Finance Senior Associate

Title: Finance Senior Associate

Are you ready to unleash your potential

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 as well as 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

ACCOUNTING ANALYST - GENERAL LEDGER (2)

• Prepares journal entries workflow.
• Supports month-end and year-end accounting close processes.
• Performs account reconciliation.
• Monitors and analyses 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.

ACCOUNTING ANALYST - INTERFIRM (1)

• Manages intercompany recharges across local entities in accordance with agreements and group policies.
• Reconciles intercompany balances and resolve discrepancies.
• Ensures all reconciling items are followed up on a timely basis.
• Ensures that intercompany disputes are supervised and resolved in a timely manner.
• Supports team mailboxes used for user queries on all intercompany issues.
• Prepares assigned schedules in a timely manner to support financial reports either monthly, quarterly, or annually for internal and external reporting.
• Liaises with other PFs/GFS on interfirm recon and dispute, if any.
• Monitors Deloitte Global charges (DTTL and other charges) payment, accrual and reclass.
• Validates the workflow and follow up approval of interfirm invoices in Fiori/VIM.
• Clearing of accounts
• Checks the proposal of intrafirm contra payments.
• Assists with month-end/year-end closing activities to ensure recording of journal entries and meeting business deadlines and requirements.
• Prepares ad hoc reports and analyses as required.
• Performs other tasks that may be assigned from time to time.

ACCOUNTING ANALYST - TAX AND STATUTORY COMPLIANCE (1)

• Prepares, analyse, and files Withholding taxes on monthly, quarterly, and annually basis.
• Prepares, analyse, and files VAT and Fringe Benefit Tax on quarterly basis.
• Ensures tax filing and payments are processed on a timely manner.
• Prepares and files of other tax returns, if any.
• Prepares and submits application for tax clearance.
• Assists on the application of Permit-to-Use Looseleaf.
• Prepares Gross sales/receipts schedule needed for of Business Taxes and Permit.
• Files Books of Accounts in Bureau of Internal Revenue (BIR) portal,
• Prepares and submits audit schedules, reports and document required by tax and regulatory examiners during their respective audit.
• Ensures compliance with Tax rules and regulations.
• Assists the Finance team in the reconciliation of various tax accounts and other tax related matters.
• Assists in maintaining accurate and complete documentation for all tax-related activities.
• Timely submission of monthly statutory journal workflows.
• Supports the statutory month-end and year-end close process.
• Assists in the preparation of audit schedules needed for external audit.
• Prepares ad hoc reports and analyses as required.
• 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,Senior Associatesacross our Firm are expected to:

• Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
• Respect the needs of their colleagues and build up cooperative relationships.
• Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams work to achieve the objectives.
• Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
• Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
• Offer insights based on a solid understanding of what makes Deloitte successful.
• Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
• Understand disruptive trends and promote potential opportunities for improvement.

Requirements

Please refer to Job Requirements

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