Deloitte

Business Process Solutions Associate, Accounting

Deloitte

full-time

Posted on:

Location Type: Office

Location: Kuala Lumpur • Malaysia

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Tech Stack

ERP

About the role

  • Preparing monthly accruals, prepayment and other manual journal entries and reconciling accounts monthly.
  • Prepare, input, and maintain an accurate record of day-to-day and monthly journals in the accounting system for several clients according to the timeline.
  • Assist team in the full spectrum of company accounts, such as general ledger, accounts payable, accounts receivable, and bank reconciliation.
  • Account receivable: prepare commercial invoices, maintain accounts receivable, etc.
  • Account payable: renaming the invoice, summarizing invoices for payments, maintaining Account Payable).
  • Prepare financial statements and management accounts: monthly and quarterly financial statements and other financial reports (i.e. balance sheet reconciliation, etc.).
  • Input inventory transactions in the inventory system.
  • Other tasks related to accounting matters (if any).

Requirements

  • Bachelor’s Degree of Accounting, Finance or similar professional qualification.
  • 1 to 2 years or more experience in a similar accounting related role.
  • Has experience in ERP systems in the past – Xero/ MS Navision / SAP is a plus.
  • Knowledge of finance, accounting and cost control principles including Generally Accepted Accounting Principles (GAAP).
  • Self-starter, organized, attention to detail, deadline oriented, hands-on.
  • Ability to work in a fast-paced team environment on several projects.
  • Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal pressures.
  • MS Office experience required including extensive Excel knowledge.
  • Excellent verbal and written communication skills.
Benefits
  • Health insurance
  • Professional development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
journal entriesaccount reconciliationfinancial statementsaccounts payableaccounts receivableinventory transactionscost control principlesGenerally Accepted Accounting Principles (GAAP)financial reporting
Soft Skills
self-starterorganizedattention to detaildeadline orientedhands-onability to work in a fast-paced team environmentexcellent work habitsverbal communicationwritten communication
Certifications
Bachelor’s Degree in AccountingBachelor’s Degree in Financeprofessional qualification in Accounting or Finance