# 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/fr_CA/careers/JobDetail/Sr-Accountant-I/215904?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_8cc42385-4e7

## Description

We are seeking a Senior Accountant II to join our Finance team in Hyderabad, India. As a Senior Accountant II, you will play a critical role in the Record to Report function, focusing on General ledger activities, Lease Accounting, Inter-Company Accounting, Fixed Assets Accounting, and Preparation of Bank Reconciliations.

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, such as Oracle, Leases, and Reconciliations.

- Advanced to expert knowledge in preparation and documentation of Accrual and Prepaid journal entries, in compliance with the journal entry policy.

- Experience with Balance sheet Reconciliations, including Cash, Fixed assets, Inter Company, Current assets, and Current liabilities.

- Knowledge of lease accounting, with implementation of ASC 842 being an added advantage.

- Familiarity with prepayments and periodical amortization of prepayments.

- Understanding of Fixed assets accounting cycle, including capitalization, depreciation accounting, disposals, and retirement.

- Analyze the movement in GL balances and assist in Balance Sheet commentaries.

- Thorough knowledge of Balance sheet items and Income statement line items.

- Adherence to internal controls and support for the review of key controls and SOX compliance.

- Assistance 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.

- Demonstrated 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 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 IFRS knowledge being a plus.

- Hands-on experience with Oracle R12 and Cadency Certification, HFM tool being 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 organizational, problem-solving, and communication skills, with attention to detail and accuracy being a must.

- 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 activities
- Lease Accounting
- Inter-Company Accounting
- Fixed Assets Accounting
- Bank Reconciliations
- Oracle
- Cadency Reconciliation
- USGAAP concepts
- IFRS knowledge

### 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/fr_CA/careers/JobDetail/Sr-Accountant-I/215904?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)