Accountant/Bookkeeper

Posted 7 Days Ago
Be an Early Applicant
Sail, Riau
In-Office
Senior level
Edtech
The Role
The Accountant/Bookkeeper will manage AP, AR, and cash flow, prepare financial reports, and support audits, requiring a Bachelor's degree and 5+ years of experience.
Summary Generated by Built In

If you're looking for the chance to learn, grow, and make a contribution to the community, look at employment opportunities with Full Sail University. You'll find your choice of career opportunities, great benefits, an environment that welcomes and values creativity, and a work experience that is both challenging and rewarding!

Accountant/Bookkeeper job duties include working closely with our accounting team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds a Finance degree and is familiar with accounting software packages.

Essential Duties and Responsibilities:

  • Mail/Inter-Office Runner Coordination – daily mail sorting/routing to team members

  • Oversee AP, AR, cash flow management, and account reconciliation

  • Process check runs and manage payment schedules efficiently

  • Prepare/Process/Post Wire Transfers

  • Manage employee expense reimbursement and monthly employee credit card reconciliation.

  • Capability to analyze financial reports and records

  • Reconcile, review, and report daily cash activity and positions

  • Reconcile company balance sheet accounts

  • Participate in month end close procedures

  • Reconcile balance sheet accounts

  • Reconcile sub-ledger to general ledger account balances

  • Responsible for preparing sales tax work papers and submissions monthly

  • Post Adjusting Journal Entries

  • Support any financial and tax audits performed

  • Create ad hoc reports based on the accounting software as requested

  • Assist in special projects as requested

  • Ability to handle all confidential or proprietary information with proper consideration of ethical and legal ramifications

  • Contribute to the transition from paper-based filing systems to digital platforms, showcasing a tech-forward approach.

Competencies:

  • Handling multiple entities and maintaining a consolidated general ledger

  • Ability to prioritize workload to achieve effective results in a fast-paced and growing environment

  • Ability to work independently, in partnership with others, and in a collaborative role

  • Excellent organizational and analytical skills and the ability to multi-task

  • Excellent communication skills, both written and verbal

  • Can safeguard company information by observing company security regulations

  • Be a catalyst for continuous improvement by making recommendations based on empirical data and business experience.

Education and/or Experience:

  • Bachelor’s degree in Accounting or Finance

  • 5+ years of senior level accounting experience

  • Familiarity with accounting and finance principles and procedures

Computer/Equipment Skills:

  • Strong knowledge and proficient with Microsoft Excel, Word, Outlook, Adobe

  • QuickBooks Premier Accountant, Pro Advisor is a plus

Environmental Factors/Physical Demands:

Work is performed in an office environment. While performing the duties of this job, the employee is required to have ordinary ambulatory skills and the ability to stand, walk, stoop, kneel, crouch, and manipulate (lift, carry, move) light to medium weights of 10-30 pounds. Requires good hand-eye coordination, arm, hand and finger dexterity, including ability to grasp, and visual acuity to use a keyboard. The employee frequently is required to sit, reach with hands and arms, talk and hear.

Full Sail is an Equal Opportunity Employer.

Top Skills

Adobe
Excel
Microsoft Outlook
Microsoft Word
Quickbooks Premier Accountant
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The Company
HQ: Winter Park, Fl
6,704 Employees
Year Founded: 1979

What We Do

Full Sail University is an award-winning educational leader for those pursuing careers in entertainment, media, arts and technology. Founded in 1979, Full Sail has received accolades throughout its 40+ year history, including most recently:
* One of the 2021 "Top Graduate & Undergraduate Schools to Study Game Design" by The Princeton Review
* One of the 2021 "Top 50 Film Schools" by The Wrap Magazine
* 2019 "School/College of the Year" by the Florida Association of Postsecondary Schools and Colleges

Full Sail is a graduate and undergraduate degree-granting institution offering on-campus and online degree programs in areas related to Art & Design, Business, Film & Television, Games, Media & Communications, Music & Recording, Sports, and Technology. Full Sail alumni have worked on countless award-winning projects with individual recognition including OSCAR®, Emmy®, GRAMMY®, ADDY®, MTV Video Music Award, and Video Game Award honors.


What Makes Full Sail Different?

Our 210+ acre campus is located in Winter Park, FL. From game studios, to venues, to boardrooms and film sets, our classrooms are designed to look and feel like industry production environments – because they are.

Full Sail degrees are built around real-world experience – project-based work in professional environments and on professional software and hardware. Our education is offered at an accelerated pace, which allows students to graduate in about half the time of a traditional bachelor's program. This unique approach helps prepare our students for the entertainment media world they want to join after graduation.

Full Sail’s community consists of 22,000+ students, 2,200+ full-time equivalent employees, 83,565+ graduates, and 600+ educators with academic and professional credentials. Our community is united by the desire to learn through creating.

Connect with us: https://www.fullsail.edu/connect-with-us

Full Sail is accredited by the Accrediting Commission of Career Schools and Colleges.

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