Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.

 

Global Finance Services--Senior Accounts Receivable Analyst-Global Process Owner (GPO) COE (CL4)

 

The Global Process Owner (GPO) CoE supports and maintains the integrity of the global S4 template functionality and processes with a focus on further globalization and standardization. Appropriate governance and integration with Member Firm priorities needs to be delivered as the template grows and evolves through future deployments and advancements to the template.

 

Work you'll do:

Cash Application

• Applies cash receipts for all Deloitte entities through an exception-based process when inaccurate and incomplete information is sent with the payment.
  
• Oversees special projects as directed by Cash Application Manager
  
• Identify, analyze and report unusual cash activity and be able to perform in-depth analysis of issues and irregular events
  
• Works with internal and external clients providing guidance around the cash application process, researching queries and correcting entries in SAP.
  
• Performs period-end and year-end cash application processes.
  
• Serves as a subject matter expert on SAP Cash Application and process procedures.
  
• Identifies and resolves cash posting discrepancies and issues.
  

Business Advisor

• Create and maintain a strong relationship with clients.
  
• Prepare a variety of reports for Finance Leadership.
  
• Assist with establishing guidelines and polices and enforce internal controls to help safeguard the Firms’ assets.
  
• Provide direction and training to internal clients when needed related to our department processes.

What you'll be part of - our Deloitte Global Culture:

 

At Deloitte, we expect results. Incredible—tangible—results. And Deloitte Global professionals play a unique role in delivering those results. We reach across disciplines and borders to serve our global organization. We are the engine of Deloitte. We develop and lead global strategies and provide programs and services that unite our network.

 

In Deloitte Global, everyone has an opportunity to lead. We see the importance of your perspective and your ability to create value. We want you to fit in—with an inclusive culture, focus on work-life fit and well-being, and a supportive, connected environment; but we also want you to stand out—with opportunities to have a strategic impact, innovate, and take the risks necessary to make your mark.

 

Deloitte Global supports our talented professionals in answering the question: What impact will you make?

 

Who you'll work with:

 

Global Finance Services uses the latest technology and insights to provide Deloitte with a fully-managed, global financial solution. We develop world-class processes that drive efficiency and effectiveness to ensure consistency and compliance across our global network.