DRSC Controllership Services Analyst (GFS)

Deloitte PLT; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A multinational professional services firm in Kuala Lumpur is seeking a DRSC Controllership Services Analyst. The role involves analyzing financial information, preparing timely financial reports, and maintaining financial records. Candidates should have a Bachelor's degree in Accounting or Finance and 1 to 3 years of relevant experience. This position offers an opportunity for professional growth and the chance to work with advanced tools like SAP and Blackline.

Qualifications

• 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

• Analyze financial information and prepare accurate financial reports.
• Perform monthly account reconciliations in BlackLine tool.
• Maintenance of financial records in compliance with policies.
• Preparation of journal entries and general ledger operations.
• Liaison with Member Firm finance team.

Skills

Accounting principles

Financial analysis

Timely reporting

Team collaboration

Education

Bachelor’s degree in Accounting or Finance

Tools

SAP S4 HANA

Blackline

Job description

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DRSC Controllership Services Analyst (GFS)

Date: 29 Oct 2025

Service Line / Portfolios: Finance Support

Location: Kuala Lumpur, MY

Are you ready to unleash your potential?

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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 clear 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 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: 111161

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