EY Controlling Associate 

Philippines, Taguig 

164215529

The General Ledger Associate will be responsible for supporting the end-to-end general accounting activities. Also, you will work and coordinate with the onshore local finance leads.

The overall purpose of the role is:
· Ensure transactions are processed accurately as per procedures defined in documentation
· Have basic knowledge of finance to understand how the F&A process works (journals, profit & loss, final accounts)
· Perform simple reconciliations, process journal entries, as per country’s finance team’s requirement and resolve customer queries.
· Carry out reconciliation and analysis of the balance sheet control accounts and work towards resolution of open items and reconcile few P/L accounts required for the tax schedule.
· Identify potential areas for process improvements and highlight the same to Supervisors
· Provide relevant process reports / statutory reports daily basis.
· Meet defined SLAs

Qualifications, knowledge & experience

► •At least one year in a similar General accounting (journals, profit & loss, final accounts) or finance role within a large organisation
► Experience in a shared services environment preferred but not required
► Proven analytical skills and attention to details
► Ability to build strong relationships across the business at all levels.
► Ability to work at pace with changing priorities

► Core Competencies: Adapt approaches to others based on differences in individual style and backgrounds; Deliver work consistently by applying designated methodology, processes and standards and technology tools.
► Excellent time management and problem-solving skills.
► Good communication skills: the ability to negotiate and influence decision-making, and communicate effectively with senior management on progress, issues and resolutions