Accountant
Core
Handle primary accounting documents, maintain financial records in Sage ERP, manage the AP cycle, reconcile balance sheet accounts, and prepare trial balances for month-end close.
Role type
mid-level IC accountant
Builds
accurate financial records and reports for the finance team
Domain
gaming content and technology
Required skills
accounting, AP cycle management, balance sheet reconciliation, month-end close, tax return preparation, statutory audit support, Sage ERP, D365, Excel
Preferred skills
ACCA qualification, experience with other ERP systems
Responsibilities
Handle primary accounting documents such as invoices and bank statements; Maintain accurate records of financial transactions in Sage ERP; Manage the AP cycle including recording invoices, preparing payments, and reconciliations; Reconcile all balance sheet accounts including banking, customer, vendor, and accruals; Prepare the trial balance and other materials for month-end close; Participate in the preparation of tax returns and financial reports; Assist with statutory and tax audits.
Seniority
Mid-level, hands-on IC