Senior Accountant, US Global Accounting

Finance | ACCOUNTING & COMPLIANCE
Same job available in 2 locations

Hermitage, Tennessee, United States

Nashville, Tennessee, United States

Position Summary

Work you’ll do

This position acts as the main point of contact for Deloitte Global inquiries regarding billing and facilitates resolutions to disputes. US/Global Accounting department represents the US Deloitte Firm in business transactions (interfirm activity) between the US Firm and Deloitte Global. This includes the review, processing, and reporting of all AR and AP invoices posting to the Global Interfirm Accounts.

  • Collaborate with the India team responsible for processing AR and AP invoices, review tracking logs and Interfirm Account Statements
  • Prepare periodic operating reports for review by leadership including aging schedules and operating activity summaries
  • Manage relationship with Global team to reconcile differences in balances, track outstanding items, and negotiate monthly payment proposals to settle open AR and AP balances on four large Global Interfirm Accounts
  • Liaison between US business owners and Global Finance Team to resolve disputes regarding rejected AR and AP invoices
  • Perform period-end and year-end close processes, including preparation and submission of recurring journal entries
  • Prepare and submit various ad-hoc/adjusting journal entries as requested by leadership
  • Prepare periodic balance sheet reconciliations
  • Manage the billing and reporting process for seconded revenue/recurring compensation on a periodic basis
  • Identify areas for process improvements or develop new procedures
  • Review of firm expenses to ensure they meet firm guidelines and perform additional research of expenses as needed. This includes oral and written communication with vendors and firm employees to gather necessary details
  • Performs other job-related duties as assigned

The successful candidate will possess:

  • Ability to operate effectively within Deloitte’s culture of diversity and inclusion
  • Enthusiastic self-starter who is highly organized with excellent attention to detail
  • Strong written and oral communication skills
  • Manage competing priorities and adapt to a fast-paced environment

The team

Professionals in Internal Services work in a wide range of careers—accounting, tax, in-house counsel, brand, design, HR, IT, technology development, and more—but we share a common purpose. We help Deloitte deliver measurable, lasting results for our internal stakeholders and make an impact that matters. Here are a few ways Internal Services fuels Deloitte’s ability to achieve its goals.

Qualifications

Required:

  • Bachelor’s Degree in Accounting, Finance, or business-related discipline
  • Minimum of 2 years of relevant accounting experience necessary for applying proper accounting treatment to all transactions and for maintaining and reconciling various ledger and subledger accounts
  • Experience with the entire Microsoft Office Suite, including intermediate to advanced Excel skills
  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
  • Ability to travel 0-10%, on average, based on the work you do and the clients and industries/sectors you serve.

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Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. 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.


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.

Requisition code: 118201

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