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.
