Senior Accountant II, Revenue Accounting

2 Hours ago • 5-7 Years

Job Summary

Job Description

As a Senior Revenue Accountant II at Electronic Arts in Hyderabad, you will be responsible for managing revenue booking for complex portfolios within Digital Space, handling AR uploads, credit notes, and dispute resolution. This role involves generating various reports, preparing journal entries, and performing reconciliations. You will also investigate and instruct the cash apps team, manage service delivery according to SLA/KPI targets, participate in ERP upgrades, and represent EA professionally. The role requires the ability to handle complex customer portfolios, identify process improvements, and support other revenue analysts, including attending weekly and monthly meetings. Additionally, this role requires you to work in night shifts or PST hours. Electronic Arts values adaptability, resilience, creativity, and curiosity and provides various benefits programs emphasizing well-being.
Must have:
  • Manage revenue booking for complex portfolios.
  • Responsible for AR upload, credit notes, and disputes.
  • Generate weekly and monthly reporting.
  • Prepare Balance Sheet and Cash reconciliation.
  • ERP upgrade testing and issue reporting.
  • Strong command over verbal and written English.
Good to have:
  • CA or ICWA qualification.
  • Knowledge of MS excel, Macro skills

Job Details

Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen. 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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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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