Accounting Supervisor

Daybreak Games•San Diego, CA

2d•Hybrid

About The Position

Position reports to Sr. Accounting Manager and supports the accurate and timely recognition of revenue (subscription, licensing, in-game purchases, etc.) per ASC 606. Employer offers optional hybrid work from home within commuting distance to the office located in San Diego, CA.

Requirements

Master’s degree or equivalent in Accounting, Finance or a related field.
3 years of experience in corporate accounting.
In lieu of a Master’s degree and 3 years of experience, employer will accept a Bachelor’s degree or equivalent in Accounting, Finance, or a related field and 5 years of progressive experience in corporate accounting.
CPA license or having passed all parts of CPA exam.
One year of experience identifying accounting process improvements, proposing changes to management, and developing and implementing changes.
One year of accounting month-end close experience, including Balance Sheet reconciliation, Monthly Accruals, and related Income Statement and Balance Sheet analysis.
One year of experience with revenue recognition.
One year of experience working with external auditors.
One year of experience using an ERP accounting system (Oracle or Sage).
Utilizing U.S. GAAP (Generally Accepted Accounting Principles) and practices of accrual-based accounting and maintaining financial records.
Preparing and posting journal entries, preparing monthly reconciliations and performing research on identified issues to complete the financial close and consolidation processes.
Comparing draft reports of general ledger schedules and consolidated financial statements and assisting in the preparation of the formal tie-out of all numbers.
Preparing technical accounting memos documenting the procedures performed.
Conducting fixed asset assignments and recording, ensuring accurate tracking and documentation.
Assisting management with the preparation of the monthly management reporting package and quarterly and annual financial reports.
Mentoring and training staff in audit and accounting best practices.
Any and all experience can be gained concurrently.

Responsibilities

Participate in the month-end closing process by posting journal entries to the general ledger.
Assist in the preparation of revenue schedules, forecasts, and KPIs.
Analyze sales tax and VAT compliance across various jurisdictions to ensure accurate reporting, filing, and remittance.
Prepare financial statements and review for accuracy.
Perform and review variance analyses and prepare account reconciliations.
Assist with financial and tax audits.
Ensure compliance with internal controls and audit processes related to revenue recognition and tax obligations.
Examine GAAP/IFRS standards and recommend appropriate accounting treatment to management when needed.
Contribute to the development and review of the monthly rolling forecast as well as the annual operating budgets and performance projections.
May coordinate complex accounting projects.
May train and mentor more junior staff.