Accounting Staff/Leader Candidate: Individual & Consolidated Financial Statements/Financial Reporting

2 Months ago • 3 Years + • Finance

Job Summary

Job Description

Contribute to the PlayStation business as a member of SIE's Global Accounting & Treasury (GAT) department. Responsibilities include: handling single and consolidated financial statements (IFRS, consolidated accounting); preparing financial performance reports for management and headquarters; managing audit responses (consolidation purposes, company law, SOX); and participating in process improvement projects. The role involves preparing and implementing financial performance reports to management, not just reporting results but also providing insights into the company's financial health and performance. Collaboration with Sony Group Corporation (SGC) is also key for timely and accurate reporting. Future opportunities include involvement in the Technical Accounting Team and potential job rotations across accounting, tax, and finance.
Must have:
  • 3+ years' experience in consolidated financial statements or accounting audits in a business company (1000+ employees) or audit firm
  • CPA or equivalent accounting knowledge
  • Business-level English proficiency (TOEIC 800+)
  • Consolidated financial statement preparation (IFRS)
  • Financial performance reporting to management
Good to have:
  • US CPA
  • Bookkeeping Level 1

Job Details

Why PlayStation?

PlayStation isn’t just the Best Place to Play — it’s also the Best Place to Work. Today, we’re recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation®5, PlayStation®4, PlayStation®VR, PlayStation®Plus, acclaimed PlayStation software titles from PlayStation Studios, and more.

PlayStation also strives to create an inclusive environment that empowers employees and embraces diversity. We welcome and encourage everyone who has a passion and curiosity for innovation, technology, and play to explore our open positions and join our growing global team.

The PlayStation brand falls under Sony Interactive Entertainment, a wholly-owned subsidiary of Sony Corporation.

 

■職務内容 / Job Description(Roles & Responsibilities)
グローバルゲームプラットフォーマーであるSIEの一員となって、経理という専門職の立場からPlayStationビジネスに貢献し、また、ゲームビジネスにおける最先端の知識・経験を身につける事ができる魅力的でやりがいのあるポジションです。
 
【具体的な職務について 】
  • 単体決算、連結決算業務(IFRS、連結会計)
  • 財務実績報告(経営層、本社)
  • 監査対応(連結目的、会社法、SOX)
  • 業務改善プロジェクト(関係会社間取引等)
  • グローバルな会計処理アラインメント
 
・IFRSによる単体決算業務の取りまとめや連結財務諸表の作成(アジア子会社等のサブ連結)を担当します。連結業務においては、英語での決算インストラクション準備・展開、実績に関連した確認を行います。
・経営層への財務実績報告を準備、実施します。単に実績を報告するだけでなく、会社の財政状態および経営成績を総合的に把握し、経営判断に資する情報を経営層へ報告頂くこともミッションとなります。
・本社であるソニーグループ株式会社(SGC)への実績報告に加え、SGC連結開示に必要な情報についても、内部取りまとめの上、報告して頂きます。SGC側担当者とも密に連携し、タイムリーで正確な実績報告を実現するための活動もして頂きます。
・一定レベルの実務経験を経たのち、Technical Accounting Teamのメンバーとして、日本、米国、欧州のグループ会社間で統一された会計処理を実現するために、海外メンバーとの議論、監査法人との合意プロセスに関与して頂きます。会計知識を活かし、合理的な提案及びチームメンバーとの密な連携を期待します。
 
将来的には、ジョブローテーションを通じて、経理・税務・財務業務の幅広い領域をご担当いただく可能性があります。
 
■組織・職場紹介 / About team and organization
Sony Interactive Entertainment(SIE)のGlobal Accounting & Treasury(GAT)部門はSIEがビジネスを行っているすべての拠点に組織があります。
GATの1組織であるFinancial Reportingは、東京・San Mateo(米国)・London(英国)の3拠点にあり、制度会計報告を担います。
Financial Reportingの東京チームは計5名の少数精鋭チームで、単体決算リード、サブ連結報告、グローバル管理連結を一手に担っています。
常にチャットやオンライン会議を通じて海外のチームやITチームと連携し、スムーズな決算クロージングの実現のために随時プロセス改善を行っており、オン・オフ通じてコミュニケーションが活発です。
 
■求められるスキル・技術領域 / Skills and Qualifications
【必須(MUST)】
・事業会社(数千名以上)、または監査法人における、連結決算または会計監査等の実務経験3年以上
・日商簿記2級合格、もしくは財務分析を行うために必要な同程度の会計知識をお持ちの方
 
【歓迎(WANT)】
・日・米公認会計士試験合格者
・簿記1級保有者
 
■求める人物像 / Personality
・グローバルマインドを持ち、社内/社外の関係者と円滑にかつ積極的にコミュニケーションできる方
・チームワークを重視し、情熱、責任感を持って仕事に取り組める方
・課題や新たな取り組みにあたり、困難や障害があっても高い当事者意識で、やり遂げようとする方
・イノベーションや改善に興味があり、好奇心をもち、自らが持つ経験・知識を活かして新しい事にチャレンジをする意欲がある方
 
■語学力 / Language Skills
【英語】
・ビジネスレベルの英語力
(メール作成、海外拠点とのオンライン会議におけるスピーキングなど、実務の使用経験)  
・TOEIC 800点以上目安
 
【日本語】
・ビジネスレベルの日本語力(日本語能力試験N1またはそれと同等以上)

Equal Opportunity Statement:

Sony is an Equal Opportunity Employer. All persons will receive consideration for employment without regard to gender (including gender identity, gender expression and gender reassignment), race (including colour, nationality, ethnic or national origin), religion or belief, marital or civil partnership status, disability, age, sexual orientation, pregnancy or maternity, trade union membership or membership in any other legally protected category.

We strive to create an inclusive environment, empower employees and embrace diversity. We encourage everyone to respond.

PlayStation is a Fair Chance employer and qualified applicants with arrest and conviction records will be considered for employment.

 

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