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Analyst, Shared Services

Electronic Arts
Shanghai Shanghai China
3 years ago
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Shared Services Senior AR Accountant

The CFO organization comprises a broad group of finance disciplines, with the common goal of partnering with business teams delivering strategies and providing our players with amazing experiences. Our finance teams assist the business in achieving profitable creativity by proving financial insight, reporting and guidance.

We use progressive tools to analyze and visualize data, telling the story of financial drivers, performance, risks and opportunities. We value attributes like collaboration and learning. We celebrate diversity and inclusion by creating a place where you can come to work and be yourself.

Responsibilities:

This position reports to the Regional Shared Services Manager and supports the Asia licensing business in the Asia region. This is a key role and will involve the management of all billing and collection activities for the Asia region. Operating in a fast-paced culture, you will be a self-starter with superior organisational skills and be able to manage your day-to-day tasks independently.

You will be responsible for the day to day operations and ensuring accurate and timely processing of billing activities and oversee the related collection and AR/credit activities, including monthly closing and reconciliations, revenue recognition and bad debt provisioning. These include managing the monthly invoicing, receipts/bank reconciliation, WHT/tax reconciliation, maintenance of billing data accuracy, and monitoring collections and following up on the outstanding customer accounts. You will provide AR aging, collections reports and cash flow forecast and periodic reviews of customer credit limit. You will also continuously drive improvements to optimize processes and ensure compliance to statutory requirements.

You are a strong team player and are communicative, dynamic, and adaptable to a fast paced and diverse environment.

Qualifications:

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