Controllership Services Analyst

Deloitte PLT; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading global consulting firm is seeking a DRSC Controllership Services Analyst in Jakarta to apply accounting principles and prepare financial reports. The successful candidate will be responsible for monthly account reconciliations and maintenance of financial records. A Bachelor's degree in Accounting or Finance and 1 to 3 years of relevant experience are required. The role demands proficiency in SAP and Blackline tools, and a focus on process improvement. Join us to make a meaningful impact and enhance financial operations.

Qualifications

• Min 1 to 3 years of experience in General Ledger process or accounting process.
• Prior experience in SAP S4 HANA, Blackline tools would be an added advantage.

Responsibilities

• Application of accounting principles and procedures to analyze financial information.
• Perform monthly account reconciliations in a timely and accurate manner.
• Maintenance of financial records in compliance with accepted firm policies.

Skills

General Ledger process

Accounting principles

Financial reporting

SAP

Blackline tool

Education

Bachelor’s degree in Accounting or Finance

Tools

SAP S4 HANA

Blackline

Job description

DRSC Controllership Services Analyst (GFS)

Date: 7 Jan 2026

Service Line / Portfolios: Finance Support

Location: Kuala Lumpur, MY

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

Application of accounting principles and procedures to analyze financial information, prepare accurate/timely financial reports & statements and ensure appropriate accounting control procedures.

• Perform monthly account reconciliations in a timely and accurate manner in BlackLine tool. Also follow up on Open Items and clearing them on time.
• Maintenance of financial records (including analysis of revenues & expenses) in compliance with accepted firm policies and procedures
• Monthly, quarterly and year end book closure and reporting
• Preparation of journal entries and other general ledger operations. Also exposure in Asset Life Cycle Management process (Fixed Assets Process)
• Understanding the Key Business drivers and ensure timely response to the stakeholder queries
• Preparation of process documentation and coordination with other team members to ensure it reflects the current processes.
• Liaison with Member Firm finance team
• Work as a team to achieve Service Level Agreement for the process and individual targets; and work towards process improvement activities.
• Participate in Transitions / new activities for their respective Member Firm processes
• To recognize and act on non-standard situations and adapt work
• Focus on performance to meet expected levels in terms of daily quantity and quality standards of work.
• Support identification and integration of any new technology like SAP, Blackline, etc.
• Ensure compliance with Member Firm process guidelines and Firm Policies.
• Liaising and collaborating with other members of the internal finance team and the Business

Your role as a leader

• Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte’s success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.

Requirements

• Bachelor’s degree in Accounting or Finance
• Min 1 to 3 years of experience in General Ledger process or accounting process
• Prior experience in SAP S4 HANA, Blackline tools would be an added advantage

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.

Requisition ID: 112064

In Malaysia, the services are provided by Deloitte and other related entities in Malaysia ("Deloitte in Malaysia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Malaysia, which is within the Deloitte Network, is the entity that is providing this Website.