EY Finance Transformation Subledger Private Equity Accounting Manager 

United States, New York, New York 

53695342

Responsibilities range from project to project but may include establishing the overall Finance/program strategy, supporting the proposal process, leading the ERP program execution, or leading a workstream (e.g. GL, AP, Fixed Assets, FP&A, Procurement, Sub-ledger, etc). You will work collaboratively with colleagues across Finance and Technology to deliver for our clients and enhance their Finance function.

Your key responsibilities

• Advise clients on leading practices and considerations with ERP / Finance Transformation programs. Use business process, organizational and technology capabilities and knowledge across several of the following focus areas:
  • • General ledger / Chart of accounts design
    • Financial close, consolidation and controllership activities
    • Allocations design and execution
    • A/R, A/P, Fixed Assets, Project Accounting, AP&A processes / implementation
    • Accounting sub-ledgers & Finance data architecture / delivery
    • Reporting strategies, tools & processes (potentially SEC, regulatory reporting, GAAP vs Stat, management reporting)
    • Cash management / Bank reconciliations
    • Balance sheet reconciliations related to the financial close and controllership activities
    • Intercompany elimination processes
    • FX revaluation and FX management
• Serve in an execution role to deliver on one or more of the above areas, driving delivery on the end-to-end lifecycle of ERP programs
• Testing coordination and/or involvement on ERP programs
• Program/Project Management of ERP programs and/or workstreams on those programs

Qualifications and requirements

• Successful involvement on ERP implementation projects across the domains required above within Financial Services, notably with either SAP, Oracle, or Workday
• In-depth knowledge of the above-mentioned domains of the finance function and financial close
• 3+ year of consulting experience
• 6+ years professional consulting experience in the required domains
• Ability to manage large teams on complex transformation projects
• Project management skills, including risk management of large projects.
• Independent working, ability to self-manage and ambitious nature.
• Demonstrated ability to solve complex problems and design future state processes, data and technology across the domains required
• University degree required; master’s degree optional.
• CPA optional, transformation and consulting experience required
• Willingness to travel and work onsite at client locations

• 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.