MY - Senior Analyst, Accounts Payable

Deloitte Regional Services Center Sdn. Bhd.

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This job is an exciting opportunity for a Senior Analyst in Accounts Payable. You might like this job because you'll lead payment processes, handle tax compliance, and get to mentor junior team members while improving operations in a dynamic environment.

Undisclosed

Kuala Lumpur, MY, Kuala Lumpur

Full-Time

few days ago

Job Description

Lead accounts payable processes for assigned Malaysia entities

Process payment request submissions, including assigning appropriate GL & tax codes

Understand the cost allocation/sharing process and subsequently perform cost allocation across all Deloitte memberfirms whenever needed/necessary

Perform payments within Firm’s stipulate timelines via online banking transactions & interfirm netting

Manage communications pertaining payables inquiries with external & internal parties

Reconcile monthly statements from vendors & interfirms to address disputes & outstanding variances

Ensure appropriate accruals and adjusting entries have been recognized during each period close

Monitor and reconcile the Goods Receipt/Invoice Receipt (GRIR) account to ensure accurate matching of goods receipts to corresponding invoices. Resolve any discrepancies promptly and escalate issues where necessary.

Responsible for maintaining applicable taxes records and timely payments

Participate in development & execution of relevant continuous operation improvement projects

Support in cross-function tasks & ad-hoc assignments required by Finance Managers & Directors

Check overseas invoices to ensure withholding taxes (WHT) and imported service tax (IST) are adhered too

E-invoice submission on LHDN website for all overseas invoices

Provide guidance to junior analysts on AP processes whenever necessary

Other adhoc tasks from time to time; e.g. Purchase portal monitoring, monitoring of memberfirm statements of accounts.

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

HR Operations (Payroll, Admin, Office Management)

Pre-Sales / IT Business Analyst / Business Intelligence

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...