As a truly worldwide organization, EY Global Delivery Services spans all geographies, practices, service lines, sectors and competencies with deeply-integrated services. With 18,000 people working from nine centers in five countries, GDS is online everywhere, helping deliver exceptional client service all the time; providing what you need, where you need it.
EY GDS Poland has been in operation since 2011, supporting 30 countries across 12 services in English and non-English languages. Join one of our innovative and highly skilled teams and gain valuable experiences that will last a lifetime.
Currently the center is seeking candidates for the position:
General Ledger Senior Associate with German
Essential Functions of the Job:
- Perform general ledger account review, reconciliation and analysis. Initiate all transactions required to correct any misstatement of the general ledger
- Maintain efficient internal financial controls and business processes
- Preparation and posting of various journal entries
- Prepare designated reconciliation on a monthly basis
- Ensure compliance with accounting standards and statutory requirements through the maintenance of organized accounts and records in accordance with EY procedures
- Analyze and report on balance sheet items
- Identify/resolve outstanding items in the reconciliation through appropriate escalation with colleagues and supervisors
- Closing monthly accounting periods to ensure that all information is entered into the company’s accounting ledger accurately and make corrections as needed
- Respond to customer enquiries in a timely and professional manner
- The role holder is required to understand and administer the expectations from internal and external accounting standards and statutory requirements
- Identify opportunities for automation and process standardization
- Provide professional and thorough training sessions to new joiners including theoretical and practical trainings
- Support Supervisor in work quality control and work distribution
We offer:
- Work in a young, dynamic teams
- Projects that challenge your skills
- Development opportunities in international multilingual environment
- Attractive social package (Multisport card, private medical care, life insurance)
- Language classes
- Healthy lifestyle program
- Sport groups
- Internal training sessions
- ACCA certification
General Ledger Senior Associate with German
Work place: WrocławKnowledge and Skills Requirements:
- 2 to 4 years of accounting experience in SSC/ BPO preferably in GL department.
- Fluent German and good English
- Excellent knowledge of MS Excel.
- Be accountable and take ownership for the tasks entrusted to the role holder.
- Strong research, communication and presentation skills.
- Ability to successfully handle multiple tasks.
- Good working knowledge of computers and financial tools and software packages.
- Ability to work independently with limited supervision.
- An understanding of the principles of process improvement/automation.
- Attention to detail.
