Revenue Accountant

25 Jun 2024

Vacancy expired!

• Bachelor degree, preferably with concentration in Accounting or Business.• 3 - 5 years of practical working experience in Accounting and/or Finance, entertainment industry preferred.• CPA or CPA candidate preferred.• Experience with major ERP (SAP) accounting systems preferred.• Must be technically proficient with debits, credits, accruals, etc.Prepare journal entries, supporting schedules, and account reconciliations related to Sony Entertainment Network Voucher billing, cash receipts, subscription amortization, credit card funding activities. • Record inter-company sales and cash settlements• Reconcile Credit Card Transaction cash activities• Assist with the preparation of month-end close schedules for Corporate submission and monthly management books.