Senior Accountant, e-Commerce (Contract)
Sony Interactive Entertainment
United States, San Mateo · USA-CA-San Mateo · USD 55-70 / hour · Contract · Posted Oct 3, 2026
At a glance
- Employment
- Contract
- Location
- United States, San Mateo · USA-CA-San Mateo
- Salary
- USD 55-70 / hour
About the role
- The consultant will support full-cycle accounting for the online store, managing processes from customer orders and inventory movement through revenue and financial reporting.
- This role partners with Accounting, Operations, E-commerce, Supply Chain, and IT to resolve reconciliation and system-integration issues.
Responsibilities
- Own full-cycle accounting for online store activity, including inventory, sales, COGS, accounts receivable, cash, refunds, and credits.
- Perform monthly and quarterly close activities, including journal entries, account reconciliations, and variance analysis.
- Reconcile inventory subledger activity to SAP, including receipts, transfers, adjustments, returns, and write-offs.
- Review and reconcile cost of goods sold to product sales and inventory movement.
- Support the complete order-to-cash cycle, including sales orders, fulfillment, billing, and revenue recognition.
- Reconcile payment processor and bank activity to customer orders and SAP postings.
- Partner with cross-functional teams to understand transaction flows and ensure accurate accounting in SAP.
- Investigate integration issues between sales, order management, inventory, payment, and SAP systems.
- Participate in system implementations, integration changes, and user acceptance testing.
- Develop and maintain reconciliation tools and controls to confirm data accuracy.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- Approximately 2–6 years of accounting experience.
- Strong understanding of general ledger accounting, reconciliations, month-end close, inventory accounting, revenue, accounts receivable, and cash.
- Strong Excel and data analysis skills.
- Ability to work through large transaction populations and identify exceptions.
- Ability to understand end-to-end transaction flows and translate operational or system issues into accounting impacts.
- Strong problem-solving, communication, and cross-functional collaboration skills.
Preferred qualifications
- Experience with SAP.
- Experience with other large ERP systems.
- Experience working with e-commerce platforms.
- Experience with order management systems.
- Experience with warehouse/inventory systems.
- Experience with payment processors.
- Experience with system integrations.
Benefits
- Medical
- Dental
- Vision
Skills
- SAP
- Excel
- General Ledger
- Order-to-Cash
- Inventory Accounting
- Revenue Recognition
- Financial Reporting