auditors. • Report to the Accounting Manager and work to improve financial processes • Assist Accounting Manager with preparing financial statements, budgets, and reports for management

Requirements

• Bachelor’s degree in accounting • 2+ years’ experience in corporate accounting including financial reporting, and general ledger maintenance • Must have experience with Microsoft Office Word and Excel, proficient with spreadsheets • Experience in using QuickBooks Online • Technical accounting knowledge to ensure compliance with US GAAP is a plus

Benefits

• Home-based • Medical, Dental Coverage and Life insurance from day 1 of employment • Paid Vacation and Sick Leave (with Quarterly Sick Leave Conversion) • Competitive salary package and annual appraisal • Financial Assistance Program • Mandatory Government Benefits and 13th Month Pay • Regular Company Events, Work Life Balance, and Career growth opportunities