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Job Description
- Dealing with journal entries like Accruals, Prepaids, Allocations, with utmost accuracy.
- Working on Cash & Bank reconciliations, Fixed Assets, Leases and Intercompany accounting and the associated reporting activities.
- Prepare Balance Sheet Reconciliations for multiple general ledger accounts (Cash, Fixed assets, Inter Company, Current assets, Current liabilities).
- You will be the gatekeeper of our monthly account reconciliations and highlights all related issues in reconciliation.
- 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).
- Tag Fixed assets such as furniture, hardware, to allow proper tracking and to prevent them from being misappropriated.
- Recommends changes to all processes affecting 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. Implement ASC 842.
- Semi Qualified Chartered Accountant/Bachelor/master’s degree in commerce with 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 must.
- Hands-on experience on Oracle R12 and Cadency Certification will be an added advantage.
- Customer-focused, to changing schedules and multiple work plans with moderate management.
Skills
AccountingAccrualsBalance SheetBalance Sheet ReconciliationsComplianceDepreciationFixed AssetsGeneral LedgerGeneral Ledger AccountingJournal EntriesLedgerOracleReconciliationVatAccounting PrinciplesAccountsBank ReconciliationsGeneral AccountingIntercompany AccountingFixed Assets AccountingGlIntercompanyR12AccountantChartered AccountantIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Electronic Arts (EA), a leader in the video game industry, offers exciting opportunities through Electronic Arts careers. EA is renowned for its extensive portfolio of popular games like FIFA, Battlefield, and The Sims. Electronic Arts careers provide a creative and dynamic environment for professionals in game development, marketing, IT, and business management. The company promotes innovation and collaboration, emphasizing diversity and inclusion within its workforce. Those interested in contributing to cutting-edge gaming technology and entertainment can explore opportunities on the Electronic Arts careers page, which offers insights into life at EA and its commitment to fostering talent and creativity.
Important dates & deadlines?
Application Deadline
24 Nov 23, 07:36 AM IST
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Accountant II, Controllership
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