Accountant,Controllership

Job Description

Job Title: Accountant II, Controllership

Experience: 5-7 years

Location: Hyderabad

An excellent opening at Electronic Arts (India) in General Ledger Accounting domain.

The responsibility of General Accounting function includes:
• Dealing with journal entries like Accruals, Prepaids, Allocations etc., on a timely basis with utmost accuracy.
• Working on Cash & Bank reconciliations, Fixed Assets, Leases, and Intercompany accounting as well as the associated reporting activities.
• Preparation of Balance Sheet Reconciliations for various general ledger accounts (Cash, Fixed assets, Inter Company, Current assets, Current liabilities etc.)

Key Responsibilities of this Role:
• Serves as the gatekeeper of our monthly account reconciliations and effectively highlights all related issues in reconciliation.
• Thorough knowledge of Balance sheet items/ Income statement line items.
• Subject Matter Expert (SME) in preparation of Bank reconciliations.
• Expert level knowledge in preparation of Accrual and Prepaid journal entries, in compliance with the journal entry policy.
• Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc.).
• Tag Fixed assets such as furniture, hardware etc., to enable proper tracking and to prevent them from being misappropriated.
• Continuously evaluates, recommends, and implements changes to all processes impacting the GL to simplify while improving transparency. ? Working knowledge in Intercompany, AGIS, ICO Settlement & Netting activities.
• Working knowledge of VAT computation.
• Experience in lease accounting. Implementation of ASC 842 is an added advantage.
• Adherence to the internal controls and support the review of key controls and SOX compliance.

Desired Candidate Profile:
• Semi Qualified Chartered Accountant/Bachelor/master's degree in commerce with a minimum of 5 to 7 years of relevant business experience.
• Advanced accounting and financial skills required. Hunger to apply accounting principles and practices. Experience in USGAAP concepts is a must.
• Hands-on experience on Oracle R12 and Cadency Certification will be an added advantage.
• Excellent verbal and written communication and interpersonal skills.
• Ability to be adaptable and flexible, meet deadlines and work well in a team.
• Excellent organizational, problem solving and communication skills. Attention to detail and accuracy a must.
• Customer focused, ability to adapt to changing schedules and multiple work plans with moderate supervision.

Jobcode: Reference SBJ-gk8e88-3-142-201-214-42 in your application.