DRSC Controllership Services Analyst (GFS)

Deloitte Regional Services Center Sdn. Bhd.

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This job is all about managing financial records and ensuring everything adds up! You might like this job because you'll work with tools like BlackLine, help close monthly accounts, and collaborate with a finance team to improve processes.

Undisclosed

Kuala Lumpur, MY, Kuala Lumpur

Full-Time

Job Description

Perform monthly account reconciliations in a timely and accurate manner in BlackLine tool. Also follow up on Open Items and clearing them on time.

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. Also exposure in Asset Life Cycle Managment process (Fixed Assets Process)

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.

Liaison with Member Firm finance team

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

To recognize and act on non-standard situations and adapt work

Focus on performance to meet expected levels in terms of daily quantity and quality standards of work.

Support identification and integration of any new technology like SAP, Blackline, 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

Job Requirements

Company Benefits

Comprehensive Insurance Coverage

Employees are provided with labor and health insurance, along with group insurance plans, ensuring robust health and financial protection.

Professional Development Support

The firm offers incentives for obtaining professional certifications, subsidies for association membership fees

Flexible Working Arrangements

Recognizing diverse needs, Deloitte provides flexible working hours and leave systems, including anticipated and deferred annual leave.

Employee Well-being Programs

Initiatives such as physical health checks, Employee Assistance Programs, and subsidies for group activities and sports clubs.

Additional Info

Company Activity

Last active - few hours ago

Experience Level

0 - 10 Years of Experience

Job Specialisation

Financial Services & Banking

HR Operations (Payroll, Admin, Office Management)

System & IT Helpdesk / Database Administrator

Company Profile

Deloitte Regional Services Center Sdn. Bhd.

Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax & legal, and related services. With more than 175 years of hard work and commitment to making a real difference, our organisation has grown in scale and diversity—approximately 415,000 people in 150 countries and territories, providing these services—yet our shared culture remains the same. Our...