FAAS MS- R2R Staff
EY
EY
Embark on a dynamic career journey with EY's Global Delivery Services (GDS) as a Staff member in the FAAS – Record to Report (R2R) team. You will contribute to EY's global strategy by providing exceptional support to clients worldwide. Our GDS comprises over 80,000 professionals across ten international locations, offering a diverse and inclusive environment where your unique perspective is valued.
This role focuses on delivering timely and high-quality accounting services, with a strong emphasis on IFRS/US GAAP. You'll gain exposure to period-end close, general accounting, and financial reporting activities, while developing your skills in executing tasks with increasing autonomy and sound judgment. We foster a culture of continuous learning and professional development, empowering you to build future-focused skills and gain world-class experiences.
Key responsibilities include the creation and booking of journal entries, performing monthly, quarterly, and annual closing of books, and managing fixed asset capitalization, maintenance, and reconciliations. You will also handle intercompany accounting and reconciliations, general ledger reconciliations, and ensure adherence to KPIs and SLAs. This role involves receiving direction from seniors and managers, maintaining effective coordination with stakeholders, and supporting variance reporting and analytical reviews. Furthermore, you will assist in building necessary documents like SOPs and training materials. Upholding EY's commitment to quality, you'll confirm work quality and review processes, demonstrating a strong understanding of accounting concepts and professional standards.
Ideal candidates will possess a foundational understanding of IFRS/US GAAP and UK GAAP, coupled with practical experience in business unit/entity level reporting, intercompany accounting, fixed assets accounting, consolidation support, financial statement close processes, and lease accounting.
The role requires the ability to research client inquiries and emerging issues, including regulations and industry practices. Familiarity with SAP S4/Hana, advanced MS Excel skills (Pivot, VLOOKUP, Macros), and general ERP systems (PeopleSoft, SAP, Oracle) are considered advantageous.
We are seeking individuals with excellent communication, interpersonal, and analytical skills, who are highly proactive. A Bachelor's degree in Commerce, Business Administration, or equivalent, along with 1-3 years of relevant experience in entity reporting, financial close support, and MIS reporting, is required. Professional qualifications such as CA (Inter), CWA (Inter), ACCA (UK), DIP (IFR), or an MBA from a reputable institute are also highly valued.
EY Global Delivery Services ( EY GDS)
Financial Services