Manager, Financial Reporting in Hermitage, TN
Job title: Manager, Financial Reporting in Hermitage, TN at Deloitte
Company: Deloitte
Job description: Position SummaryWork you'll doThe Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US (“cross-border) based business and support services including US India (USI), ARDC (Mexico), and Costa Rica (CR). The manager will support the integration of acquisitions or expansion of existing organizations. Engage with multiple stakeholders to ensure accurate and timely reporting, with a strong understanding of statutory financial statement requirements.
- Responsible for the oversight and review of all cross-border reporting requirements including financial statements of USI, Mexico, CR, Puerto Rico, and certain foreign holding companies.
- Review and approval of funding of all cross-border operations.
- Coordination with US teams on status of India tax and defined benefits positions and related accounting (e.g., uncertain tax positions) and planning/forecasting for these areas
- Accounting and financial reporting for US consulting projects in India or Mexico that qualify for permanent establishment treatment (includes funding requests and approval of financial statements)
- Perform analysis and review of the following: account reconciliations, dashboards, significant journal entries, periodic and year-end closing activities, lead schedules (USI and projects entities), headcount statistics, blocked headcount accounting and royalty accounting.
- Global Finance Services/CoRe Procurement - oversight/consultation on accounting methods, including organizational structure and blocked headcount.
- Delivery Centers - operations oversight including consolidation accounting.
- Periodic foreign exchange gain/loss tracking and related balance sheet revaluation.
- Assists with other operational aspects of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing of system enhancements.
- Perform other tasks as assigned.
- Strong interpersonal communication skills are crucial as the position involves the ability to satisfy and influence various stakeholders, including senior management.
- Must be a team player, detail oriented with be able to manage multiple priorities and work in a fast-paced dynamic environment.
- Bachelor's degree in accounting or related degree
- CPA
- Minimum of 5 years of relevant experience.
- A strong grasp of intermediate accounting principles.
- Experience with financial analysis and consolidations.
- Strong technical aptitude relating to accounting systems.
- Limited immigration sponsorship may be available
- Ability to travel 0 - 10%, on average, based on the work you do and the clients and industries/sectors you serve.
- SAP and Workiva experience