Accounts Payable Specialist
The CFO organization comprises a broad group of finance disciplines, with the common goal of partnering with business teams delivering strategies and providing our players with amazing experiences. Our finance teams assist the business in achieving profitable creativity by proving financial insight, reporting and guidance. We celebrate diversity-and-inclusion and aim to create great experiences for our employees as often as our players. We're looking for people to come to the office or Zoom meeting excited to work and ready for some fun.
• 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 requirements by 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 following Service level agreement/Measurement targets for the accounting functions.• Be part of the ERP upgrade testing and report results• Raise IT tickets, follow-up, and escalate until the closure of issues about billing, source data, etc.• Represent EA by maintaining and enhancing a positive business relationship with our stakeholders.• Prepare Accrual vs Actuals Analysis for campaigns and report out variances.• Ability to handle complex customer portfolios with multiple tasks.• Identify opportunities for efficiencies 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: 6+ years.
Academic Qualifications: MBA in Finance but not mandatory. Have bachelor's degree in Commerce/Accounting/Finance. Communication: Strong command over verbal and written English. Are a change catalyst. Domain Knowledge: Sound Understanding of GL/ Accounting, revenue recognition. Excel (can maintain complex spreadsheets) Skills: Proficient with excel (can perform complex functions) , Macro knowledge will be an added advantage. Shifts: Open for working in US (PST hours)/ Night shifts.
Jobcode: Reference SBJ-re81q8-34-237-52-11-42 in your application.
Electronic Arts Inc. is a global leader in digital interactive entertainment. EA develops and delivers games, content and online services for Internet-connected consoles, mobile devices and personal computers.