General Ledger-Accounting Specialist-Mobility

EY (Kochi, 日本) フォロー 21時間前

今すぐ適用する

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.

General Ledger – Accounting Specialist

The General Ledger Accounting Specialist is a member of a high performing and mixed rank team led by the UKI Controlling Finance Lead.

In summary, General Ledger Accounting Specialist sits within the UKI Controlling team which helps the business create success by managing risk, mitigating fraud, ensuring compliance with regulatory requirements and Firm policy, driving quality, consistency, and efficiency across the accounting processes. It does this through:

Providing transactional processing expertise, operational support, advice and insights across several areas including, vendor payables, staff expenses compliance, AMEX administration, accounts receivable and VAT controlling.
Implementing and monitoring appropriate controls
Partnering with offshore teams and holding them accountable for high levels of service delivery.

The opportunity

The General Ledger Accounting Specialist plays a key role in the effective management of the general ledger, identifying and resolving errors that may otherwise result in under/over statement of financial records, thereby allowing the business to support accurate financial reporting to ensure an up to date understanding of the firm’s financial health.

Your key responsibilities

Management of high volume of data to create a proper database of Mobility expenses for people of assignments with the UK region.
Analysis of Mobility related expenses to enable accurate allocation to respective functions and cost centres.
Coordination with relevant finance teams for processing of journals and necessary adjustments to the P&L.
Producing necessary financial reports to enable trend analysis and business decisions.
Owning the process and operating as a subject matter expert to identify anomalies and propose operational efficiencies in building a streamlined process.
Monthly meetings with relevant Heads of Finance to enable the accurate reflection of transactions in the SL/ functional P&L accounts.

Skills and attributes for success

Experience in managing high volume of data in Excel and other necessary platforms.
The ability to prioritise workload
Flexibility and willingness to work as part of a team or on their own initiative
Good eye for detail
Eagerness to learn quickly, be proactive and share knowledge
Must be numerate and literate
Great interpersonal and communication skills
Self-discipline
Good Team working skills

To qualify for the role, you must have:

Minimum three years’ Experience in a similar role in a fast-paced environment
AAT Foundation Level
Knowledge of Word and Excel
Knowledge of SAP would be an advantage
Used to working in a fast-paced environment with a strong work ethic
Great interpersonal and communication skills
Desire to thrive in and adapt to a fast changing and high activity environment

What we look for

A bright, enthusiastic individual looking to start their career within an established finance department.

What working at EY offers

We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions. Plus, we offer:

Support, coaching and feedback from some of the most engaging colleagues around
Opportunities to develop new skills and progress your career
The freedom and flexibility to handle your role in a way that’s right for you

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