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Senior Financial Accountant

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Senior Financial Accountant in San Francisco, United States

  • Ubisoft
  • Full time
  • Senior
  • Email
  • San Francisco, United States
  • 30/04/2021
  • Report

Ubisoft, a global leader in the video games and entertainment software industry, is currently seeking a full-time Senior Financial Accountant for its Accounting Department. Our ideal candidate has the ability to multi-task, prioritize and work efficiently under tight deadlines and perform at high levels in a fast-paced, ever-changing work environment. The position is based in San Francisco, CA and will report to the Manager of GL Accounting. 

 

 

WHAT YOU'LL DO

 

  • 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
  • Responsible for the daily maintenance, reconciliation, reporting, and analysis of fixed assets, office rental, studio spend, tax related, and other GL accounts. Responsible for processing, analyzing, and documenting complex transactions. Perform accounting research and investigation as needed
  • Manage bank account reconciliations and support the monthly cash forecast deliverable for Ubisoft Treasury in France
  • Provide detailed flux and variance analysis of PnL statements and Balance Sheets on monthly basis. Participate in the flux review meeting and present to executive management team
  • Collaborate with France HQ to reconcile intercompany entries within PeopleSoft and Oracle HFM reporting systems for multiple business units. Coordinate timely preparation of monthly reporting deliverables
  • Facilitate the renewal/creation of process documentation for existing accounting procedures and policies. Draft process narratives, flowcharts or accounting memos to support training or internal control purpose
  • Proactively coordinate with internal business partners, including but not limited to: Accounts Payable, Accounts Receivable, Payroll, Revenue Accounting, Tax, 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 Accounting Manager and/or Controller on other ad-hoc analyses or projects as requested

 

 

WHAT YOU'LL BRING

 

  • Bachelors in Accounting, Finance or related field (CPA preferred or in progress)
  • 5+ years combined experience in corporate accounting, or with a public accounting firm
  • Strong knowledge of financial accounting concepts, US GAAP and IFRS, and intercompany transactions. Experience with ASC842 or IFRS16 preferred
  • Experience with accounting research and memos
  • Excellent command with 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 (with enrollment in a HSA eligible medical plan)
  • 401k match
  • Paid vacation, holiday and wellness time
  • Fitness, physical, and eSports challenge 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
  • Rocket Lawyer online legal service
  • 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

 

 

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.

 

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.

 

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

Ubisoft

Ubisoft is a creator of worlds, committed to enriching players' lives with original and memorable gaming experiences.

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