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DRSC Global Senior Analyst - Controllership Services

Deloitte Regional Services Center Sdn. Bhd.
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This job is a Senior Analyst in Finance, focusing on accounting and financial reporting. You might like this job because it offers a chance to work with a team, analyze financial data, and improve processes while collaborating on exciting tech tools!

Undisclosed

Kuala Lumpur, MY, Kuala Lumpur

Full-Time

few days ago

Job Description

  • 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

    • 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

    Corporate Finance / Investment

    Financial Services & Banking

    HR Strategy / L&D / Performance Management

    Company Profile

    Deloitte Regional Services Center Sdn. Bhd.-logo-image

    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...