Senior Accountant

6 Days ago • 5 Years + • Finance • Account Management • Undisclosed

About the job

Job Description

This Senior Accountant role requires managing the complete month-end close process, including AP/AR, general ledger reconciliation, journal entries, balance sheet, fixed assets, and bank reconciliations across multiple US and Canadian locations. Responsibilities include providing key financial reports with analysis, collaborating with payroll for compliance, maintaining accurate financial records, building and optimizing financial processes, leading process improvement initiatives, researching accounting standards, and working with external tax partners. The ideal candidate will have at least 5 years of multifaceted accounting experience, preferably in the video game or technology industry, and a proven track record of managing financial operations for multiple legal entities.
Must have:
  • Month-end close process ownership
  • Multiple legal entity experience
  • Financial reporting & analysis
  • GAAP/IFRS knowledge
  • Process improvement & automation
  • Strong analytical & problem-solving skills
Good to have:
  • International finance experience
  • Experience building financial teams
  • SAP ByDesign, Excel, PowerBi proficiency
Perks:
  • Company-paid medical, dental, vision, and mental healthcare
  • Paid leave (20-26 days)
  • 401k with employer matching
  • Gym membership reimbursement
  • Flexible working hours
  • Training and development opportunities
  • Company merchandise
  • Dog-friendly office

Company Description

To create revolutionary, story-driven RPGs which go straight to the hearts of gamers — this is our mission. Want to dive deeper into our company’s culture? Explore our social media and check out our YouTube channel where we share behind-the-scenes insights and stories direct from our team members!

Job Description

  • Own of the complete Month End Close Process covering AP/AR, General Ledger Account Reconciliation, Journal Entries, Balance Sheet, Fixed Assets, Month End Adjustments, Bank Reconciliations and more across multiple Locations / Legal Entities in United States and Canada.
  • Provide Key Weekly/Monthly/Quarterly Financial Reports to management and leadership teams with narrative and analysis of discrepancies.
  • Work closely with the Payroll department to ensure compliance and accuracy of accounting and payroll tax data.
  • Maintain accurate and complete Financial Records.
  • Build financial processes and systems from the ground up to optimize efficiency and accuracy.
  • Streamline financial workflows and reporting to enhance data-driven decision-making
  • Lead process improvement initiatives, identifying opportunities for automation and technology integration.
  • Research changes to accounting standards and provide recommendations on application of new laws and regulations across all North American legal entities. 
  • Work with external tax partners to ensure accurate monthly, quarterly and annual tax filings.

Qualifications

  • Bachelor's degree in Finance, Accounting, or a related field (MBA or CPA preferred).
  • Minimum 5 years of multifaceted experience in various accounting roles (preferably in Video Game or other Technology Industry). 
  • Proven track record of managing financial operations for multiple legal entities.
  • Documented history of month end close process ownership and accountability.
  • Exposure to international finance experience, with the ability to work effectively across borders.
  • Prior experience in building and improving financial processes and building financial teams. 
  • Working knowledge of GAAP and IFRS accounting standards.

Skills:

  • Exceptional analytical and problem-solving abilities.
  • Proficiency in financial software and tools (SAP By Design, Excel, PowerBi, Concur). 
  • Excellent communication and interpersonal skills with the ability to communicate efficiently across all levels of the organization.
  • Strong leadership and team management skills.
  • Adaptability and the ability to thrive in a fast-paced, dynamic industry.

Additional Information

This job requires working in Boston, US.
Working mode: in-office in a hybrid or full-time capacity. 

Health & Well-being

  • Company paid medical healthcare (dental vision & mental).
  • Paid Leave — 20 days of holiday for every team member per year (26 days after two years).
  • No dress-code — we like to keep it casual.
  • 401K with employer matching.
  • Gym Membership Reimbursement.

Perks & Professional Growth

  • Flexible working hours.
  • Trainings, lectures and courses — internal workshops, knowledge-sharing initiatives, online tutorials, and e-learning classes are all available. There’s always something to learn!
  • Merch — gifts for newborn rebels and regular chances to nab some cool swag!
  • A welcome pack filled with goodies — to help you feel right at home once you join the team.

Life in the Office

  • Dog-friendly office — dog owner? Bring your pooch with you and look after them while working! There’s always a furry friend or two to meet at the studio.
  • Truly international working environment — a chance to meet and work with a diverse selection of people from all around the world.

If you've observed any irregularities in our recruitment process please click here to report them.

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About The Company

CD PROJEKT RED is home to over 1000 game-making professionals from all over the globe. We speak many different languages, but share one love — video games.


We are creators of The Witcher series of games, including the acclaimed The Witcher 3: Wild Hunt. Most recently, we have created Cyberpunk 2077 and its spy-thriller expansion Phantom Liberty.


We are headquartered in Warsaw, Poland, with studios in Cracow and Wroclaw. In North America, we operate in Vancouver and will be opening a new studio in Boston to drive development on the followup to Cyberpunk 2077. 


We’re proud to have a gamer-first approach, a diverse & supportive culture, and a focus on mature, meaningful storytelling that will inspire gamers for years to come.


Warsaw, Masovian Voivodeship, Poland (On-Site)

Warsaw, Masovian Voivodeship, Poland (On-Site)

Warsaw, Masovian Voivodeship, Poland (On-Site)

Warsaw, Masovian Voivodeship, Poland (On_site)

Warsaw, Masovian Voivodeship, Poland (On-Site)

Warsaw, Masovian Voivodeship, Poland (On_site)

Warsaw, Masovian Voivodeship, Poland (On_site)

Warsaw, Masovian Voivodeship, Poland (Remote)

Warsaw, Masovian Voivodeship, Poland (Remote)

Boston, Massachusetts, United States (Remote)

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