Senior Accountant, e-Commerce (Contract)
Core
Full-cycle accounting for online store activity, including inventory, sales, COGS, cash application, and financial reporting.
Role type
Senior Accountant (e-Commerce)
Builds
Financial reports and accurate accounting records for the PlayStation online store.
Domain
E-commerce / Retail / Consumer Electronics
Required skills
General ledger accounting, account reconciliations, month-end close, inventory accounting, revenue recognition, accounts receivable, cash application, SAP, Excel, data analysis, system integration understanding, process documentation
Preferred skills
E-commerce platforms, order management systems, warehouse/inventory systems, payment processors, system integrations, other large ERP systems (via careerplan.io/jobs/6199051004-senior-accountant-e-commerce-contract-at-sonyinteractiveentertainmentglobal)
Technologies
SAP, Excel
Responsibilities
Own full-cycle accounting for online store activity; Perform monthly and quarterly close activities; Reconcile inventory subledger activity to SAP; Review and reconcile cost of goods sold; Support the complete order-to-cash cycle; Reconcile payment processor and bank activity; Partner with cross-functional teams to resolve system-integration issues; Investigate integration issues between sales, order management, inventory, payment, and SAP systems; Participate in system implementations and UAT; Develop and maintain reconciliation tools and controls; Identify root causes of accounting and system issues; Create and maintain process documentation; Identify opportunities to simplify and automate accounting processes.
Seniority
Mid-level (2–6 years experience), hands-on IC