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 in Enablement Services to provide high-skilled, and innovative services to support EY's global and local teams. Markets Services, Creative Agency Services, Executive Assistants (AWS), Finance and Accounting, Risk Management Services, Procurement Services and IT Services are among the services offered by Enablement Services. Find your team and gain valuable experiences that will last a lifetime.
Currently the center is seeking candidates for the position:
- 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
- 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
- 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
