Controlling-Accounting Specialist_Recharges And Allocation

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Job Title: Accounting Specialist Recharges & Allocation.
Function/Sub Function: GDS ES Finance Controlling.
Position Summary: The position is to support US Finance team and perform accounting activities including recharges and cost allocation, budgeting and forecasting, reconciliation and analysis of general ledger accounts, managing overall cost allocation process, preparation of journal entries and review of financial controls in accordance with established policies, procedures and statutory requirements.
Knowledge and Skills Requirements: Should have excellent knowledge of the key controlling processes including audit support, Cost Allocation, accounting, corporate finance, Budgeting and Forecasting of Expenses etc High proficiency in managing overall Cost Allocation process with Local / Global statutory compliance for selected country / region.
Need to ensure that financial transactions are booked in compliance with EYs accounting policies.
Working closely and directly with US Finance Firmwide Accounting Leadership team to ensure Recharges and allocations related accounting has been accurately completed.
Supporting Leadership team with key data requirements for decision making.
Basic knowledge about Cost Allocation concepts would be very helpful.
Need to work on Recharges & Allocations related to various costs, this includes processing the data, review, upload the data into system and post validations.
Ability to team with people at all levels of the organization to deliver consistently high-quality work.
Need to have good excel knowledge.
Understanding of the business: Understands NextWave strategy and applies constantly to analyse and advise on financial performance.
Knowledgeable of EY capabilities and services.
Education: Graduate and/or professional certification in a business-related subject matter (i e Accounting, Finance) is required to perform this position.
Experience: 10+ years of professional experience in Finance, Accounting or Controlling.
Experience in or knowledge of accounting within a professional services environment, including compliance and reporting.
Strong experience with creating and analyzing financial statements.
Strong experience with general ledger functions and the month-end/year end close process.
Certification Requirements: CA/ CPA or other professional certification is helpful.
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