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6 months ago
Delta Air Lines
Location: Atlanta
Job type: Permanent
Sector: Business & Administration
Category: Analyst Jobs
Financial Reporting is seeking a Sr. Analyst to participate with a team responsible for the company's consolidation and financial close process. The successful candidate will assist with:
* Monthly preparation and quality control of internal financial statements (P&L, Balance Sheet, and Cash Flow) and reporting package

* Monthly close activities including journal entries, general ledger research, variance analysis, and internal control reporting

* Preparation of quarterly audit requests

* Accounting and forecasting processes for subsidiaries and corporate divisions

* Preparation and submission of regulatory reports and filings

* Preparation of account reconciliations

* Maintenance of the SAP general ledger and HFM consolidation system

(1) Undergraduate degree in accounting or business
(2) Minimum three years relevant experience. Consolidations and HFM/SAP experience is a plus
(3) Licensed CPA
(4) Excellent written and verbal communication skills. The candidate should also possess a proven ability to work in a team environment and should be detail-oriented; deadline-focused and have the ability to manage multiple projects simultaneously.
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