ACR Senior Accountant

at  EY

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

SKILLS AND ATTRIBUTES FOR SUCCESS

• Excellent organizing and project management skills,
• Ability to work independently & to take ownership,
• Dedicated & motivated personality is desirable,
• Excellent interpersonal & communication skills.

ROLE NAME AND DESCRIPTION

ACR Senior Accountant. This role is responsible for multi-country Corporate/ Group Accounting processes including Statutory Accounting & supporting the Statutory Audit cycle and preparing PBCs, Month-End Close activities and Variance Analysis, Account Reconciling.

YOUR KEY RESPONSIBILITIES

• Meticulous adherence to the compliance calendar of Client to ensure a smooth Audit Process and preparing all PBCs in a timely fashion,
• Participating in the preparation of the Annual Report and working with GAAP bridging files,
• Conducting Variance Analysis on P&L and Balance Sheet by deducting logical conclusions for driving factors behind variances,
• Working with AP, AR, ICO, Tax, Cash, FA, Payroll Teams to ensure an efficient Month-End Close and monitoring the ledgers from accounting compliance perspective,
• Taking the initiative to action on open items and resolving challenges,
• Gaining a deep understanding of business processes and operations adopted by the Client to identify their requirements and ensure it is met through regular updates, schedules and reports,
• Participating in process improvements.

TO QUALIFY FOR THE ROLE, YOU MUST HAVE

• Bachelor’s degree in economics or accounting or equivalent is a must, master’s degree is a plus,
• 3+ years of end-to-end accounting experience, including Statutory Accounting and working with GAAP bridging files,
• Experience in Statutory Audit Cycle, preparing PBC requests and working with Auditors,
• Fluent in professional English,
• Advanced knowledge of Excel,
• Experience in using ERPs (Oracle, SAP, Blackline)
• Experience in Shared Service Centre is preferred,
• Strong understanding of general accounting processes and principles,
• ERP user experience (SAP/Oracle/Blackline) & advanced Excel skills.

EY GLOBAL DELIVERY SERVICES (GDS) IS A DYNAMIC AND TRULY GLOBAL DELIVERY NETWORK. WE WORK ACROSS SIX LOCATIONS – ARGENTINA, CHINA, INDIA, THE PHILIPPINES, POLAND AND THE UK – AND WITH TEAMS FROM ALL EY SERVICE LINES, GEOGRAPHIES AND SECTORS, PLAYING A VITAL ROLE IN THE DELIVERY OF THE EY GROWTH STRATEGY. FROM ACCOUNTANTS TO CODERS TO ADVISORY CONSULTANTS, WE OFFER A WIDE VARIETY OF FULFILLING CAREER OPPORTUNITIES THAT SPAN ALL BUSINESS DISCIPLINES. IN GDS, YOU WILL COLLABORATE WITH EY TEAMS ON EXCITING PROJECTS AND WORK WITH WELL-KNOWN BRANDS FROM ACROSS THE GLOBE. WE’LL INTRODUCE YOU TO AN EVER-EXPANDING ECOSYSTEM OF PEOPLE, LEARNING, SKILLS AND INSIGHTS THAT WILL STAY WITH YOU THROUGHOUT YOUR CAREER.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.