# 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/ro_RO/careers/JobDetail/Senior-Accountant-I/216487?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_684f0822-891

## Description

We are seeking a Senior Accountant to join our Finance team 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, VAT Computation.

Key Responsibilities:

- 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 (e.g. Oracle, Leases, Reconciliations)

- Advance to Expert knowledge in preparation & documentation of Accrual and Prepaid journal entries

- Dealt with Balance sheet Reconciliations (Cash, Fixed assets, Inter Company, Current assets, Current liabilities etc.)

- Experience in lease accounting

- 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

- Adherence to the 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

- 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

- 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

## Skills

### Required
- Accounting
- Finance
- Oracle
- Cadency Reconciliation
- Lease Accounting
- Fixed Assets Accounting
- Bank Reconciliations
- Manual Journal Entries
- VAT Computation

### Nice to have
- USGAAP
- IFRS
- Oracle R12
- Cadency Certification
- HFM tool

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Source: [Apply at jobs.ea.com](https://jobs.ea.com/ro_RO/careers/JobDetail/Senior-Accountant-I/216487?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)