This job might no longer be available.
Controllership – Senior Accountant
4 years ago
Job Title: GL Senior Accountant
Experience: 8-10 years
Location: Hyderabad
We have a challenging opportunity with Electronic Arts (India) in General Ledger Accounting domain. Candidate will be responsible for activities in General accounting function which includes Dealing with Lease Accounting, Inter-Company Accounting, Fixed Assets Accounting, Preparation of Bank Reconciliations, Manual Journal Entries and Maintaining Balance Sheet Schedules. VAT experience will be an added advantage. He/she will also be assisting with month end close activities and supporting other team members in carrying out the responsibilities of the organization.
Key Responsibilities:
- Should have prior experience in General Accounting process.
- Subject Matter Expert (SME) in preparation of Bank reconciliations.
- Dealt with Balance sheet Reconciliations (Fixed assets, Current assets, Current liabilities etc.)
- Thorough knowledge of Balance sheet items / Income statement line items.
- Good knowledge on Inter Company Accounting.
- Experience in lease accounting. Implementation of ASC 842 is an added advantage.
- Knowledge of accruals preparation & payroll JE’s.
- Knowledge on amortization of prepayments.
- Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc.).
- Working knowledge of VAT computation.
- Should be able to assist with preparation and coordination of the audit process.
Desired Candidate Profile:
- Bachelor / Master’s degree in commerce.
- Strong knowledge of accounting principles and practices.
- Self-driven attitude with excellent communication skills.
- Ability to work in challenging and flexible environment.
- Hands on experience on Oracle R12 will be an added advantage.
Create Your Profile — Game companies can contact you with their relevant job openings.