Finance Senior Associate - General Ledger

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

Job summary

A leading professional services firm is seeking a Finance Senior Associate – General Ledger to prepare journal entries and support accounting close processes. The position requires a bachelor's degree in Accountancy or Finance, along with 3-5 years of relevant experience. Candidates must possess strong analytical and communication skills, with proficiency in accounting software and Microsoft Office. Join a team committed to creating positive work experiences and impacting society.

Qualifications

• Bachelor’s degree in Accountancy, Finance or similar courses.
• Relevant experience of 3‑5 years in related industries.
• Proficiency in accounting software and Microsoft Office.

Responsibilities

• Prepares journal entries workflow.
• Supports month‑end and year‑end accounting close processes.
• Performs account reconciliation.
• Monitors and analyses general ledger accounts.
• Assists with monthly financial statement variance analysis.

Skills

Analytical thinking

Attention to detail

Interpersonal skills

Communication skills

Proficiency in accounting software

Proficiency in Microsoft Office

Education

Bachelor’s degree in Accountancy or Finance

Job description

Finance Senior Associate – General Ledger

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 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

• 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 role as a leader

• 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

• Bachelor’s degree in Accountancy, Finance or similar courses.
• CPA is an advantage but not required.
• 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, prioritise tasks, and meet deadlines.
• Proficiency in accounting software and Microsoft Office suite.