Accountant Intern at Daybreak Game… · San Diego

Summary: Daybreak Game Company LLC is a recognized worldwide leader in massively multiplayer online games. The Staff Accountant will play a key role in supporting the organization’s month-end close activities, daily accounting operations, and compliance requirements. Responsibilities: - Participate in month-end close activities by preparing and reconciling key balance sheet accounts, including cash, fixed assets, and accounts receivable - Record daily activity related to cash, customer payments, and accounts receivable transactions - Assist with fixed asset accounting, including additions, disposals, depreciation calculations, and preparation of schedules - Analyze variances between actuals and budget with preparation commentary as needed - Prepare Sales Tax and VAT filings - Compile and organize documentation requested by external auditors during interim and year-end audit procedures - Ensure established accounting procedures are followed and contribute ideas for process improvements as systems and workflows evolve - Maintain and organize electronic filing systems to ensure efficient document management and audit readiness - Perform special projects, ad hoc analyses, and other accounting-related duties as assigned - Cross-train across multiple areas of the accounting department to support team coverage and operational continuity Required Qualifications: - Bachelor's degree (BS) in Accounting - Strong Excel proficiency, including pivot tables, VLOOKUPs, and other advanced functions - Solid understanding of accounting principles, terminology, and best practices - Ability to analyze and compare data from multiple sources for accuracy and completeness - Demonstrated curiosity and willingness to learn, interpret accounting guidance, and apply it appropriately - Ability to work both independently and collaboratively within a team environment - Strong verbal and written communication skills, with the ability to interact effectively across all levels of the organization Preferred Qualifications: - Sage Intacct experience is a strong plus Required Skills: Bachelor’s degree in Accounting, Excel proficiency Important Skills: Sage Intacct experience, accounting principles Nice-to-Have Skills: Curiosity, willingness to learn, work collaboratively