About Sky Mavis

Sky Mavis, the pioneer behind the blockchain game Axie Infinity, is revolutionizing the virtual gaming world with innovative technology and infrastructure. We’re committed to fostering a dynamic and inclusive work culture where individuals can bring their authentic selves to the table. As a team of entrepreneurial disruptions and gamers, we are driven by a shared passion for making a meaningful impact and embracing the challenges and critiques that come with being at the forefront of technological environments.

About the job

The Sky Mavis Finance team is seeking a Finance Operation Specialist who can leverage their skills to contribute to our fast-paced and innovative environment. You'll play a vital role in producing crypto financial statements and cash-flow, as well as the general accountant’s responsibility.

Responsibilities

• Produce the monthly financial statements (Balance sheet, Profit and Loss, Cashflow) for entities within the Group excluding Sky Mavis Viet Nam.
• Coordinate to produce crypto financial statements and cash-flow reporting.
• Ensure General Ledger, Account Receivables, Payables, Fixed Assets and Digital Assets modules are booked accurately, completed, and attached with supporting documents through the NetSuite crypto accounting system.
• Ensure data is ready for revenue reconciliation and account receivables collection by businesses partnering with stakeholders, including FP&A during the onboarding process of internal products and studio games.
• Master of NetSuite, a crypto accounting system.

For details

• Schedule and review transaction postings by the account payables, receivable accountant.
• Journal entries posting and reviewing the full package for the UK/US/NO, partially support SM Pte.
• Maintain the fixed assets register to ensure historical costs and depreciation are reflected correctly.
• Communicate with intragroup companies to deal with intercompany matters.
• Design and lead the business partnership regarding the data flow and reconciliation process with all stakeholders.
• Run weekly cash-flow reports for all entities.
• Review on a monthly basis the gross margin to ensure COGS are allocated reasonably with the transfer pricing scheme.
• Ensure VAT, FCT, CIT reports are properly prepared and submitted within the regulatory deadline by the team or by cooperating with external parties.
• Support for tax audits and TP document preparation if required.
• Liaise with banks, auditors, tax authorities, and relevant government organizations relating to taxation and accounting matters.
• Update new standards/policies of Accounting and tax. Advise other departments on accounting and tax matters.