Sonyinteractiveentertainmentglobal
Senior Accountant, e-Commerce (Contract)
United States, San Mateo, CA. Posted a month ago
The role
The consultant will support full-cycle accounting for the online store. This includes managing inventory, revenue, cost of goods sold, accounts receivable, and cash application.
What you will do
- Own full-cycle accounting for online store activity.
- Perform monthly and quarterly close activities.
- Reconcile inventory subledger activity to SAP.
- Review and reconcile cost of goods sold to product sales and inventory movement.
- Support the complete order-to-cash cycle.
- Reconcile payment processor and bank activity to customer orders and SAP postings.
- Partner with Operations, E-commerce, Supply Chain, IT, and Finance teams.
- Investigate integration issues between sales, order management, inventory, payment, and SAP systems.
- Participate in system implementations, integration changes, and user acceptance testing.
- Develop and maintain reconciliation tools and controls.
Required qualifications
- Bachelor’s degree in Accounting, Finance, or related field.
- Approximately 2–6 years of accounting experience.
- Strong understanding of general ledger accounting, reconciliations, month-end close, inventory accounting, revenue, accounts receivable, and cash.
- Strong Excel and data analysis skills.
- Ability to understand end-to-end transaction flows and translate operational or system issues into accounting impacts.
- Strong problem-solving, communication, and cross-functional collaboration skills.
Nice to have
- Experience with SAP
- Experience with other large ERP systems
- Experience working with e-commerce platforms, order management systems, warehouse/inventory systems, payment processors, or system integrations
Benefits
- medical
- dental
- vision
Before you apply
- Sony Interactive Entertainment conducts background checks at the offer stage for all new employees.
About the company
Sony Interactive Entertainment (SIE) is the company behind the PlayStation brand. It is a subsidiary of Sony Group Corporation and a dynamic technology company.