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Job Req Id:  278788
Business Area:  Audit & Assurance
Date Posted:  23-Oct-2021
City:  Hong Kong

Title:  Associate / Senior - Accounting Operations Assurance - Hong Kong

Pursue a Career with Impact

At Deloitte China, we are on a mission to nurture and empower our people to become deep subject matter experts.
We offer the perfect platform to unleash your full potential and equip you to thrive on challenges, and partner with our clients to solve their most complex problems.
A world of opportunities awaits. Start your adventure and journey with us.

About the Business

In Accounting Operations Assurance, we specialize in helping clients to transform and automate their accounting operations, from transaction processing, financial close, reconciliation, cost allocation, consolidation to financial and management reporting. We do this through a combination of process redesign and technology implementation, supported by data and analytical insight.

Work you'll do

You will be working as part of a multi-disciplined team on a variety of transformational projects in areas such as finance process improvement, financial and management reporting automation, finance systems implementation as well as gaining fantastic experience working with some iconic businesses. 
Some of the key responsibilities will include:


  • Perform in-depth assessment, both quantitative and qualitative, on clients' finance strategy and operating model to identify delivery/ expectation gaps so as to help clients in redefining the roles and values of their finance functions
  • Conduct process walkthrough, prepare discovery and solution workshops and drafting up the finance improvement plan and roadmap to help clients to strategize and improve their finance operations, including but not limited to the design of finance organizations, processes, data and systems
  • Assist clients to draft policy manual, redesign processes, develop budget model, rationalize management reports, conduct training and other activities to help clients to implement the improvement actions
  • Assist clients to design, build, test and roll out technology solutions, including but not limited robotics process automation, BlackLine, SAP Concur, Workiva, Power BI, etc.
  • Produce a high quality work product and collaborate with others across phases of the project lifecycle to deliver a superior client experience
  • Manage own work in an ethical manner with a continuous attention to quality and risk rules, and confidentiality
  • Assist on the preparation of proposal and drafting of the report
  • Stay abreast of industry trends, new regulations and financial reporting requirements that may have an impact on our clients
  • Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management in the professional's area of focus
  • Identifies and contributes to opportunities and is aware of the storefront and what services can be provided to client base. Contributes to the chosen focus area/s


Join our fast-paced and growing team to work with like-minded individuals who are passionate about offering Deloitte’s latest thinking on the future of finance to the Corporate and Public Sector.


A fit for the role? Let's talk about you.

We’re looking for someone with:


  • Bachelor or equivalent degree in accounting, finance or a related area
  • At least 3 years of experience in finance, accounting, external audit or a related field (including finance systems)
  • Preferably with professional accounting qualification (e.g. HKICPA, CICPA, AICPA, CIMA, etc.), but would also consider candidate with strong client delivery experience
  • Experience with SAP and/or Oracle would be an advantage
  • Certified implementation consultant for BlackLine, Workiva and SAP Concur would be a significant advantage
  • Exposure, or interest in, technology and technology implementation
  • Skills in technical and/or management accounting and budgeting
  • Well-developed relationship management skills including teamwork and collaboration
  • A dedicated work ethic and a hunger for development opportunities
  • Experience in coaching and guiding other team members in applying tools, guidance and methodology in delivering projects
  • Must be fluent in English and Mandarin Chinese, including both technical and business writing, documentation and presentation skills; Fluent in Cantonese as well would be an advantage
  • Proficient in Microsoft Word, Excel and PowerPoint

Why Deloitte China?

Join Deloitte China

Deloitte China delivers a comprehensive range of audit & assurance, consulting, financial advisory, risk advisory and tax services to local, multinational and growth enterprise clients in China.

  • We are the world's largest professional services firm and change the world, leading with purpose and shared values
  • We are the undisputed market leader, creating value through multi-disciplinary services and innovative digital solutions, and developing world-class leaders and professionals
  • We have been named a "Top Employer China"  in the Chinese Mainland, Hong Kong & Macau since 2006, providing a “High Value, High Touch, High Tech” talent experience

Start your new chapter with us

Ready to take on new challenges? It's your time to shine. Apply now!

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