Project Services Specialist Senior Accountant

at  Deloitte

Company Description
Deloitte provides industry-leading audit and assurance, tax and legal, consulting, financial advisory, and risk advisory services to nearly 90% of the Fortune Global 500® and thousands of private companies. Our professionals deliver measurable and lasting results that help reinforce public trust in capital markets, enable clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society and a sustainable world. Building on its 175-plus year history, Deloitte spans more than 150 countries and territories. Learn how Deloitte’s approximately 457 000 people worldwide make an impact that matters at www.deloitte.com

ABOUT THE DIVISION

It takes a high-powered network of internal support professionals to keep Deloitte going strong. The internal services function provides a wide variety of support services to our organisation and people.
As with all the functions in Deloitte, a core set of competencies is associated with each internal service area. An overall understanding of value-added client service, the experience to work in multifunctional and cross-border teams, strong business acumen, and the instinct to think and act globally are essential for advancement within Internal Client Services.

Job Description

• Specialist role supporting the Project services team to standardize project processes and effectively deliver on project services system upgrades and enhancement projects.
• Provides technical support to the projects services accountants in business for all PS related queries.
• Compliance with standardized project services processes and controls aligned to Deloitte’s risk processes and governance

MINIMUM QUALIFICATIONS

• Degree (Hons in Finance / Accounting)
• Postgraduate qualification in Finance / Accounting, preferred but not essential

MINIMUM EXPERIENCE

• 5 years in Finance
  Additional Information

EXECUTION OF PROJECT SERVICES TASKS (BATCH JOBS AND SYSTEM REMINDERS)

• Schedule weekly job batch for firmwide timesheet reminder.
• Opening and closing of the monthly timesheet period
• Schedule weekly and month end batch jobs for revenue recognition run and download of log results.
• Process weekly batch for unposted time (overtime approved after month end)
• Extract bimonthly unposted time with error logs.
• Run the monthly “Set forecast month” job batch.
• Schedule the revaluation job batch for all company codes after rates update.
• Schedule the weekly pricing job batch

LIVING OUR PURPOSE

• Acts as a role model, embracing and living our purpose and values, and recognizing others for the impact they make