Accountant II, Controllership

Sep 07, 2022
Hyderabad, Pakistan
... Not specified
... Senior
Full time
... Office work

Job Title: Accountant II, Controllership

Experience: 5-7 years

Location: Hyderabad, Telangana A challenging opportunity with Electronic Arts (India) in Record to Report function. Candidate will be responsible for general ledger accounting and reconciliations for various topics such as Cash-in-Bank, Intercompany, Payroll Accounting, Accruals, Allocations, Prepaids, etc., Knowledge on BEA Surveys will be an added advantage. Should be able to support other team members according to the needs in carrying out the responsibilities of the team.

Key Responsibilities of this Role:

• Should have at least 5 to 7 years of prior experience in General Ledger Accounting process.

• Preparation of journal entries in line with US GAAP, Journal entry policy and SOX requirements.

• Own end to end and deal with accounting topics such as Cash-in-Bank, Intercompany, Payroll Accounting, Accruals, Allocations, Prepaids etc.,

• Must have worked in Oracle Cash Management module and understanding of Kyriba workflow.

• Must have worked in end to end Intercompany accounting activities including funding, settlements, recharges etc., in Oracle

• Manages balance sheet accounts by reconciling transactions in Cadency or Certification tool. Ability to deep dive with minimal support and resolve the reconciling items month over month.

• Ability to adapt to flexible work schedules, plan, prioritize and absorb ad hoc activities in accordance to dynamic business requirements and ensure no deficiencies in the work performed.

• Complete assistance during audit including but not limited to internal auditors, SOX, and external auditors by providing appropriate documentation / support

• Evaluates, recommends, and implements changes to all processes impacting the GL to simplify while improving transparency.

• Ability to learn quickly and lead independently with minimal supervision.

• Thrive to maintain the most up to date process documents.

• Able to be socialize and take part of Employee resource groups, Social initiatives etc., irrespective of the work model

Desired Candidate Profile:

• Semi Qualified Chartered Accountant/B.Com/M.Com/MBA with a minimum of 5 to 7 years of relevant work experience.

• Advanced accounting and financial skills required. Hunger to apply accounting principles and practices.

• Experience in USGAAP concepts is must.

• Hands on experience on Oracle R12 is must. Experience in dealing with Cadency Certification is preferred.

• Excellent verbal and written communication and interpersonal skills.

• Ability to be adaptable and flexible, meet deadlines and work well in a team.

• Excellent organizational, problem solving and communication skills. Attention to detail and accuracy a must.

• Customer focused, ability to adapt to changing schedules and multiple work plans with moderate supervision.

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