You will work onsite from Bogotá, Colombia
As an Accountant, you will manage the accounting and reporting for Electronic Arts Colombia SAS, an EA studio specialized in quality and verification. You will ensure that local financial statements comply with both local accounting standards and US GAAP.
Responsibilities
Accounting and Financial Reporting
Under guidance, responsible of the accounting activities of EA Colombia, ensuring compliance with closing schedules, including the production of journal entries for monthly and annual closings.
Ensure compliance of accounts with local and international standards, and fiscal declarations working with local consultants.
Prepare closing reports and improve processes in collaboration with other support responsibilities within the Group.
Support business teams in managing and controlling their activities.
Support the implementation, standardization, and improvement of our processes
Plan and manage cash flow.
Internal Control
Implement and maintain an internal control system.
Resolve accounting and financial issues.
Collaborate with internal and external auditors.
Process Improvement
Join our global initiative to make our Finance Team a lean and Agile organization through project involvement or by developing areas of expertise.
Responsible for accounting and tax compliance related to one small size entity in both US and Colombian gaap, with the support of management and local advisors
Record journal entries
Work with FP&A and non-Finance budget holders before month-end to ensure accuracy and completeness of accruals
Prepare reconciliations, reporting and cash forecast
Support internal operational and external financial audits
Ensure filings of declarations, including communicate with advisors to file annual financial statements in the respect of local regulations.
Qualifications
The following backgrounds:
ACA/ACCA/CIMA-qualified or equivalent financial accounting studies
Prior equivalent Controlling work experience with a multinational company
Experience with month-end reporting deadlines and preparation of local statutory financial statements
Fluency in English and Spanish
Proficiency in Excel
Familiarity with IFRS
Expected skills
Proactive and organized.
Team player, within Finance and across the organization.
Open to changes and adaptation to new processes.
You will report to the Controlling Manager