Sr Director, Assistant Controller

Delek US Holding Inc; Brentwood (TN); On-site; USD 150,000 - 190,000; Full time

Job summary

Delek US Holdings is seeking a Senior Director of Corporate Accounting to provide strategic leadership over Corporate Accounting and Consolidations, reporting to the Chief Accounting Officer. The role focuses on process improvements, internal controls, M&A activities, and timely financial reporting under US GAAP.

The position requires a Bachelor's degree, CPA, 15+ years accounting experience, and at least 6+ years leading a large finance organization, with SAP experience preferred.

Qualifications

• Bachelor's degree required.
• Six or more years leadership experience with a complex finance organization.
• Fifteen or more years accounting experience.
• CPA certification required.

Responsibilities

• Oversee and manage all aspects of the monthly and quarterly consolidation process, including intercompany eliminations, validation of reported results, and resolution of discrepancies, ensuring accuracy and compliance with US GAAP.
• Lead the corporate accounting team responsible for payroll accounting, fixed asset accounting, lease accounting, consolidations, and eliminations.
• Deliver timely and accurate consolidated financial statements and internal reporting packages in alignment with close calendar deadlines.
• Partner with Technical Accounting to assess and implement new accounting standards and US GAAP guidance.
• Oversee and maintain the corporate general ledger, including legal entity reporting, intercompany eliminations, and compliance with accounting policies and SOX controls, while ensuring timely financial close.
• Review and approve journal entries and propose adjusting entries to ensure accurate and complete financial statements.
• Drive closing cycle improvements by enhancing processes, procedures, and systems that support accurate reporting and efficient close timelines.
• Support quarterly reviews and annual audits by coordinating with external auditors and responding to information requests from other business groups.
• Build and lead a high-performing team of finance professionals, fostering a culture of accountability, continuous improvement, and talent development.
• Understanding of accounting processes, information drivers, control points, systems weaknesses, and a thorough understanding of GAAP accounting theory
• Proficient knowledge of SAP accounting systems (strongly preferred)
• Ability to build a consensus, collaborate to achieve results, identify obstacles and create a sustainable and scalable plan to overcome. Deliver on due dates with a high level of accuracy and ensure entire team follows suit
• Strong leadership skills with the ability to motivate, coach, mentor, develop and teach through others
• Strong organizational agility with ability to interface at all levels of the organization
• While this job description aims to provide a comprehensive overview of the role, it may not detail every task or responsibility required.

Skills

Leadership

GAAP knowledge

US GAAP

Consolidations

SAP

Team management

Financial reporting

Intercompany eliminations

Education

Bachelor's Degree

CPA

Tools

SAP

Job description

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Are you looking for a career in a dynamic and innovative company that values versatility, growth, and teamwork? Look no further than Delek US Holdings!

WHAT IS DELEK? WHAT DO WE DO?

We are a boutique-sized diversified downstream energy company with a range of assets, including petroleum refining and logistics.

Our refineries in Texas, Arkansas, and Louisiana have a combined crude capacity of 302,000 barrels per day

Our logistics business currently owns and operates720 milesof crude and product pipelines, a 600-mile crude oil gathering system, and storage tanks and terminals.

DELEK BENEFITS:

We offer fantastic benefits that include up to a 10% match on 401K on your hire start, with a vesting timeline of only one year, along with medical benefits that start on day onewith a 30% premium rebate annually! We value your well-being and all employees now have access to the Calm app for FREE, which is used for meditation, stress management, and better sleep. Through our performance management program, you can earn additional annual incentives as you set and achieve goals. Our pay for performance culture motivates our employees to improve Delek's year-over-year company, business unit, and individual results. With some of the highest bonus payouts in recent years, we know that our success is due to our talented and dedicated team. We are looking for individuals like you to help us continue this momentum and bring new ideas to the table. At Delek, you will have the opportunity to make an impact and grow your career in a supportive and innovative environment.

Job Summary

The Senior Director of Corporate Accounting provides strategic leadership and direction over Corporate Accounting and Consolidations. This role is accountable for performance and results across these key sub-functions, with a strong focus on driving process improvements, maintaining internal control standards, M&A activities, and ensuring timely and accurate financial reporting under US GAAP. The position reports to the Chief Accounting Officer/Controller and plays a key role in contributing to the development of long-term functional strategies and organizational capabilities, while serving as a liaison to executive management and other critical stakeholders.

EDUCATION AND EXPERIENCE

· 4 year / Bachelor's Degree (Required)

· In lieu of the above education requirements, an equivalent combination of education and experience may be considered.

· Six (6) or more years Leadership experience with a complex finance organization (Required)

· Fifteen (15) or more years Accounting Experience (Required)

· Required Certifications/Licensures: (CPA)

JOB REQUIREMENTS

· Oversee and manage all aspects of the monthly and quarterly consolidation process, including intercompany eliminations, validation of reported results, and resolution of discrepancies, ensuring accuracy and compliance with US GAAP.

· Lead the corporate accounting team responsible for payroll accounting, fixed asset accounting, lease accounting, consolidations, and eliminations.

· Deliver timely and accurate consolidated financial statements and internal reporting packages in alignment with close calendar deadlines.

· Partner with Technical Accounting to assess and implement new accounting standards and US GAAP guidance.

· Oversee and maintain the corporate general ledger, including legal entity reporting, intercompany eliminations, and compliance with accounting policies and SOX controls, while ensuring timely financial close.

· Review and approve journal entries and propose adjusting entries to ensure accurate and complete financial statements.

· Drive closing cycle improvements by enhancing processes, procedures, and systems that support accurate reporting and efficient close timelines.

· Support quarterly reviews and annual audits by coordinating with external auditors and responding to information requests from other business groups.

· Build and lead a high-performing team of finance professionals, fostering a culture of accountability, continuous improvement, and talent development.

· Understanding of accounting processes, information drivers, control points, systems weaknesses, and a thorough understanding of GAAP accounting theory

· Proficient knowledge of SAP accounting systems (strongly preferred)

· Ability to build a consensus, collaborate to achieve results, identify obstacles and create a sustainable and scalable plan to overcome. Deliver on due dates with a high level of accuracy and ensure entire team follows suit

· Strong leadership skills with the ability to motivate, coach, mentor, develop and teach through others

· Strong organizational agility with ability to interface at all levels of the organization

· While this job description aims to provide a comprehensive overview of the role, it may not detail every task or responsibility required.

CORE COMPETENCIES

CHANGE AGILITY (LEVEL 5 SHAPING):

Identifies, initiates, and adapts to organizational changes that foster enhanced effectiveness, efficiency, safety, and ultimately business results.

COLLABORATION (LEVEL 5 SHAPING):

Sees connection points across the organization and partners effectively with others to achieve common goals.

DECISION MAKING (LEVEL 5 SHAPING):

Selects a course of action to reduce risk and uncertainty and create optimal outcomes.

DRIVE FOR RESULTS (LEVEL 5 SHAPING):

Drives to achieve challenging performance objectives.

TEAM BUILDING (LEVEL 5 SHAPING):

Builds trust, fosters openness, and provides support. As the manager of a team, selects and motivates a strong team.

#LI-MG1

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin, disability status, protected veteran status, or any other characteristic protected by law. Equal Opportunity Employer/Disabled/Veterans.

BECOME PART OF THE ENERGY

It's an exciting time to join Delek. We're on a mission to attract, retain, and engage the best and brightest talent - those who are great team players and leaders who make it their first priority to serve.

• We are performance driven
• We value a passion for excellence
• We value teamwork
• We value and reward hard work and dedication

Delek US offers the opportunity to provide you with more than a job – we want to help you build a career.

Since our inception, our ability to hire the right people for the job has served us well, resulting in an impressive record of consistent growth and profitability. With more than 3,500 employees in nine states, we have brought together a diverse team of professionals passionate about investing their time and expertise in one of the most dynamic downstream energy companies in the market today.