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Accountant Staff - EY Integral Delivery Services
Location: CABA

Other locations: Primary Location Only

Date: Apr 29, 2026

Requisition ID: 1705479

Job purpose

This role supports the end-to-end Record to Report (R2R) cycle, focusing on transactional accuracy, control adherence, digital enablement, and automation exposure.

To deliver accurate, timely, and compliant Record-to-Report outcomes by executing close, accounting, and reconciliation activities with first time-right quality, strong control adherence, and digital ways of working, enabling trusted financial results and high client satisfaction.

The position involves executing journal entries, reconciliations, closing activities, and reporting tasks with strong emphasis on process discipline, data accuracy, and compliance.

Job Goals
- Deliver high-quality close and accounting outcomes
- Ensure accurate and on-time journals, reconciliations, and close activities, minimizing errors, rework, and post-close adjustments.
- Enable financial accuracy and integrity




- Maintain completeness and correctness of assigned accounts and balances, building confidence in financial statements.
- Support control and compliance excellence
- Adhere to SOX/ICFR, policies, and statutory requirements to contribute to zero major audit findings and strong governance.
- Improve productivity through digital execution
- Leverage ERP and close tools to meet productivity and cycle-time targets, reducing manual effort and exceptions.
- Contribute to client satisfaction and team effectiveness
- Deliver reliable, SLA-driven outcomes with ownership, while supporting knowledge sharing and continuous improvement within the team.

Key Responsibilities
- Perform accurate and timely execution of:
- Journal Entry Posting and Validation (manual & automated)
- General Ledger (GL) Maintenance and Subledger Reconciliation
- Fixed Asset Accounting and Depreciation Runs
- Intercompany Posting and Reconciliation
- Accrual and Prepayment Entries
- Trial Bala

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