Controlling - senior associateEya Gth Manila

At EY, you'll 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 we're counting on your unique voice and perspective to help EY become even b At EY, you'll 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 we're 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 General Ledger 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 country's finance team's requirement and resolve customer queries. . Have clear understanding on AP, AR and T&E processes and an overview of the engagement life cycle. . Handle reconciliations, process, review and post journal entries process and review fixed assets details. . 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. . Help supervisors to carry out quality audits to identify the weak areas in reconciliation and journal process and answer remedy cases. . Provide relevant process reports / statutory reports daily basis. . Have advanced knowledge of MS EXCEL, Good review skills, decision making skills, presentation and multitasking skills. . Meet defined SLAs Qualifications, Knowledge & Experience . Minimum 2 - 4 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: Have a sound 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 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.
Monster

Taguig City, Metro Manila
Permanent
Full-time