Key Responsibilities:
- General Ledger Maintenance:
- Record and review journal entries in the general ledger.
- Maintain and update all financial records in compliance with company policies and regulations.
- Account Reconciliation:
- Perform regular reconciliations of balance sheet accounts.
- Investigate and resolve discrepancies in accounts and provide explanations for variances.
- Financial Reporting:
- Prepare monthly, quarterly, and annual financial statements.
- Assist with internal reporting and provide financial data for management analysis.
- Month-End and Year-End Close:
- Participate in the month-end and year-end closing process.
- Ensure accuracy and timeliness of financial reporting by coordinating with other departments.
- Audit Support:
- Provide supporting documents and respond to auditor inquiries during internal and external audits.
- Implement audit recommendations to improve financial processes and controls.
- Compliance and Best Practices:
- Ensure compliance with GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards).
- Keep up-to-date with accounting standards and regulations.
- Other Duties:
- Assist in process improvements for financial operations.
- Support ad hoc financial projects as required.
Qualifications:
- Education: Bachelor’s degree in Accounting, Finance, or a related field.
- Experience: Minimum of 3 years of experience in accounting or a related field, with a strong understanding of general ledger functions. Experience in tech/gaming industry is a plus.
- Skills:
- Proficiency in accounting software and MS Excel.
- Strong analytical skills and attention to detail.
- Excellent organizational and time management abilities.
- Effective communication and teamwork skills.