We have an excellent opening at Electronic Arts (India) in General Ledger Accounting domain. The responsibility of General accounting function includes:
- Prepare accurate Balance Sheet reconciliations and posting journal entries.
- Fixed Assets accounting, VAT computation and MI reporting.
Key Responsibilities:
- Be the gatekeeper of our monthly account reconciliations and effectively highlight all related issues in reconciliation.
- Thorough knowledge of Balance sheet items/ Income statement line items.
- Expert in preparation of Bank reconciliations.
- Expert level knowledge in 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.
- Working knowledge of VAT computation.
- Continuously evaluate and recommend changes to all processes improving the GL to simplify while improving transparency.
Desired Candidate Profile:
- Bachelor/Master degree in Commerce.
- Minimum 5 years of relevant business experience inclusive of 2-3 years post qualification experience.
- Advanced accounting and financial skills required.
- Hands-on experience on Oracle R12 will be an added advantage.
