Accountant, Gl

LAI Games is an arcade experience company that connects people with games. Our vision is to reinvent the arcade industry by creating an arcade experience ecosystem that consists of physical arcade games and location-based VR games and experiences,

and other exciting arcade-based titles. Our team members contribute across a broad range of unique and innovative projects that connect, engage, and excite players across physical and virtual worlds.

Reporting to Assistant Finance Manager, GL, you will support and execute GL related transactions to achieve better efficiency. You will be responsible for the full scope of activity in the General Ledger, Fixed Assets and financial reporting. Supporting the Assistant Finance Manager, GL, you will strive to the best Record to Report practice processes and in accordance to corporate policy and meet statutory financial reporting and tax requirements. You will support the efficient and effective running of Finance operations through driving process improvements and change. Meeting stakeholders requirements and performance KPIs will be key in this role.

**What You’re Responsible For**
- Assist AFM in the month end close process and monitor progress others in the group to meet the reporting timeline promptly
- Ensure accurate update of the fixed asset registers and assist on IFRS 16 adjustment at each financial year end
- Carry out gross profit margin analysis and operating expenses review as part of the month end close process
- Assist in the submission of trial balance to the business(es) within SLA deadlines, explaining the reason for any significant variances to budget/forecast
- Liaise with the local finance business unit (LBU) in-charge to ensure timely submission of their balance sheet reconciliations and that these reconciliations are kept up to date
- Ensure accurate group elimination
- Prepare journal entries and maintain and upkeep a month end close checklist for business(es) to ensure completeness of book-keeping each month on a timely and orderly manner
- Keep abreast of accounting treatment and compliance with IFRS
- Support preparation of consolidated financial statements for the Helix Singapore Group monthly
- Assist the Assistant Finance Manager, GL in preparing all balance sheet reconciliations on a monthly basis as appropriate and ensuring these reconciliations are kept up to date
- Preparation of the performance KPI measurement
- Assist the Assistant Finance Manager in local compliance work - BAS/GST returns, Sales/ Franchise tax returns, Property tax and statistics returns required by the local authorities
- Support the Assistant Finance Manager, GL in any corporation tax related issues in accordance to local filing and regulatory requirements
- Support year end audit(s) with the business(es)
- Preparation and submission of Year-end audit schedules (where applicable)
- Any other matters as assigned by your immediate supervisor

**What We’re Looking For**
- Possess at least 4 to 6 years of relevant experience
- Professional qualification (CA/CPA) preferred
- Ability to prioritize task, multi-task and meet deadlines
- Oracle NetSuite experience is an added advantage

**Internal/External Relationships**
- Finance teams in the region
- Management/Executive team
- Supply Chain / Operation teams in the region
- Marketing departments in the region
- Sales and account management teams across the region
- Bankers, Auditors and Tax Agent

**Qualifications/Education**
- Professional qualification (CA/CPA) preferred
- Diploma in accountancy with at least 5 years of hand on accounting experience

Or
- Preferably Degree in accountancy or Business Administration/ Studies with major

**Special Requirements**
- Able to work outside of normal hours when required

**Besides working with an awesome team, in an arcade, and making games, we also offer**:

- Competitive salary
- Performance bonus
- Annual personal technology fund of $1,000 to buy games, toys, and tech
- Training and education programs
- Private medical, dental, and life insurance coverage
- Flexible working hours
- Monthly self-directed personal development days
- Finish work early every Friday afternoon for social drinks and games
- Work in a dynamic, creative arcade/workspace
- Team events - being a part of the out-of-home entertainment industry, we like to have frequent team events and enjoy what the industry has to offer
- The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. The statements are not intended to be a complex of exhaustive list of all the responsibilities, duties or skills that may be required or of benefit in this position. All employees may be required to perform other duties as assigned._