Senior Accountant, Revenue Accounting

Department Icon Accounting & Finance
137+ Applicants
Posted: 2 years ago
8-10 years
Hyderabad, Telangana, India
Work From Office

Posted: 2 years ago
|
Applicants: 137+
Job Description
About Company
Similar Jobs
Please verify your account first! Send OTP

Please click on the Apply to verify the status of jobs posted more than 15 days ago, as they may have expired. Similar Jobs

Job Description

Title – Senior Accountant, Revenue Accounting
Location – Hyderabad
We are a global team of creators, storytellers, technologists, experienced originators and so much more. We believe amazing games and experiences start with teams as diverse as the players and communities we serve. At Electronic Arts, the only limit is your imagination.
About EA India - Electronic Arts India, a technology company and video game developer in India, brings together experienced individuals from diverse backgrounds with a shared experience inspiring the world to play.
You will be reporting to the Manager, Revenue Accounting
Responsibilities
Role: Senior Accountant - Revenue Accounting
Report to: Supervisor, AR

  • 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 requirement by updating contact details.
  • Book Accrual JEs for revenue.
  • Prepare Cash recon and ERP recon for Online Revenue Integration (ORI) portfolio.
  • Book Close Cash/Fee Actual/ICO/Tax Reserve/Refund JEs for ORI portfolio.
  • Prepare Balance Sheet recon for ORI portfolio.
  • Investigate and instruct cash apps team to reconcile open payments/transactions, help us by establishing clear standing procedures.
  • You will manage the service delivery following Service level agreement/Measurement targets for the accounting responsibilities.
  • Be part of the ERP upgrade testing and report results
  • Raise IT tickets, follow-up and escalate until closure of issues about billing, source data.
  • You will represent us by maintaining and enhancing a positive business relationship with internal/external partners.
  • Looking to get Placed? Try our Placement Guarantee Plan

  • Prepare Accrual vs Actuals Analysis for respective campaigns and report out variances.
  • You will handle complex customer portfolio with multiple tasks.
  • Identify opportunities for efficiencies and process improvements.
  • Back-up and support other revenue analyst as applicable.
  • Attend weekly and monthly status update meetings.
Expected Work Experience in AR module: 8-10 years.
  • Academic Qualifications: A professional qualification such as CA/ICWA / technical accounting qualified.
  • Your command over verbal and written English. Are a change catalyst.
  • Help us with your domain Knowledge: Sound Understanding of GL/ Accounting, revenue recognition.
  • Excel Skills: Proficient in MS, Macro knowledge will be an added advantage.
  • Shifts: Open for working in US (PST hours)/ Night shifts.

Skills

AccountingBalance SheetBillingInvoicingRevenue AccountingRevenue RecognitionAccount AnalysisErpArGlAccountantCaAnalysis

If an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.

About Company

Electronic Arts (EA) is a global leader in digital interactive entertainment. EA develops and delivers world-class games, content, and online services for Internet-connected consoles, mobile devices, and PCs.

Important dates & deadlines?

Application Deadline

27 Apr 24, 04:06 PM IST

Similar Jobs

View All
Loading...
Bag Logo
Jobaaj
Don't Miss out any Updates

Subscribe now for the latest job alerts
and never miss an update

Job Alert
Google hiring for Specific Roles Apply Now!
1 min ago
New Opportunity
Amazon is hiring freshers Apply Now!
5 min ago
Featured Jobs
Microsoft opening 50+ positions Apply Now!
10 min ago

Senior Accountant, Revenue Accounting

Share with