Senior Accountant (Contract)
San Mateo, CA ( Collab)
This is a hybrid Senior Accountant role that will support both the GL Manager & Reporting manager on the day-to-day activities, month-end close process and audit support. The primary responsibility will be in the area of Payroll accounting, subsidiary company reconciliation, and other GL functions. The candidate must be self-driven and have a strong understanding of accounting principles, must be able to meet tight deadlines and handle multiple tasks simultaneously. The responsibilities listed below are not all inclusive and additional duties may be assigned.
Responsibilities
• Prepare monthly payroll journal entries
• Perform monthly variance analysis on compensation expenses and balance sheet accounts, and prepare explanation of variances
• Research discrepancies and account reconciliations related to compensation and benefits
• Contribute to the monthly, quarterly, and annual close processes, including completing reconciliations, escalating and resolving issues, and meeting all associated deadlines
• Facilitating audits by providing records and documentation to auditors
Qualifications
• 5+ years of progressive experience in Accounting and Finance
• Bachelor's degree or equivalent experience in accounting or finance related discipline
• CPA or International Equivalent, with SOX experience preferred
• Recent experience with SAP strongly preferred
• Solid understanding of US GAAP
• Excellent analytical skills with ability to independently and efficiently research
• Advance Excel skills
• Ability to work in a fast-paced, multi-tasked environment within tight deadlines.
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At SIE, working with our partners, we consider several factors when setting each role's base pay range, including the competitive benchmarking data for the market and geographic location.
Please note that the individual base pay range may vary based on job-related factors which may include knowledge, skills, experience, and location.
In addition, this role is eligible for benefit offerings that include medical, dental, and vision. Click here to learn more.
The estimated base pay range for this role is listed below, this is an hourly rate.
$66
- $100 USD
Equal Opportunity Statement:
Sony is an Equal Opportunity Employer. All persons will receive consideration for employment without regard to gender (including gender identity, gender expression and gender reassignment), race (including colour, nationality, ethnic or national origin), religion or belief, marital or civil partnership status, disability, age, sexual orientation, pregnancy, maternity or parental status, trade union membership or membership in any other legally protected category.
We strive to create an inclusive environment, empower employees and embrace diversity. We encourage everyone to respond.
PlayStation is a Fair Chance employer and qualified applicants with arrest and conviction records will be considered for employment.
Jobcode: Reference SBJ-gq12om-45-43-186-188-42 in your application.
