Financial Accountant

Apr 03, 2022
San Francisco, United States
... Not specified
... Junior
Full time
... Office work

Ubisoft, a global leader in the video games and entertainment software industry, is currently seeking a full-time Financial Accountant for its Accounting Department. This position will be based in either our San Francisco, CA or Alpharetta, GA location and will report to the Sr. Manager of GL Accounting.

Job Responsibilities


• Support general ledger accounting functions including but not limited to journal entry preparation, month-end close processes, financial reporting accuracy, GL account reconciliations, and analysis of balance sheet and income statement accounts.

• Provide detailed flux and variance analysis of PnL statements and Balance Sheets on monthly basis. Participate in the flux review meeting and present to the executive management team.

• Facilitate the renewal/creation of process documentation for existing accounting procedures and policies. Draft narratives and flowcharts to be included in training for relevant personnel.

• Responsible for the daily maintenance, reconciliation, reporting, and analysis of fixed/other assets, office-related expenses, travel/meals/entertainment, and other GL accounts. Responsible for processing, analyzing, and documenting complex transactions. Perform accounting research and investigation as needed.  

• Proactive coordination with internal business partners, including but not limited to: Accounts Payable, Accounts Receivable, Payroll, Finance (FP&A), and IT/Business Intelligence - communicate guidance for proper accounting principles/objectives and take initiative for improvement of current accounting processes.

• Work with internal and external auditors to prepare deliverables in accordance with the financial statement audit or other ad-hoc audits.


• Work with the Manager and/or Controller on other ad-hoc analyses or projects as requested.

WHAT YOU'LL BRING

• Bachelors in Accounting, Finance, or related field.

• One to Three (1 - 3+) years combined experience in corporate accounting, or with a public accounting firm.

• Good working knowledge of financial accounting concepts, US GAAP, and experience with accounting research.

• Excellent command of Excel and manipulating large data sets is a must.

• Prior experience with business intelligence software and ERP systems.

• Strong quantitative analysis skillset, with the ability to read, analyze, interpret and explain complex financial data.

Team Values

• Be a self-starter, have a positive attitude, maintain a solution-oriented work ethic.
• Heavy emphasis on communication and being a team player.

• Motivated by new challenges, strive to be consistently learning and improving.
• Ability to work dynamically with a variety of internal business partners (financial and non-financial personnel both within the US and abroad).

WHAT YOU'LL GET

  • Medical, dental, and vision coverage
  • Employer HSA contribution to fully cover your deductible (with enrollment in a HSA eligible medical plan)
  • 401k match
  • Paid vacation, holiday and wellness time
  • Fitness, physical challenge, and eSports competition reimbursements
  • Ginger emotional support app for you and your adult dependents with up to 10 sessions per year of video-based therapy and psychiatry services
  • Membership to One Medical
  • Rocket Lawyer online legal service membership
  • Paid parental leave
  • Paid time off to volunteer
  • Pawternity – paid time off to bond with a newly adopted pet
  • Sabbatical leave available after 5 years of employment
  • Access to all of the latest Ubisoft games for PC
  • Generous discount on new Ubisoft games

All your information will be kept confidential according to EEO guideline

Ubisoft is composed of over 20,000 talented people located in 55+ development studios and offices across the globe. With more than 80% of our teams dedicated to creation, Ubisoft is the biggest in-house creative force in the industry.

Ubisoft’s worldwide network of video game development studios and business offices work hand-in-hand each day to deliver rich and innovative gaming experiences that reflect the creativity and diversity of their teams. This cross-studio collaboration model means every team member has the opportunity to participate in challenging projects based on iconic brands including Assassin's Creed®, Tom Clancy's Rainbow Six Siege®, Tom Clancy's The Division®, For Honor®, Rabbids®, Rayman®, Watch Dogs®, Far Cry®, The Crew®, Just Dance® and more. Ubisoft is a global leader in the video games and entertainment software industry.

Ubisoft is committed to enriching player’s lives with original and memorable gaming experiences. We create worlds where people can express themselves, explore and discover new possibilities.

Are you looking to work with enthusiastic experts who are tackling game-changing challenges in entertainment and beyond? At Ubisoft, we offer an open environment where bright ideas are given a chance to shine, and everyone is eager to share knowledge.

Skills and competencies show up in different forms and can be based on different experiences, that's why we strongly encourage you to apply even though you may not have all the requirements listed above.

At Ubisoft, you can come as you are. We embrace diversity in all its forms. We’re committed to fostering a work environment that is inclusive and respectful of all differences. Ubisoft is committed to creating an inclusive work environment that reflects the diversity of our player community. We are an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to their race, ethnicity, religion, gender, sexual orientation, age or disability status.

Take entertainment to the next level. Join us and create the unknown.

All your information will be kept confidential according to EEO guidelines.

We do not accept any unsolicited resumes submitted by staffing or placement agencies or recruiters.

EMPLOYEE SIZE
5000 + employees
COMPANY JOBS
2826 available jobs
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