Overview In this role you will lead period-end, quarter-end, and year-end close and consolidation to ensure timely, accurate financial reporting. You will oversee legal entity accounting across the US firms' structure and partner with cross-functional teams to resolve issues and manage risk. You will evaluate accounting matters, prepare leadership-ready materials, and drive process standardization and operating-model improvements. This position offers a meaningful opportunity to shape accounting processes and controls within a global professional services firm. You will work with diverse stakeholders to deliver enterprise outcomes and support reliable financial statements.
Responsibilities- Lead period-end, quarter-end, and year-end close and consolidation activities for accurate financial reporting
- Oversee legal entity accounting processes, including consolidation, eliminations, and control execution across the US firms' legal structure
- Partner with Global Finance Services, Financial Reporting, Tax, Payroll, Talent, FP&A, Deloitte Global, and Legal to resolve accounting issues and support enterprise outcomes
- Evaluate accounting matters, including technical topics, and prepare leadership-ready updates and analyses
- Support transformation and operating-model improvement initiatives to enhance accounting processes, controls, standardization, and deliverable quality
Key requirements- Bachelor's degree in Accounting, Finance, or another business-related field
- 5+ years of experience in accounting, financial reporting, controllership, or consolidation
- Experience with GAAP and researching accounting issues
- Experience preparing, reviewing, or supporting journal entries, reconciliations, close activities, or financial reporting deliverables
- Ability to travel 0-10%
- Limited immigration sponsorship may be available
- ability to work independently and in a team
- effective written and verbal communication
- meticulous attention to detail
- BlackLine
- SAP
- Microsoft Excel
