Controlling Accounting Specialist

As an Accounting Analyst at EY, you will perform various accounting activities including reconciliation and analysis of general ledger accounts as directed by supervisors. Additionally, you will be responsible for the administration of establishing separated employee loans, creating loan amortization schedules, and collecting past due balances according to firm policies. You will also participate in ad hoc research and analysis of accounting transactions, identify issues, and communicate processing weaknesses or accounting issues. - Perform various accounting activities such as reconciliation and analysis of general ledger accounts - Administer separated employee loans, create loan amortization schedules, and collect past due balances - Conduct ad hoc research and analysis of accounting transactions, identifying issues and escalating them accordingly - Participate in special projects as requested - Challenge existing processes to enhance operational efficiency, internal controls, and customer service - Identify and escalate problems with processes, technology, and procedures - Resolve confidential and general accounting issues with supervision - Prioritize assignments effectively, follow through on commitments, and take ownership of results - Identify potential financial exposure and risk to the Firm and escalate as necessary - Computer proficiency with advanced Excel skills including pivot tables - Working knowledge of the firm's business, organizational structure, policies, and financial applications - Excellent verbal and written communication skills - Strong analytical skills and ability to apply sound business judgment - Ability to comprehend and correlate changes in firm communications to core accounting procedures - Positive attitude, willingness to accept challenges, flexibility, and openness to change Vacations are generally not permitted during month-end and year-end close processes. EY is dedicated to building a better working world by creating long-term value for clients, people, and society while fostering trust in the capital markets. With diverse teams in over 150 countries, EY provides trust through assurance and helps clients grow, transform, and operate across various services.,