Company

Sony Playstation NetworkSee more

addressAddressLargs North, SA
CategoryAccounting & Finance

Job description

Why PlayStation?

PlayStation isn't just the Best Place to Play - it's also the Best Place to Work. Today, we're recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation5, PlayStation4, PlayStationVR, PlayStationPlus, acclaimed PlayStation software titles from PlayStation Studios, and more.

PlayStation also strives to create an inclusive environment that empowers employees and embraces diversity. We welcome and encourage everyone who has a passion and curiosity for innovation, technology, and play to explore our open positions and join our growing global team.

The PlayStation brand falls under Sony Interactive Entertainment, a wholly-owned subsidiary of Sony Corporation.

Accountant (Fixed Term Contract - 16 months)

Sydney, Australia

Role Overview:

To ensure the integrity and timeliness of financial and management reports reflecting revenue, profits, balance sheet and other reporting requirements. Business partnering and budget tracking with other business functions such as warehousing and logistics to provide insight and analysis.

Specific Duties Include:

  • Performing activities associated with the preparation of financial reporting requirements to internal and external team members including general ledger maintenance, reconciliations and month-end reporting for SIE Aus/NZ
  • Ensure the integrity and timeliness of financial and management reports reflecting revenue, profits, balance sheet and other reporting requirements submitted to SIEE
  • Coordinating the preparation of draft annual budget for selling, and overhead expenses and monthly/quarterly re-forecasting
  • Preparation of draft statutory reports and returns inc. GST, FBT and Company Tax
  • Responsible for Inter-company Stock & Sales Reporting and reconciliation
  • Responsible for tracking and billing of intricate inter-company recharges
  • KPI and Gross Margin analysis and reporting (including customer and product profitability)
  • Assist in planning and budgeting for additional retailer support
  • Oversee retailer rebates, dispute settlements workings and account receivable reconciliations for traditional trade accounts
  • Responsible for maintaining SAP master records including (but not limited to) pricing, rebates and discounts
  • Continually evaluate and improve business processes and ensuring that the system is working as effectively and efficiently as possible across all aspects of the business
  • Administration of assistance to users from the organisation regarding the use of functional SAP transactions and/or operational business processes
  • Ad hoc reporting (internal and external)

What we're looking for:

  • Professional Qualifications preferred
  • 4-5 years accounting experience +
  • Strong Intermediate to Advanced Excel skills
  • Ability to consistently meet tight deadlines
  • Strong communication skills and the ability to interact with people of all levels of the company
  • SAP Experience highly preferred

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 or maternity, 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.

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

Refer code: 1575904. Sony Playstation Network - The previous day - 2024-02-28 15:13

Sony Playstation Network

Largs North, SA
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