T&L: Outsourced Accounting Associate (1 Year Contract)

Deloitte BPS; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A global professional services firm in Singapore is seeking an Outsourced Accounting Associate for a 1-year contract. The role involves various accounting tasks such as managing accounts receivable, preparing accruals, and maintaining the general ledger. Ideal candidates will have a Bachelor’s degree in accounting and 1 to 2 years of relevant experience. This position offers opportunities for personal growth and development within an inclusive team environment.

Qualifications

• 1 to 2 years experience in an accounting related role.
• Ability to work in a fast-paced environment.
• Excellent verbal and written communication skills.

Responsibilities

• Obtain and file accounting related documents.
• Maintain the general ledger accounts.
• Assist with daily/weekly/monthly invoicing.
• Compile financial information as necessary.

Skills

Attention to detail

Organizational skills

Teamwork

Communication skills

Knowledge of accounting principles

Education

Bachelor’s degree in accounting

Tools

ERP systems (Xero, MS Navision, SAP)

MS Office (Excel)

Job description

Title: 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 unrivalled 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 may include:

• 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 assisting the accounting process, when necessary
• Compile and provide financial or transactional information or data as necessary.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Associates across our Firm are expected to:

• Understand the expectations set and demonstrates 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 greater 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.

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

For further information, and to apply, please visit our website via the “Apply” button below.