ACR Senior V - EY GDS

Overview

EY is looking for a Senior Analyst to be part of the Global Delivery Services in ACR (Accounting, Compliance and Reporting). Their main tasks are the preparation of financial statements for entities located in USA according to local GAAP requirements, bookkeeping where they keep the accounting records of all of an entity’s economic activity and client coordination and global clients transition process.

Main responsibilities

• Preparation of local financial statements: bookkeeping, recording monthly transactions, preparing monthly journal entries, managing fixed assets, provisions, and performing monthly closings.
• Monthly closings include reporting tasks that vary depending on each client; closing activities differ month to month based on client needs.
• Corporate accounting under the standards required by each entity (US GAAP or IFRS).
• Direct communication with foreign offices and global coordination, alwa...