Sr Accountant (Contract)

Why Sony Interactive Entertainment

Sony Interactive Entertainment isnt just the Best Place to Play its also the Best Place to Work. Sony Interactive Entertainment (SIE) is the company behind the PlayStation brand. As a subsidiary of Sony Group Corporation were part of a proud legacy of innovation and excellence. SIE is a dynamic technology company delivering cutting-edge hardware and network services to more than 100 million people and an entertainment leader home to some of the most beloved and recognizable intellectual properties (IP) in the world. Our role at SIE is to create and nurture the experiences under the PlayStation brand a name synonymous with entertainment excellence and creativity.

Sr Accountant (Contract)

6-month contract

San Mateo CA (Collab)

Role Summary:

We are seeking an experienced and proactive Senior Accountant (Contractor) to support our accounting team with a primary focus on business partnering process improvements and accounting oversight across Fixed Assets Leases and Intangible Assets.

The ideal candidate will have strong technical accounting knowledge excellent communication skills detail oriented and demonstrated experience managing multiple priorities meet tight deadlines and collaborate effectively across teams

What Youll Be Doing:

• Fixed Assets Leases & Intangible Assets Accounting

Ø Provide accounting oversight for Fixed Assets Construction in Progress (CIP) Leases and Intangible Assets.

Ø Review capitalization assessments to ensure compliance with company accounting policies and applicable IFRS requirements.

Ø Coordinate with Facilities and relevant stakeholders to identify lease additions modifications terminations impairments and sublease arrangements.

Ø Support month-end and quarter-end close activities including reconciliations journal entry preparation and reviews and variance analysis.

• Business Partnering & Stakeholder Management

Ø Act as a primary accounting contact for business partners across Facilities IT Corporate Planning Procurement AP and other functional teams to understand upcoming projects capital expenditures lease changes and technology implementations that may have accounting implications.

Ø Provide guidance to business stakeholders on capitalization policies expense recognition asset useful lives and other accounting requirements.

Ø Proactively communicate accounting requirements deadlines and process changes to business partners.

Ø Collaborate with Technical Accounting on complex transactions requiring additional analysis or interpretation.

• Process Improvement & Operational Excellence

Ø Evaluate existing accounting processes for Fixed Assets Leases and Intangible Assets to identify inefficiencies control gaps and opportunities for automation.

Ø Lead process improvement initiatives to streamline workflows reduce manual activities and improve the accuracy and timeliness of financial reporting.

Ø Develop and maintain standardized procedures process documentation checklists and internal controls.

• Outsourced Accounting Team Oversight

Ø Provide day-to-day oversight and guidance to the outsourced accounting team responsible for Fixed Assets Leases and related accounting activities.

Ø Review deliverables prepared by the outsourced team to ensure completeness accuracy and adherence to established timelines.

Ø Serve as an escalation point for accounting questions unresolved issues and operational challenges.

• Financial Reporting Controls & Compliance

Ø Support timely and accurate month-end quarter-end and year-end financial close activities.

Ø Ensure compliance with IFRS accounting standards including IAS 16 IAS 38 IFRS 16 and applicable impairment guidance.

Ø Review balance sheet reconciliations and supporting schedules to ensure accuracy and completeness.

Ø Support internal and external audit requests by preparing documentation and coordinating with relevant stakeholders.

What Were Looking For:

Ø Bachelors degree in Accounting Finance or equivalent. CPA/CA or similar preferred

Ø Minimum of 57 years of progressive accounting experience preferably within a multinational organization.

Ø Strong understanding of general ledger accounting financial close processes and balance sheet reconciliations.

Ø Experience with Fixed Assets Lease Accounting and Intangible Assets accounting. Working knowledge of IFRS including IAS 16 IAS 38 IFRS 16 and IAS 36.

Ø Recent SAP/S4 HANA experience strongly preferred.

Ø Demonstrated ability to partner effectively with business stakeholders and cross-functional teams.

Ø Experience identifying implementing and driving accounting process improvements.

Ø Advances excel skills

Ø Ability to work in a fast-paced environment within very tight deadlines.

Ø Excellent analytical skills with ability to research independently and efficiently.

At SIE working with our partners we consider several factors when setting each roles 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 to learn more.

The estimated base pay range for this role is listed below this is an hourly rate.

$67 - $100 USD

Please note Sony Interactive Entertainment conducts background checks at the offer stage for all new employees (which may include criminal background checks for some roles) and will need to process personal information to support these checks.

Please refer to our Candidate Privacy Notice (where applicable) for more information about what personal information we collect how we use it who we share it with and your data protection rights.

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.

Sony Interactive Entertainment is a Fair Chance employer and qualified applicants with arrest and conviction records will be considered for employment.

Required Experience:

Senior IC