GL Controlling Senior Associate

EY Consulting & Fabernovel

Job Location:

Davao - Philippines

Monthly Salary: Not Disclosed

Posted on: 30+ days 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 update fixed assets details 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

Minimum3 years experience in a similar General accounting (journals profit & loss final accounts) or finance role within a large organisation
Experience in a professional 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

Language Skills: Can understand text that consist mainly of high frequency; make use of dictionaries and other language resources to understand job related document.
PC skills: Have advanced knowledge in Excel Word and PowerPoint
Technology Skill: Understand basic knowledge in accounting
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

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 doc...

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 update fixed assets details 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

Minimum3 years experience in a similar General accounting (journals profit & loss final accounts) or finance role within a large organisation
Experience in a professional 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

Language Skills: Can understand text that consist mainly of high frequency; make use of dictionaries and other language resources to understand job related document.
PC skills: Have advanced knowledge in Excel Word and PowerPoint
Technology Skill: Understand basic knowledge in accounting
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

Apply Now

About Company

EY Consulting & Fabernovel

EY Consulting annonce aujourd’hui avoir réalisé l’acquisition de Fabernovel, référence du conseil en transformation numérique et création de services innovants.

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