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ACCOUNTANT VACANCY FOR CA/CMA AT ELECTRONIC ARTS



Electronic Arts is the leading interactive entertainment company, powered by innovative technology. We create incredible experiences for millions of players around the world. But what matters most is our people who inspire us, and the world, to play. As we bring new forms of entertainment to people around the world, we need creative, collaborative, diverse and adaptable people to keep making Electronic Arts better.

At Electronic Arts, we exist to Inspire the World to Play. We create extraordinary new game experiences for our millions of players everywhere by bringing together talented people that combine creativity, innovation, and passion. We know that our strength lies in the diversity of our people. We immerse our employees into an inclusive culture, and provide opportunities for learning and leading that allow them to do the most impactful and rewarding work of their careers. 

We put our people first. We provide comprehensive benefit packages with a focus on health and wellbeing to support your needs and help you balance your career and personal life. We provide access to dynamic and collaborative work environments, opportunities to connect and contribute through our Employee Resource Groups, and support for a balanced life with paid time off and maternity and paternity leave, plus free video games and so much more!

VACANCY DETAILS :-

POST NAME - Senior Accountant Revenue Accounting
QUALIFICATION - CA/CMA
EXPERIENCE - 8 To 10 Years 
LOCATION - Hyderabad

JOB DESCRIPTION :-
  • Manage revenue booking for complex portfolios within Digital Space.

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

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

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

  • Book Accrual JEs for revenue.

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

  • Book Close Cash/Fee Actual/ICO/Tax Reserve/Refund JEs for ORI portfolio.

  • Prepare Balance Sheet recon for ORI portfolio.

  • Investigate and instruct cash apps team to reconcile open payments/transactions, help us by establishing clear standing procedures.

  • You will manage the service delivery following Service level agreement/Measurement targets for the accounting responsibilities.

  • Be part of the ERP upgrade testing and report results

  • Raise IT tickets, follow-up and escalate until closure of issues about billing, source data.

  • You will represent us by maintaining and enhancing a positive business relationship with internal/external partners.

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

  • You will handle complex customer portfolio with multiple tasks.

  • Identify opportunities for efficiencies and process improvements.

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

  • Attend weekly and monthly status update meetings.

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