Accountant

hace 3 semanas


Guadalajara, México Amber Studio A tiempo completo

**About us**:At Amber, we're always on the hunt for the most talented individuals in the industry to join our team. We're dedicated to delivering top-notch service to our customers and know that our employees are key to making that happen. We offer attractive compensation packages and plenty of chances to grow with us, and we're always on the lookout for ways to do things better. Our team works together towards common goals and we value each member's contributions to our mission of continuous improvement and innovation.**About the role**:As an Accountant at a video game company, you will play a critical role in maintaining accurate financial records, conducting financial analysis, and supporting the overall financial operations of the company. You will ensure compliance with accounting principles, assist in financial reporting, and collaborate with cross-functional teams to support the company's financial objectives. This position requires strong attention to detail, solid analytical skills, and a fundamental understanding of accounting principles and practices.**The Quest**:- _ General _Accounting_ _and_ Financial _Operations_:_- Record and reconcile financial transactions, including accounts payable, accounts receivable, and general ledger entries.- Prepare and review journal entries, ensuring accuracy and proper documentation.- Assist in month-end and year-end closing processes, including reconciliations and financial statement preparation.- Maintain organized and up-to-date financial records and documentation.- _ Financial _Reporting_ _and_ _Analysis_:_- Assist in the preparation of financial statements, including income statements, balance sheets, and cash flow statements.- Conduct variance analysis and provide explanations.- Prepare financial reports and presentations for management.- Assist in the analysis of financial data to identify trends, patterns, and opportunities for improvement.- _ Cost _Accounting_ _and_ _Inventory_ Management:_- Support cost accounting processes, including the calculation of production costs, inventory valuation, and cost of goods sold.- Assist in inventory management, including tracking and reconciling periodic physical inventory counts.- Process and report assets depreciation monthly valuations.- Analyze and report on inventory-related variances and discrepancies.- _ _Accounts_ _Payable_ _and_ _Accounts_ _Receivable_:_- Review and process vendor invoices, ensuring accuracy, proper coding, and adherence to company policies.- Prepare and review customer invoices, track receivables, and follow up on overdue payments.- Reconcile vendor statements and resolve any discrepancies or issues.- Collaborate with internal stakeholders to resolve accounts payable and accounts receivable inquiries.- _ _Compliance_ _and_ _Internal_ _Controls_:_- Ensure compliance with accounting principles (NIIF/IFRS) and company policies and procedures.- Support internal and external audits by providing requested documentation and information.- Assist in the development and maintenance of internal controls to safeguard company assets and ensure financial accuracy.- _ Cross-_functional_ _Collaboration_:_- Collaborate with other departments, such as finance, production, and legal, to gather and analyze financial information.- Provide financial insights and support to non-financial stakeholders.- Assist in ad-hoc financial projects and assignments as required.**The Skills**:- Bachelor’s degree in accounting, Finance, or a related field. CPA or equivalent certification is preferred.- Solid understanding of accounting principles, practices, and regulations.- Previous experience in accounting or finance.- Strong attention to detail and accuracy.- Experience with accounting software and ERP systems.- Excellent organizational and time management skills.- Effective communication and interpersonal skills.- Ability to work both independently and collaboratively in a team environment.- Intermediate English level.**T**he Reward**:- A fun and dynamic industry where you can make a difference.- Additional Days Off - according to Amber’s internal policy.- Professional and friendly work environment.- An attractive salary package with private medical services.- Awesome and talented colleagues.- Support from all your teammates.- Access to training and learning programs


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