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. 是全球领先的互动娱乐软件公司。 EA 提供适用于联网主机、个人电脑、手机和平板电脑的游戏、内容和在线服务。

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 是一个奉行机会均等的雇主。 所有招聘决定均不考虑种族、肤色、国籍、血统、生理性别、社会性别、性别认同或表达、性向、年龄、遗传信息、宗教信仰、残障状况、医疗状况、怀孕状况、婚姻状况、家庭状况或退伍军人身份等因素的影响。 EA 还会遵照相关法律，为符合条件的残障个体改善工作环境。