Controllership Services Analyst
Deloitte
full-time
Posted on:
Location Type: Office
Location: Kuala Lumpur • Malaysia
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Job Level
About the role
- Application of accounting principles and procedures to analyze financial information
- Prepare accurate/timely financial reports & statements
- Ensure appropriate accounting control procedures
- Perform monthly account reconciliations in a timely and accurate manner in BlackLine tool
- Maintenance of financial records 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
- Understanding of Key Business drivers and ensure timely response to stakeholder queries
- Preparation of process documentation and coordination with other team members
- Liaison with Member Firm finance team
Requirements
- Bachelor’s degree in Accounting or Finance
- Min 1 to 3 years of experience in General Ledger process or accounting process
- Prior experience in SAP S4 HANA, Blackline tools would be an added advantage
Benefits
- Positive work experiences fostering a culture of respect and inclusion
- Celebrating diverse perspectives and recognizing contributions
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounting principlesfinancial analysisfinancial reportingaccount reconciliationsjournal entriesgeneral ledger operationsbook closureprocess documentationstakeholder management
Soft skills
timelinessaccuracycoordinationcommunication
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance