Accountant, Revenue Accounting

Requisition Number: 175268

Position Title: Accountant

External Description:

Role : Accountant - Revenue Accounting

Job Description:

• Manage revenue booking for complex portfolios within Digital Space.

• Responsible for AR upload, credit notes, disputes research and resolution within agreed business timelines.

• Generate 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.

• Booking Accrual JE's for revenue.

• Prepare Cash recon and ERP recon for Online Revenue Integration (ORI) portfolio

• Booking 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.

• Responsible for the service delivery as per SLA/KPI targets for the accounting functions.

• Be part of the ERP upgrade testing and report results

• 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.

• 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.

• Attending weekly and monthly status update meetings.

Expected Work Experience in AR module: 4-6 years.

• Academic Qualifications: A professional qualification such as CA/ICWA / tehnical accounting qualified.
• Communication: Strong command over verbal and written English. Should be a change catalyst.
• Domain Knowledge: Sound Understanding of GL/ Accounting, revenue recognition .
• Excel Skills: Proficient with MS excel, 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 est la principale société de divertissement interactif, propulsée par une technologie innovante. Nous créons des expériences incroyables pour des millions de joueurs à travers le monde. Mais ce qui compte le plus, ce sont nos gens qui nous inspirent, et le monde, à jouer. Alors que nous apportons de nouvelles formes de divertissement aux gens du monde entier, nous avons besoin de personnes créatives, collaboratives, diverses et adaptables pour continuer à améliorer Electronic Arts.

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. 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: 200

Can this position be remote?: 0

EEO Employer Verbiage:

EA est un employeur qui offre l'égalité d'accès à l'emploi. Toutes les décisions d'emploi sont prises sans prendre en considération les critères de race, couleur de la peau, origine ethnique, descendance, sexe, genre, identité ou expressions de genre, orientation sexuelle, âge, de nature génétique, religion, invalidité, état de santé, grossesse, situation matrimoniale, situation familiale ou état d'ancien combattant. EA veille aussi à procéder à des aménagements spéciaux en milieu de travail pour les candidats qualifiés et présentant une invalidité, tel que requis par la loi en vigueur.