Senior Accountant for Financial Reporting

ZeniMax Media

(Rockville, Maryland)
Full Time
Job Posting Details
About ZeniMax Media
ZeniMax creates and publishes original interactive entertainment content for consoles, the PC, and handheld/wireless devices. Its Bethesda Softworks division, founded in 1986 in the early days of the industry, has a long history of success as a publisher of award-winning video games. In addition, the ZeniMax group includes some of the most acclaimed development studios in the world.
Summary
Global video game publisher and developer headquartered in Rockville, MD, seeks a Senior Accountant - Financial Reporting. This position reports to the Assistant Controller.
Responsibilities
* Timely and accurate preparation of quarterly and annual consolidated financial statements including drafting footnotes and other disclosures in accordance with U.S. GAAP * Prepare and review work papers and documentary evidence underlying the financials * Collect, synthesize and process financial statement edits received from senior management, auditors and attorneys * Support the external audit and quarterly review process by resolving questions and providing requested schedules and support in a timely manner * Prepare internal monthly and quarterly financial data for senior management * Perform fluctuation analyses on account variances * Prepare and maintain up-to-date process documentation * Establish and monitor key internal controls over financial reporting * Recommend and implement process improvements, as appropriate, to simplify, standardize and streamline efforts * Support ad hoc financial information requests and analyses * Other special projects as assigned
Ideal Candidate
**Requirements:** * Bachelor’s Degree in Accounting, Finance or related field * 4+ years of public accounting or equivalent of industry financial reporting and/or internal control experience * Strong understanding of U.S. GAAP * Proficiency with Oracle (preferred) or another large ERP, Oracle Business Intelligence, Microsoft Excel, PowerPoint, Access, Outlook and Word * Ability to adapt in a fast paced, deadline driven and frequently changing environment and demands on the accounting team. * Excellent written and verbal communication skills * Certificates and Licenses: Certified Public Accountant (CPA) required **Desired:** * Experience in the software industry preferred * Experience with SEC accounting and disclosure standards a plus
Compensation and Working Conditions
Reports to Assistant Controller

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