Deloitte Senior Accountant, Hybrid Business COE in Princeton, New Jersey

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 - Hybrid Business Finance COE

We are looking for an energetic accounting professional with outstanding analytical and communication skills to join Deloitte s Hybrid Business Finance Center of Excellence (COE). You must be a self-starter and an enthusiastic team member who is highly organized with excellent attention to detail.

Work you ll do

The Hybrid Business Finance (COE) handles the order to cash processes for Deloitte s hybrid businesses including billing, revenue recognition, period end close and management reporting. As a Senior Accountant on the team, you will provide accurate and efficient order to cash operations, as well as management information, around all aspects of product and services revenue. In addition, you will:

  • Develop and prepare monthly financial statements, reports and records by collecting, analyzing and summarizing financial and account information.Review financial results with senior leadership.

  • Perform period-end and year-end close processes, book journal entries and provide appropriate detail level review and analysis.

  • Analyze financial information to recommend or develop procedures;

  • Provide strategic recommendations and maintain solutions to business and financial problems.

  • Reconcile various g/l accounts including deferred revenues, commissions, etc.

  • Calculate and record Capitalize Software in accordance with GAAP

  • Identify and resolve accounting discrepancies and anomalies

  • Provide detailed account and financial analysis

  • Performs other job-related duties as assigned.

The Team

At Deloitte, the Hybrid Business Finance COE is a unique group that supports the order to cash process flow. We work together with multiple groups within Deloitte to support our hybrid businesses billing and revenue recognition needs. Our team members work collaboratively to apply their specialized knowledge and experience to assist with the order to cash processes. We provide accurate and timely key metrics to help analyze business activities.

Category: Accounting & Auditing

About Deloitte

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.