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Senior GL Accountant (Contractor)

Posted 16 Days Ago
Be an Early Applicant
In-Office
San Mateo, CA, USA
66-90 Annually
Senior level
In-Office
San Mateo, CA, USA
66-90 Annually
Senior level
The Senior GL Accountant will manage month-end and quarter-end closing activities, ensure accuracy of financial results, and collaborate with various teams on accounting processes.
The summary above was generated by AI

Why Sony Interactive Entertainment?

Sony Interactive Entertainment isn’t just the Best Place to Play — it’s also the Best Place to Work. Sony Interactive Entertainment (SIE) is the company behind the PlayStation brand. As a subsidiary of Sony Group Corporation, we’re 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 GL Accountant (Contractor) *
San Mateo, CA (hybrid) - requires 2 days onsite per week

*This is a 6-month contract through our Staffing Partner, Yoh. 

The Sr Accountant will be a key member of the Finance & Accounting team, responsible for supporting the month-end closing process with a strong focus on operating accruals, cost allocations, Intangible assets accounting and account reconciliations.

The ideal candidate is self-motivated, detail-oriented, and possesses a deep understanding of accounting principles. The candidate must be able to manage multiple priorities, meet tight deadlines, and collaborate effectively across teams.

Key Responsibilities

Month-End / Quarter-End Close

  • Lead and execute month-end and quarter-end close activities in accordance with established timelines.
  • Maintain accurate accounting records for Intangible assets including software, licenses, patents, trademark, internally developed assets, and other capitalized intangible costs.
  • Support impairment assessments and document assumptions and conclusions.
  • Ensure completeness and accuracy of financial results through detailed account analysis.
  • Own the end-to-end accrual process across assigned business functions.

Cross-Functional Partnership

  • Collaborate with FP&A, Procurement, AP, and business teams.
  • Support finance transformation initiatives and system enhancements.
  • Provide accounting guidance to business partners where needed.

Qualifications

  • The candidate must be self-driven and have a strong understanding of accounting principles, must be able to meet tight deadlines and handle multiple tasks simultaneously
  • 5+ years of progressive experience in Accounting and Finance
  • CPA Strongly preferred.
  • Recent experience with SAP.
  • Solid understanding of US GAAP
  • Excellent analytical skills with ability to independently and efficiently research
  • Advance Excel skills
  • Ability to work in a fast-paced, multi-tasked environment within tight deadlines

#LI-SF1

At SIE, we consider several factors when setting each role’s base pay range, including the competitive benchmarking data for the market and geographic location.

Please note that the base pay range may vary in line with our hybrid working policy and individual base pay will be determined based on job-related factors which may include knowledge, skills, experience, and location. 

In addition, this role
is eligible for SIE’s top-tier benefits package that includes medical, dental, vision, matching 401(k), paid time off, wellness program and coveted employee discounts for Sony products. This role also may be eligible for a bonus package. Click here to learn more.


The estimated base pay range for this role is listed below.
$66.63$90.01 USD

Please note, Sony Interactive Entertainment conducts background checks at the offer stage for all new employees (which may include criminal background checks for some roles) and will need to process personal information to support these checks.

Please refer to our Candidate Privacy Notice for more information about what personal information we collect, how we use it, who we share it with, and your data protection rights.

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.


PlayStation San Francisco, California, USA Office

400 2nd Street., San Francisco, CA, United States

PlayStation San Mateo, California, USA Office

2207 Bridgepointe Parkway, San Mateo, CA, United States

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