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Trainee, Accountant Controllership

Electronic Arts
Hyderabad Telangana India
19 days ago
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function includes: 1. Dealing with journal entries like Accruals, Prepaids, Allocations etc., on timely basis with utmost accuracy. 2. Working on Payroll, Fixed Assets accounting and the associated reporting activities. 3. Preparation of Balance Sheet Reconciliations for various general ledger accounts. Key Responsibilities of this Role: • 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. • Assist in preparation of Bank account reconciliations and Inter-company transactions. • Deal with 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.). • Support North America payroll activities with accurate accounting and timely reconciliations. Desired Candidate Profile: • Semi Qualified Chartered Accountant/Bachelor/Master degree in Commerce. • Good accounting and financial skills required. • Hands on experience on Oracle R12 and Cadency Certification will be an added advantage. • Excellent verbal and written communication and interpersonal skills. • Ability to adapt to flexible work timings, meet deadlines and work well in a team. • Good organizational, problem solving and communication skills. Attention to detail and accuracy. • Customer focused and cope up with changing work schedules.

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