Senior Accountant II, Controllership

Requisition Number: 174129

Position Title: Senior Accountant II

External Description:

Job Title: Senior Accountant II

Experience: 9-10 years

Location: Hyderabad

A challenging opportunity with Electronic Arts (India) in Record to Report function. Candidate will be responsible to perform and review General ledger activities which includes Lease Accounting, Inter-Company Accounting, Fixed Assets Accounting, review of Bank Reconciliations, Manual Journal Entries, VAT Computation etc. He/she will also be assisting month end close activities and supporting other team members in carrying out the responsibilities of the organization.

Key Responsibilities of this Role:

• Expert in preparation of Bank reconciliations.

• Expert level knowledge in preparation of Accrual and prepaid Journal Entries, in compliance with the journal entry policy.

• Subject Matter Expert (SME) in Intercompany Activities & Lease Accounting.

• Understand US-GAAP and the underlying accounting aspects. Can resolve the reconciliation and accounting queries from the team.

• Have strong knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement)

• Dealt with Balance sheet Reconciliations (Cash, Fixed assets, Inter Company, Current assets, Current liabilities etc.)

• Working Knowledge on VAT computation and MI reporting.

• Analyze the movement in GL balances and assist in Balance Sheet commentaries.

• Thorough knowledge of Balance sheet items / Income statement line items.

• Recommend changes to all processes improving the GL to simplify while improving transparency.

• Can Drive the process efficiency through Process improvements or automation

• Can drive the quarterly reviews or Business review with the Leadership Team/Stakeholders independently.

• Should be able to contribute to the projects guided by business.

• Can completely own any transition opportunities identified and setup appropriate documents and establish Service level agreements for the same.

• Adherence to the internal controls and support the review of key controls and SOX compliance.

• Should be able to assist with preparation and coordination of the audit process.

Desired Candidate Profile:

• Semi Qualified Chartered Accountant/Bachelor/Master-degree in Commerce with a minimum of 9 to 10 years of relevant business experience.

• Experience in Accounting and Reconciliation for a large MNC preferably BPO/KPOs or Captives having Finance and Accounting services

• Have hands-on experience driving transitions and setting up new processes in Finance and Accounting function.

• Have hands-on experience in Oracle Enterprise Business Suite R12 and also understand the Multi-Currency COA

• Have Excellent Excel skills (can perform complex functions) and good knowledge on PowerPoint Too.

• Have proactive thinking and anticipate account risks to reduce any potential unreconciled or aged reconciled accounts

• Have very good Communication Skills and able to manage the external and company partners independently

• Advanced accounting and financial skills required. Hunger to apply accounting principles and practices. Experience in USGAAP concepts is must.

• Hands on experience on Oracle R12 and Cadency Certification, HFM tool will be an added advantage.

• Excellent organizational, problem solving and communication skills. Attention to detail and accuracy a must.

• Customer focused, ability to adapt to changing schedules and multiple work plans with moderate supervision

• Ready to work from HYD office under the Hybrid model.

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Community / Marketing Title: Senior Accountant II, Controllership

Company Profile:

We are a global team of creators, storytellers, technologists, experience originators, innovators and so much more. We believe amazing games and experiences start with teams as diverse as the players and communities we serve. At Electronic Arts, the only limit is your imagination.

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: 62

Can this position be remote?: 0

EEO Employer Verbiage:

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.