Senior Accountant - Financial Reporting

ZeniMax Media
Rockville, MD
Jul 17, 2017
Jul 30, 2017
Accountant, Finance
Full Time
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 US 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 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 US 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

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