Associate - Accounting & Reporting - Audit & Assurance

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  Location

  (CHINA) and Nanchang

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  Job Reference

  21213

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  Functional Area/Experience

  Business, Accounting & Finance / Fresh Graduate

Job Description & Qualifications

Join Deloitte China Deloitte China provides integrated professional services to our clients with a one-stop shop offering of world-leading audit, tax, and consulting services. 

We are the world's largest professional services firm that changes the world, leading with purpose and shared values.

We are market leader in digital and innovative solutions, creating value for client through our multi-disciplinary services.

We are certified as one of the ‘Best Workplaces™ in Greater China and recognized as a Top Employer in China by the Top Employers Institute* since 2006！

Audit & Assurance

Audit & Assurance has always been Deloitte’s core service, and we provide audit and assurance services to many leading enterprises and organizations. We help organizations see further and deeper into their businesses. From enhancing trust in the companies we audit, to assisting organizations in meeting the assurance demands outlined in regulations and standards, we help capital markets function with greater confidence. In Audit, our professionals engage in a wide range of compliance reporting services, including annual audits of listed companies, statutory audit, internal control audit, and initial public offering services. In addition, together with our Audit team, our IT Audit professionals give our clients complete visibility of their IT systems and help them identify business and financial risks. In Assurance, our professionals address clients’ most complex accounting matters, transactional events, finance organizations, internal financial controls, and an ever-expanding range of outcomes from market disruption. We combine expertise in Accounting & Reporting, Controls, and Sustainability & Emerging Assurance to provide excellence in service and supporting clients to achieve sustainable success.

Accounting & Reporting

To make informed decisions, leaders need assurance that reports and transactions are correct and the quality of information disclosed to markets and investors is valid. Deloitte Audit & Assurance is uniquely positioned to help provide comfort and confidence amidst complexity and change. By fusing our unique blend of accounting and auditing skillsets with emerging field of expertise and technology, we expand the boundary of audit and enhance our Assurance capabilities, inspiring greater levels of trust and confidence on an ever-expanding range of issues and information, beyond financial statements, that businesses, investors and other stakeholders rely on for decision making. Regardless of the clients' ambitions or hurdles, be it getting for Initial Public Offering (IPO), integrating a new business, implementing new Financial Reporting Standards (HKFRS, IFRS & US GAAP), transforming the finance function or attesting the non-financial metrics, we can help them to achieve with greater assurance.

Work you'll do:

• Act as a team member to provide assurance services to help clients act with confidence, unlock opportunity and meet the assurance demands of regulations and standards
• Assist clients on highly complex accounting transactions, including new accounting changes implementation and Generally Accepted Accounting Principles (GAAP) conversions
• Enable clients to create world-class Finance functions by providing insights on the design of finance organization, processes, data and systems
• Help clients establish, test and maintain a robust financial control environment that meets operational, reporting and regulatory needs
• Facilitate clients in preparing and accounting for capital market transactions and events, including IPO, merger and carve-out
• Assist clients or a relevant third-party of theirs (e.g. customers, investors, regulators etc.) to gain confidence on their financial or non-financial data and/or related internal controls
• 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
• Stay abreast of industry trends, new accounting standards, and financial & regulatory reporting requirements that may have an impact on our clients

You are also expected to:

• Identify and embrace our purpose and values and put these into practice in your professional life
• Develop yourself by actively seeking opportunities for growth, share knowledge and experiences with others, and act as a strong brand ambassador
• Seek opportunities to challenge yourself; team with others across businesses and borders to deliver and take accountability for own and team results
• Build relationships and communicate effectively in order to positively influence peers and other stakeholders
• Understand objectives for clients and Deloitte, align own work to objectives and set personal priorities

During your tenure as an associate in Accounting & Reporting, you will demonstrate and develop your leadership and professional capabilities in the following areas: Building diverse capability, Collaborating, Creating purpose, Delivering value, Driving agility, Influencing, Inspiring, Building the Business, Analytical Acumen, Effective Communication, Delivery Excellence, Managing Change, Strategic Thinking & Problem Solving and Tech Savviness.

Job Requirements

• Bachelor’s / Master’s degree of any discipline, but a degree in Finance, Accounting or related subjects is preferred
• Preference for individuals who are studying for, or have qualified and hold, relevant qualifications (e.g. HKICPA, CFA, ACT or equivalent professional bodies)
• Proven leadership skills demonstrating strong judgement, problem solving and decision-making abilities
• Be passionate about delivering the best solution to our clients
• Proven experience working independently and managing multiple assignments in a dynamic environment
• Be a team player and be able to work well with individuals from across disciplines as well as across cultures and seniority
• Demonstrated effective verbal and written communication skills in both English and Chinese
• Proficient in Microsoft Word, Excel and PowerPoint
• Willing to travel

At Deloitte, we know we’re at our best when we look out for one another; prioritize respect, fairness, development and wellbeing; foster an inclusive culture and embrace diversity in all forms. All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance or an accommodation during the application process for accessibility reasons this is available upon request. The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider.

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