T&L Outsourced Accounting Associate (1 Year Contract)

Deloitte United Kingdom; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A multinational professional services firm in Singapore seeks an Outsourced Accounting Associate for a 1-year contract. You'll manage various accounting aspects such as receivables and payables, ensuring timely processing and reports. Ideal candidates will hold a Bachelor's in accounting and have 1-2 years of experience in related fields. A strong command of Excel and familiarity with ERP systems are essential. This role promises a collaborative workplace environment.

Qualifications

• 1 to 2 years of experience in a similar accounting related role.
• Attention to detail and organized.
• Ability to work in a fast-paced team environment.

Responsibilities

• File accounting documents and improve data collection.
• Maintain the general ledger accounts for clients.
• Assist with accounts receivable invoicing.

Skills

Account Payable

Data Entry

Accounting & Finance

Microsoft Excel

Payroll

Invoicing

General Ledger Accounting

Education

Bachelor's degree in accounting

Tools

ERP systems

Xero

MS Navision

SAP

MS Office

Job description

SG T&L: Outsourced Accounting Associate - Business Process Solutions (1 year contract)

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 unrivaled 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

You will be part of the team with an integral transactional and reporting function in Deloitte's Business Process Solutions (BPS). This role touches all aspects of accounting from Accounts Receivable, Accounts Payable, Inventory recording, Cash Management, Fixed assets, Monthly Account Reconciliations, Credit Analysis, Payroll and other special projects as needed.

Responsibilities

• Obtain and file accounting related documents on a timely manner and highlight any improvements to the data collection process as necessary
• Key in data in the accounting system and maintain the general ledger accounts for clients
• Preparing monthly accruals prepayment and other manual journal entries and reconciling accounts monthly
• Accounts receivable assisting with daily / weekly / monthly invoicing
• Payment processing and monitoring payables
• Be seconded to client offices to assist in accounting process when necessary
• Compile and provide financial or transactional information or data as necessary.

Your role as a leader

• Understand the expectations set and demonstrate personal accountability for keeping own performance on track.
• Understand how our daily work contributes to the priorities of the team and the business.
• Demonstrate strong commitment to personal learning and development.
• Actively focus on developing effective communication and relationship-building skills with stakeholders, clients and team.
• Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.

Requirements

• Bachelor's degree in accounting or a comparable professional qualification with 1 to 2 years or more experience in a similar accounting related role
• Self-starter organized attention to detail deadline oriented hands-on.
• Ability to work in a fast-paced team environment on several projects.
• Some experience with ERP systems in the past Xero / MS Navision / SAP is a plus.
• Must have excellent work habits including a willingness to work the hours necessary to get the job done especially when important deadlines cause than normal pressures.
• Knowledge of finance accounting and cost control principles including Generally Accepted Accounting Principles.
• MS Office experience required including extensive Excel knowledge.
• Excellent verbal and written communication skills.

Key Skills

Account Payable, Invoicing, Journal Entry, Data Entry, Accounting & Finance, Tax Returns, QuickBooks, General Ledger Accounting, Microsoft Excel, Reporting, Payroll, Financial statement, Account Receivable, ACCA, CPA

Employment Type

Contract

Experience

Years

Vacancy

1

Due to volume of applications we regret only shortlisted candidates will be notified.

Required Experience: IC