Senior Accountant - Fixed Assets & IFRS (Contract)

Sony Interactive Entertainment Inc.; San Mateo (CA); Vor Ort; USD 92.000 - 138.000; Vollzeit

Benefits dieser Stelle

Medical Insurance

Dental Insurance

Vision Insurance

Zusammenfassung

Sony Interactive Entertainment (SIE) is seeking a Senior Accountant (Contractor) to partner with business teams, drive process improvements, and oversee accounting for Fixed Assets, Leases, and Intangible Assets. The role emphasizes collaboration across Facilities, IT, Corporate Planning, and Procurement, with close attention to IFRS guidance and audit readiness.

The contractor will support month-end processes, ensure accurate reconciliations, and manage an outsourced accounting team, while

Qualifikationen

• Bachelor's degree in Accounting, Finance, or equivalent.
• CPA/CA or similar preferred.
• 5–7 years of progressive accounting experience, preferably within a multinational organization.
• Experience with Fixed Assets, Lease Accounting, and Intangible Assets accounting. Working knowledge of IFRS, including IAS 16, IAS 38, IFRS 16, and IAS 36.
• Recent SAP/S4 HANA experience strongly preferred.

Aufgaben

• Provide accounting oversight for Fixed Assets, CIP, Leases, and Intangible Assets.
• Review capitalization assessments to ensure compliance with company accounting policies and IFRS requirements.
• Coordinate with Facilities and stakeholders to identify lease additions, modifications, terminations, impairments, and sublease arrangements.
• Support month-end and quarter-end close activities, including reconciliations, journal entry preparation and reviews, and variance analysis.
• Act as a primary accounting contact for business partners across Facilities, IT, Corporate Planning, Procurement, AP and other functions.
• Provide guidance on capitalization policies, expense recognition, asset useful lives, and other accounting requirements.
• Proactively communicate accounting requirements, deadlines, and process changes to business partners.
• Lead process improvement initiatives to streamline workflows and improve financial reporting accuracy.

Kenntnisse

Business partnering

Stakeholder management

Process improvement

Financial reporting

IFRS accounting

Ausbildung

Bachelor's degree (Accounting/Finance)

CPA/CA or equivalent preferred

Tools

SAP/S4HANA

Jobbeschreibung

Sony Interactive Entertainment (SIE) is seeking a Senior Accountant (Contractor) to partner with business teams, drive process improvements, and oversee accounting for Fixed Assets, Leases, and Intangible Assets. The role emphasizes collaboration across Facilities, IT, Corporate Planning, and Procurement, with close attention to IFRS guidance and audit readiness.

The contractor will support month-end processes, ensure accurate reconciliations, and manage an outsourced accounting team, while