Senior Accountant I

Electronic Arts is seeking a Senior Accountant I to join their Finance team in Hyderabad, India. The successful candidate will be responsible for various General Ledger activities including dealing with Finance system related projects, Lease Accounting, Inter-Company Accounting, Fixed Assets Accounting, and Preparation of Bank Reconciliations.

Key Responsibilities:

• Strong understanding of accounting and finance concepts with hands-on experience as a Subject Matter Expert (SME) in Record to Report (R2R) on finance systems, preferably Oracle and Cadency Reconciliation.
• Experience in Finance System implementation, particularly with Oracle, Leases, and Reconciliations.
• Advanced knowledge in preparation and documentation of Accrual and Prepaid journal entries, in compliance with journal entry policy.
• Experience with Balance sheet Reconciliations, including Cash, Fixed assets, Inter Company, Current assets, and Current liabilities.
• Knowledge of lease accounting, with implementation of ASC 842 being an added advantage.
• Familiarity with prepayments and periodical amortization of prepayments.
• Understanding of Fixed assets accounting cycle, including capitalization, depreciation accounting, disposals, and retirement.
• Analyze the movement in General Ledger (GL) balances and assist in Balance Sheet commentaries.
• Thorough knowledge of Balance sheet items and Income statement line items.
• Adherence to internal controls and support the review of key controls and SOX compliance.
• Assist with preparation and coordination of the audit process.
• Willingness to continuously evaluate, recommend, and implement changes to all processes impacting the GL to simplify while improving transparency.
• Demonstrate a technology-enabled mindset with the ability to identify opportunities for process standardization, automation, and continuous improvement.

Requirements:

• Qualified CA/CMA with a minimum of 3+ years of relevant business experience.
• Semi-Qualified Chartered Accountant/Bachelor/Master degree in Commerce with a minimum of 6 to 8 years of relevant business experience.
• Advanced accounting and financial skills required, with experience in USGAAP concepts being a must and IFRS knowledge being a plus.
• Hands-on experience with Oracle R12 and Cadency Certification, HFM tool being an added advantage.
• Excellent verbal and written communication and interpersonal skills.
• Ability to be adaptable and flexible, meet deadlines, and work well in a team.

Benefits:

• Comprehensive benefits program emphasizing physical, emotional, financial, career, and community wellness.
• Packages tailored to meet local needs, may include healthcare coverage, mental well-being support, retirement savings, paid time off, family leaves, complimentary games, and more.