Revenue Accountant

1 month ago

San Francisco, California, United States Ubisoft Full time

Company 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.

Additional Information

Ubisoft is composed of over 19,000 talented people located in 45+ development studios and offices across the globe. With more than 80% of our teams dedicated to creation, Ubisoft is the biggest in-house creative force in the industry.

Ubisoft's worldwide network of video game development studios and business offices work hand-in-hand each day to deliver rich and innovative gaming experiences that reflect the creativity and diversity of their teams. This cross-studio collaboration model means every team member has the opportunity to participate in challenging projects based on iconic brands including Assassin's Creed, Tom Clancy's Rainbow Six Siege, Tom Clancy's The Division, For Honor, Rabbids, Rayman, Watch Dogs, Far Cry, The Crew, Just Dance and more. Ubisoft is a global leader in the video games and entertainment software industry.

We are 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.

We are working to enrich players' lives through unique and memorable gaming experiences and by improving the positive impacts of our games. To get there, we are creating a safer, more inclusive work environment, we are giving back to the communities where Ubisoft operates by working with local non-profit partners and by working to reduce the environmental impact of our business

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.

The San Francisco base salary range for this position is $75K to 100K USD. The base pay offered may vary based on a candidate's geographic region, qualifications, skills and experience among other factors. Compensation details reflect the base salary only, and do not include bonus, stock options, or benefits.

Skills and competencies show up in different forms and can be based on different experiences, that's why we strongly encourage you to apply even though you may not have all the requirements listed above.

At Ubisoft, you can come as you are. We embrace diversity in all its forms. We're committed to fostering a work environment that is inclusive and respectful of all differences. Ubisoft is committed to creating an inclusive work environment that reflects the diversity of our player community. We are an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to their race, ethnicity, religion, gender, sexual orientation, age or disability status.

Take entertainment to the next level. Join us and create the unknown.
We do not accept any unsolicited resumes submitted by staffing or placement agencies or recruiters.

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