Senior accountant, Revenue Accounting

3 weeks ago

Hyderabad, Telangana, India Electronic Arts Full time

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.

About Electronic Arts

Everything we do is designed to inspire the world to play. Through our cutting-edge games, innovative services, and powerful technologies, we bring worlds with infinite possibilities to millions of players and fans around the globe.

We're looking for collaborative and inclusive people with diverse perspectives who will enrich our culture and challenge us. We take a holistic approach with our benefits program, focusing on physical, emotional, financial, career, and community wellness to support our people through every chapter of life. We provide comprehensive benefit packages and support for a balanced life with paid time off and new parent leave, plus free games and so much more. Our goal is to provide a safe and respectful workplace that empowers you to thrive in both work and life.

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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