# 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/Senior-Accountant-II/215906?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_a76a99a9-a20

## 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 performing and reviewing General Ledger activities, supporting month-end close, ensuring compliance with US GAAP, and partnering effectively 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 in compliance with policy.

- Acting as a Subject Matter Expert (SME) for Intercompany and Lease Accounting, resolving accounting and reconciliation queries independently.

- 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 where applicable.

- Partnering with stakeholders to support quarterly reviews, business reviews, and projects as guided by the business.

- Proactively identifying and mitigating accounting risks, including aged or unreconciled balances.

- Supporting transitions, documentation, and service level agreements for new or evolving processes as required.

- Collaborating effectively with team members and cross-functional partners to meet organizational objectives.

The ideal candidate will have:

- 9-10 years of relevant business experience, with a qualification as a Chartered Accountant or a Master's degree in Commerce.

- Experience in Accounting and Reconciliation for a large MNC, preferably BPO/KPOs or Captives having Finance and Accounting services.

- Solid working knowledge of US GAAP, with experience in complex accounting areas being an advantage.

- Hands-on experience with Oracle E-Business Suite R12 and multi-currency environments, with exposure to Cadency and HFM being a plus.

- Advanced Excel skills and working knowledge of PowerPoint.

- Strong analytical, problem-solving, and communication skills, with high attention to detail and accuracy.

- Demonstrated ownership, initiative, and ability to work collaboratively with internal and external stakeholders.

- Customer-focused, adaptable to changing priorities, and able to manage multiple work plans with moderate supervision.

- Willingness to work from the Hyderabad office under a hybrid model.

## Skills

### Required
- US GAAP
- General Ledger
- Accounting
- Reconciliation
- Oracle E-Business Suite R12
- Excel
- PowerPoint

### Nice to have
- Cadency
- HFM

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Source: [Apply at jobs.ea.com](https://jobs.ea.com/zh_CN/careers/JobDetail/Senior-Accountant-II/215906?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)