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Deloitte Global Finance Services - Senior Financial Analyst/Accountant, Financial Reporting & General Ledger 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.

Applicants or employees with disabilities must be offered any reasonable accommodations, which are necessary for them to be able to perform the essential functions of a position.

Global Finance Services (GFS)-Senior FinancialAnalyst/Accountant, Financial Reporting & General Ledger

Do you love a challenge? Are you passionate about adding value throughprocess improvement? Does being involved in the start-up of a new andinnovative Global Financial Services excite you? We are looking for anenergetic accounting professional with outstanding analytical capabilities tojoin our Global Finance organization; a self-starter and enthusiastic teammember who is highly organized with excellent attention to detail.

Work you will do

As a Senior Analyst, you ll be acritical part ofthe Financial Reporting and General Ledger (FRGL) team thatis responsible for maintaining the financial books and records of the DeloitteUS Firms and maintaining the Global Firm s financial infrastructure.

Your specificresponsibilities include:

  • Assisting with maintaining and managing multipleorganization structures for all Deloitte entities. This requires in-depthcommunication with functional controllers and enabling area leadership tocontinuously ensure accurate management financial reporting and guarantee topcustomer service.

  • ProcessGlobal Financial Services account maintenance requests and accurately map themto the financial statements.

  • Assisting in preparation and review of accountreconciliations for accuracy and completeness.

  • Participate in SAP testing and documentationactivities related to profit center/cost center/hierarchy/account/journal entryrelated changes and updates.

  • Preparingrecurring journal entries that enable our various reporting requirements.

  • Assist inposting journal entries throughout month end close process.

  • Developingand detailed understanding of the Deloitte Firms complex infrastructure,eventually becoming a resource for our clients on the matter.

  • Assisting with establishing guidelines and policiesand enforcing internal controls.

  • Provide support to Managers and otherteam members on special projects (ad-hoc) as needed.

  • Ensure that deliverables meet work planfor quality and timeliness

The Team

TheFRGL 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 Global Financial Services Group. The group is a hub for the Firm s financial dataand works with several other groups to ensure the books and records of the firmare recorded and reported on efficiently and accurately. The team is located inHermitage, TN. This position is localand does not require travel.

Category: Finance

About Deloitte

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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