
DRSC CTC BO - Analyst, Cash Application (GFS)
- Kuala Lumpur
- Permanent
- Full-time
- Cater to regular and ad hoc management reporting needs of Internal clients
- Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls and apply them.
- Responsible for the delivery, accuracy, and quality of all financial activity conducted within Interfirm/Cash team
- Review complex AP and AR related queries and be the first level contact for all process related queries Managing balance sheet reconciliations
- Responsible for resolving queries relating to Interfirm and Cash Application, working with GFS based internal and external teams for operational solutions.
- Own and manage delivery of all operational deliverables for Interfirm and Cash Application business processe
- Assist, guide and support team members in order to deliver exceptional service to clients Maintain accountability for status reporting and daily work planning.
- Assume the role of SME for Interfirm and Cash application team
- Perform quality checks on all deliverables through establishing control and conducting routine quality audits.
- Continuously improve business organizational efficiency and effectiveness by supporting internal change initiatives
- Liaising and collaborating with other members of the internal finance team and the Business
- 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.
- Diploma/degree in Finance, Accounting or a related field.
- Minimum of 3+ years of relevant finance experience, preferably in a professional services firm
- Understanding of SAP and other financial application
- Knowledge of general accounting procedures is required
- Strong and proactive oral and written communication skills
- Outstanding attention to detail and adherence to Engagement deadlines
- Ability to work effectively, both independently and as a member of a team