Financial Analyst

Description:

At Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better future by accelerating and expanding access to knowledge. Purpose defines who we are and gives us reason to exist as an organization.

On the Partner Accounting Team your responsibilities will include:

• Account analysis and reconciliations for both SAP and Partner Accounting Accounts.
• Preparation of journal entries.
• Working in SAP to pull required information and account details and prepare requested schedules.
• Working in the Partner Accounting System to update data, pull account details, post transactions, and prepare requested schedules.
• Prepare assigned schedules and analysis to complete fiscal/tax year end requirements.
• Assist with the preparation and distribution of partner tax year end slips and related schedules.
• Assist with the execution of Equity Partner transactions including preparation of schedules, posting of cash received, bank deposits, preparation of outstanding capital lists, and preparation of bank confirmations.