Financial Accounting Operations Controllership Manager
Position Summary
Work you'll do
As a Manager, Controllership on the Government & Public Services Controllership team, you will be responsible for...
- Lead end-to-end accounting operations and financial reporting workstreams across property, plant, and equipment (PP&E), lease accounting, accounts payable (AP), accounts receivable (AR), reimbursable agreements, and Intragovernmental Payment and Collection (IPAC) transactions.
- Oversee preparation and review of monthly financial reports, reconciliations, and supporting documentation.
- Direct analysis and resolution of accounting issues, transaction discrepancies, and reporting exceptions.
- Manage workstream plans, deliverables, and client coordination to support reporting schedules and accounting controls.
- Guide charge card management and compliance activities and use SAP to monitor, analyze, and report financial data.
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
The Team
Qualifications
About the role
- Bachelor's degree
- Must be able to obtain the required clearance for this role
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
- 5+ years of experience performing accounting operations and preparing monthly financial reports.
- 2+ years of experience leading accounting operations and monthly financial reporting workstreams.
- 2+ years of experience managing or reviewing activities across at least three of the following: property, plant, and equipment accounting; lease accounting; accounts payable; accounts receivable; reimbursable agreements; or Intragovernmental Payment and Collection transactions.
- 2+ years of experience overseeing charge card management and compliance monitoring.
- Ability to travel 0-25%, on average, based on the work you do and the clients and industries/sectors you serve.
Preferred:
- Experience using SAP to process accounting transactions or prepare financial reports.
- Experience leading accounting process improvement or financial system implementation projects for a U.S. federal government agency.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $122,000 to $240,500.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Deloitte is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at USTalentCICInbox@deloitte.com.
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