The Associate of LE and GL Accounting will support the financial reporting and accounting functions related to legal entities and general ledger activities. This role is critical in supporting compliance with accounting standards regulatory requirements and internal policies. The Senior Associate will be a part of a team of accounting professionals drive process improvements and collaborate with cross-functional teams to support the organizations financial objectives; mainly focusing on the Record-to-Report and Source-to-Pay functions.
Heres our wish list but dont worry if you dont tick all the boxes. Were interested in your strengths what you want to learn and how far you want to go
Leadership and Team Management:
- Ultimate team player and can support a team of accounting professionals in LE and GL accounting.
- Foster a collaborative and high-performance culture within the team.
- Conduct regular performance evaluations and provide constructive feedback.
Accounting Activities:
- Prepare and post journal entries including accruals prepayments and adjustments.
- Perform account reconciliations and resolve discrepancies promptly.
- Manage the Entity Setups Organization Structure and Chart of Accounts.
- Perform Financial Modelling / Forecasting.
- Maintain and reconcile general ledger accounts ensuring the accuracy and completeness of financial data.
- Assist in the preparation of monthly quarterly and annual financial statements as well as internal reporting packages.
- Support the month-end quarterly-end year-end closing processes ensuring all deadlines are met.
- Assist in the preparation of budgets and forecasts providing variance analysis and explanations.
- Perform Accounts Payable.
- Ensure compliance with internal controls policies and procedures and act as a contact point for queries regarding Travel & Expense.
Basic qualifications:
- Bachelors degree in Accounting Finance or related field. Certified Public Accountant (CPA).
- Minimum of 0-1 years of experience in general ledger accounting or a similar role.
- Excellent analytical and problem-solving skills with strong attention to detail and accuracy.
- Ability to manage multiple tasks and meet deadlines in a fast-paced and stressful environment.
- Proficiency in Microsoft Suite of applications (Excel PowerApp) Data Analytics tools and SAP is essential.
- Required:
- Maintains an in-depth understanding of both US and international accounting principles.
- Excellent analytical problem-solving and organizational skills.
- Proficient in accounting software and ERP systems; experience with SAP Oracle PowerBI or similar platforms is a plus.
- Proficiency in English.
- Ability to liaise with US Americas and Global based roles.
- Provide support and guidance to team members as needed.
What We Look For:
- A dynamic individual who is ready to think out of box to come up with solutions to drive the operations more efficiently and support at strategic level to help grow the overall alliance business.
About EY
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 to the complex issues facing our world you can demonstrate that you meet the criteria above please contact us as soon as possible
Required Experience:
Exec