FAAS-FSO-MS-Staff
FAAS-FSO-MS-Staff
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Job Description
At EY youll 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 were 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.
EY- Assurance Staff- FAAS Record to Report (R2R)
As part of our EY-Assurance Team the Staff will be responsible for working closely with FAAS seniors and managers on clients and engagements across Americas and EMEIA to provide end to end Record to Report services.
The opportunity
Were looking for incumbents who is responsible for the timeliness and quality of the work as per Project requirements for our FAAS team and possess good accounting knowledge under IFRS/US GAAP. The role requires prior experience and knowledge of period end close general accounting and financial reporting activities.
Your key responsibilities
- Journal entries creation and booking
- Responsible for performing monthly quarterly and annual closing of books
- Fixed Assets capitalisation maintenance and its reconciliations
- Intercompany accounting and reconciliations
- General Ledger Reconciliations
- Ensure adherence and meeting the KPIs and SLA
- Receive direction from the Senior and Manager
- Maintain effective coordination with multiple stakeholders
- Variance Reporting & Analytical Review
- Support Seniors and Managers in building the necessary documents like SOPs and other end user training materials
- Ensure quality in delivering client service by directing daily progress of fieldwork informing Supervisors of engagement status
- Demonstrate a good understanding of accounting concepts; stay informed of professional standards and firm policies (e.g. guidelines of the EY FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situation
Skills and attributes for success
- Basic knowledge of IFRS / US GAAP UK GAAP
- Working experience in relation to the following services/solutions:
- Business unit /Entity level reporting
- Intercompany accounting
- Fixed Assets accounting and its capitalisation
- Consolidation and compilation support
- Financial statement close process support
- Accounting for leases
Ability and comfort level in researching client inquires and emerging issues including regulations industry practices and new technologies
To qualify for the role you must have
- BBA CA (Inter) CWA (Inter) ACCA (UK) DIP (IFR) or MBA from a reputed institute
- 1-3 years relevant experience including experience in Entity/BU reporting Financial statement close process support and MIS reporting
Ideally youll also have
- MS Excel knowledge Pivot VLOOKUP Macros MS Office
- IT Skills; ERP (PeopleSoft/SAP/Oracle)
- Understanding of any Data analytics/visualisation tools will be additional advantage.
- Flexibility and willingness to travel on short notice as necessary
- Good communication Interpersonal Analytical Skills & highly proactive in approach
EY Building a better working world
EY exists to build a better working world helping to create long-term value for clients people and society and build trust in the capital markets.
Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.
Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.
Employment Type
Advisor
