T&L: Outsourced Accounting Associate (Business Process Solutions) 1

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

Job summary

A leading professional services firm in Singapore is seeking an Outsourced Accounting Associate to join their Business Process Solutions team. The role involves handling a range of accounting tasks such as bookkeeping, invoicing, and preparing monthly reports. Ideal candidates should have a Bachelor's degree in accounting and at least 2 years of relevant experience. Strong organizational and communication skills are essential for success in this fast-paced environment.

Qualifications

• Minimum 2 years of experience in an accounting role.
• Ability to work under deadline pressures.
• Experience with accounting principles and finance.

Responsibilities

• Handle daily accounting tasks including invoices and payment processing.
• Prepare monthly accruals and maintain general ledger accounts.
• Assist in financial data compilation and reporting.

Skills

Attention to detail

Organizational skills

Communication skills

Teamwork

Education

Bachelor’s degree in accounting or comparable qualification

Tools

Xero

MS Navision

SAP

MS Office

Job description

Title:Outsourced Accounting Associate - Business Process Solutions (SG Tax & Legal)

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, Associatesacross 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 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 short listed candidates will be notified.

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