# 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/es_ES/careers/JobDetail/Senior-Accountant-I/216487?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_4cc2ede3-a5a

## Description

We are seeking a Senior Accountant to join our Record to Report function in Hyderabad, India. As a Senior Accountant, you will be responsible for General ledger activities, including dealing with Finance system related projects, Lease Accounting, Inter-Company Accounting, Fixed Assets Accounting, Preparation of 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 R2R on finance systems (preferably Oracle & Cadency Reconciliation)

- Experience in Finance System implementation (e.g., Oracle, Leases, Reconciliations)

- Advanced 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, with implementation of ASC 842 being 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 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

- Demonstrates a 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 working experience 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 hunger to apply accounting principles and practices

- Experience in USGAAP concepts is a must, with IFRS knowledge being a plus

- Hands-on experience on Oracle R12 and Cadency Certification, HFM tool will be 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 organisational, 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

Benefits:

- We offer a comprehensive benefits package, including medical insurance, mental wellbeing support, pension plan, paid time off, family leave, free games, and more

- Our programs focus on physical, emotional, financial, professional, and community wellbeing to support a balanced life

## Skills

### Required
- Accounting and finance concepts
- Oracle finance systems
- Cadency Reconciliation
- Lease accounting
- Fixed assets accounting
- Balance sheet reconciliations
- USGAAP concepts
- IFRS knowledge
- Financial analysis
- Communication and interpersonal skills

### 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/es_ES/careers/JobDetail/Senior-Accountant-I/216487?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)