Senior Accountant, Controllership

2 Months ago • 5-10 Years • Account Management • Finance

Job Summary

Job Description

This Senior Accountant position within Electronic Arts (India)'s Controllership department focuses on the Record to Report (R2R) function. Responsibilities include general ledger activities such as dealing with finance system projects (Oracle 12.2 and Cadency), lease accounting (ASC 842 experience a plus), inter-company accounting, fixed assets accounting, bank reconciliations, manual journal entries, and VAT computation. The role also involves month-end close activities, supporting team members, and assisting with the audit process. A strong understanding of accounting principles (US GAAP is a must), experience with balance sheet reconciliations, and adherence to internal controls are crucial. The ideal candidate will have excellent communication and problem-solving skills.
Must have:
  • Strong accounting & finance concepts
  • Oracle R12 & Cadency experience
  • Lease accounting (ASC 842)
  • US GAAP knowledge
  • Balance sheet reconciliations
  • Journal entries & internal controls
Good to have:
  • Finance system implementation
  • HFM tool experience
  • CA/CMA certification

Job Details

A challenging opportunity with Electronic Arts (India) in Record to Report function. Candidate will be responsible for General ledger activities which includes dealing with Finance system related projects, Lease Accounting, Inter-Company Accounting, Fixed Assets Accounting, Preparation of Bank Reconciliations, Manual Journal Entries, VAT Computation. He/she will also be assisting with month end close activities and supporting other team members in carrying out the responsibilities of the organization.

Key Responsibilities of this Role:

  • Strong Understanding of accounting and finance concepts. Hands on experience as Subject Matter Expert (SME) in R2R on finance systems (preferably Oracle (12.2) & Cadency Reconciliation).

  • Experience in Finance System implementation is an added advantage (e.g. Oracle, Leases, Reconciliations).

  • Expert knowledge in preparation & 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. Implementation of ASC 842 is an added advantage.

  • Knowledge on Prepayments and periodical amortization of prepayments.

  • Knowledge of Fixed assets accounting cycle (capitalization, 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 the internal controls and support the review of key controls and SOX compliance.

  • Should be able to assist with preparation and coordination of the audit process.

  • Continuously evaluates, recommends, and implements changes to all processes impacting the GL to simplify while improving transparency.

Desired Candidate Profile:

  • Qualified CA/CMA with a minimum of 5 years of working experience of relevant business experience

  • Semi-Qualified Chartered Accountant/Bachelor/Master degree in Commerce with a minimum of 8 to 10 years of relevant business experience

  • Advanced accounting and financial skills required. Hunger to apply accounting principles and practices. Experience in USGAAP concepts is must.

  • 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.

  • Excellent organizational, problem solving and communication skills. Attention to detail and accuracy a must.

  • Customer focused, ability to adapt to changing schedules and multiple work plans with moderate supervision.

Similar Jobs

Tencent - Senior Business Development Manager

Tencent

Amsterdam, North Holland, Netherlands (On-Site)
1 Month ago
Santa Monica Studio - QA Senior Analyst

Santa Monica Studio

Los Angeles, California, United States (On-Site)
6 Days ago
Activate Games - Regional Leader, Eastern Canada

Activate Games

Ontario, Canada (On-Site)
5 Days ago
Lighthouse Games - QA Lead

Lighthouse Games

England, United Kingdom (On-Site)
6 Days ago
NVIDIA - Senior ASIC Power Engineer

NVIDIA

Durham, North Carolina, United States (On-Site)
1 Month ago
N-iX - Senior Financial Accountant

N-iX

Krakow Am See, Mecklenburg-Vorpommern, Germany (Remote)
1 Month ago
Riot Games - Financial Accountant - 4 Month Contract

Riot Games

Dublin, County Dublin, Ireland (On-Site)
1 Month ago
Keywords Studios (Player Support) - Intercompany Accountant

Keywords Studios (Player Support)

Lombardy, Italy (Hybrid)
4 Days ago
PwC - Számviteli tanácsadó manager

PwC

Budapest, Hungary (Hybrid)
6 Months ago
On Location - Accounts Payable Associate - FIFA World Cup 26™

On Location

New York, New York, United States (Remote)
1 Month ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

CloudHire - Pathology Assistant Reallocation Opportunity, New York

CloudHire

Virginia, United States (On-Site)
1 Week ago
PENN Interactive - Regional Director of Player Development - Northeast

PENN Interactive

Philadelphia, Pennsylvania, United States (Hybrid)
1 Month ago
ByteDance - Global Employee Relations - Risk and Dispute Management

ByteDance

Singapore (On-Site)
6 Days ago
WebMD - Business Finance Analyst

WebMD

Newark, New Jersey, United States (On-Site)
6 Days ago
THE GAME - Social Media Creative (Lifestyle)

THE GAME

London, England, United Kingdom (Hybrid)
1 Week ago
Playrix - QA Director

Playrix

Montenegro (Remote)
5 Months ago
Epic Games - Data Analyst - CorpTech Analytics

Epic Games

Montreal, Quebec, Canada (On-Site)
1 Week ago
Tencent - IT Engineer Intern

Tencent

California, United States (On-Site)
3 Weeks ago
Playtech - Risk Management and Payments Specialist

Playtech

Sofia, Sofia City Province, Bulgaria (On-Site)
2 Weeks ago
Penumbra - Market Access Intern

Penumbra

Alameda, California, United States (On-Site)
2 Weeks ago

Get notifed when new similar jobs are uploaded

Jobs in Hyderabad, Telangana, India

ION - Social Media Producer

ION

India (On-Site)
5 Months ago
Red Panda Games studio - Sofware Developer for mobile games

Red Panda Games studio

Bengaluru, Karnataka, India (Remote)
7 Months ago
ION - Front-End / GUI Developer C#- 4908

ION

Noida, Uttar Pradesh, India (Hybrid)
6 Months ago
PwC - IN_Manager_Data Migration Lead_Data & Analytics_Advisory_PAN India

PwC

Kolkata, West Bengal, India (On-Site)
3 Months ago
Nagarro - Staff Engineer, NodeJS

Nagarro

India (Remote)
5 Months ago
Warner Bros Games - Sr Software Engineer - Fullstack (Adtech Team)

Warner Bros Games

Pune, Maharashtra, India (Hybrid)
2 Weeks ago
PwC - Senior Manager_Kinaxis_ Supply Chain  _Advisory_Mumbai

PwC

Mumbai, Maharashtra, India (On-Site)
6 Months ago
Hashlist - Senior Software Engineer (Localization & Mapping)

Hashlist

Pune, Maharashtra, India (Hybrid)
4 Months ago
PhonePe - Lead Product Designer

PhonePe

Bengaluru, Karnataka, India (On-Site)
4 Months ago
Tacnique - Talent Acquisition Intern

Tacnique

Ahmedabad, Gujarat, India (Hybrid)
7 Months ago

Get notifed when new similar jobs are uploaded

Account Management Jobs

PLAYSTUDIOS - Senior Accountant

PLAYSTUDIOS

Beograd, Serbia (On-Site)
2 Weeks ago
Ember Lab - Construction / Fixed Asset Accountant

Ember Lab

Orange, California, United States (On-Site)
2 Months ago
Trek - Accounts Payable Executive

Trek

Haryana, India (Hybrid)
1 Month ago
Keywords Studios (Player Support) - Tax Analyst

Keywords Studios (Player Support)

Quebec, Canada (Remote)
2 Weeks ago
Glean - Enterprise Account Executive- Nordics

Glean

Sweden (Remote)
4 Months ago
NVIDIA - Financial Reporting Accountant

NVIDIA

Bengaluru, Karnataka, India (On-Site)
2 Months ago
Playtika - Accountant

Playtika

Romania (Hybrid)
3 Months ago
The Walt Disney Company - Senior Financial Accounting Analyst

The Walt Disney Company

Connecticut, United States (On-Site)
1 Week ago
Aftershock Media Group - Account Manager — Influencer Marketing (Mandarin Fluent)

Aftershock Media Group

(Remote)
6 Months ago
IHG Hotels & Resorts - IT Manager | Holiday Inn Express Mumbai Powai and Voco Mumbai Powai Hotel & Convention Centre.

IHG Hotels & Resorts

Mumbai, Maharashtra, India (On-Site)
4 Months ago

Get notifed when new similar jobs are uploaded

About The Company

We exist to inspire the world to play. We put our people first, and we thrive off their diversity in our innovative technology and immersive storytelling. We’re doing the work to give everyone the space to be their full selves while giving back to our community, no matter where you’re working from. We’re looking for problem-solvers, game-changers, innovators, dreamers, doers—people that are ready to move the needle and transform the future of gaming. Join us.

Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, Malaysia (On-Site)

Vancouver, British Columbia, Canada (On-Site)

Toronto, Ontario, Canada (Remote)

Austin, Texas, United States (Hybrid)

Vancouver, British Columbia, Canada (Remote)

Madrid, Community Of Madrid, Spain (On-Site)

Middleton, Wisconsin, United States (On-Site)

Vancouver, British Columbia, Canada (Hybrid)

Yokkaichi, Mie, Japan (Remote)

View All Jobs

Get notified when new jobs are added by Electronic Arts

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug