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Manager I, Accounting & Reporting
1 year ago
Key Responsibilities
You will lead a team of two direct reports, and perform the following:
- Financial Statement preparation and reporting, including global profit and loss, balance sheet & cash flow statements
- Accounting partnership with multiple teams including Marketing, People Experience and Studios
- Support the Investor Relations, SEC and FP&A teams through quarterly earnings cycle
- Subject matter expert for Controllership on reporting tools and environments
Reporting
- Monthly review, analysis and preparation of financial statements and supplementary schedules (revenue, gross margin, operating expenses, balance sheet including supplementals & cash flow) versus forecast & prior period actuals
- Present financial statements & related schedules to Chief Accounting Officer and finance leadership team at global close meetings
- Guide the monthly/quarterly review meetings for gross profit/operating expense with relevant teams (e.g., Studios, Marketing, Corporate functions, etc.)
- Ownership of quarterly earnings/audit cycle for Controllership team, which includes:
- Preparation and management of the externally published downloadable model, press tables, applicable Investor Relations slides, and review of the earnings script
- Preparation and management of the KPMG analytics for profit and loss and operating expenses
- Organize and support the annual 401K audit
- Controllership Subject Matter Expert (SME) on reporting environments (HFM, Snowflake) and tools (Power BI)
Accounting
- Cultivate and maintain partnerships with FP&A and the business (including Marketing, People Experience, Information Technology and Studios)
- Manage contract reviews for agreements exceeding $1M
- Perform reviews on all other relevant, material contractual agreements to determine proper accounting recognition and guidance on future amounts in the plan/forecast
- Manage accounting for accruals, reclasses and prepaids for items that meet policy or have a material impact to actuals
- Oversee accounting for all ongoing internally generated intangibles projects
- Design and implement processes for new and ad hoc transactions as they arise
- Prepare, maintain, and review reconciliations in cadency tool for the balance sheet accounts
- Train/onboard new FP&A partners in accounting treatment of the recognition and classification of transactions specifically expense and assets/liabilities
- Accounting ownership of bonus (US), severance (WW/US), 401K (US), relocation (WW) and sabbatical (WW)
Technical skills and experience
- Bachelor's degree in Accounting/Finance or a related field (CPA Preferred)
- 5+ years of relevant accounting/financial & systems experience
- Working knowledge of U.S. GAAP accounting and reporting
- Knowledge of financial systems and dataflows between operations and finance
- Building relationships with key business partners and leaders, and external auditors
- Previous supervisory / team management experience
- Experience with HFM/Oracle/Power BI/Cadency or other relevant systems
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