Senior Accountant, Label Finance

Take-Two Interactive Software

(New York, New York)
Full Time
Job Posting Details
About Take-Two Interactive Software
Headquartered in New York City, Take-Two Interactive Software, Inc. is a leading developer, publisher and marketer of interactive entertainment for consumers around the globe. The Company develops and publishes products through its two wholly-owned labels Rockstar Games and 2K. Our products are designed for console systems and personal computers, including smartphones and tablets, and are delivered through physical retail, digital download, online platforms and cloud streaming services.
Summary
Take-Two Interactive seeks an experience accountant to perform complex general accounting functions including the creation and review of monthly journal entries, as well as balance sheet account reconciliations and analyzing balance sheet and P&L accounts.
Responsibilities
* Perform complex general accounting functions including the preparation and review of monthly journal entries, analysis and balance sheet account reconciliations. * Analyze and reconcile balance sheet and P&L accounts * Calculate monthly development studios’ transfer pricing cost plus and prepare quarter settlement statement * Review and enhance accounting processes and general ledger reporting capabilities including documenting and maintaining accounting procedures. * Participate in the consolidation process of financial statements. * Ensure all accounting documentation is in compliance with Sarbanes-Oxley requirements. * Communicate and collaborate with business operational team and various groups both within Finance and outside of Finance as appropriate to address day-to-day issues, resolve complex, non-routine, and/or sensitive accounting problems, and propose and negotiate solutions to accounting problems * Execute special projects as directed.
Ideal Candidate
* Bachelor’s degree in Accounting and 3+ years of professional accounting experience working in high volume, fast paced environments. * CPA preferred, but not required. * Candidates with Big 4 public experience and private accounting experience are highly desirable * Experience working in Entertainment/Media, Software Technology, or other related fields preferred * Solid accounting principle foundation. * Excellent organizational, analytical and problem-solving skills. * Ability to communicate effectively with the business managers and to develop working relationships with management and staff in all departments. * Proactive and ability to work in a fast-paced and dynamic environment utilizing organizational and team-oriented interpersonal skills to effectively prioritize multiple tasks and deal with multiple changing priorities. * Detail-oriented self-starter able to work under minimal supervision and drive tasks or responsibility to completion and meet the deadline * Experience with using accounting software and resolving system workflow issue a plus. * Advanced knowledge of MS Office (Excel, Word, and PowerPoint). * Knowledge of JD Edwards ERP and/or Hyperion Financial Management/Hyperion Planning systems a plus.

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