Requisition Number: 172569

Position Title: Senior Accountant II

External Description:

Senior Accountant II, Controlling

Key responsibilities

• Close Process
  • Plan and coordinate the monthly Close Process, including preparation and analysis of U.S. GAAP reporting
  • Ownership of selected Legal Entities, including preparation of monthly balance sheet reporting package, reconciliations and journal entries, as assigned
  • Manage the recording and settlement of inter-company transactions between the company and its intercompany trading partner(s)
• Statutory Compliance/ Internal control environment
  • Manage overall control environment and its effectiveness in area of responsibility
  • Manage timely filing of the company’s statutory financial statements, VAT and income tax returns
  • Document statutory and US GAAP accounting positions and prepare memos/ whitepapers on accounting issues as required.
  • Prepare reconciliation of US GAAP to local statutory financial statements
  • Supervision of local and US external auditors, as well as support for other statutory and tax audit matters
  • Partnering with EA’s tax department, ensure proper implementation of transfer pricing arrangements

 

• Business Support
  • Maintain superior relationships with the other Finance teams (Shared Services, Corporate, Treasury, Other regional counterparts, Tax, etc).
  • Act as primary liaison to selected business groups
• Project management
  • Spend a portion of time on projects (e.g., entity liquidation, dividend distribution, globally aligning EA’s accounting practices, improving documentation, building more robust analytical reporting)
  • Represent Asian controllership team in global initiatives and other special projects as assigned

Technical skills and experience

• BS or MS in Accounting or equivalent
• Certified Public Accountant, ACCA or equivalent is preferred
• > 6 years relevant financial accounting experience in a multinational organisation
• Knowledge of U.S. GAAP and Sarbanes-Oxley Act of 2002
• Effective time management, work prioritization, communication and interpersonal skills
• Experience with Oracle and Hyperion Financial Management a plus

Capabilities

• Analytical and creative problem-solving skills; solution oriented individual
• Disciplined self-starter with strong attention to detail
• Strong business acumen (understand business issues and translate into solutions)
• Passion for data integrity, process definition, rapid learner and strives for excellence
• Self-starter with the enthusiasm to challenge the status quo and suggest change
• Rapid learner and strives for excellence
• Excellent oral and written communication skills; polished professional; communicates with impact
• Able to handle multiple and sometimes competing priorities; strong organizational framework

Talents

• Fluency in English is essential
• Ability to adapt quickly and be effective in new situations
• Possesses passion, energy, enthusiasm to drive results; action oriented
• Thinks outside of the box; willing to challenge existing processes to drive efficiency
• A team player, adept at building relationships within Finance and across organizations
• Ability to build networks

City:

State:

Community / Marketing Title: Sr Accountant II

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: 关于 EA 在 Electronic Arts，我们的宗旨是“激励世界，同享乐游”。我们让兼具创意、创新和激情的人才共聚一堂，为世界各地的亿万名玩家创造非凡的全新游戏体验。我们知道我们的长处在于员工的多样性。我们保证员工处于包容的文化之中，为其提供学习和领导的机会，让其从事职业生涯中最有影响力、最有价值的工作。 我们把我们的员工放在首位。我们为员工提供全面的、着重于健康和福祉的福利保障，以满足您的需求，并帮助您平衡您的职业生涯和个人生活。我们提供充满活力和共同协作的工作环境，您可通过我们的员工资源小组进行联系和贡献，享受带薪休假、产假和育儿假来平衡工作与生活，另外还有免费的电子游戏等更多福利！ Electronic Arts 是一个机会平等的雇主。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、退伍军人身份或其他任何受法律保护的特征等因素的影响。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。

Days Open: 63

Can this position be remote?: 0

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。