AlamatDeskripsi
Title: Service Line (based in ) – Senior, Assistant Manager
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
- Preparing coding sheets/ journal entries (include adjustment, closing entries, etc.)
- Perform bank reconciliations.
- Work together with SEA and GFS team for monthly closing.
- Monthly account reconciliations, review, and analysis
- Maintaining financial records and general ledger accounts.
- Monitor prepaid and accrual accounts and the recurring journal entries.
- Submit vendor master data creation.
- Prepare data for reports (tax, statutory, management)
- Responding to data requests or queries
- Prepare balance details account.
- Prepare reconciliation salary with payroll.
Your role as a leader
At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Senior Associates across our Firm are expected to:
- 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 accounting with minimum GPA 3.00
- Minimum working experience of 3 years in accounting/ finance
- Excellent communication skills in Bahasa Indonesia and English, both written and verbal.
- Strong numeracy and analytical skills.
- Good problem-solving and time management skills.
- Detail-oriented, organized, good teamwork
- Highly uphold integrity and confidentiality
Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm's business contact number or business email address.
