Finance Senior Associate - General Ledger

Deloitte PLT; Daerah Khusus Ibukota Jakarta; On-site; IDR 497.842.000 - 746.765.000; Full time

Job summary

A leading professional services firm is seeking a Finance Senior Associate - General Ledger in Jakarta. Responsibilities include preparing journal entries, supporting accounting processes, and performing account reconciliation. Ideal candidates will have a background in accounting or finance and relevant work experience. Join us to make a meaningful impact in a collaborative environment.

Qualifications

• 3-5 years of relevant experience in related industries.
• CPA is an advantage but not required.
• Ability to work independently and prioritize tasks.

Responsibilities

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

Skills

Analytical thinking

Interpersonal skills

Attention to detail

Communication skills

Time management

Proficiency in accounting software

Education

Bachelor’s degree in Accountancy, Finance or similar courses

Tools

Microsoft Office Suite

Job description

Overview

Finance Senior Associate - General Ledger

Date: 22 Sept 2025

Service Line / Portfolios: Finance Support

Location: Manila, PH

Title: Finance Senior Associate - General Ledger

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 strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. 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

• 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.

Your leadership in this role

At Deloitte, we believe in empowering our people to be leaders at all levels. Senior Associates across 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 cooperative relationships.
• Understand the goals of our internal and external stakeholders to set personal priorities and 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 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 and recognizing individual strengths, differences, and contributions.
• Understand disruptive trends and promote potential opportunities for improvement.

Requirements

• Bachelor’s degree in Accountancy, Finance or similar courses.
• CPA is an advantage but not required
• With 3-5 years of relevant experience gained from related industries.
• Excellent analytical thinking and attention to detail
• Excellent interpersonal and communication skills, both written and verbal.
• Ability to work independently, prioritize tasks, and meet deadlines.
• Proficiency in accounting software and Microsoft Office suite.

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.

Requisition ID: 108859

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