Job Description

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.
Job Title: Manager - 12+ years of experience
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.
Key Responsibilities:

• 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.

Qualifications:

• 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.

EY | Building a better working world
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Skills Required