Deloitte

Senior Analyst – Controllership Services

Deloitte

full-time

Posted on:

Location Type: Office

Location: Kuala Lumpur • Malaysia

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Job Level

Senior

Tech Stack

VBA

About the role

  • Application of accounting principles and procedures to analyze financial information, prepare accurate/timely financial reports & statements and ensure appropriate accounting control procedures.
  • Perform financial operational reconciliations including balance sheet, income statement, and cash flow analysis.
  • Perform monthly account reconciliations in a timely and accurate manner.
  • 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.
  • Preparation of balance sheet account reconciliation and ageing analysis of open items.
  • 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.
  • 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.
  • Support identification and integration of any new technology like SAP, Blackline, etc. (including the enhancement of platforms for Collections, Finance & Accounting and Billing functions).
  • Work on AO reports and provide analysis on Aged Debt Report, Missing Time report, Head Count Report, Risk analysis, Chargebacks & Adjustments, 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

Requirements

  • Graduation or Post Graduation Degree in Accounting & Auditing
  • 5 to 8 years relevant experience
  • Understanding of SAP, AO, blackline and other financial applications.
  • Minimum of 5+ years of relevant finance and accounting experience.
  • Understanding International Accounting Principles (IFRS).
  • Good knowledge on the Microsoft Office applications including MS Excel and MS word.
  • Knowledge of general accounting procedures is required.
  • Strong verbal and written communication skills.
  • Strong understanding of core finance business processes.
  • Use of VBA coding to reduce production time and enhance customer experience.
  • Ability to work effectively, both independently and as a member of a team.
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
accounting principlesfinancial reportingfinancial reconciliationjournal entriesgeneral ledger operationsbalance sheet reconciliationVBA codingfinancial analysisprocess documentationcompliance
Soft Skills
communication skillsteamworkprocess improvementstakeholder managementindependencecollaborationorganizational skillsanalytical skillsattention to detailproblem-solving
Certifications
Graduation Degree in AccountingPost Graduation Degree in AccountingAccounting & Auditing certification