Kuala Lumpur Jobs Sea – Ssc Analyst, Cm General Ledger Position at Deloitte

Job Info

Company	Deloitte
Position	Sea - Ssc Analyst, Cm General Ledger
Region	Kuala Lumpur
Career Level	Entry Level
Work Experience	1 year
Qualification	Bachelor's Degree, Post Graduate Diploma, Professional Degree
Type of Work	Full-Time
Specialization Required	Accounting/Finance, General/Cost Accounting
Minimum Salary	MYR 1.550
Maximum Salary	MYR 3.700

Want to make an impact? At Deloitte, we are looking for talented professionals who want to play a key role in this exciting journey – talents like you. Every day we challenge ourselves to do what matters most for our clients, our people and for the society. We offer the opportunity to be part of a firm that makes an impact that matters, to work with inspiring leaders and talented professionals to deliver outstanding value to our clients in a culture that is inclusive, collaborative and one that provides exceptional career experience. Work you’ll do Objectives of the Position:

• Provide Cash Management and General Ledger transaction processing support to deliver Cash Management and General Ledger (CM & GL) services to Local Country in accordance with established CM & GL processes and work procedures and in compliance with Firm policies and procedures; and relevant legal and statutory requirements.
• Ensure that timelines and quality meet the agreed service levels and targets.

Functional Tasks:

• To perform Cash Management and General Ledger day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
• Preparation of journal entries.
• Assist in daily and monthly bank reconciliation process.
• Performs analytical review of profit and loss account and balance sheet, trend analysis, cost centre checks, transaction posting checks and clearing of open item.
• Executes month end close steps in accordance with work instructions and month end close checklist.
• Liaise with the Local Country on Cash Management and General Ledger issues.
• Process month end reporting i.e. Balance sheet details, Statutory and Management report.
• To accurately process all Cash Management and General Ledger transactions within the given time frame, i.e. entered into SAP or rejected according to the established process and procedures.
• To ensure the accuracy and the completeness of the transaction processed.                             
• To attend to Shared Services Centre (SSC) communication channels i.e. email.
• To monitor and process the urgent request before specified deadline.                               
• Perform other duties as and when delegated i.e. back-up function, business process improvement initiatives and ad-hoc projects.
• Resolve Local Country queries related to statement of accounts, invoices and collection information on timely basis.

Service Management and Continuous Improvement:

• Execute work in accordance with the service management framework by providing timely and accurate customer service.
• Review backlog and cycle time reports to improve process flow times.
• Minimize number of transaction escalations by ensuring all transactions are processed within agreed service timelines.
• Ensure queries from Local Countries are attended to and resolved in a timely, responsible and proactive manner.

Leadership and Cooperation:

• Professional Guidance / Multiple Reporting Lines
• Follow the Firm guidelines; accounting and reporting guidelines.
• Understand and follow local regulation and statutory requirements.
• Frequent Cooperation within the Firm
• Counterparts in Local Country and other SSC Finance teams.
• Team Lead, Senior Analyst and peer team members.
• SEA management team.
• Frequent Cooperation outside the Firm
• Work closely with auditors etc.
• Degree of Supervision Required in the job
• Work is regularly supervised.

Requirements:

• A recognised Diploma or Degree in Finance & Accounting.
• Fresh graduates / Graduates with 2 years experience are encouraged to apply.
• Working experience in Finance SSC using SAP System is desirable.
• Recognizes and/or articulates knowledge and understanding of Cash Management and General Ledger and other accounting functions.
• Has been trained and/or brief exposure in accounting transactions. Understands basic accounting terminology and able to articulate the concept in day-to-day work.
• Has experience in using MS office tools (MS Word and MS Excel). Understands basic concepts and application of the tool in day-to-day use.
• Ability to reads, writes and speaks fluent English and one of the following languages will be an added advantage:
• Bahasa Malaysia
• Bahasa Indonesia
• Thai

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

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Company Description

Company Info

• Industry: Accounting / Audit / Tax Services
• Registration No.: AF 0080
• Company Size: 1001 - 2000 Employees
• Average Processing Time: 24 days
• Benefits & Others: Dental, Education support, Medical, Vision, Business (e.g. Shirts), EPF, SOCSO, Monday - Friday (8:30am-5:30pm)