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:
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.
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 Firmsâ 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. Incredibleâtangibleâresults. 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 inâwith an inclusive culture, focus on work-life fit and well-being, and a supportive, connected environment; but we also want you to stand outâwith 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.
Internal Number: 12406145
About Deloitte Consulting
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Deloitte is led by a purpose: to make an impact that matters. This purpose... defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you’re applying to.