Required Skills & Experience
B.S. in Accounting
CPA required
10+ years of private/public industry accounting experience, with 3+ in a supervisory role
Experienced with ASC 606
Experienced with ASC 842
Expenses, P&L, and Fixed Asset focus
Excellent ERP system skills, Oracle, Hyperion, Blackline and Prolease
Job Description
Review of all entries prepared by senior accountants
Support customer contract accounting review
Manage the month-end close process and prepare financial statements
Review analysis of operating results (actuals vs. budget vs. forecast vs. prior year)
Prepare annual budget and update monthly forecasts throughout the year
Work with Tax Department as needed
Work with internal and external auditors during quarter and year-end audits, as well as SOX compliance
Inventory management-worked in Inventory Module in Oracle
Game Inventory analysis and review for Obsolescence
Revenue and Gross Margin analysis
Preparation of Property and Business Interruption schedules annually
Deferred Revenue schedules quarterly
Work closely with the AR team to make sure revenue is accounted for accurately-Knowledge of Cost Manager and Order management modules in Oracle
Intercompany accounting
Identify, lead, and help execute on process improvement and automation initiatives
Act as a financial partner supporting the financial planning and analysis along with any ad hoc financial analysis, guidance and decision support.
Base Salary $120-135K depending on experience
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