Accountant

at  HoYoverse

WHO ARE WE?

HoYoverse is committed to providing immersive virtual world experiences to players around the world. We have brought fans popular games including Genshin Impact, Honkai: Star Rail, Honkai Impact 3rd, Tears of Themis, and Zenless Zone Zero, as well as a wide range of entertainment content.
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Community is at the heart of everything we do. We are devoted to engaging fans and fostering an enthusiastic and inclusive global community that provides access and encouragement for people to share their passion for ACG (Animation, Comics, and Games) through their own creativity and skills.
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Pushing the boundaries of imagination, we consistently explore cutting-edge game development technologies, and have accumulated leading technical capabilities in cel shading, cloud gaming, and other fields.
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In the future, we will continue to expand our content production, technology research, and publishing duties through operations in offices in Singapore, Montreal, Los Angeles, Tokyo, Seoul, and other areas.
When you apply to a position with HoYoverse, we will process your personal data. To learn more about how we process your data, we encourage you to review our comprehensive Global Applicant and Candidate Privacy Policy. This policy provides detailed insights into how your information is collected, used, and protected throughout the application process.

• Set up, coordinate and guide the AP Team to complete the daily work, properly arrange the job allocation, identify and provide feedback on high-risk matters in the business process; effectively support business operations, and respond to special scenarios in a timely manner to provide solutions
• Lead the AP team to improve the SOP documents of the AP share service center, identify the pain points of the payment process based on the review of daily documents, summarize and sort out the payment review guidelines for the relevant business modules, and improve and optimize the current process
• Responsible for checking the balance of prepayments and AP aging analysis, and following up on the offset of prepayments and monitoring the long-term aging accounts to ensure that payments are fully paid and that no external parties are overdue or in breach of contract
• Handle the improvement needs of the financial system: Responsible for sorting out system requirements, communication, testing and verification of the system of related functions, ensuring that the system can meet the requirements of the business department and the finance department, and optimizing process design to improve work efficiency and strengthen risk monitoring
• Complete other tasks assigned by the leader