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Senior Accountant

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Electronic Arts (EA)

Jan 25

Applications are closed

  • Job
    Full-time
    Senior Level
  • Accounting & Tax
  • Lyon

Requirements

  • One or more of the following backgrounds:
  • 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
  • Experience with corporate taxation issues a plus
  • Experience working with remote or offshore teams a plus
  • Familiarity with US GAAP
  • Experience in an audit company would be a plus
  • Experience with Oracle R12 / Hyperion Financial Management / Power BI would be a plus
  • Good Microsoft Excel skills required, including data mining tools and PivotTables

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, including managing the interface between GL and other Finance teams / EA departments;
  • Regular daily contact point for both external and internal audit teams;
  • Prepare reconciliations and month-end close reporting for local and Corporate requirements, using Hyperion, Excel, and Cadency;
  • 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;
  • Read, understand, and complete steps as required by procedure documents;
  • Maintain close schedules and report on progress on a regular basis;
  • Support the implementation, standardization, and improvement of new and existing processes and systems, including testing and documentation of new systems or processes;
  • 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 resolve technical accounting issues, and prepare memos as required;
  • 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;
  • Under limited supervision, complete VAT return and Corporate Income Tax return submissions and other local compliance document filings;
  • Prepare statutory financial statements, transfer pricing adjustments, and tax provisions (as required);
  • Actively participate in Finance projects; this is to include but not be limited to system changes and business process changes affecting Finance.

FAQs

What is the job title for this position?

The job title is Senior Accountant.

Where is the job located?

The job is located in Lyon, France.

What kind of employee is this position for?

This position is for a regular employee.

What is the primary focus of the role?

The primary focus is on general ledger management, financial close, and reporting for two entities, ensuring compliance with local GAAP and US GAAP.

What type of work arrangement is offered?

The position offers a hybrid work arrangement.

Who does this position report to?

This position reports to the Finance manager based in Lyon, France.

What are the key responsibilities of the Senior Accountant?

Key responsibilities include managing the financial close process, preparing reconciliations, ensuring compliance with statutory and tax reporting, and supporting internal and external audits.

What qualifications are required for this position?

Candidates should have ACA/ACCA/CIMA qualifications or equivalent, prior GL work experience with a multinational company, and experience with month-end reporting deadlines.

Is fluency in a specific language required?

Yes, fluency in English is required; Polish or Finnish is a plus.

What experience with financial systems is preferred?

Experience with large ERP financial accounting systems such as Oracle or SAP is required.

Is prior experience in an audit company beneficial for this role?

Yes, prior experience in an audit company would be a plus.

Does EA offer any employee benefits?

Yes, EA offers a holistic benefits program focusing on physical, emotional, financial, career, and community wellness, including paid time off and new parent leave.

Is Electronic Arts an equal opportunity employer?

Yes, Electronic Arts is an equal opportunity employer and makes employment decisions without regard to race, color, national origin, sex, gender identity, or other protected characteristics.

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Electronic Arts (EA)

Entertainment Providers

Technology
Industry
10,001+
Employees

Mission & Purpose

Electronic Arts (EA), is a prominent video game company that specialises in the development and publishing of interactive entertainment software. Their primary focus revolves around creating engaging and immersive gaming experiences across various platforms, including consoles, PC, and mobile devices. EA's overarching goal is to captivate gamers worldwide by producing high-quality games that not only entertain but also connect people through shared digital adventures. They strive to push the boundaries of creativity and innovation in the gaming industry, continually seeking new ways to engage and delight players while fostering a global gaming community.