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3 Senior Accountant 2 Jobs
Senior Accountant II, Revenue Accounting
8-10 years
Hyderabad / Secunderabad
1 vacancy
Senior Accountant II, Revenue Accounting
Electronic Arts
posted 2mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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.
- 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.
- 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.
- Back to Role List
Employment Type: Full Time, Permanent
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