Accounting Manager, Deloitte Global Finance

Deloitte France; Cincinnati (OH); On-site; USD 90,000 - 130,000; Full time

Job summary

Deloitte Global is seeking an Accounting Manager to oversee the daily operations of the accounting department, including general ledger, month-end close, and coordination of audits. This role requires hands-on leadership in a fast-paced, matrixed environment.

You will work with the Global Finance team to deliver IFRS reporting, budgeting, and analytics, build strong relationships with internal clients and Deloitte firms, and drive process improvements while ensuring compliance with global

Qualifications

• Minimum 5 years relevant work experience.
• Bachelor's Degree in Accounting, Finance or related field.
• Proven ability to build relationships, establish trust and motivate teams.
• Strong presenting skills to Senior Executives.
• Outstanding research, analytics and quantitative aptitude.

Responsibilities

• Close month-end, quarter-end and year-end with journal entries and audits.
• Prepare financial statements under IFRS and internal policies.
• Set up financial systems and metrics to measure status.
• Contribute to budgeting, forecasting and analysis.
• Maintain internal controls and streamline processes.
• Support year-end external audit.

Skills

Strong communication

Leadership experience

Financial analysis

Presentation to executives

Analytical thinking

Education

Bachelor's Degree in Accounting/Finance

CPA preferred

Tools

Excel

PowerPoint

SAP

Job description

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

The Deloitte Global Finance Team supports our internal clients and Deloitte Global firms in a Business Advisor capacity with specific focus on strategic insights and initiatives, collaboration and financial reporting and analysis. We are currently looking for an Accounting Manager to join our team to manage and oversee the daily operations of the accounting department. This position within Deloitte Global Finance includes management of the general ledger team and accounting process, oversee coordination of deliverables for the financial statements and audit, and working with business leads to ensure compliance with Global accounting policies and procedures. Successful candidates for this position should have prior managerial experience, strong written and oral communication skills and a solid accounting/finance background. The successful candidate must be a self-starter, highly organized, have a hands-on approach, and possess the ability to thrive in a fast paced, matrixed and dynamic environment with competing priorities and stringent deadlines.

The Manager will:

• Complete month-end, quarter-end and year-end closing, including preparation of journal entries, account/variance analysis, and coordination of audits

• Generate accurate financial statements, in accordance with IFRS accounting standards and internal policies and procedures

• Assist in setting up financial systems and metrics that will measure and communicate accurate financial status

• Contribute as needed to the areas of budgeting, forecasting, and analysis

• Maintain, document and review processes for internal controls

• Streamline department functions to ensure optimal productivity, efficiency, and accuracy

• Support year-end external audit

• Advance Global Finance strategic initiatives by attending meetings, providing subject matter expertise, and preparing ad hoc reports

• Work closely with the existing Global Finance team, leaders, and Deloittefirms on ad-hoc projects as required including c- suite initiatives to prepare analytics, solicit input, and develop recommendations and implementation plans

• Have a passion for teaming and contribute to the development of the Deloitte Global Finance team through learning initiatives and knowledge share sessions, networking events, and other areas aimed at building our global footprint and strengthening our Deloitte Global Finance brand

The team

Global Finance provides the most cutting-edge and insightful research and analysis of the financial health of the entire Deloitte organization around the world. We advise, guide, and monitor global initiatives in five major areas: tax, member-firm reporting, finance and accounting, strategic projects, and financial analysis.

Qualifications

• A minimum of 5 years relevant work experience

• Bachelor's Degree in Accounting, Finance or related field is required

• Proven ability to build strong relationships, establish trust, identify needs, customize solutions and motivate teams to drive operational and strategic priorities

• Can effectively present ideas and solutions in a logical and articulate manner with the ability to work effectively with and influence Senior Executives

• Outstanding research, analytics, and quantitative aptitude; advanced attention to detail required for success in this role

Other Qualifications:

• CPA is preferred

• Ability to work and manage projects both independently and with a larger team to achieve goals

• Strong problem solving and troubleshooting skills with the ability to exercise judgment consistent with achieving organizational goals and strategies

• Experience with business cycles of accounting, including: treasury, accounts payable, account receivable, and general ledger

• Strong oral and written communication skills

• Prior experience with external auditors preferred

• International experience preferred, either working with or for an organization that had multinational operations

• Advanced Microsoft Excel and PowerPoint knowledge

• Proficiency in SAP preferred

• Proactive and results-oriented player who wants to help build a high-performance team

Limited immigration sponsorship may be available.

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.

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.