Finance Senior Associate - General Ledger

Deloitte


Date: 2 weeks ago
City: Taguig
Contract type: Full time

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.


We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive and sustainable business practices.


Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.


We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.


Ready to unleash your potential with us? Join the winning team now!


Work you’ll do


  • Prepares the journal entries workflow.
  • Supports month-end and year-end accounting close processes.
  • Performs account reconciliation.
  • Monitors and analyzes general ledger accounts, checks for discrepancies if any.
  • Assists with monthly financial statement variance analysis and accruals.
  • Prepares and reviews assigned schedules in a timely manner to support financial reports either monthly, quarterly, or annually.
  • Responsible for the quality, timeliness and accuracy of financial reports for FIG and other reports required by SEA/Head Office.
  • Supports the annual audit process by preparing relevant schedules and documentation.
  • Ensures compliance with accounting standards and FIG manual.
  • Performs other tasks that may be assigned from time to time.



Your role as a leader


At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Consultants across our Firm are expected to:


  • Demonstrate a strong commitment to personal learning and development.
  • Understand how our daily work contributes to the priorities of the team and business.
  • Understand the set expectations and demonstrate accountability in keeping personal performance on track.
  • Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
  • Demonstrate an appreciation for working with others.
  • Understand what is fundamental to Deloitte’s success as a business.
  • Demonstrate integrity and an awareness of strengths, differences, and personal impact.
  • Develop their understanding of Deloitte and offer a fresh perspective.


Requirements


  • Bachelor’s degree in Accountancy, Finance or similar courses.
  • CPA is an advantage but not preferred.
  • With 3-5 years of relevant experience gained from related industries.
  • Excellent analytical thinking and attention to detail.
  • Excellent interpersonal and communication skills, both written and verbal.
  • Ability to work independently, prioritize tasks, and meet deadlines.
  • Proficiency in accounting software and Microsoft office suite.



Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.

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