Deloitte Senior Manager – Financial Reporting, Global Finance Services 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.
Senior Manager Financial Reporting, Global Finance Services
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 Manager, Financial Reporting you will lead theFinancial Reporting and General Ledger (FRGL) team Oversees the management of personnel, systems, processes and relevant controls to support the financial reporting for the Deloitte Member Firms in the United States, Australia, Canada and the United Kingdom.
Your specific responsibilities include:
Manage the multiple processes and personnel to support the global platform which enables the financial reporting of the Deloitte US entities as well as Member Firms in Australia, Canada and the United Kingdom.
Manage financial reporting team that produces consolidated and subsidiary financial statements for US Member Firm including India statutory reporting and reporting to global network.
Discuss and determine application of accounting concepts with senior management for presentation in financial statements.
Develop and design, in cooperation with senior management, any new financial statements or reports (e.g., GAAP, GSA) required or requested.
Prepare analyses of partners capital.
Manage responses to various ad-hoc reporting and special reporting requests.
Develop and improve existing financial reporting processes with focus on standardization and optimization.
Ensure successful accounting period closing cycles. Develop a detailed understanding of the relevant Firms complex infrastructure and reporting requirements.
Manage end-to-end SAP G/L accounting processes, including reporting methodologies, transaction processing, account reconciliations and analysis, and testing of software modifications (in concert with product development).
Emphasis on internal controls, continual process improvement, automation, and training of various stakeholders are essential.
Manage multiple organization structures for all Deloitte entities including master data maintenance, requiring in-depth communication with business and enabling area controllers and leadership to continuously ensure accurate management financial reporting.
Oversee the maintenance of GL systems infrastructure to support all applications with inputs to the General Ledger (A/R, A/P, etc.).
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.
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.