# 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/es_ES/careers/JobDetail/Sr-Accountant-I/215904?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_68997e36-9e3

## Description

We are seeking a Senior Accountant II to join our Record to Report function at Electronic Arts in Hyderabad. As a Senior Accountant II, 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. You will also assist with month-end close activities and support other team members in carrying out the responsibilities of the organisation.

**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 and 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 of prepayments and periodical amortisation of prepayments

- Knowledge of fixed assets accounting cycle (capitalisation, 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 standardisation, automation, and continuous improvement

**Desired Candidate Profile:**

- Qualified CA/CMA with a minimum of 3+ years of working experience in 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 US GAAP 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

**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 benefits are tailored to meet local needs and can include a range of perks to support a balanced life

## Skills

### Required
- Accounting and finance concepts
- Oracle finance systems
- Cadency Reconciliation
- Lease accounting
- Fixed assets accounting
- Balance sheet reconciliations
- US GAAP concepts
- IFRS knowledge

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

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