Senior accountant, Revenue Accounting

4 weeks ago

Hyderabad, India Electronic Arts Full time

Title –  Senior Accountant, Revenue Accounting

Location – Hyderabad

We are a global team of creators, storytellers, technologists, experienced originators and so much more. We believe amazing games and experiences start with teams as diverse as the players and communities we serve. At Electronic Arts, the only limit is your imagination.

About EA India - Electronic Arts India, a technology company and video game developer in India, brings together experienced individuals from diverse backgrounds with a shared experience inspiring the world to play.

You will be reporting to the Manager, Revenue Accounting

Responsibilities:

Role: Senior Accountant - Revenue Accounting

Report to: Supervisor, AR

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.

Expected Work Experience in AR module: 8-10  years.

  • Academic Qualifications: A professional qualification such as CA/ICWA / technical accounting qualified.

  • Your command over verbal and written English. Are a change catalyst.

  • Help us with your domain Knowledge: Sound Understanding of GL/ Accounting, revenue recognition.

  • Excel Skills: Proficient in MS, Macro knowledge will be an added advantage.

  • Shifts: Open for working in US (PST hours)/ Night shifts.

 

 

 

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