Senior Accounting Staff - BPS

Title: Senior Accounting Staff - Deloitte BPS

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you'll do

Summary

The Senior Accountant fulfils an integral transactional and reporting function in Deloitte's Business Process Solutions ("BPS"). This role is primarily to assist on US GAAP accounting and other significant portion of the record to report function. The Senior Accountant will report to the BPS Manager and/or Partner subject to the requirements of the engagement.

Job Purpose:

Provide support for the daily, weekly, monthly, quarterly and annual accounting functions. Provide financial reports to clients by maintaining and reconciling general ledger accounts. Provide support to the BPS Manager, the other members of the BPS accounting team and the clients.

Responsibilities:

• Maintain the general ledger accounts by monitoring journal entry preparation; preparing monthly accruals and entries and reconciling accounts monthly
• Independently handle end-to-end US GAAP monthly accounting, reporting and closing and local statutory reporting for client entities.
• Participate and support in projects related to record to report workstreams.
• Coordinate compliance requirements and administrative work relating to compliance information requests
• Coordinate and perform closing tasks across various group entities, for example but not limited to - validating payroll entries have occurred, Cost Plus and Reseller entry checks, Corporate Income tax quarter accruals etc.
• Compile evidence for SOX related testing when required
• Liaise with external auditors, vendors and other service providers in the closing and compliance process.
• Assist in workstream tool - uploading of information for indirect tax, accounting and compliance

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Senior Associates / Senior Consultants / Assistant Manager across our Firm are expected to:

• Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
• Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
• Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
• Build relationships and communicates effectively in order to positively influence peers and stakeholders.
• Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.

Requirements

• CPA or a Bachelor's degree in accounting with 5 years or more experience in a similar accounting role
• Self-starter, organized, attention to detail, deadline oriented, hands-on.
• Ability to work in a fast-paced team environment on several projects and multiple jurisdictions (e.g. China).
• Experience with ERP systems in the past - MS Navision / SAP / Oracle is a plus.
• Must have excellent work ethics, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal pressures.

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