Controlling Associate
EY
Date: 3 weeks ago
City: Taguig
Contract type: Full time
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:
►
► 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
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 country’s finance team’s 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
►
- At least one year 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
► 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
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