Accountant - Revenue Accounting

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. 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: 58

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。