Hybrid Finance - Senior Accountant
DeloitteServices LP includes internal support areas such as Sales Excellence, Marketingand Communications, Human Resources/Talent, Information Technology, FacilitiesManagement, and Financial Support Services. SeniorAccountant
Are you adetail-oriented individual seeking an exciting new role? If so, we are looking for an energeticaccounting professional with analytical capabilities to join our HybridBusiness Finance team.
Deloitteis aggressively acquiring, developing and scaling alternative business modelssuch as Intellectual Property-based ("IP-Based") businesses to complementthe traditional services offerings across the core functions of consulting,advisory, tax and audit. IP-based businesses offer client's technology,content, data or analytic solutions with recurring subscription revenuebusiness models. The combination of IP-based businesses with Deloitte'straditional service offerings are referred to as "Hybrids". The Hybrid Finance team is a relatively newteam that owns the centralized transactional activity of Order to Cash andRecord to Report processes across all alternative business models at Deloitte. Work you'lldo
TheSenior Accountant in Hybrid Finance performs accounting and analysis functionsand coordinates the period-end and year-end closes, journal entries, and regularaccounting reconciliations. The SeniorAccountant is responsible for developing, preparing and delivering complete andaccurate financial statements for multiple Hybrid Business units. Good communication skills are required toanalyze and present monthly financial reports and metrics to seniorleadership. The Senior Accountantinteracts with the broader finance team to ensure timely and accuratetransactions to recognize revenue for Hybrid businesses, and will be involvedin documenting processes, procedures and implementing best practices across thegroup. The Senior Accountant also may beinvolved in new acquisitions to document accounting processes and integrate theacquisition into the Hybrid reporting packages for stakeholders andleadership. Tasksand responsibilities include:
- Preparesmonthly financial statements, reports and records by collecting, analyzing andsummarizing financial and account information and distributes financial reportsto senior leadership
- Performsperiod-end and year-end close processes, books journal entries and providesappropriate detail level review and analysis
- Conductsregular process/procedure and controls reviews to ensure that financial resultsare complete and accurate
- Analyzesfinancial information to recommend or develop procedures; provides strategicrecommendations and maintain solutions to business and financial problems
- Identifiesand resolves accounting discrepancies and irregularities
- Reconcilesvarious general ledger accounts including deferred revenues
- Calculatesand records Capitalize Software in accordance with GAAP
- Performsother job-related duties as assigned
The Hybrid Finance team managesDeloitte's alternative business model businesses as we rapidly grow our clientofferings. We are a tightly knit high-performing team, pride ourselves onexceptional service and the ability to build long-term, mutually beneficial,trusted partnerships. Qualifications Required:
- Experiencewith entire Microsoft Office Suite, including expert Excel Skills
- Abilityand willingness to travel on a limited basis as needed
- Strongwritten and verbal communication skills
- Bachelor'sDegree in Finance, Accounting, or related discipline preferred; Minimum of 2-4years' experience handling month end close and financial reportingresponsibilities
How you'll grow
- CPAor CPA candidate a plus
- Experiencewith SAP
- Knowledgeof MS AO Reporting or Tableau
At Deloitte, our professional development plan focuses on helpingpeople at every level of their career to identify and use their strengths to dotheir best work every day. From entry-level employees to senior leaders, webelieve there's always room to learn. We offer opportunities to help sharpenskills in addition to hands-on experience in the global, fast-changing businessworld. From on-the-job learning experiences to formal developmentprograms, our professionals have a variety of opportunities to continue to growthroughout their career. Benefits
At Deloitte, we know that great people make a great organization.We value our people and offer employees a broad range of benefits. Learnmore about what working at Deloitte can mean for you. Deloitte's culture
Our positive and supportive culture encourages our people to do theirbest work every day. We celebrate individuals by recognizing their uniquenessand offering them the flexibility to make daily choices that can help themto be healthy, centered, confident, and aware. We offer well-being programs andare continuously looking for new ways to maintain a culture where our peopleexcel and lead healthy, happy lives. Learnmore about Life at Deloitte. Corporate citizenship
Deloitte is led by a purpose: to make an impact that matters. Thispurpose defines who we are and extends to relationships with our clients, ourpeople and our communities. We believe that business has the power toinspire and transform. We focus on education, giving, skill-based volunteerism,and leadership to help drive positive social impact in ourcommunities. Learnmore about Deloitte's impact on the world. Recruiter tips
We want job seekers exploring opportunities at Deloitte to feelprepared and confident. To help you with your interview, we suggest that you doyour research: know some background about the organization and the businessarea you're applying to. Checkout recruiting tips from Deloitte professionals.
As used in this posting, "Deloitte" means Deloitte Services LP, a subsidiary of Deloitte LLP. 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.
Deloitte will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws. See notices of various ban-the-box laws where available. https://www2.deloitte.com/us/en/pages/careers/articles/ban-the-box-notices.html
Requisition code: E20NATSSRCBT015-CL4