Senior Specialist, Financial Planning and Management

Reference Code 3353

Country:

US Locations: USA - Hermitage

Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization.

Work you'll do

As a Senior Specialist supporting GFS, you will focus on following areas:

• Application of accounting principles and procedures to analyze financial information, prepare accurate/timely financial reports & statements and ensure appropriate accounting control procedures.
• Perform financial operational reconciliations including balance sheet, income statement, and cash flow analysis
• Perform monthly account reconciliations in a timely and accurate manner.
• Maintenance of financial records (including analysis of revenues & expenses) in compliance with accepted firm policies and procedures
• Assist in periodic, monthly, quarterly and year end book closure
• Preparation of journal entries and other general ledger operations
• Preparation of balance sheet account reconciliations and analysis
• Performing daily support activities associated with the member firms
• Following up on reconciliation open items and clearing them in General Ledgers
• Work as a team to achieve Service Level Agreement for the process and individual targets; and work towards process improvement activities.
• Focus on performance to meet expected levels in terms of daily quantity and quality standards of work.
• Support identification and integration of any new technology like SAP, Blackline, etc. (including the enhancement of platforms for Collections, Finance & Accounting and Billing functions).
• Working on AO reports and provide analysis on Aged Debt Report, Missing Time report, Head Count Report, Risk analysis, Chargebacks & Adjustments, etc.,
• Liaising and collaborating with other members of the internal finance team and the Business

The team

Global Finance Services uses the latest technology and insights to provide Deloitte with a fully-managed, global financial solution. We develop world-class processes that drive efficiency and effectiveness to ensure consistency and compliance across our global network

Qualifications

• Accounting Grad or Masters with 2-3 years of experience

  Preferred skills: 

  • Understanding of SAP, AO, blackline and other financial applications
  • Minimum of 3+ years of relevant finance and accounting experience
  • Understanding of  International Accounting Principles (IFRS)
  • Good knowledge on the Microsoft Office applications including MS Excel and MS word
  • Knowledge of general accounting procedures is required
  • Strong verbal and written communication skills
  • Strong understanding of core finance business processes
  • Ability to work effectively, both independently and as a member of a team

Our culture

At Deloitte Global people are valued and respected for who they are – with opportunities to bring their unique perspectives, talents and passions to business challenges. Our global workspace creates room for individuality and collaboration. Ours is an inclusive, supportive, connected culture with a focus on development, flexibility, and well-being. This culture makes Deloitte Global one of the most rewarding places to work, and to transform your career.

Professional development

From entry-level employees to senior leaders, we believe in investing in you, helping you identify and hone your unique strengths at every step of your career. We offer opportunities to build new skills, take on leadership opportunities, and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

Benefits

At Deloitte, we value our people and offer employees a broad range of benefits. Our Total Rewards program reflects our continued commitment to lead from the front in everything we do—that’s why we take pride in offering a comprehensive variety of programs and resources to support your health and well-being.

Recruiting for this role ends on .