Senior Accountant, Controllership, Europe
Description & Requirements
Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen.
We are EA
We entertain millions of people across the globe with the most amazing and immersive interactive software in the industry. But making games is hard work. That's why we employ the most creative, passionate people in the industry.
The Challenge Ahead
The Controlling team supports statutory compliance and local and US GAAP reporting for local legal entities in Europe that are involved in the sale and distribution of packaged goods, studio development and other services, and corporate activities.
The successful candidate will be responsible for general ledger management, financial close and reporting for two entities.
Responsibilities
* Strong control and review of financial close process, with specific attention to standard accounting (primarily under US GAAP) and data reconciliation issues;
* Responsible for rigorously planning and controlling tasks pertaining to the general ledger (GL) to achieve demanding internal US-driven reporting deadlines;
* Responsibility for local statutory and tax reporting;
* Review and submission of monthly post-close reporting schedules to European Finance team, as applicable (revenue, returns allowances, inventory, accruals, prepayments, fixed assets);
* Day to day responsibility for the resolution of GL issues and queries;
* Regular daily contact point for both external and internal audit teams;
* Prepare reconciliations and month-end close reporting for local and Corporate requirements;
* Ownership and management of balance sheet accounts, including ad-hoc analysis of transactional activity;
* Perform and document controls related to financial reporting, including SOX controls;
* Support the implementation, standardization, and improvement of new and existing processes and systems;
* Provide a high level of customer service within Finance and to other business partners;
* Delegate and review work carried out by offshore accounting support teams;
* Interact with FP&A and non-Finance budget holders prior to month-end to ensure accuracy and completeness of accruals related to spending;
* Identify and propose resolution for technical accounting issues;
* Identify areas of process improvement or efficiency, and propose and implement changes in process under supervision;
* Prepare materials for off-cycle reporting, including annual balance sheet reviews;
* Support internal operational and external financial audits;
* Complete VAT return and Corporate Income Tax return submissions;
* Prepare statutory financial statements, transfer pricing adjustments, and tax provisions;
* Actively participate in Finance projects.
Requirements
* ACA/ACCA/CIMA-qualified or equivalent financial accounting studies;
* Prior equivalent GL work experience with a multinational company and/or prior public accounting experience;
* Fluency in English is required, Polish or Finnish a plus;
* Proven experience identifying and communicating technical and general accounting issues;
* Proven experience with month-end reporting deadlines and/or preparation of local statutory financial statements;
* Proven experience with corporate governance and/or internal controls compliance;
* Experience with large ERP financial accounting systems such as Oracle or SAP required;
* Good Microsoft Excel skills required, including data mining tools and PivotTables.
About Electronic Arts
We're proud to have an extensive portfolio of games and experiences, locations around the world, and opportunities across EA. We value adaptability, resilience, creativity, and curiosity. From leadership that brings out your potential, to creating space for learning and experimenting, we empower you to do great work and pursue opportunities for growth.
Electronic Arts is an equal opportunity employer. All employment decisions are made without regard to race, color, national origin, ancestry, sex, gender, gender identity or expression, sexual orientation, age, genetic information, religion, disability, medical condition, pregnancy, marital status, family status, veteran status, or any other characteristic protected by law.
#J-18808-Ljbffr