Accountant (7-month Contract)

Company Description
Are You Looking For a Fun Place to Work?
Join The Game!
Leader in the development and publishing of mobile games, Gameloft® has established itself as one of the top innovators in its field since 2000. Gameloft creates games for all digital platforms and with an audience of 113 million monthly users offers via Gameloft Advertising Solutions a unique level of visibility and involvement to advertisers.
Gameloft operates its own established franchises such as Asphalt®, Order & Chaos, Modern Combat and Dungeon Hunter and also partners with major rights holders including Universal, Illumination Entertainment, Disney®, Marvel®, Hasbro®, Fox Digital Entertainment, Mattel® and Ferrari®. Gameloft distributes its games in over 100 countries and employs 6,000 people worldwide. Gameloft is a Vivendi company.
Job Description
1. Accounting
- Handle all payments (ensure invoices accuracy, pay on time, records proper account)
- Record transactions on Finance Management Tool (FMT)
- Copy invoices and archive all accounting documents.
- Follow up account receivable, account payable within the required aging
- Reconcile petty cash / cash in banks monthly
- Preparation of cost reports for Budget team
- Assist General accountant to make & analyse the Group reporting
- Support in tool development with proper testing / commenting
- Follow up credit card usage to make sure the owner uses on the right purpose
2. Audit
- Assist Chief accountant on the yearly audit, internal audit and tax audit
- Implement audit recommendations
- Co-operate with colleagues in physical count, liquidation of Fixed asset /devices
3.Ad-Hoc
- Other Ad-hoc tasks if required by manager