Senior Accountant, Controllership

4 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.

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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.

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