Revenue Accountant

Job Description

Ubisoft's 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players' lives with original and memorable gaming experiences. Their commitment and talent have brought to life many acclaimed franchises such as Assassin's Creed, Far Cry, Watch Dogs, Just Dance, Rainbow Six, and many more to come. Ubisoft is an equal opportunity employer that believes diverse backgrounds and perspectives are key to creating worlds where both players and teams can thrive and express themselves. If you are excited about solving game-changing challenges, cutting edge technologies and pushing the boundaries of entertainment, we invite you to join our journey and help us create the unknown.

Job Description

Ubisoft is committed to enriching player's lives with original and memorable gaming experiences. We create worlds where people can express themselves, explore and discover new possibilities.

Are you looking to work with enthusiastic experts who are tackling game-changing challenges in entertainment and beyond? At Ubisoft, we offer an open environment where bright ideas are given a chance to shine and everyone is eager to share knowledge.

Join us and create the unknown.

What you'll do
• Manage accounting and revenue recognition processes for direct-to-consumer sales generated from Ubisoft's digital marketplace.
• Perform reconciliation between sales ledger, 3rd party statements, mediative ERP layer, and subsequent payments for monthly eCommerce transactions.
• Collaborate with sales, IT, and tax teams to ensure completeness and accuracy of eCommerce related entries.
• Develop and provide accounting and revenue recognition guidelines to business teams for new product launches and various projects for eCommerce business.
• Preparation and analysis of monthly retail dilutions accruals and actuals activity.
• Collaborate with Finance, GL and Account Payable teams in the generation and maintenance of Intercompany rebills for North America region to related affiliates and be responsible for intercompany balance reconciliation and reporting.
• Participate in monthly balance sheet and P&L variation analysis for revenue-related accounts.
• Ongoing maintenance of inventory reconciliation and inventory reserve, including quarterly review of gross margin for Americas entities.
• Perform and participate in ad-hoc revenue accounting related projects on an as-needed basis.

Qualifications

What you'll bring
• Hands-on accounts receivable and/or revenue operations accounting experience.
• Excellent command with Excel and manipulating large data sets is a must.
• Prior experience with business intelligence software and ERP systems (Oracle is a +)
• Strong quantitative analysis skillset, with the ability to read, analyze, interpret, and explain complex financial data.
• Strong communication and stakeholder management skills.

Jobcode: Reference SBJ-gkx2z8-3-138-34-31-42 in your application.