Accounting Supervisor

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New Accounting Supervisor San Diego, CA, United States of America Apply Salary Range:

$124,384.00 - $124,384.00 per year.

Position Title:

Accounting Supervisor Department :

Accounting/Finance Location :

San Diego, CA -

Hybrid Work Structure Employee Type:

Full Time, Regular Description Position reports to Sr. Accounting Manager and supports the accurate and timely recognition of revenue (subscription, licensing, in-game purchases, etc.) per ASC 606. Key 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. Employer offers optional hybrid work from home within commuting distance to the office located in San Diego, CA. Minimum Qualifications 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. Position requires CPA license or having passed all parts of CPA exam.

Work experience to include:

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.

Contact:

Individuals interested in applying for the position must email resume with the position title and Job Code #SY-0827 in the subject line to: Daybreak Game Company LLC at Recruiting@daybreakgames.com . Daybreak Game Company, LLC is an equal opportunity employer committed to diversity in the workplace.

ABOUT OUR COMPANY

Daybreak Game Company LLC is a recognized worldwide leader in massively multiplayer online games. Best known for blockbuster hits and franchises such as DC Universe™ Online, PlanetSide®, EverQuest®, and Dungeons and Dragons Online®, Daybreak creates, develops, and provides compelling online entertainment for millions of gamers worldwide. We are the game publisher for Darkpaw Studios, Rogue Planet Gaming Studio, Dimensional Ink Games, and Standing Stone Games. To top it off, we are making games in three of the coolest cities in the

United States:

San Diego, Austin, and Boston. We make games that bring people together and build lasting communities and are totally devoted to delivering the ultimate gaming experience! Find out more about our company at www.daybreakgames.com. We invite you to get in the game with us and help us make exciting experiences! Be Aware of Fraudulent Recruiting Activities Daybreak Game Company will never ask applicants to provide their social security numbers, date of birth, bank account information or other sensitive information in job applications. Additionally, our recruiters do not communicate with applicants through free e-mail accounts (Gmail, Yahoo, Hotmail) or through online messaging apps (WhatsApp, Hangouts). We will never ask applicants to provide payment during the hiring process or extend an offer without conducting a phone, live video or in-person interview. Please contact Daybreak Game Company's People & Culture team at recruiting@daybreakgames.com if you encounter a recruiter or see a job opportunity that seems suspicious. Create a Job Alert Interested in building your career at Daybreak Games? Get future opportunities sent straight to your email. Create alert Apply for this job

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