ICS, Finance Operations - Control Accounting Assistant, Open to flexibility

Milton Keynes, Buckinghamshire
26 Feb 2018
26 Mar 2018
Contract Type

ICS, Finance Operations - Control Accounting Assistant, Open to flexibility

The Opportunity

The Shared Services Organisation requires an Assistant within the R2R Client and Control Accounting team. The focus of this role is to support the Client and Control Accounting Team.

The role is multi-disciplinary in that it supports all services covered by the Control Accounting team. This involves dealing with incoming documentation and ensuring this is distributed appropriately.

The Control Accounting team comprises 5 people (including an Assistant Manager) all of whom are based in Milton Keynes and are part of the Shared Services Organisation. The Shared Services Organisation is based in Milton Keynes in the UK and USI, supporting the UK and Swiss Firms comprising 17,500 Partners and staff including 24 UK Offices and 5 Swiss offices.


Milton Keynes


37.5 hours per week (8am start will be required on a rota basis)



  • Downloading information from the banks and uploading into the relevant SAP Bank Accounts


  • Processing incoming documentation
  • Processing requests for payments

Managing Control Accounts

  • Assisting with Matching Balance Sheet Accounts
  • Assisting with Month End Clearing

Rents, Rates and Service Charge

  • Provide support for the collation of quarterly rent and service charge for all Deloitte UK properties

Continuous Service Improvement

  • Proactively seek process improvements and establish agreed best practice going forward



  • Accuracy in following appropriate processes and policies, and guides others.
  • Good written English.
  • Be able to handle multiple sources of information, and can prioritise own workload.
  • Has an understanding of the client’s business and how they can add impact.
  • Can seek to anticipate client needs, and works to exceed client expectations.
  • Has the ability to build credibility with clients, and displays a professional approach at all times.
  • Embraces new ideas and has enthusiastic manner.
  • Supports colleagues when changes occur, and keeps others motivated.
  • Team player.
  • Demonstrates integrity.
  • Shows initiative in taking decisions.
  • Experience of the core Microsoft Office packages is essential
  • Finance function experience required.


  • AAT Qualified or working towards qualification 
  • Certified CSI Yellow Belt

We are Internal Client Services

Internal Client Services (ICS) contributes to the success of Deloitte through six departments: Clients & Markets, Finance & Legal, Human Resources, IT Services, Property & Corporate Services and the Shared Services Organisation. There is no such thing as a ‘typical’ ICS person or job. The work we do is as varied as our people are diverse: administrators, artwork designers, accountants, advisors, audio-visual technicians, business analysts, building surveyors, bilingual secretaries. ICS teams are based across the UK, Switzerland and India, all sharing a common goal of providing outstanding support to Deloitte and its people.

About Deloitte

Our Purpose & Strategy

To make an impact that matters for our clients, our people and society - defines who we are and what we stand for. Our purpose provides the foundation for our strategy and our aspiration to be the undisputed leader in professional services: this is not about size, it's about being the first choice. The first choice for the largest and most influential clients, and the first choice for the best talent. 

How will this role make an impact that matters with Deloitte?

The role is multi-disciplinary in that it supports all services covered by the Control Accounting team. This involves dealing with incoming documentation and ensuring this is distributed appropriately.

What do we do?

Deloitte offers Global integrated professional services that include Audit and Risk Advisory, Tax, Consulting and Financial Advisory. Our approach combines intellectual leadership, industrial expertise, insight, consulting & problem solving capabilities, technology revolutions and innovation from multiple disciplines to help our clients excel anywhere in the world.

What do we value?

At Deloitte we foster a collaborative culture where talented individuals can produce their best work. We value innovative thinking, diverse insights and a genuinely distinctive level of customer service. We value difference, with respect at the heart of our inclusive culture, and we support agile working arrangements. Hear from some of our people already working at Deloitte in agile ways. We are proud to have received a Best for All Stages of Motherhood special award in 2016 as a Top Employer for Working Families.

Deloitte LLP is a limited liability partnership registered in England and Wales with registered number OC303675 and registered office at 2 New Street Square, London, EC4A 3BZ. Deloitte LLP is the United Kingdom affiliate of Deloitte NWE LLP, a member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities.


Requisition code: 147237

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