ACR Senior Accountant

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. 

Role Name and Description

ACR Senior Accountant. This role is responsible for multi-country Corporate/ Group Accounting processes including Statutory Accounting & supporting the Statutory Audit cycle and preparing PBCs, Month-End Close activities and Variance Analysis, Account Reconciling.

The Opportunity

The ACR Senior Accountant will play a critical role in driving multi-country or group accounting processes. This is a great opportunity to work closely with Clients in Financial Statement preparation and other complex RTR processes.

Your Key Responsibilities

• Meticulous adherence to the compliance calendar of Client to ensure a smooth Audit Process and preparing all PBCs in a timely fashion,
• Participating in the preparation of the Annual Report and working with GAAP bridging files,
• Conducting Variance Analysis on P&L and Balance Sheet by deducting logical conclusions for driving factors behind variances,
• Working with AP, AR, ICO, Tax, Cash, FA, Payroll Teams to ensure an efficient Month-End Close and monitoring the ledgers from accounting compliance perspective,
• Taking the initiative to action on open items and resolving challenges,
• Gaining a deep understanding of business processes and operations adopted by the Client to identify their requirements and ensure it is met through regular updates, schedules and reports,
• Participating in process improvements.

Skills and Attributes for Success

• Excellent organizing and project management skills,
• Ability to work independently & to take ownership,
• Dedicated & motivated personality is desirable,
• Excellent interpersonal & communication skills.

To qualify for the role, You must have

• Bachelor’s degree in economics or accounting or equivalent is a must, master’s degree is a plus,
• 3+ years of end-to-end accounting experience, including Statutory Accounting and working with GAAP bridging files,
• Experience in Statutory Audit Cycle, preparing PBC requests and working with Auditors,
• Fluent in professional English,
• Advanced knowledge of Excel,
• Experience in using ERPs (Oracle, SAP, Blackline)
• Experience in Shared Service Centre is preferred,
• Strong understanding of general accounting processes and principles,
• ERP user experience (SAP/Oracle/Blackline) & advanced Excel skills.

Ideally, You’ll also have

• Ability to work in a global international team and ease in building contacts & networking,
• Willingness to learn Client specific processes quickly and manage processes independently,
• Eagerness to continuously learn & develop.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

About EY

EY | Building a better working world 

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.  

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.  

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. 

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It’s yours to build.

EY | Building a better working world 

 
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.  

 
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.  

 
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.