Accountant - Revenue Accounting

Location: Hyderabad, Telangana, India

Notice

This position is no longer open.

Requisition Number: 164344

Position Title: Associate Analyst, Shared Services

External Description:


  • Manage revenue booking for complex portfolios within Digital Space.
  • Overseeing AR upload, credit notes, disputes research and resolution within agreed business timelines.
  • Produce weekly and monthly reporting including Transaction Register, Account Analysis Download Report, Trial Balance Report.
  • Print invoice copies and keep a track of invoicing requirement by regularly updating contact details.
  • Book Accrual JE's for revenue.
  • Prepare Cash recon and ERP recon for Online Revenue Integration (ORI) portfolio
  • Book Close Cash/Fee Actual/ICO/Tax Reserve/Refund JE's for ORI portfolio
  • Prepare Balance Sheet recon for ORI portfolio.
  • Investigate and instruct cash apps team to reconcile open payments/transactions.
  • Oversee the service delivery following Service level agreement/Indicator targets for the accounting responsibilities.
  • Be part of the ERP upgrade testing and report results
  • Raise IT tickets, follow-up and escalate until closure of issues about billing, source data
  • Represent EA by maintaining and enhancing a positive business relationship with our partners.
  • Prepare Accrual vs Actuals Analysis for campaigns and report out variances.
  • Handle complex customer portfolio with multiple tasks.
  • Identify opportunities for efficiencies and process improvements.
  • Back-up and support other revenue analyst as applicable.
  • Attend weekly and monthly status update meetings

Expected Work Experience in AR module: 6 or more years.

Academic Qualifications: MBA in Finance but not mandatory. Have bachelor's degree in Commerce/business/Finance.

Communication: Good command over verbal and written English.

Are a change catalyst.

Domain Knowledge: Sound Understanding of GL/ Accounting.

Excel (can maintain complex spreadsheets) Skills: Proficient with excel (can maintain complex spreadsheets), Macro knowledge will be an added advantage.

Shifts: Open for working in US (PST hours)/ Night shifts.

City:

State:

Community / Marketing Title: Accountant - Revenue Accounting

Company Profile:

Electronic Arts Inc. is a leading global interactive entertainment software company. EA delivers games, content and online services for Internet-connected consoles, personal computers, mobile phones and tablets.

EEOText: About EA At Electronic Arts, we exist to Inspire the World to Play. We create extraordinary new game experiences for our millions of players everywhere by bringing together talented people that combine creativity, innovation, and passion. We know that our strength lies in the diversity of our people. We immerse our employees into an inclusive culture, and provide opportunities for learning and leading that allow them to do the most impactful and rewarding work of their careers. We put our people first. We provide comprehensive benefit packages with a focus on health and wellbeing to support your needs and help you balance your career and personal life. We provide access to dynamic and collaborative work environments, opportunities to connect and contribute through our Employee Resource Groups, and support for a balanced life with paid time off and maternity and paternity leave, plus free video games and so much more! 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. Electronic Arts also makes workplace accommodations for qualified individuals with disabilities as required by applicable law.

Date Opened: 2021-02-15 17:13:30.027

EEO Employer Verbiage:

About EA

At Electronic Arts, we exist to Inspire the World to Play. We create extraordinary new game experiences for our millions of players everywhere by bringing together talented people that combine creativity, innovation, and passion. We know that our strength lies in the diversity of our people. We immerse our employees into an inclusive culture, and provide opportunities for learning and leading that allow them to do the most impactful and rewarding work of their careers. 

We put our people first. We provide comprehensive benefit packages with a focus on health and wellbeing to support your needs and help you balance your career and personal life. We provide access to dynamic and collaborative work environments, opportunities to connect and contribute through our Employee Resource Groups, and support for a balanced life with paid time off and maternity and paternity leave, plus free video games and so much more! 

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. Electronic Arts also makes workplace accommodations for qualified individuals with disabilities as required by applicable law.

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