# 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-II/215906?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_f689f49f-94e

## Description

We are seeking a Senior Accountant II to join our Record to Report function in Hyderabad. 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:

- Perform and review General Ledger activities, including Bank Reconciliations, Accruals, Prepaids, Intercompany Accounting, Fixed Assets, Lease Accounting, and Manual Journal Entries in compliance with policy.

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

- Ensure accurate Balance Sheet reconciliations and provide meaningful analysis and commentary on movements in GL balances.

- Support month-end close activities and ensure adherence to internal controls, SOX requirements, and audit processes.

- Apply strong understanding of US GAAP and underlying accounting principles to daily operations and issue resolution.

- Drive process efficiency through continuous improvement initiatives, standardization, and automation where applicable.

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

- Proactively identify and mitigate accounting risks, including aged or unreconciled balances.

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

- Collaborate effectively with team members and cross-functional partners to meet organisational objectives.

Requirements:

- Qualified Chartered Accountant with 4-5 years of experience or Master-degree in Commerce with a minimum of 9 to 10 years of relevant business experience.

- 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; experience with complex accounting areas is an advantage.

- Hands-on experience with Oracle E-Business Suite R12 and multi-currency environments; exposure to Cadency and HFM is 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.

Benefits: Electronic Arts offers a holistic approach to employee benefits, focusing on physical, emotional, financial, professional, and community well-being. Programmes are designed to meet local needs and may include medical coverage, mental wellness support, retirement savings, paid time off, parental leave, free games, and more.

## Skills

### Required
- General Ledger
- US GAAP
- 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/fr_CA/careers/JobDetail/Sr-Accountant-II/215906?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)