Deloitte General Ledger Operations Manager in Hermitage, Tennessee

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

General Ledger Operations Manager

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 the General Ledger Manager over operations, you ll be a critical part ofthe 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:

  • Ensure successful accounting period closing cycles. Develop a detailed understanding of the US Firms complex infrastructure and reporting requirements.

  • Manage all journal entry input to ledger, primarily through use of web-based front end, with emphasis on communication with functional controllers and field analysts to ensure that these stakeholders can successfully support their organization.

  • Manage end-to-end SAP GL accounting processes, including reporting methodologies, account reconciliations and analysis, and testing of software modifications (in concert with product development).

  • Communicate with local senior management as well as other Finance leadership, providing recommendations on specific accounting issues as they arise.

  • Work with product development to design and implement quality solutions to emerging accounting processes.

  • Emphasis on internal controls, process improvements, and training of various stakeholders are essential.

  • Liaise with India portion of team to coordinate and oversee their activities and ensure smooth information flow and knowledge transfer to develop 24 x 7 responsiveness to needs of the organization.

  • Coordinate FRGL team-wide activities, such as management dashboard.

  • Analyze, interpret, and report account activity and balances to ensure accuracy.

  • Responsible for various ad-hoc reporting and special reporting requests as assigned.

  • 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.

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.

Category: Finance

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled