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Finance Transformation, Subledger Private Equity Accounting Manager 1 1 - Chicago Illinois
Company: Ernst & Young Advisory Services Sdn Bhd Location: Chicago, Illinois
Posted On: 04/11/2025
Finance Transformation, Subledger Private Equity Accounting ManagerLocation: New YorkOther locations: Anywhere in RegionDate: Mar 17, 2025Requisition ID: 1591331At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all.The opportunityLooking for a Manager to join our specialized team delivering Finance Transformation / ERP programs. Responsibilities range from project to project but may include establishing the overall Finance/program strategy, supporting the proposal process, leading the ERP program execution, or leading a workstream (e.g. GL, AP, Fixed Assets, FP&A, Procurement, Sub-ledger, etc). You will work collaboratively with colleagues across Finance and Technology to deliver for our clients and enhance their Finance function.Your key responsibilities - Advise clients on leading practices and considerations with ERP / Finance Transformation programs. Use business process, organizational and technology capabilities and knowledge across several of the following focus areas:
- General ledger / Chart of accounts design
- Financial close, consolidation and controllership activities
- Allocations design and execution
- A/R, A/P, Fixed Assets, Project Accounting, AP&A processes / implementation
- Accounting sub-ledgers & Finance data architecture / delivery
- Reporting strategies, tools & processes (potentially SEC, regulatory reporting, GAAP vs Stat, management reporting)
- Cash management / Bank reconciliations
- Balance sheet reconciliations related to the financial close and controllership activities
- Intercompany elimination processes
- FX revaluation and FX management
- Serve in an execution role to deliver on one or more of the above areas, driving delivery on the end-to-end lifecycle of ERP programs
- Testing coordination and/or involvement on ERP programs
- Program/Project Management of ERP programs and/or workstreams on those programsQualifications and requirements
- Successful involvement on ERP implementation projects across the domains required above within Financial Services, notably with either SAP, Oracle, or Workday
- In-depth knowledge of the above-mentioned domains of the finance function and financial close
- 3+ years of consulting experience
- 6+ years professional consulting experience in the required domains
- Ability to manage large teams on complex transformation projects
- Project management skills, including risk management of large projects.
- Independent working, ability to self-manage and ambitious nature.
- Demonstrated ability to solve complex problems and design future state processes, data and technology across the domains required
- University degree required; master's degree optional.
- CPA optional, transformation and consulting experience required
- Willingness to travel and work onsite at client locationsWhat we offerWe offer a comprehensive compensation and benefits package where you'll be rewarded based on your performance and recognized for the value you bring to the business. The base salary range for this job in all geographic locations in the US is $127,100 to $233,000. The salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $152,500 to $264,800. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.
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