Accountant

Activision
Shanghai Shanghai 200072 China
14 days ago
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Job Title:

Accountant

Requisition ID:

R016449

Job Description:

Job Description:

The position will a combined role of a revenue & receivables analyst and an accountant as this role will spend 50% workloads for revenue accounting and the other 50% workloads for prepaid accounts accounting.

This position will be responsible for completing customer billings related to various revenue streams including licensing, digital, sponsorship and eSports. This position will also be performing month-end revenue recognition tasks in accordance with US GAAP and ensuring compliance with company policies and SOX. The position will prepare journal entries in Oracle and direct customer billings, and prepare monthly reconciliations of accounts receivable & prepaid accounts for Activision Blizzard. The position will also help to perform revenue-related analysis, and assist with audit requests.

The position requires working closely with NA accounting team, Revenue Accounting, Accounts Receivable, Activision and Blizzard Commercial teams, Credit & Collections, and external customers. This person will be tasked with liaising with various teams across the business units, facilitating new contract set ups, timely billing and collection of installment billings and minimum guarantees, royalty statement compliance and tracking of earned royalties.

This opportunity will appeal to someone who thrives in a fast paced, growing company. The ability to multi-task and think outside the box is a must for this position. The candidate must be able to work well independently as well as in a highly collaborative team environment.

Responsibilities include (but not limited to) the following:

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