Accountant
SQUARE ENIX - El Segundo, CA

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SUMMARY: The Accountant position is mainly responsible for accounting daily inventory, prepayments, fixed assets, intercompany and online transactions.

REQUIREMENTS:
  • Ability to multi‑task in a fast-paced environment.
  • Flexibility and willingness to independently navigate areas of unfamiliarity.
  • Effective oral and written communication skills.
  • Positive and professional attitude.
  • Strong Excel and other computer skills.
  • Independent worker (i.e., takes initiative and works well with little supervision).
  • Efficient and productive.
  • Knowledge of the entertainment software industry (not required, but a plus) .
  • Great Plains Dynamics experience (not required, but a plus).

ESSENTIAL DUTIES AND RESPONSIBILITIES:
  • Manages and records all inventory transactions in the sub-ledger and general ledger
  • Reconciles inventory balances against report from third-party warehouse
  • Coordinates with Sales Department for any discrepancies in inventory quantity and costing.
  • Ensures inventory cost is updated in the accounting software
  • Analyzes reasonableness of inventory cost
  • Assists in recording online game transactions (including processing/investigation of charge backs and other customer claims)
  • Assists in preparing reports related to online gaming business activity, including related inter-company schedules
  • Manages and prepares journal entries for fixed assets and prepayments
  • Manages and prepares journal entries for intercompany transactions
  • Assists in monthly and quarterly closings by preparing schedules or compiling information using data from accounting software.
  • Other related duties as required

EDUCATION and/or EXPERIENCE:
  • Bachelor’s degree from Accounting/Finance from four-year college or university; or 2-4 years related experience/or training; or equivalent combination of education and experience
  • Able to present numerical data effectively
  • Strong problem solving and analytical skills
  • Excellent customer service and organizational skills
  • Willingness and ability to remain focused in a driven, high pressure, team-oriented environment
  • Proficient in Excel spreadsheet software; Great Plains accounting software; Inventory and Database software

SQUARE ENIX - 12 months ago - save job
About this company
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Square Enix squares off pretty well in the fight to be the top gamer in Japan. The company is a leading developer of video games for...