Sony Pictures Entertainment OTC Accountant in Gdynia, Poland

OTC Accountant

  • Take responsibility for invoicing and initiating invoice distribution process, ensuring achievement of process KPIs

  • Take responsibility for integrity and accuracy of the billing information under the supervision of the Team Leader and territory Financial Controller

  • Ensure all internal customer queries/complaints, pertaining to OTC / billing processes are satisfactorily resolved

  • Support balance confirmation process

  • Validate automatic and prepare manual General Ledger postings

  • Obtain measures and information for AR reporting purposes

  • Prepare AR ageing and other AR reports / analysis as required by territory finance team

  • Complete reconciliations of AR ledger and interfaces as appropriate

  • Support the GBS RTR Team in execution of general accounting period-end routines

  • Liaise with finance teams

  • Contribute to cross-process performance improvement initiatives and particularly participate in the testing / developments to the AR systems

POL - Gdynia

Sony Pictures Entertainment (SPE) is a subsidiary of Sony Entertainment Inc., a subsidiary of Tokyo-based Sony Corporation. SPE's global operations encompass motion picture production, acquisition and distribution; television production, acquisition and distribution; television networks; digital content creation and distribution; operation of studio facilities; and development of new entertainment products, services and technologies.