Tax ACR Advanced Analyst OTC
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Job Location:
Monthly Salary:
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
At EY were all in to shape your future with confidence.
Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
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.
The opportunity
This role is responsible for multi country Corporate/ Statutory reporting process including Financial Statement Close process.
Your key responsibilities
- Experience in Order to cash process.
- Access new customer credit/Extend Customer Credit/Monitor Existing Customer Credit/Manage Credit Holds
- New Customer Setup/Creation/Process Change Request/Modification
- Run duplicate check to prevent duplicate customer master entries.
- Customer Payments - Download bank statement/Apply cash remittances and credit adjustments/Follow up on missing inputs/supporting required.
- Processing cash check and general adjustments resulting from completion of reconciliation.
- Reconciling receipts as recorded in the general ledger system with the available reports.
- Posting customer payments by recording cash checks and credit card transactions.
- Following the cash application process and procedures to accurately apply payments to customer accounts in a timely manner
- Analyze customer account balances/define collection strategies/following customer for overdue invoices.
- Sending dunning letters to customers updating receivables by totaling unpaid invoices.
- Research dispute/deductions/Process dispute deduction adjustments
- Researching and applying unallocated cash
- Processing refund requests and resolving returned check items.
- Verifying validity of account discrepancies by obtaining and investigating information from salestrade promotions customer service departments and customers
- Maintaining an accurate aging report
- Getting information from the customer regarding the end customer dispute
Skills and attributes for success
- Client email handling experience
- Well-organized and proactive
- Ability to communicate effectively both verbally and orally
- Good attention to detail
- Ability to work independently.
- Maintains healthy vendor relationships.
- Tracking budget expenses
- Microsoft Office suite Proficiency
- Data entry skills
- General math skills
- Preference will be given to candidates with experience in ERPs such as SAP Oracle PeopleSoft.
To qualify for the role you must have
- inter/pursuing ACCA with overall 2 - 4 Yrs of experience
Ideally youll also have
- 1-4 years of experience in account receivable processes like managing customer master data management cash application order and credit management billing and collections. BPO experience would be added advantage.
What we offer
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 GDS you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Well introduce you to an ever-expanding ecosystem of people learning skills and insights that will stay with you throughout your career.
- Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: Well provide the tools and flexibility so you can make a meaningful impact your way.
- Transformative leadership: Well give you the insights coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: Youll be embraced for who you are and empowered to use your voice to help others find theirs.
EY Building a better working world
EY is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.
Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi-disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.
Required Experience:
IC
Key Skills
- Tax Experience
- Accounting Software
- GAAP
- QuickBooks
- Accounting
- Sage
- Account Reconciliation
- Analysis Skills
- Research Experience
- SOX
- Microsoft Excel
- Financial Analysis
About Company
Bij EY Studio+ creëren we transformatieve ervaringen die mensen in beweging brengen en markten vormgeven. We combineren design, technologie en commercieel inzicht, aangevuld met EY.ai, een verenigend platform en aangedreven door ons volledige spectrum van diensten.
