Senior Accounting Professional
2 weeks ago
Job Overview:
At Atticus Advisory Solutions Inc, we seek a highly skilled Senior Accounting Professional to join our team. As a key member of our accounting operations, you will be responsible for executing day-to-day accounting, monthly close, and assisting in preparing, analyzing, verifying, and reporting financial information for our company.
Responsibilities:
- Record cash and credit card transactions, and maintain internal controls over these cycles.
- Manage the AP workflow, including recording bills, approval, payment, and cash flow management process.
- Prepare monthly journal entries, balance sheet reconciliations, and reports.
- Assist with the month-end and quarter-end close accounting process to ensure deadlines are met and all items are recorded.
- Conduct financial analyses, including variance analysis and forecasting.
- Lead collaboration efforts with external auditors on audit requests.
- Assist with US tax filings and requirements.
- Ongoing review of accounting policies and documentation of current processes.
- Special projects and ad hoc requests as needed.
Requirements:
- Bachelor's degree in accounting, CPA a plus.
- 2+ years of general accounting experience.
- Full understanding and experience with general accounting.
- Ability to complete steps in the monthly close process as well as the monthly account reconciliations.
- Expert proficiency in Excel (vlookups, pivot tables, etc.) as well as Netsuite.
- Understanding of US GAAP/IFRS as well as financial analysis and forecasting.
- Ability to multitask and meet deadlines.
Bonus Points:
- Experience working in the mobile gaming industry.
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