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GL Accounting, Advanced Analyst

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EY

9d ago

  • Job
    Full-time
    Junior & Mid Level
  • Accounting & Tax
    Business, Operations & Strategy

AI generated summary

  • You need 1-3 yrs accounting experience (AP, AR), knowledge of IFRS/US GAAP, strong Excel skills, ERP familiarity, and good English. Degree required; shared service experience is a plus.
  • You will ensure compliance with client schedules, understand business processes, update engagement dashboards, and address client queries promptly for smooth financial operations.

Requirements

  • 1-3yrs of core accounting end to end accounting experience including AP, AR
  • Experience in preparing monthly management reports and cash flow statement
  • Knowledge of international accounting standards – IFRS / US GAAP
  • Fluent in English; knowledge of other foreign languages (French, Spanish, etc) is an advantage
  • Very good knowledge of Excel
  • Knowledge of ERP systems (Business Central experience is preferred but not mandatory)
  • Experience in shared service center preferred
  • Very good work organization, initiative and commitment
  • Ability to work independently with minimal supervision
  • Must be motivated, self-starter with excellent interpersonal skills
  • B.Com/M.Com/CA inter with overall 2 - 3 Yrs of experience

Responsibilities

  • Meticulous adherence to the compliance calendar of client in order to ensure smooth closure of books, reconciliations and reporting
  • Identify client requirements by gaining thorough understanding of business process and operations
  • Adhere to defined processes and timelines on reports and schedules.
  • Update dashboard to demonstrate progress of activities and status quo of multi country engagements
  • Provide timely and comprehensive answers to clients’ queries

FAQs

What qualifications are required for the GL Accounting, Advanced Analyst position?

To qualify for this role, you must have a B.Com/M.Com/CA inter with 2 to 3 years of overall experience in core accounting.

What key responsibilities will I have in this role?

Your key responsibilities will include ensuring compliance with the client’s calendar for accounting processes, understanding client requirements, adhering to defined processes and timelines, updating dashboards, and providing timely answers to client queries.

Is experience in shared service centers preferred?

Yes, experience in shared service centers is preferred for this role.

What accounting standards should I be familiar with?

You should have knowledge of international accounting standards such as IFRS and US GAAP.

What is the expected experience level for this position?

The expected experience level is 1 to 3 years of core accounting experience, including accounts payable and receivable.

Will I need to be fluent in additional languages besides English?

Yes, fluency in other foreign languages, such as French or Spanish, is considered an advantage.

What tools or software should I be proficient in?

You should have very good knowledge of Excel and preferably have experience with ERP systems, such as Business Central.

How does EY support continuous learning for its employees?

EY provides tools and flexibility for continuous learning, helping employees develop the mindset and skills to navigate future challenges.

What kind of work culture can I expect at EY?

You can expect a diverse and inclusive culture where you will be embraced for who you are and empowered to use your voice.

Are there opportunities for career advancement within EY?

Yes, EY offers a variety of fulfilling career opportunities and transformative leadership insights that can aid in your career advancement.

Accounting
Industry
1-10
Employees

Mission & Purpose

EY exists to build a better working world, helping 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. Find out more about the EY global network http://ey.com/en_gl/legal-statement