Job Details

Manager Accounting and Financial Reporting

Company name
Deloitte Development, LLC

Albany, NY, United States

Employment Type

Finance, Manager, Accounting

Posted on
Jun 14, 2021

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Job Information


Manager, Accounting and Financial Reporting



New York

Manager, Accounting and Financial Reporting

Deloitte Services LP includes internal support areas such as Sales Excellence, Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.

Work you'll do

The Manager will bring an agile, innovative, and entrepreneurial mindset that will enable them to partner with senior management in the business and/or enabling areas (EA). They will work with a team of finance professionals focused on delivering all day-to-day accounting and controllership activities for their respective business or EA. The Manager will ensure that timely, accurate, and insightful financial information is provided to the appropriate business or EA stakeholders. To accomplish this, the Manager may also collaborate with Deloitte's Financial Planning and Analysis (FP&A) team, our Engagement Financial Advisor (EFA) organization, Global Finance Services (GFS), and other teams within the CAO's organization.

About the Team

Deloitte's Controllership function within its Finance & Administration organization provides stewardship over the US firms' assets by monitoring business transactions and setting accounting policy that results in accurate and reliable financial statements. Controllership is a dynamic, highly-collaborative group focused on overseeing and supporting the financial health of the U.S. member firm and each of its functional subsidiaries.

Job Responsibilities

Organizational and financial accounting activities

Accounting Policy, Risk and Controls

Coordinate within the team to act as a steward for the business, ensuring process controls are operating properly to maintain data integrity and financial information is reliable

Understand and interpret the financial data to provide valuable insights that will help to anticipate and reduce risk (market, operational or credit-related risks), enhance financial integrity, and strengthen the overall financial health of the firm

Work with business stakeholders and EFAs to review and evaluate accounting transactions are consistent with respective policies

Escalate any risk, deviation, or issues with respect to policy and/or controls to Controllership leaders

Review and approve journal entries for transactions as policy guidelines

Assist in protecting assets by monitoring and enforcing policy and internal controls

Financial Close and Reporting

Drive period, quarter and year-end close process, ensuring compliance with appropriate policy and accuracy of financial information for both external reporting and internal management reporting

Work with Finance Business Partners (FBPs), EFAs, and business stakeholders to review and take appropriate actions on accruals, journal entries and other accounting transactions

Ensure that Controllership senior management is aware of status of close activities, any major risks/issues identified and the accompanying recommended actions

Collaborate closely with GFS to review various activities related to financial reporting, accounts receivables, accounts payable, and controllership support to deliver accurate and timely financial reports for their respective business or EA

Operational Excellence

Support Controllership senior management in executing process improvement opportunities to improve efficiency, increase digitization, and enhance value created and delivered by Controllership organization

Monitor quality standards for Controllership deliverables/reports owned by the team and ensure that junior members of the team meet or exceed them

Identify and escalate any system issues affecting financial data accuracy


Demonstrate strong interpersonal skills by developing relationships with Controllership senior management to serve as a trusted partner who excels in supporting the business or EA

Develop intricate knowledge of the business or EA to ensure policies can be applied effectively

Ensure stakeholders across FP&A, EFA, GFS and other groups within CAO organization are informed and engaged in the execution of Controllership activities

Support the senior management in analyzing and reviewing the financials

Partner with peers within and across other business or EA Controllership teams to share ideas and collaborate on ways to improve Controllership processes


Leverage professional development opportunities to address feedback provided by team leaders

Adopt a process improvement mindset and a risk intelligent culture to be more effective in delivering Controllership services

Build subject matter expertise and share with team members through formal (e.g. developing and deliver training) and informal avenues



Bachelor's degree in Accounting, Finance or related subject

CPA and/or MBA preferred

Experience requirements

8 years of relevant Finance experience, preferably in a professional services firm

Understanding of GAAP

Demonstrated accomplishments in the following areas:

Ability to understand and support application of applicable areas of accounting policy

Partnering/collaborating with senior management and leadership

Working in virtual teams

Business process improvement

Problem solving skills

Quality and risk management

Project management

Ability to challenge the status quo

Serve as a catalyst to drive forward initiatives critical to delivering the business' strategy

Technology or other Requirements

Understanding and proficiency of SAP and other financial applications

Advanced knowledge of Microsoft Office suite including Excel and PowerPoint

Limited immigration sponsorship may be available.

How You'll Grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there is always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.

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.

Company info

Deloitte Development, LLC
Website :

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