# Senior Accountant II

**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/zh_CN/careers/JobDetail/Sr-Accountant-I/215904?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_5158b2de-dd4

## Description

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

Key Responsibilities:

- Manage general ledger activities, including finance system-related projects, lease accounting, inter-company accounting, fixed assets accounting, bank reconciliations, manual journal entries, and VAT computation.

- Assist with month-end close activities and support other team members in carrying out organisational responsibilities.

- Demonstrate strong understanding of accounting and finance concepts, preferably with experience in Oracle and Cadency Reconciliation.

- Prepare and document accrual and prepaid journal entries in compliance with journal entry policies.

- Handle balance sheet reconciliations for cash, fixed assets, inter-company, current assets, current liabilities, etc.

- Implement and manage lease accounting, specifically ASC 842.

- Maintain knowledge of prepayments and periodical amortisation of prepayments.

- Oversee fixed assets accounting cycle including capitalisation, depreciation accounting, disposals, and retirements.

- Analyse movements in GL balances and assist in preparing balance sheet commentaries.

- Ensure thorough knowledge of balance sheet items and income statement line items.

- Uphold internal controls, support review of key controls, and ensure SOX compliance.

- Assist with preparation and coordination of the audit process.

- Continuously evaluate, recommend, and implement changes to processes impacting the general ledger to improve transparency and efficiency.

- Leverage digital tools such as AI, Power Platform, or similar automation solutions to enhance efficiency, accuracy, and scalability of finance processes.

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 preferably IFRS knowledge.

- Hands-on experience with 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.

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

## Skills

### Required
- Accounting and finance concepts
- General ledger management
- Lease accounting
- Inter-company accounting
- Fixed assets accounting
- Bank reconciliations
- Manual journal entries
- VAT computation
- Oracle
- Cadency Reconciliation
- USGAAP concepts
- IFRS knowledge
- Digital tools (AI, Power Platform)

### Nice to have
- Oracle R12
- Cadency certification
- HFM tool

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