Staff Accountant (Temp)
Job Description
- Assist in Sage Intacct implementation and post go-live requirements
- Reconcile various BS accounts in Sage Intacct
- Support team during implementation and post go-live (i.e. reporting, journal entries, recons, templates)
- Record daily journal activity related to cash and AR
- Prepare daily cash/receivable journal entries and perform subsequent account analysis
- Assist with fixed asset accounting (additions, disposals, depreciation and roll forward)
- Follow established and evolving procedures and make recommendations to improve processes as needed
- Maintain electronic filing systems to foster organization and efficient workflow
- Perform special projects and related duties as required
- Medical, Dental, Vision
- Competitive 401k Retirement Plan Match
- Excellent Paid Time off
- Free Game Accounts
- Wellness Program
- Monthly Company Celebrations
- Employee Assistance Program
- Health care FSA
- Daycare FSA
- Short/Long Term Disability Insurance
- Life/AD&D Insurance
- 10 paid Holidays
- Tuition Reimbursement program
- Holiday Parties and other celebration
- Employee Product Purchase Program
- Company Swag & Clothing
- Access to industry events and conferences
Job Description
Position Title: Staff Accountant (Temp)
Studio/Department: Daybreak Games / Accounting / Finance
Employee Type: Full Time, Temporary
Location: San Diego, CA Hybrid
Salary Range: $28.00/hr - $35.00/hr
ABOUT OUR STUDIO
Our headquarters is where the gaming culture and Southern California lifestyle meet, creating a vibrant work environment that epitomizes our belief that every day should be well played. Daybreak San Diego is the home of Darkpaw Games, creators of the legendary EverQuest and EverQuest II games. This is also the home of Rogue Planet Games, developer of the award-winning MMOFPS PlanetSide 2.
The perks of working at Daybreak San Diego extend well beyond the beautiful weather in this prime location. Access to the local gym, as well as on-site fitness classes, game nights, and a strong appreciation for the local craft brew scene (we even turned one of our original game servers into an on-site kegerator) are just some of the ways that make working at Daybreak (San Diego) exciting! Working here is about being part of a community.
Find out more about our studio at www.daybreakgames.com
Summary of Jobs:
- Assist in Sage Intacct implementation and post go-live requirements
- Reconcile various BS accounts in Sage Intacct
- Support team during implementation and post go-live (i.e. reporting, journal entries, recons, templates)
- Record daily journal activity related to cash and AR
- Prepare daily cash/receivable journal entries and perform subsequent account analysis
- Assist with fixed asset accounting (additions, disposals, depreciation and roll forward)
- Follow established and evolving procedures and make recommendations to improve processes as needed
- Maintain electronic filing systems to foster organization and efficient workflow
- Perform special projects and related duties as required
Minimum Qualifications:
- BS in Accounting
- Sage Intacct experience a must (2 yrs min)
- Strong Excel skills (pivot tables, V lookups, etc)
- Strong knowledge of accounting terminology and practices
- Ability to compare data from a variety of sources for accuracy and completeness
- A natural curiosity to learn, apply accounting guidelines and make informed decisions
- Able to work independently as well as in a group setting
- Well-developed communication skills, both verbally and in writing with all levels of the organization
