Senior Accountant - Revenue Accounting

Requisition Number: 156901

Position Title: Specialist IV, Accounting

External Description:

Job Description:

 

• Responsible for AR upload, credit notes, disputes research and resolution within agreed business timelines.
• Investigate and instruct cash apps team to reconcile open payments/transactions.
• Responsible for the service delivery as per SLA/KPI targets for the accounting functions.
• Generate daily and weekly reports including transaction register, bank statement, sales reports.
• Print invoice copies and keep a track of invoicing requirement by regularly updating contact details.
• Raise IT tickets, follow-up and escalate until closure of issues pertaining to billing, source data etc.
• Represent EA in a professional manner by maintaining and enhancing a positive business relationship with internal/external stakeholders.
• Generate monthly reporting including Transaction Register, Account Analysis Download Report, Trial Balance Report.
• Prepare Accrual vs Actuals Analysis for respective campaigns and report out variances.
• Ability to handle complex customer portfolio with multiple tasks.
• Identify opportunities for efficiencies and process improvements.
• Back-up and support other revenue analyst as applicable.
• Manage revenue booking for complex portfolios within Digital Space.
• Booking Accrual JE’s for revenue.
• Booking Close Cash/Fee Actual/ICO/Tax Reserve/Refund JE’s for ORI portfolio
• Prepare Cash recon and ERP recon for ORI portfolio
• Prepare Balance Sheet recon for ORI portfolio.
• Attending weekly and monthly status update meetings

 

Expected Work Experience in AR module: 5-8 years

Academic Qualifications: MBA in Finance is preferred but not mandatory. Must have bachelor’s degree in Commerce/business/Finance.

Communication: Strong command over verbal and written English.

Should be a change catalyst.

Domain Knowledge: Sound Understanding of GL/ Accounting.

Excel Skills:  Proficient with excel, Macro knowledge will be an added advantage.

Shifts: Open for Night shifts.

City:

State:

Community / Marketing Title: Senior Accountant - Revenue Accounting

Company Profile:

Electronic Arts Inc.は、インタラクティブ・エンターテイメント・ソフトウェアの世界的大手企業です。 EAは、インターネットに接続されたコンソール、パソコン、携帯電話、タブレットに対してゲーム、コンテンツおよびオンラインサービスを提供しています。

EEOText:

About Electronic Arts

Everything we do is designed to inspire the world to play. Through our cutting-edge games, innovative services, and powerful technologies, we bring worlds with infinite possibilities to millions of players and fans around the globe.

We’re looking for collaborative and inclusive people with diverse perspectives who will enrich our culture and challenge us. We take a holistic approach with our benefits program, focusing on physical, emotional, financial, career, and community wellness to support our people through every chapter of life. We provide comprehensive benefit packages and support for a balanced life with paid time off and new parent leave, plus free games and so much more. Our goal is to provide a safe and respectful workplace that empowers you to thrive in both work and life.

Electronic Arts is an equal opportunity employer. All employment decisions are made without regard to race, color, national origin, ancestry, sex, gender, gender identity or expression, sexual orientation, age, genetic information, religion, disability, medical condition, pregnancy, marital status, family status, veteran status, or any other characteristic protected by law. We will also consider employment qualified applicants with criminal records in accordance with applicable law. EA also makes workplace accommodations for qualified individuals with disabilities as required by applicable law.

Days Open: 204

Can this position be remote?:

EEO Employer Verbiage:

EAは雇用機会を均等に提供します。 雇用に関する決定を下す際は、人種、肌の色、国籍、出身国、出身民族、身体的性別、社会/文化/心理的性別、性別自認または性別表現、性的指向、年齢、遺伝情報、宗教、身体障害、病状、妊娠、婚姻状況、家族状況、軍役経験の有無は考慮されません。 さらにEAでは、身体に障害のある方々のために、適用法令によって定められた職場環境を整えることも行っています。