Associate - BPS (Accounting Services)

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

Work you’ll do

Summary

The candidate fulfils an integral transactional and reporting function in Deloitte’s Business Process Solutions (“BPS”). This role is primarily to assist on US GAAP accounting and other significant portion of the record to report function. 

Job Purpose:

Provide support for the daily, weekly, monthly, quarterly and annual accounting functions. Provide financial reports to clients by maintaining and reconciling general ledger accounts. Provide support to the BPS Manager, the other members of the BPS accounting team and the clients.

Responsibilities:

• Maintain the general ledger accounts by monitoring journal entry preparation; preparing monthly accruals and entries and reconciling accounts monthly
• Independently handle end-to-end US GAAP monthly accounting, reporting and closing and local statutory reporting for client entities.
• Participate and support in projects related to record to report workstreams.
• Coordinate compliance requirements and administrative work relating to compliance information requests
• Coordinate and perform closing tasks across various group entities, for example but not limited to – validating payroll entries have occurred, Cost Plus and Reseller entry checks, Corporate Income tax quarter accruals etc.
• Compile evidence for SOX related testing when required
• Liaise with external auditors, vendors and other service providers in the closing and compliance process.
• Assist in workstream tool – uploading of information for indirect tax, accounting and compliance

Requirements

• CPA or a Bachelor’s degree in accounting with at least 1 year or more experience in a similar accounting role
• Self-starter, organized, attention to detail, deadline oriented, hands-on.
• Ability to work in a fast-paced team environment on several projects and multiple jurisdictions. 
• Experience with ERP systems in the past – MS Navision / SAP / Oracle is a plus.
• Must have excellent work ethics, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal pressures.

Due to volume of applications, we regret only shortlisted candidates will be notified.