Manager, DLLP Legal Entity Accounting & Consolidations
Company: Deloitte
Location: Midland
Posted on: May 24, 2023
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Job Description:
The Legal Entity Accounting & Consolidations Manager within
Deloitte's Controllership function supports the Chief Accounting
Officer and U.S. Controllership team across a range of accounting
topics and issues. The Manager will work closely with
Controllership, Financial Reporting, Global Finance Services (GFS)
and other groups across finance to ensure timely, accurate,
complete, and insightful financial information.
The ideal candidate for this position should have a strong
accounting background. An operational and transformative mindset
combined with strategic thinking, flexibility and executive
presence are critical qualifications for this role. It is expected
the candidate will hold themselves and others accountable for
ensuring results are achieved on time; take action beyond formal
job responsibility and set high expectations for themselves.
Job Responsibilities:
Drive period, quarter, and year-end close and consolidation
process, ensuring compliance with appropriate policy and accuracy
of financial information within reporting deadlines.
Effectively collaborate with GFS, Financial Reporting, and
Controllership groups to ensure accurate and timely delivery of
Journal Entries, Reconciliations, and financial report reviews.
Ensure Controllership senior management is aware of status of close
activities, any major risks/issues identified and the accompanying
recommended actions.
Partner with Finance leadership, Internal Audit, and Internal
Controls to develop and execute a standardized and robust
reconciliation process.
Support the implementation and execution of key controls and
processes as applicable.
Oversee and coordinate the flow of information into the general
ledger ensuring compliance with firm policies and internal
controls.
Oversee the preparation and review of quarterly and ad hoc
projects, which requires significant collaboration with GFS,
Financial Reporting, and Controllership groups.
Support on-going transformation efforts to optimize accounting
activities performed, which requires significant collaboration with
the Finance Transformation team.
Identify and execute on process improvement opportunities to
improve efficiency, increase digitization, and enhance value
created and delivered by Controllership organization.
Identify and escalate any system issues affecting financial data
accuracy.
Consider system functionality and evaluate technology enhancements
to support policy processes, key controls, and transformation
efforts.
Monitor quality standards for Controllership deliverables/reports
owned by the team and ensure junior members of the team meet or
exceed them.
Facilitate training and support development and well-being of
staff.
Qualifications:
Education & Experience: Bachelor's Degree in Finance, Accounting,
or related discipline preferred; Minimum of 5 years of related
experience.
Strong knowledge of generally accepted accounting principles (GAAP)
and ability to research complex accounting issues.
Required Licenses, Certifications, and Other Requirements: CPA or
MBA Preferred.
Strong interpersonal communication skills (both oral and written)
are crucial as the position involves the ability to satisfy and
influence various stakeholders, including senior management.
Candidate must be able to operate effectively within Deloitte's
culture of diversity and inclusion.
Enthusiastic, self-starter who is highly organized with excellent
attention to detail.
Must be able to manage competing priorities and adapt to a
fast-paced environment.
Spreadsheet and database skills will be used heavily. The candidate
will have knowledge of Microsoft Excel including v-lookups, pivot
tables, and macros and Microsoft Access.
Possess analytical skills with the ability to solve problems.
Ability to work with virtual teams and across geographic and
cultural boundaries is required.
Limited immigration sponsorship may be available
For individuals assigned and/or hired to work in California,
Colorado, Jersey City, Nevada, New York City, and Washington State,
Deloitte is required by law to include a reasonable estimate of the
compensation range for this role. This compensation range is
specific to California, Colorado, Jersey City, Nevada, New York
City, and Washington State and takes into account the wide range of
factors that are considered in making compensation decisions
including but not limited to skill sets; experience and training;
licensure and certifications; and other business and organizational
needs. At Deloitte, it is not typical for an individual to be hired
at or near the top of the range for their role and compensation
decisions are dependent on the facts and circumstances of each
case. A reasonable estimate of the current range is $93,000 to
$191,000.
You may also be eligible to participate in a discretionary annual
incentive program, subject to the rules governing the program,
whereby an award, if any, depends on various factors, including,
without limitation, individual and organizational performance.
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Keywords: Deloitte, Midland , Manager, DLLP Legal Entity Accounting & Consolidations, Executive , Midland, Michigan
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