Description
Electronic Arts is seeking a Senior Accountant II to join their Record to Report function in Hyderabad. The successful candidate will perform and review General Ledger activities, support month-end close, ensure compliance with US GAAP, and partner with stakeholders.
Key responsibilities include:
- Performing and reviewing General Ledger activities, including bank reconciliations, accruals, prepaids, intercompany accounting, fixed assets, lease accounting, and manual journal entries
- Acting as a Subject Matter Expert (SME) for Intercompany and Lease Accounting
- Ensuring accurate Balance Sheet reconciliations and providing meaningful analysis and commentary on movements in GL balances
- Supporting month-end close activities and ensuring adherence to internal controls, SOX requirements, and audit processes
- Applying strong understanding of US GAAP and underlying accounting principles to daily operations and issue resolution
- Driving process efficiency through continuous improvement initiatives, standardization, and automation
- Partnering with stakeholders to support quarterly reviews, business reviews, and projects
- Proactively identifying and mitigating accounting risks
- Supporting transitions, documentation, and service level agreements for new or evolving processes
- Collaborating effectively with team members and cross-functional partners
The ideal candidate will have 9-10 years of relevant business experience, with 4-5 years of experience as a qualified Chartered Accountant or a Master's degree in Commerce. They should have solid working knowledge of US GAAP, hands-on experience with Oracle E-Business Suite R12, and advanced Excel skills.
Electronic Arts offers a comprehensive benefits package that supports a balanced life, including medical insurance, mental health support, retirement savings, paid time off, family leave, and free games.