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5 months ago
Delta Air Lines
Location: Atlanta, Georgia (U.S. State)
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
Ad Hoc projects and requests

Job Qualifications:
Undergraduate degree in accounting or business
Minimum three years relevant experience. Consolidations and HFM/SAP experience is a plus
Licensed CPA
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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