Accounting Manager

August 28

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Xsolla

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Xsolla's video game business engine helps game developers and publishers operate more efficiently and sell more games.

game payments • local payment solutions • online game monetization • microtransactions • in-game payment solutions

201 - 500

Description

• Prepare and review monthly, quarterly, and year-end closing procedures and prepare respective financial reports, including reconciliations of various G/L accounts • Post standard and non-standard journal entries, with emphasis on simplifying or eliminating entries and improving processes • Support annual internal and external audits, including the preparation of audit schedules, and financial statements • Supervise and train direct reports • Responsible for preparing consolidated accounts and reporting expenses under appropriate subsidiary • Help define, document, and execute proper internal controls • Prepare quarterly and annual cash flow • Responsible for appropriate month- and quarter-end accruals • Perform financial analysis and provide weekly, monthly, and quarterly reporting • Recommend improvements to current accounting processes to enhance and streamline the department • Prepare documentation and other necessary information as required for completion of financial audits • Assist with special projects and ad-hoc requests, as necessary

Requirements

• Bachelor’s degree in Finance, Accounting or related field; CPA a plus • 6+ years of public accounting or related experience • Strong knowledge of US GAAP, regulatory reporting requirements, account analysis, and accounting policy • Large ERP system experience (we use NetSuite) as well as advanced ability in Excel • Proficiency in Jira, Confluence, iOS, Google Workspace a plus • Superior written and verbal communication skills with the ability to work effectively both individually and as a team • Quick learner and problem solver when faced with new issues or challenges • A proactive, self-directed approach with the ability to multi-task and a high sense of urgency • Fosters teamwork across the organization with excellent communication skills • Ability to build partnerships and work in a collaborative environment • Passion for driving and delivering results and delivering constructive change • Highly flexible with an entrepreneurial mindset