Senior Accountant

Manticore Games is the developer of Core, a platform and community that is redefining how virtual worlds and games are created, published, and played. Core’s mission is to empower and discover a whole new generation of creators.

We are looking for a Senior Accountant to help us achieve Manticore Games’ goal of building the multiverse. You love video games and are excited to help with the day to day financial operations of the company. Your work will enable the Company to focus on building the Core Multiverse.

Responsibilities 

  • Responsible for month end close processes for various accounts, including but not limited to: Revenue, FX gains and loss, Stock Based Compensation, Fixed Assets, Equity, Accruals, Amortization, Prepaids, and Taxes (Sales and Corporate Income Tax)
  • Prepare account reconciliations and supporting schedules for journal entries
  • Provide support for financial statement audits and tax filings
  • Manage company spend and expenses
  • Review contracts to identify non-standard terms, document impact and ensure terms are appropriately operationalized; Work cross functionally with other teams where applicable
  • Manage Accounts Payable and vendor payments and ensure payments correspond to executed contract terms
  • Build and maintain best in class processes; help streamline month-close process via automation, identifying efficiencies and standardization
  • Prepare monthly and quarterly flux analyses for balance sheet and income statement accounts
  • Have the opportunity to collaborate cross-functionally on new product offerings and non-routine transactions
  • Resolve day-to-day and complex accounting issues
  • Operate in a fast-paced environment and demonstrate project management skills
  • Communicate the accounting implications of transactions to internal stakeholders at all levels
  • Draft and maintain accounting policies related to revenue and costs of revenues
  • Advise on the implementation of technical accounting conclusions
  • Work at the lowest level of detail to understand Company operations and proactively identify accounting issues
  • Support continual improvement on the contract review processes and implementation of SOX controls
  • Proactively drive improvements in processes and procedures
  • Ad hoc finance projects, quantitative analyses, including external audit requests, expense reporting, review of merchant contracts and tax matters

Requirements

  • Bachelor’s degree in accounting or finance
  • 5 - 7 years of experience, public accounting a plus
  • CPA preferred/desired
  • Strong technical knowledge of US GAAP and specifically of ASC 606 and ASC 340-40
  • Strong analytical skills and detail oriented, including proven ability to independently analyze transactions and contracts and document the related accounting analysis under US GAAP
  • Knowledge and experience with revenue, FX, accounts payable, accruals, amortization, and prepaids
  • Highly motivated, self starter with experience in a fast paced environment, able to thrive under pressure, and execute to tight deadlines
  • Efficiency in problem-solving, completing reconciliations, and responding to internal and external stakeholders
  • Ability to work independently and as part of a team
  • Experience with QBO and Tipalti 
  • Experience with NetSuite and Sage Intacct preferred
  • High proficiency in Microsoft Excel
  • Strong written and verbal communication skills, including ability to understand and articulate multiple points of view
  • Highly adaptable and able to work in a fast-paced environment

Manticore Games provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.