Senior Accountant

Please note that all positions posted for Aspyr Media, Inc. are in-person/in-office only; remote positions are not available. Aspyr is a leading game publisher and developer, bringing the world\'s biggest franchises and bold new projects to players everywhere. Since 1996, we’ve published over 200 games and our team is dedicated to bringing beloved franchises like Tomb Raider and Star Wars to new and familiar audiences across all platforms. We focus on collaboration and creativity, crafting high-quality, engaging games that leave a lasting impact on players worldwide. Responsibilities The Senior Accountant, reporting to the Assistant Controller, is responsible for leading revenue recognition and payroll accounting processes. This role requires a detail-oriented individual to ensure accurate, timely, and GAAP-compliant reporting, support month-end close and audits, and partner cross-functionally with Sales, Business Development, HR, and external partners. Essential Functions Revenue recognition: lead revenue recognition in accordance with US GAAP (ASC 606); review contracts including digital sales, licensing, royalties, and work-for-hire; prepare and review revenue schedules, deferrals, accruals, and journal entries; reconcile revenue accounts and investigate variances; support internal and parent company revenue reporting. Payroll processing and accounting: oversee payroll journal entries, accruals, and reconciliations; partner with HR and payroll providers to ensure accurate processing; allocate payroll expenses by department and project; support 401(k) and benefits-related accounting. Month-end close and reporting: support monthly and quarterly close processes; prepare and review journal entries and reconciliations; perform variance analysis for revenue and payroll accounts. Audit, compliance and controls: support internal and external audits; maintain accounting policies and internal controls. Preferred Qualifications Bachelor’s degree in Accounting or Finance 8+ years of accounting experience Strong knowledge of US GAAP, especially ASC 606 Payroll accounting experience Advanced Excel skills Experience with NetSuite and payroll systems preferred Equal Opportunity Aspyr is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Aspyr are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Aspyr will not tolerate discrimination or harassment based on any of these characteristics. Aspyr encourages applicants of all ages. #J-18808-Ljbffr Aspyr Media