Accounting Clerk

divh2Accounting Clerk/h2pFounded in 2005, iam8bit is a creative production emporium that has quietly redefined the entertainment industry, time and time again. Collaborating with a plethora of partners and narrative-busting IPs, iam8bit punctuates the importance of engaging with fans directly. By creating the video game industrys very first community events, the company injected the idea of experiential immersion into game and film marketing. iam8bit also played a crucial role in the vinyl renaissance, minting its first record in 2010, and is the industry leader in premium physical editions of top-tier games. In 2020, iam8bit evolved into financing and publishing games, with several yet-to-be-announced PC, console and tabletop games on the horizon under its iam8bit Presents imprint./ppAs the Accounting Clerk at iam8bit, you will play a crucial role in managing both Accounts Payable and Accounts Receivable processes. You will ensure accuracy in processing invoices, verifying compliance with financial policies, reconciling transactions, and maintaining vendor and customer records. Additionally, you will support the month-end and year-end closing processes, assist with royalty statements, and contribute to preparing financial reports and audits. Ideal candidates will be detail-oriented, comfortable working in a fast-paced environment, and have experience in accounting systems like NetSuite./ph3Responsibilities/h3ulliAccounts Payable/liliProcess and review invoices for accuracy and approval./liliVerify that transactions comply with financial policies and procedures./liliSchedule and prepare checks, electronic payments, or other forms of payment./liliReconcile accounts payable transactions and resolve discrepancies./liliMaintain vendor records, including contact information and payment terms./liliAssist in month-end and year-end closing processes./liliRespond to vendor inquiries and resolve issues related to payments./liliAccounts Receivable/liliGenerate and send invoices to customers and clients./liliMonitor and follow up on outstanding accounts receivable balances./liliProcess payments received, including checks, credit card transactions, and electronic transfers./liliReconcile accounts receivable transactions and resolve discrepancies./liliMaintain accurate records of all accounts receivable activities./liliGeneral Accounting Duties/liliRecord Transactions: Accurately record daily transactions in the general ledger and other financial systems./liliReconcile Accounts: Accounts payable, and accounts receivable to ensure accuracy and completeness./liliMaintain Records: Keep detailed and organized records of all financial transactions, including invoices, receipts, and statements./liliPrepare Reports: Assist in preparing financial reports./liliAssist with Audits: Support internal and external audits by providing necessary documentation and explanations as required./liliPartner Maintenance: Set up vendors and customers in our software./liliAssist with royalty statements: Support team by accurately inputting data into royalty statements./li/ulh3Qualifications/h3ulliMust be very detail oriented, with good follow through skills, and the ability to work independently and in a team environment/liliMust be dependable and able to work in a fast pace working environment under pressure/liliGood oral and written communication skills/liliTwo years related experience and/or training, or an equivalent combination of education and experience. Associates degree in accounting or higher preferred./liliAbility to take direction and work with little supervision when required/liliIntermediate Microsoft Office skills/liliNetsuite experience preferred./liliAbility to pass a background check./li/ulh3Physical Requirements/h3pThe successful candidate must be able to perform the essential functions of the job with or without reasonable accommodation. This may require sitting for extended periods, use of a keyboard, mouse, reading and writing./ppThis is a full time, non-exempt position with a projected salary range of $50k-60k per year. Hours are 9am-530pm, Monday - Friday, with occasional work outside of business hours including weekends. The position is hybrid at our offices in Highland Park./ph3Benefits/h3pAt iam8bit, were committed to supporting our team members in both their personal and professional growth. As part of our tight-knit and dynamic team, youll enjoy a range of benefits designed to enhance your overall well-being and foster your career development. Benefits include 401k with employer matching, medical, dental and vision insurance, education benefits, employee discount, and generous paid time off./ph3Equal Opportunity Employer/h3piam8bit is an equal opportunity employer and is committed to providing a work environment that is free from discrimination and harassment. We celebrate diversity and are committed to creating an inclusive environment for all employees./p/div