# Senior Accountant I

**Company**: Electronic Arts
**Location**: Hyderabad, Telangana
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Technology
**Ticker**: EA
**Wikidata**: https://www.wikidata.org/wiki/Q173941

**Apply**: https://jobs.ea.com/pl_PL/careers/JobDetail/Sr-Accountant-I/215904?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_2e21bf80-9fa

## Description

We are looking for a Senior Accountant to join our Finance team in Hyderabad, India. As a Senior Accountant, you will be responsible for various general ledger activities, including finance system-related projects, lease accounting, inter-company accounting, fixed assets accounting, bank reconciliations, manual journal entries, and VAT computation.

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, such as Oracle, leases, and reconciliations.

- Advanced to expert knowledge in preparing and documenting accrual and prepaid journal entries, compliant 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 movement in 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 for review of key controls and SOX compliance.

- Assistance 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.

- Demonstrated technology-enabled mindset with the ability to identify opportunities for process standardization, automation, and continuous improvement.

Desired Candidate Profile:

- 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 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.

- Excellent organizational, problem-solving, and communication skills, with attention to detail and accuracy a must.

- Customer-focused, with the ability to adapt to changing schedules and multiple work plans with moderate supervision.

## Skills

### Required
- Accounting and finance concepts
- Record to Report (R2R)
- Oracle finance systems
- Cadency Reconciliation
- Lease accounting
- Balance sheet reconciliations
- Fixed assets accounting
- USGAAP concepts
- IFRS knowledge

### Nice to have
- Oracle R12
- Cadency certification
- HFM tool
- Advanced accounting and financial skills

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Source: [Apply at jobs.ea.com](https://jobs.ea.com/pl_PL/careers/JobDetail/Sr-Accountant-I/215904?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)