Deloitte Senior Accountant / Lead Analyst in Hermitage, Tennessee
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard. Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services. Job Title: Senior Accountant / Lead Analyst Location: Hermitage, TN Career Level: 4 Senior Accountant We are looking for an energetic accounting professional with outstanding analytical capabilities to join our Corporate Finance organization; a self-starter and enthusiastic team member who is highly organized with excellent attention to detail. Work you ll do: As a Senior Accountant/Lead Analyst, you ll be a critical part of the Financial Reporting and General Ledger (FRGL) team that is responsible for maintaining the financial books and records of the Deloitte US Firms and reporting these results to Partners, Principals, and Managing Directors of the Firm as well as external parties including lenders and statutory agencies. This group also maintains the Firm s financial infrastructure. Your specific responsibilities include:Review and prepare multiple financial reports for the consolidation of all US entities. This will include presenting and coordinating with multiple levels of management.Develop a detailed understanding of the US Firms complex infrastructure and reporting requirements.Analyze, interpret, and report account activity and balances to ensure accuracy. Assist with accounting research and analysis, including GAAP, based on specific facts and circumstances as required.Responsible for various ad-hoc reporting and special reporting requests as assigned.Understand and assist with the financial infrastructure of the Firm including profit and cost center and general ledger account maintenance.Support the validation of journal entries to ensure compliance and assist in training/answering questions from other Finance groups around the journal entry process.Prepare and post recurring journal entries that enable our various reporting requirements.Assist with establishing guidelines and policies and enforcing internal controls.Work to develop flexible process improvements that can be utilized to increase the efficiency of the team.Assist with the transition to new SAP general ledger system and the creation of financial reports from new system. The Team:The FRGL group has a view of the overall Firm and works closely with US Firms Controller, Business Planning & Analysis Functional Controllers, Treasury, and others within the Financial Services Group. The team is located in Hermitage, TN. This position is local and does not require travel. Qualifications: Required2 years of relevant experience requiredPosition will have significant work complexity and requires a strong understanding of accounting theory and its applicationStrong interpersonal communication skills are crucial as the position involves the ability to satisfy and influence various stakeholders, including senior managementAbility to work in a cross-functional teamMust be detail oriented and be able to manage multiple priorities and work in a fast-paced dynamic environmentAdvanced knowledge of Microsoft Excel required including v-lookups, pivot tables, and macros. Located in or near the Hermitage, TN areaA Bachelor s degree in AccountingEligibility to sit for CPA within 2 years PreferredCPAKnowledge of SAP and Essbase or similar accounting softwarePrevious experience in public accounting How You ll Grow:At Deloitte, you ll sharpen your financial analysis skills working side-by-side with talented professionals and thought leaders. Furthermore, professional development and helping our people grow are two core beliefs at Deloitte. You ll have access to the best training and leadership programs and learn everything you need to know to help you advance from within. We believe that development has no ceiling and we offer lifetime learning opportunities for people at every level of the organization.
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
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Category: Accounting & Auditing