Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen.
Job Title: Senior Accountant
Location: Hyderabad
A challenging chance with Electronic Arts (India) in Record to Report function. Candidate will be responsible for General ledger activities which includes dealing with Finance system related projects, Lease Accounting, Inter-Company Accounting, Fixed Assets Accounting, Preparation of Bank Reconciliations, Manual Journal Entries, VAT Computation. He/she will also be assisting with month end close activities and supporting other team members in carrying out the responsibilities of the organization.
Key Responsibilities of this Role:
• Strong Understanding of accounting and finance concepts. Hands on experience as Subject Matter Expert (SME)
in R2R on finance systems (preferably Oracle & Cadency Reconciliation).
• Experience in Finance System implementation is an added advantage (e.g. Oracle, Leases, Reconciliations).
• Advance to Expert knowledge in preparation & documentation of Accrual and Prepaid journal entries, in compliance with the journal entry policy.
• Dealt with Balance sheet Reconciliations (Cash, Fixed assets, Inter Company, Current assets, Current liabilities etc.).
• Experience in lease accounting. Implementation of ASC 842 is an added advantage.
• Knowledge on Prepayments and periodical amortization of prepayments.
• Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc.).
• Analyse the movement in GL balances and assist in Balance Sheet commentaries.
• Thorough knowledge of Balance sheet items / Income statement line items.
• Adherence to the internal controls and support the review of key controls
📌 Senior Accountant II (Hyderabad)
🏢 Electronic Arts
📍 Hyderabad
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