Senior Accountant (Contractor)

PlayStation GlobalSan Mateo, CA
6d$67 - $100Hybrid

About The Position

We are seeking a Senior Accountant that will be a key member of the Finance & Accounting team, responsible for supporting the month-end close process with a strong focus on lease accounting. This role will also include general accounting activities such as accruals, rent cost allocations and account reconciliations. The ideal candidate is self-motivated, detail-oriented, and possesses a deep understanding of accounting principles. In this role, you must be able to manage multiple priorities, meet tight deadlines, and collaborate effectively across teams.

Requirements

  • At 8 least years of progressive experience in Accounting and Finance
  • Bachelor’s degree or equivalent experience in accounting or finance or related discipline
  • Lease Accounting experience, specifically ASC 842 and IFRS 16
  • Self-driven and have a strong understanding of accounting principles
  • Ability to work in a fast-paced, multi-tasked environment within tight deadlines
  • Excellent analytical skills with ability to independently and efficiently research
  • Solid understanding of US GAAP and advanced Excel skills
  • Recent experience with SAP strongly preferred

Responsibilities

  • Lead general accounting activities, such as operational expense accruals, cost allocations, and the preparation of accurate account reconciliations.
  • Serve as a trusted business partner by collaborating with cross-functional teams, providing financial insights, and addressing inquiries through effective communication and research.
  • Take end-to-end ownership of Lease Accounting related to real estate, data center and other leases, including contract review, application of IFRS 16, month-end close activities in close coordination with offshore teams.
  • Perform detailed analyses of lease-related topics, including asset retirement obligations, tenant improvement allowances, impairment assessments, and income statement and balance sheet fluctuations.
  • Support ongoing projects and process improvement initiatives, driving efficiency and accuracy within accounting operations.

Benefits

  • medical
  • dental
  • vision
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