Job Title: Accountant II
Experience: 5+ years
We have an excellent opening at Electronic Arts (India) in General Ledger Accounting domain. The responsibility of General accounting function includes:
• Prepare accurate Balance Sheet reconciliations and posting journal entries.
• Fixed Assets accounting, VAT computation and MI reporting.
• Be the gatekeeper of our monthly account reconciliations and effectively highlight all related issues in reconciliation.
• Thorough knowledge of Balance sheet items/ Income statement line items.
• Expert 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.
• Working knowledge of VAT computation.
• Continuously evaluate and recommend changes to all processes improving the GL to simplify while improving transparency.
Desired Candidate Profile:
• Bachelor/Master degree in Commerce.
• Minimum 5 years of relevant business experience inclusive of 2-3 years post qualification experience.
• Advanced accounting and financial skills required.
• Hands-on experience on Oracle R12 will be an added advantage.
• Customer focused.
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