Financial Accounting & Advisory Services - Senior - Record to Report

Ernst & Young LLP
May 21, 2024
May 29, 2024
Staff, Senior
Work Mode
Work from office
Full Time
Organization Type
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EY- Assurance - Senior/Assistant Manager- FAAS - Record to Report (R2R)

As part of our EY-Assurance Team, the Senior/Assistant Manager will be responsible for working closely with FAAS managers and Senior Managers on clients and engagements across Americas and EMEIA to provide end to end Record to Report services.

The opportunity

We're looking for incumbents who is responsible for the timeliness and quality of the work as per Project requirements for our FAAS team and possess good accounting knowledge under IFRS/US GAAP. The role requires prior experience and knowledge of period end close, financial reporting activities

Your key responsibilities
  • Responsible for monthly, quarterly, and annual closing of books
  • Ensure adherence and meeting the KPIs and SLA
  • Receive direction from the Manager and Senior Manager
  • Maintain effective coordination with multiple stakeholders
  • Variance Reporting & Analytical Review
  • Build the necessary documents like SOPs and other end user training materials
  • Use the available guidance's on USGAAP/IFRS for providing technical support, as and when required
  • Ensure quality in delivering client service by directing daily progress of fieldwork, informing Supervisors of engagement status
  • Follow through on client requests in a timely fashion, and manage expectations regarding the timing of
  • deliverables and reports
  • Supporting the development and management of the relationships with external and internal (EY) clients
  • Demonstrate a good understanding of accounting concepts; stay informed of professional standards and firm policies (e.g., guidelines of the EY FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situation

Skills and attributes for success
  • Good understanding of IFRS / US GAAP, UK GAAP
  • Working experience in relation to the following services/solutions (at least three):
  • Business unit /Entity level reporting
  • Record to report
  • Technical accounting research and advisory
  • Consolidation and compilation support
  • Financial statement close process support
  • Strong knowledge of Lease accounting
  • Ability and comfort level in researching client inquires and emerging issues, including regulations, industry practices and new technologies
  • Scope of working under different ERP packages like SAP

To qualify for the role, you must have
  • CA, ACCA (UK), CPA
  • 3- 6 years relevant experience including experience in Entity/BU reporting, Financial statement close process support and MIS reporting

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