Deloitte Senior Accountant, US Global Accounting in New York, New York
Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.
Senior Accountant, US Global Accounting
Location: Hermitage preferred
Work you ll do
This position acts as the main point of contact for Deloitte Global inquiries regarding billing and facilitates resolutions to disputes.
Key Responsibilities include:
Manage the India team responsible for processing AR and AP invoices, review tracking logs and Interfirm Account Statements ensuring the appropriate level of review and analysis is completed.
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.
Oversee the Partners club dues reimbursement process and reporting.
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.
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.
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. 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.
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