FAAS-FSO-MS-Staff

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EY- Assurance – Staff- FAAS – Record to Report (R2R)

As part of our EY-Assurance Team, the Staff will be responsible for working closely with FAAS seniors and managers on clients and engagements across Americas and EMEIA to provide end to end Record to Report services.

The opportunity

We’re looking for incumbents who is responsible for the timeliness and quality of the work as per Project requirements for our FAAS team and possess good accounting knowledge under IFRS/US GAAP. The role requires prior experience and knowledge of period end close, general accounting and financial reporting activities.

Your key responsibilities

• Journal entries creation and booking
• Responsible for performing monthly, quarterly, and annual closing of books
• Fixed Assets capitalisation, maintenance and its reconciliations
• Intercompany accounting and reconciliations
• General Ledger Reconciliations
• Ensure adherence and meeting the KPIs and SLA
• Receive direction from the Senior and Manager
• Maintain effective coordination with multiple stakeholders
• Variance Reporting & Analytical Review
• Support Seniors and Managers in building the necessary documents like SOPs and other end user training materials
• Ensure quality in delivering client service by directing daily progress of fieldwork, informing Supervisors of engagement status
• Demonstrate a good understanding of accounting concepts; stay informed of professional standards and firm policies (e.g., guidelines of the EY FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situation

Skills and attributes for success

• Basic knowledge of IFRS / US GAAP, UK GAAP
• Working experience in relation to the following services/solutions:
  • Business unit /Entity level reporting
  • Intercompany accounting
  • Fixed Assets accounting and its capitalisation
  • Consolidation and compilation support
  • Financial statement close process support
  • Accounting for leases 

Ability and comfort level in researching client inquires and emerging issues, including regulations, industry practices and new technologies

To qualify for the role, you must have

• B.com, BBA, CA (Inter), CWA (Inter), ACCA (UK), DIP (IFR) or MBA from a reputed institute
• 1-3 years relevant experience including experience in Entity/BU reporting, Financial statement close process support and MIS reporting

Ideally, you’ll also have

• MS – Excel knowledge, Pivot, VLOOKUP, Macros, MS – Office
• IT Skills; ERP (PeopleSoft/SAP/Oracle)
• Understanding of any Data analytics/visualisation tools will be additional advantage.
• Flexibility and willingness to travel on short notice, as necessary
• Good communication, Interpersonal, Analytical Skills & highly proactive in approach

EY | Building a better working world 

 
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