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SEA - Analyst, Controllership Services (GFS)

Date:  27-Jul-2022
Service Line / Portfolios:  Finance Support
Location: 

Kuala Lumpur, MY

Title: SEA - Analyst, Controllership Services (GFS)

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you’ll do

 

The Controllership Services (CoS) team is responsible for supporting accounting analysis and general ledger activities. The team employs various tools, reports and schedules to ensure high quality deliverables. As a member of our CoS team, you will have the opportunity to interact with many groups across the global network to conduct daily job requirements such as:

  • Creation and/or posting of non-systematic journal entries following policy guidelines and requirements
  • Reconcile balance sheet accounts within the BlackLine tool
  • Support local Business processes by reviewing revenue adjustments and to provide periodic revenue reporting
  • Create/modify/close/block/unblock internal (non-client) project codes and investigate time/expense charges on internal project codes
  • Research, reconcile and monitor accruals / prepaid accounts and prepare/propose related journal entries as needed
  • Research specific account activity and to propose/create journal entries as needed
  • Capitalize fixed asset purchases in SAP following  policy guidelines and to support subsequent accounting treatment throughout asset life cycle
  • Record and perform accounting activities on leased technology assets in SAP
  • Capitalize intangible assets in accordance with local requirements and produce periodic reporting


Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Managers across our Firm are expected to:

 

  • Understand the goals of our clients and Deloitte, align our people to these objectives by setting clear priorities and direction.
  • Influence clients, teams, and individuals positively. Lead by example and provide equal opportunity for people to grow, develop and succeed.
  • Establish positive relationship with senior stakeholders.
  • Delivers exceptional client service. Maximizes results and drives high performance from people while fostering collaboration across businesses and geographies.
  • Manage diverse teams within a highly inclusive team culture where people are respected and valued for their contribution.
  • Develop high-performing teams through challenging and meaningful opportunities and recognize them for the impact that they make.


Requirements:

  • Bachelor’s degree in Accounting or Finance
  • Good oral and written communication skills in both English and Mandarin. 
  • 3-5 years relevant experience
  • Advanced knowledge of business applications such as: Excel, PowerPoint, Outlook, etc.
  • Ability to work both independently and collaboratively within a team 
  • Must clearly understand how to handle confidential information
  • Ability to quickly understand and learn new skills / technologies
  • Demonstrated problem solving and critical thinking skills
  • Ability to prioritize tasks, work on multiple assignments, and manage ambiguity
  • Knowledge of SAP and/or BlackLine is a plus
  • Excellent analytical capabilities – research, problem solving, attention to detail, etc.
  • Proficient in virtual/remote collaboration

 

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.

 

Requisition ID:  69203

In Malaysia, the services are provided by Deloitte and other related entities in Malaysia ("Deloitte in Malaysia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Malaysia, which is within the Deloitte Network, is the entity that is providing this Website.

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