Controlling Senior Associate
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Job Location:
Davao - Philippines
Monthly Salary:
Not Disclosed
Posted on:
21 hours ago
Vacancies:
1 Vacancy
Job Summary
The General Ledger Senior Associate will be responsible for supporting the end-to-end general accounting activities. Also you will work and coordinate with the onshore local finance leads.
The overall purpose of the role is:
- Ensure transactions are processed accurately as per procedures defined in documentation
- Have basic knowledge of finance to understand how the F&A process works (journals profit & loss final accounts)
- Perform simple reconciliations process journal entries as per countrys finance teams requirement and resolve customer queries.
- Carry out reconciliation and analysis of the balance sheet control accounts and work towards resolution of open items and reconcile few P/L accounts required for the tax schedule.
- Identify potential areas for process improvements and highlight the same to Supervisors
- Provide relevant process reports / statutory reports daily basis.
- Meet defined SLAs
Qualifications knowledge & experience
- At least 3 years in a similar General accounting(journals profit & loss final accounts) or finance role within a large organisation
- Experience in a shared services environment preferred but not required
- Proven analytical skills and attention to details
- Ability to build strong relationships across the business at all levels.
- Ability to work at pace with changing priorities
- Core Competencies: Adapt approaches to others based on differences in individual style and backgrounds; Deliver work consistently by applying designated methodology processes and standards and technology tools.
- Excellent time management and problem-solving skills.
- Good communication skills: the ability to negotiate and influence decision-making and communicate effectively with senior management on progress issues and resolutions
Required Experience:
Senior IC
Key Skills
- Business Development
- Organizational Management
- GAAP
- Accounting
- Analysis Skills
- Meeting Facilitation
- Microsoft Powerpoint
- Investment Banking
- Microsoft Excel
- Private equity
- Financial Modeling
- Writing Skills
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.
