Senior Accountant, e-Commerce (Contract)

Why Sony Interactive Entertainment

Sony Interactive Entertainment isnt just the Best Place to Play its also the Best Place to Work. Sony Interactive Entertainment (SIE) is the company behind the PlayStation brand. As a subsidiary of Sony Group Corporation were part of a proud legacy of innovation and excellence. SIE is a dynamic technology company delivering cutting-edge hardware and network services to more than 100 million people and an entertainment leader home to some of the most beloved and recognizable intellectual properties (IP) in the world. Our role at SIE is to create and nurture the experiences under the PlayStation brand a name synonymous with entertainment excellence and creativity.

Senior Accountant E-Commerce Accounting

Inventory COGS Sales Cash Application SAP & System Integrations

Position Summary
The consultant will support full-cycle accounting for the online store from customer orders and inventory movement through revenue cost of goods sold accounts receivable cash application refunds and financial reporting. This role will partner with Accounting Operations E-commerce Supply Chain and IT to resolve reconciliation and system-integration issues involving e-commerce order management inventory payment and SAP platforms.

Own full-cycle accounting for online store activity including inventory sales cost of goods sold accounts receivable cash refunds credits and related balance sheet accounts.

Perform monthly and quarterly close activities including journal entries account reconciliations variance analysis and review of transaction completeness and accuracy.

Reconcile inventory subledger activity to SAP including receipts transfers adjustments returns write-offs and inventory reserves where applicable.

Review and reconcile cost of goods sold to product sales and inventory movement investigating unusual margins timing differences and data issues.

Support the complete order-to-cash cycle including sales orders fulfillment billing revenue recognition customer receivables refunds credits and cash application.

Reconcile payment processor and bank activity to customer orders accounts receivable and SAP postings; research unmatched or failed transactions.

Partner with Operations E-commerce Supply Chain IT and Finance teams to understand transaction flows across multiple systems and ensure accurate accounting in SAP.

Investigate integration issues between sales order management inventory/warehouse payment and SAP systems and determine the accounting impact of incomplete duplicated delayed or incorrect transactions.

Participate in system implementations integration changes user acceptance testing and validation of automated accounting entries and interfaces.

Develop and maintain reconciliation tools and controls to confirm that data transferred between operational systems and SAP is complete and accurate.

Identify root causes of accounting and system issues coordinate resolution with technical and operational teams and help prevent recurring problems.

Create and maintain process documentation system flow documentation and internal controls for online store accounting processes.

Identify opportunities to simplify automate and strengthen accounting processes as online store activity and systems evolve.

Bachelors degree in Accounting Finance or related field.

Approximately 26 years of accounting experience preferably including inventory revenue order-to-cash e-commerce retail or consumer product accounting.

Strong understanding of general ledger accounting reconciliations month-end close inventory accounting revenue accounts receivable and cash.

Experience with SAP strongly preferred; experience with other large ERP systems is also valuable.

Experience working with e-commerce platforms order management systems warehouse/inventory systems payment processors or system integrations is a plus.

Strong Excel and data analysis skills with the ability to work through large transaction populations and identify exceptions.

Ability to understand end-to-end transaction flows and translate operational or system issues into accounting impacts.

Strong problem-solving communication and cross-functional collaboration skills.

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Equal Opportunity Statement:

Sony is an Equal Opportunity Employer. All persons will receive consideration for employment without regard to gender (including gender identity gender expression and gender reassignment) race (including colour nationality ethnic or national origin) religion or belief marital or civil partnership status disability age sexual orientation pregnancy maternity or parental status trade union membership or membership in any other legally protected category.

We strive to create an inclusive environment empower employees and embrace diversity. We encourage everyone to respond.

Sony Interactive Entertainment is a Fair Chance employer and qualified applicants with arrest and conviction records will be considered for employment.