Accountant

Headquartered in New York City, Take-Two Interactive Software, Inc. is a leading developer, publisher, and marketer of interactive entertainment for consumers around the globe. We develop and publish products principally through Rockstar Games, 2K, and Zynga. Our products are designed for console gaming systems, PC, and mobile, including smartphones and tablets. We deliver our products through physical retail, digital download, online platforms, and cloud streaming services. The Company’s common stock is publicly traded on NASDAQ under the symbol TTWO. For more corporate and product information please visit our website at http://www.take2games.com.

You will support the day-to-day accounting operations for our Asia entities, ensuring financial transactions are recorded accurately and reconciled in a timely manner. This role plays an important part in maintaining reliable financial records, supporting month-end close activities, and ensuring smooth financial administration across the business.

• Support General Ledger and Finance related administration functions for assigned entities which includes:
  • Responsible for maintaining key account reconciliations and schedule updates for Balance Sheet items;
  • Responsible for preparation and journal processing of accruals, prepayments and for any other areas which require journal adjustments;
  • Cashbook processing - including postings, applicable month-end revaluations and reconciliations;
  • Assist in month end closing across various tasks;
  • Preparation of weekly cash flow projection for assigned entities;
  • Liaising with relating companies for intercompany recharges and confirmation.
• Maintain fixed assets register for all entities.
• Support the preparation of VAT Return working for assigned entities
• Other ad-hoc accounting related duties and assignments as required

• Minimum Diploma in Accounting/Finance
• Minimum 3 years related work experience, preferably with multinational company experience
• Proficient in data entry management
• Strong Excel skills
• Strong analytical and reconciliation skills
• Knowledge of JD Edwards accounting software is an advantage
• Knowledge of Concur expense processing software is an advantage
• Proficient in Mandarin (both oral and written) is an advantage
• Good communication and interpersonal skills
• Good team player