(MU-245) | Senior Accountant Ii

(MU-245) | Senior Accountant Ii

03 ene
Electronic Arts
Villanueva de la Cañada

03 ene

Electronic Arts

Villanueva de la Cañada

accountings mission is to create shareholder value through integrity, leadership and business partnership. The departments primary responsibility is to prepare, analyze and report the worldwide consolidated financial statements to senior management and to shareholders through press releases and earnings calls. Furthermore, responsibilities include but are not limited to:

accounting consultation to internal business partners, assisting with acquisitions, system improvements and other special projects.

Key responsibilities The Senior Accountant II will have a broad range of responsibilities involving many aspects of the monthly, quarterly and year end close processes for North America; assisting, as well as,

having the opportunity to lead Accounting projects; and the development of process efficiencies. The ideal candidate will be self-motivated. As an individual who will promote excellence throughout EA, this role involves a number of important responsibilities:

Perform close activities including, but not limited to:

Journal entry preparation for complex, high profile transactions;

Review and preparation of reconciliations;

Overseeing and coordinating aspects of the close calendar; and

Preparing and reporting on close schedules to the Controllership team including presenting key aspects of the balance sheet.

Provide accounting and general ledger business partner support; act as a liaison to selected business groups across finance (i.e., FPA, SEC reporting, Revenue, AR, etc.)

Develop and maintain External Audit and SOX documentation as it relates to the role. Further, act as liaison between external auditors and business partners during quarterly reviews and annual audits.

Identify process improvements with emphasis on streamlining and/or improving controls within accounting. Further striving for Global Standardization.

Conduct monthly review, analyses, and presentation for select areas for North America and Global Balance Sheets.

Produce standard and ad-hoc reporting to analyze trends vs. prior quarter and prior year for the statement of operations and the balance sheet

Prepare memos/whitepapers on accounting issues as required

Facilitate the compilation of EA Inc.s balance sheet FX hedging forecasts to Treasury and performs analytics to bridge forecast to actuals.

Spend a portion of time on projects (e.g., globally aligning EAs accounting practices, improving documentation, building more robust analytical reporting)

Technical skills and experience The following skills are necessary to be successful in this position:

B.S. in Accounting or equivalent, CPA preferred

4-5 years relevant financial accounting experience

Ability to effectively coordinate with Global teams (including offshore teams) and obtain desired results in a timely manner a plus.

Working knowledge of US GAAP accounting and reporting

Strong leadership, communication and interpersonal skills

Excellent working knowledge of Microsoft Excel

Experience with Oracle R12, Power BI, Hyperion Financial Management a plus

Capabilities Analytical and creative problem-solving skills; solution oriented individual

Disciplined self-starter with strong attention to detail and accountability for own work and the work of others

Strong business acumen, rapid learner

Passion for data integrity, process definition and organizational alignment

Strives for excellence

Excellent oral and written communication skills; polished professional; communicates with impact

Able to handle multiple and sometimes competing priorities

Talents Ability to adapt quickly and be effective in new situations

Possesses passion, energy, enthusiasm to drive results; action oriented

Thinks outside of the box; willing to challenge existing processes to drive efficiency

Is a team player, adept at building relationships within Finance and across organizations

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