Senior Accountant II, Revenue Accounting

4 Months ago • 5-7 Years

Account Management

Job Description

The Senior Revenue Accountant II will manage revenue booking for complex portfolios within the Digital Space. Responsibilities include handling accounts receivable uploads, credit notes, and resolving disputes within specified timelines. The role also involves generating weekly and monthly reports, managing invoice copies, and booking accrual journal entries. Furthermore, the accountant will prepare cash and ERP reconciliations, prepare balance sheet reconciliations, investigate payments, and ensure service delivery aligns with SLA/KPI targets. The candidate will be part of ERP upgrade testing, raise IT tickets, and maintain positive relationships with stakeholders. Additional duties include preparing accrual vs. actuals analyses, handling complex customer portfolios, identifying process improvements, and supporting other revenue analysts. The role requires adaptability, strong communication skills, and proficiency in accounting principles and relevant software. The position requires working in night shifts.

Good To Have:

CA or ICWA preferred but not mandatory
Proficient with MS excel, Macro knowledge will be an added advantage

Must Have:

Manage revenue booking for complex digital portfolios
Prepare Balance Sheet reconciliation for ORI portfolio
Generate weekly and monthly reporting

Perks:

Healthcare coverage
Mental well-being support
Retirement savings
Paid time off
Family leaves
Complimentary games

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accounting

Job Description:

Sr. Revenue Accountant

Location: Hyderabad.

• Manage revenue booking for complex portfolios within Digital Space.

• Responsible for AR upload, credit notes, disputes research and resolution within agreed business timelines.

• Generate weekly and monthly reporting including Transaction Register, Account Analysis Download Report, Trial Balance Report.

• Print invoice copies and keep track of invoicing requirement by regularly updating contact details.

• Booking Accrual JE's for revenue.

• Prepare Cash recon and ERP recon for Online Revenue Integration (ORI) portfolio

• Booking Close Cash/Fee Actual/ICO/Tax Reserve/Refund JE’s for ORI portfolio

• Prepare Balance Sheet recon for ORI portfolio.

• Investigate and instruct cash apps team to reconcile open payments/transactions.

• Responsible for the service delivery as per SLA/KPI targets for the accounting functions.

• Be part of the ERP upgrade testing and report results

• Raise IT tickets, follow up and escalate until closure of issues pertaining to billing, source data etc.

• Represent EA in a professional manner by maintaining and enhancing a positive business relationship with internal/external stakeholders.

• Prepare Accrual vs Actuals Analysis for respective campaigns and report out variances.

• Ability to handle complex customer portfolio with multiple tasks.

• Identify opportunities for efficiency and process improvements.

• Back-up and support other revenue analysts as applicable.

• Attending weekly and monthly status update meetings.

Expected Work Experience in AR module: 5-7 years.

Academic Qualifications: CA or ICWA is preferred but not mandatory. Must have bachelor’s degree in Commerce/accounting/Finance.

Communication: Strong command over verbal and written English.

Should be a change catalyst.

Domain Knowledge: Sound Understanding of GL/ Accounting, revenue recognition .

Excel Skills: Proficient with MS excel, Macro knowledge will be an added advantage.

Shifts: 2.30 p.m. - 11.30 p.m & Open for working in US (PST hours)/ Night shifts.

About Electronic Arts

We’re proud to have an extensive portfolio of games and experiences, locations around the world, and opportunities across EA. We value adaptability, resilience, creativity, and curiosity. From leadership that brings out your potential, to creating space for learning and experimenting, we empower you to do great work and pursue opportunities for growth.

We adopt a holistic approach to our benefits programs, emphasizing physical, emotional, financial, career, and community wellness to support a balanced life. Our packages are tailored to meet local needs and may include healthcare coverage, mental well-being support, retirement savings, paid time off, family leaves, complimentary games, and more. We nurture environments where our teams can always bring their best to what they do.

Electronic Arts is an equal opportunity employer. All employment decisions are made without regard to race, color, national origin, ancestry, sex, gender, gender identity or expression, sexual orientation, age, genetic information, religion, disability, medical condition, pregnancy, marital status, family status, veteran status, or any other characteristic protected by law. We will also consider employment qualified applicants with criminal records in accordance with applicable law. EA also makes workplace accommodations for qualified individuals with disabilities as required by applicable law.

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