SENIOR ANALYST

Location: Wrocław
Hybrid model: 2 days office/3 days remote
Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.

THE OPPORTUNITY

EY Netherlands is looking for a General Ledger employee. The General Ledger department is part of Finance and consists of four employees and a team leader. This team is responsible for the correct general ledger administration of EY Netherlands and its participation. As a financial spider in the web, the department maintains regular contact with both internal and external stakeholders. Due to the globalization of EY and outsourcing of sub-processes, the work area also has an international character

THE EXCEPTIONAL EY EXPERIENCE. IT’S YOURS TO BUILD.

In compliance with the requirements of the Whistleblower Protection Act, our company has established the Procedure for reporting breaches of law and undertaking appropriate follow-up actions. Any misconduct should be reported through the EY Ethics Hotline

YOUR KEY RESPONSIBILITIES

In this role, you work independently, supporting the team leader by monitoring process quality, performing reconciliations, and addressing ad hoc questions from internal and external stakeholders. A proactive attitude, numerical insight, and an understanding of financial/accounting processes are essential. We seek an enthusiastic, team-oriented colleague with strong interpersonal skills.

TO QUALIFY FOR THE ROLE, YOU MUST HAVE

• Performing account reconciliations
• Posting journal entries (accruals, prepayments, provisions, reclassifications)
• Reviewing ledger accounts for accuracy and completeness
• Intercompany reconciliation and booking
• Performing Month-End activities
• Ensuring data integrity in the financial accounting system
• Identifying opportunities for process optimization
• Providing financial insights and support to business partners
• Maintaining effective working relationships with clients