Deloitte

Associate - General Ledger

Deloitte
BusinessSingapore, Singapore, SGFull-time1 weeks ago

About the role

AI summarised

This is an Associate, GL role within the Finance department at Deloitte in Singapore. The role involves overseeing general ledger operations, fixed assets, month-end closing, and ensuring compliance with statutory requirements. The ideal candidate has a diploma in Finance/Accounting, at least 2 years of finance experience, and proficiency in SAP and Microsoft Excel.

BusinessFull-timeFinance Support

Key Responsibilities

  • Oversee financial accounting, reporting, general ledger, fixed assets, audit, and tax to ensure accuracy and compliance.
  • Maintain the general ledger, manage fixed assets and leases, coordinate month-end closing activities, liaise with the shared service team, and ensure timely submission of management reports in compliance with Southeast Asia Finance submission timelines.
  • Prepare month-end closing reports and schedules promptly.
  • Perform analytical reviews of profit & loss accounts, balance sheets, and trend analysis.
  • Ensure timely collection, review, and reporting of all financial data for the month, including balance sheets, income statements, meeting slides, and other financial documents.
  • Maintain detailed records of all company-owned assets, including equipment, vehicles, and property, and manage lease agreements and track asset depreciation.
  • Address queries from business units and ensure timely resolution.
  • Raise ServiceNow requests to the Shared Service Team for journal postings.
  • Review, monitor, and manage the asset lifecycle, including tagging non-IT equipment.
  • Ensure accounting and tax compliance with local, statutory, and government requirements.
  • Perform ad hoc duties/projects as needed, including supporting new business initiatives and updating finance policies.

Requirements

  • A recognised diploma in Finance/Accounting or professional qualifications such as ACCA.
  • Minimum of 2 years of work experience in Finance.
  • Experience using computerised accounting packages such as SAP is preferred.
  • Strong knowledge of Microsoft Office tools, particularly MS Excel, with a good understanding of basic concepts and the ability to apply them in day-to-day use.
  • Good interpersonal and communication skills.
  • Ability to work effectively both independently and as a member of a team.
  • Ability to handle multiple tasks in a fast-paced environment.
  • Willingness to take on ad hoc tasks or projects as assigned.