DRSC T&L: Business Process Solution (ID) (Associate)

Title: DRSC - Associate - Global Employee Services

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

• To 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. You will also maintain fixed assets registers as well as prepare management accounts:
• Account receivable: prepare commercial invoices, maintain accounts receivable, etc.).
• Account payable: renaming the invoice, summarizing invoices for payments, maintaining Account Payable)
• Financial statement and management account: monthly and quarterly financial statements and other financial reports (i.e. balance sheet reconciliation, etc.).
• To gather and compile the supporting document for audit purposes.
• Prepare the reconciliation as per request for audit purposes.  
• To prepare the monthly and/or quarterly reporting to Bank Indonesia (i.e. ULN, LBB, KPPK).
• To input inventory transactions in the inventory system.
• Other tasks related to accounting matters (if any).

Your role as a leader

At 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, Associates / Analysts / Consultants 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
 

• University degree/post graduate degree in Finance or Accounting;
• ACCA/AICPA/CA/CPA/CIMA qualification or equivalent;
• 1-2 years working experience in accounting work/audit services
• Fresh graduates can also be considered.

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.