DRSC Controllership Services Analyst (GFS) at Deloitte SEA

Kuala Lumpur, Kuala Lumpur, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

27 Jan, 26

Salary

0.0

Posted On

29 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting Principles, Financial Reporting, Account Reconciliation, Financial Records Maintenance, Journal Entries, General Ledger Operations, Asset Life Cycle Management, Stakeholder Communication, Process Documentation, Team Collaboration, Service Level Agreement, Process Improvement, SAP, Blackline, Compliance, Technology Integration

Industry

Business Consulting and Services

Description

Are you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.Ready to unleash your potential with us? Join the winning team now!Work you’ll do Application of accounting principles and procedures to analyze financial information, prepare accurate/timely financial reports & statements and ensure appropriate accounting control procedures. Perform monthly account reconciliations in a timely and accurate manner in BlackLine tool. Also follow up on Open Items and clearing them on time. Maintenance of financial records (including analysis of revenues & expenses) in compliance with accepted firm policies and procedures Monthly, quarterly and year end book closure and reporting Preparation of journal entries and other general ledger operations. Also exposure in Asset Life Cycle Managment process (Fixed Assets Process) Understanding the Key Business drivers and ensure timely response to the stakeholder queries Preparation of process documentation and coordination with other team members to ensure it reflects the current processes. Liaison with Member Firm finance team Work as a team to achieve Service Level Agreement for the process and individual targets; and work towards process improvement activities. Participate in Transitions / new activities for their respective Member Firm processes To recognize and act on non-standard situations and adapt work Focus on performance to meet expected levels in terms of daily quantity and quality standards of work. Support identification and integration of any new technology like SAP, Blackline, etc. Ensure compliance with Member Firm process guidelines and Firm Policies. Liaising and collaborating with other members of the internal finance team and the Business Your role as a leaderAt Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Analysts across our Firm are expected to: Demonstrate a strong commitment to personal learning and development. Understand how our daily work contributes to the priorities of the team and business. Understand the set expectations and demonstrate accountability in keeping personal performance on track. Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team. Demonstrate an appreciation for working with others. Understand what is fundamental to Deloitte’s success as a business. Demonstrate integrity and an awareness of strengths, differences, and personal impact. Develop their understanding of Deloitte and offer a fresh perspective. Requirements Bachelor’s degree in Accounting or Finance Min 1 to 3 years of experience in General Ledger process or and accounting process Prior experience in SAP S4 HANA, Blackline tools would be an added advantage Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.

Responsibilities

The analyst will apply accounting principles to analyze financial information and prepare accurate financial reports. They will perform monthly account reconciliations and maintain financial records in compliance with firm policies.