What are the responsibilities and job description for the Senior Accountant position at CD PROJEKT RED?
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.
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