Deloitte

Associate/Senior Associate - General Ledger

Deloitte
ConsultingSingapore, Singapore, SGOnsitePosted 6 days ago

About the role

AI summarised

Join Deloitte in Singapore to play a key role in the Finance Department, overseeing general ledger operations, financial reporting, and statutory compliance. This role involves maintaining accurate financial records, managing assets, and contributing to month-end closing processes while aligning with Deloitte's purpose of making a tangible impact.

ConsultingOnsiteFinance 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, and coordinate month-end closing activities.
  • Ensure timely submission of management reports in compliance with SEA Finance timelines.
  • Prepare month-end closing reports and schedules promptly, including analytical reviews of P&L accounts and balance sheets.
  • Maintain detailed records of company-owned assets, including equipment, vehicles, and property, tracking depreciation.
  • Address queries from business units (BU) and compile financial information for reporting, analysis, tax, and audit.
  • Raise ServiceNow requests to the Shared Service Team (GFS) for journal postings.

Requirements

  • Recognised degree in Finance/Accounting or professional qualifications (ACCA, CPA Australia).
  • Minimum of 2-3 years of work experience in Finance.
  • Proven ability to maintain general ledger accuracy and compliance.
  • Experience with month-end closing procedures.
  • Strong understanding of financial reporting principles.