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At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Position Overview: We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will have a strong background in technical accounting, operational excellence, and process improvement. This role requires a CPA certification and a commitment to accuracy and efficiency in financial reporting and reconciliation.
Job Responsibility:
Ensure compliance with accounting standards and regulations by maintaining technical accounting expertise
Drive operational excellence through continuous process improvement initiatives
Report and reconcile month-end revenue accruals to ensure accurate financial reporting
Draft journal entries for bank transfers and ensure timely processing
Perform daily intercompany settlement processes, including payment applications and reconciliations
Resolve discrepancies associated with daily journal entries and escalate issues on incident logs as necessary
Reconcile daily custodial cash transactions to maintain accurate cash flow records
Collaborate with cross-functional teams to enhance financial processes and reporting accuracy
Requirements:
CPA certification is mandatory
Proven experience in technical accounting and financial reporting
Strong analytical skills and attention to detail
Excellent problem-solving abilities and a proactive approach to process improvement
Ability to work collaboratively in a team environment
Proficient in accounting software and Microsoft Excel
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