Consolidation Accounting Analyst

Job Description

Your Mission

The Analyst, Consolidations & Reporting is responsible for bringing together all the General Ledgers worldwide to arrive at a Corporate view and performing Corporate Reporting functions. The position requires a highly motivated individual who has fundamental knowledge and experience with general accounting, month end close procedures, eliminations and consolidations, controls, analytics, and foreign currency issues.

The position requires working closely with the corporate accounting group, global territories, and business units to ensure (1) completeness and accuracy of consolidated results, (2) intercompany transactions are matched accordingly, and (3) eliminations and foreign exchange entries are booked. This person will be expected to assist with coordination and consolidation for all monthly and periodic financial reporting deliverables and the integrity of the worldwide general ledger.

Responsibilities include (but are not limited to) the following:
• Ensure integrity of global account balances as a matter of course and in connection with Management & SEC reporting reviews.
• Assist in monthly global accounting closes including preparation and communication of global close calendars and monitoring close progression.
• Prepare accounting entries and reconciliations associated with various corporate transactions, such as global intercompany, investment in subsidiary, etc.
• Perform accounting functions for certain international companies.
• Perform the global translation/consolidation process and Hyperion actuals loads in accordance with close calendar.
• Coordination of monthly global reporting packages with various entities.
• Record quarterly top-side entries.

Player Profile

Qualifications:
• B.A./B.S. in Accounting
• Minimum of 2 years' experience in professional accounting
• Intermediate proficiency in Excel is required.
• Experience with Oracle eBusiness Suite, OBIEE Answers and/or Hyperion Essbase is a plus
• Must possess strong analytical skills with ability to problem solve.
• Must be highly organized and able to deal with a high volume of data.
• Ability to work proactively and independently and with a team in a fast-paced, high growth environment.
• Must possess strong work ethic and willing to work extra hours and weekends during quarter-end and year-end closes in order to meet deadlines.

Your Platform

We're headquartered in Santa Monica, California, housing multiple teams across many disciplines of Marketing, PR, Sales, Supply Chain and other corporate functions such as HR, IT, Legal, Facilities and Finance. Santa Monica is the nerve center of our company, where the best ideas combine with unrivalled rigor to create the biggest and best entertainment experiences in the world.
Our World

The video game industry and therefore our business is fast-paced and will continue to evolve. As such, the duties and responsibilities of this role may be changed as directed by the Company at any time to promote and support our business and relationships with industry partners.

Jobcode: Reference SBJ-re82o5-18-221-15-15-42 in your application.