Job
Core
Process vendor invoices, perform reconciliations, support month-end closing, and prepare VAT returns for a mobile and PC strategy game publisher.
Role type
Junior Accountant
Builds
Internal financial reports and audit trails
Domain
Gaming industry + Accounting
Deliverable
dashboards & analysis
Required skills
Vendor invoice processing, bank and vendor reconciliations, month-end closing, VAT return preparation, fixed asset register maintenance, contract tracking
Preferred skills
Office supply ordering, inventory log maintenance
Technologies
Electronic audit trail files
Responsibilities
Process and post vendor invoices, prepayments, accruals, and petty cash entries; Perform regular bank and vendor reconciliations; Support with month-end and year-end closing; Prepare and maintain daily cash flow and other internal reports; Assist with the preparation and submission of VAT returns; Maintain the Fixed Asset Register and Contracts Register; Handle vendor onboarding and contract renewal tracking.