Hozzászólva: Pénzügy itt San Francisco | Posted: |
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.