MY - Senior AP Analyst

1 month ago


KualaLumpur, Malaysia Deloitte SEA Full time

Title: Service Line (based in ) – Sr Staff (Senior Associate / Senior Consultant / Assistant Manager)

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
 

  • Accounts payable processes for assigned Malaysia entities
  • Provide guidance to junior analysts on AP processes
  • Process payment request submissions, including assigning appropriate GL & tax codes
  • Perform payments within Firm’s stipulate timelines via online banking transactions & interfirm netting
  • Manage communications pertaining payables inquiries with external & internal parties
  • Reconcile monthly statements from vendors & interfirms to address disputes & outstanding variances

  • Ensure appropriate accruals and adjusting entries have been recognized during each period close
  • Responsible for maintaining applicable taxes records and timely payments
  • Participate in development & execution of relevant continuous operation improvement projects
  • Support in cross-function tasks & ad-hoc assignments required by Finance Managers & Directors


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

 

• Degree in accounting or professional certificate such as ACCA, CPA or equivalent

• 4-5 years working experience

• Excellent command in English and Bahasa Malaysia, written and spoken.

• Proficient in MS Office, added advantage for knowledge of using SAP system


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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