Electronic Arts

We have an excellent opening at Electronic Arts (India) in General Ledger Accounting domain. The responsibility of General accounting function includes:

1. Preparation of accurate Balance Sheet reconciliations and posting journal entries on timely basis.

2. Fixed Assets accounting, Cash and Bank reconciliations, VAT computation and Leases reporting.

Key Responsibilities:

• 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.

• Should know preparation of Bank reconciliations.

• 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.).

• Knowledge of Lease accounting as per USGAAP

• Continuously evaluates, recommends, and implements changes to all processes impacting the GL to simplify while improving transparency.

Desired Candidate Profile:

• Bachelor/Master degree in Commerce.

• Minimum 2 years of relevant business experience inclusive of 1-2 years post qualification experience.

• Advanced accounting and financial skills required.

• Hands on experience on Oracle R12 will be an added advantage.

• Excellent verbal and written communication and interpersonal skills.

• Excellent organizational, problem solving and communication skills. Attention to detail and accuracy a must.

• Customer focused.