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Senior Analyst

Senior Analyst

EYWrocław, DS, PL
30+ days ago
Job description

The opportunity

EY Netherlands is looking for a General Ledger employee. The General Ledger department is part of Finance and consists of four employees and a team leader. This team is responsible for the correct general ledger administration of EY Netherlands and its participation. As a financial spider in the web, the department maintains regular contact with both internal and external stakeholders. Due to the globalization of EY and outsourcing of sub-processes, the work area also has an international character

Your key responsibilities

In this role, you work independently, supporting the team leader by monitoring process quality, performing reconciliations, and addressing ad hoc questions from internal and external stakeholders. A proactive attitude, numerical insight, and an understanding of financial / accounting processes are essential. We seek an enthusiastic, team-oriented colleague with strong interpersonal skills.

Your key responsibilities

  • Performing account reconciliations
  • Posting journal entries (accruals, prepayments, provisions, reclassifications)
  • Reviewing ledger accounts for accuracy and completeness
  • Intercompany reconciliation and booking
  • Performing Month-End activities
  • Ensuring data integrity in the financial accounting system
  • Identifying opportunities for process optimization
  • Providing financial insights and support to business partners
  • Maintaining effective working relationships with clients

Skills and attributes for success

  • Good command of the English language, both written and spoken
  • Good Excel skills
  • Experience with SAP is preferred
  • Proactive, motivated, and open to communication
  • Hands-on approach, positive mindset, and ability to work under deadlines

    • What we look for

    Do you want to experience what it is like to work at EY? And do you want to develop yourself further by gaining professional experience? Then a position as a General Ledger employee at EY might be something for you! We believe that personal guidance is important. We help you get the most out of yourself and will assign you a mentor, who will provide you with regular feedback and guidance.

    What we offer

    EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations – Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

  • 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.

    • About EY

    EY | Building a better working world

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    Senior Analyst • Wrocław, DS, PL