Specialist, Financial Reporting

Overview Delta Air Lines is seeking a Specialist to assist with accounting and the monthly close process. The successful candidate will: Have a working knowledge of GAAP and how it is applied to accounting processes Understand control processes, work directly with internal and external auditors to provide requested information and support, and be able to assist with and perform annual risk assessments Prepare accounting entries through the use of source information, data models, research in financial systems or other data Perform monthly balance sheet account reconciliations, general ledger research, and variance analysis Review and document controls and accounting processes, while seeking out opportunities to automate, increase efficiency, and streamline existing processes Review and summarize accounting implications of documents including contracts, leases, and other legal documents Apply technical research to understand business processes throughout the organization and implement accounting processes and controls Facilitate internal and external reporting processes including monthly preparation and quality control of financial statements (P&L, Balance Sheet, and Cash Flow), internal reporting packages, and 10Q/10K disclosures Minimum Qualifications Licensed CPA Minimum three years relevant experience (e.g., public accounting with a Big 4 or other top tier firm and/or corporate accounting / financial reporting) Excellent written and verbal communication skills Strong interpersonal skills with the ability to collaborate and build working relationships at all levels of the organization Continuous improvement mindset, looks for ways to improve process efficiency and demonstrates flexibility in a changing environment Positive attitude and inquisitive approach to problem solving A proven ability to work in a team environment and should be detail-oriented, self-directing, and have the ability to manage multiple projects simultaneously with a focus on deadlines Consistently prioritize safety and security of self, others, and personal data Embrace diverse people, thinking, and styles Possess a high school diploma, GED, or high school equivalency Is at least 18 years of age and has authorization to work in the United States Preferred Qualifications Undergraduate degree in accounting or business Advanced degree in accounting or business Experience with Delta’s financial tools such as SAP, FCCS, BlackLine, Oracle, Nakisa, Tableau, Alteryx, Microsoft Suite including Power BI and/or SQL Benefits Our culture is rooted in a shared dedication to living our values – Care, Integrity, Resilience, Servant Leadership, and Teamwork – every day, in everything we do. At Delta, our people are our success. At the heart of what we offer is our focus on Sharing Success with Delta employees. Benefits include: Competitive salary, industry-leading profit sharing program, and performance incentives 401(k) with generous company contributions up to 9% Paid time off including vacation, holidays, paid personal time, maternity and parental leave Comprehensive health benefits including medical, dental, vision, short/long term disability and life benefits Family care assistance through fertility support, surrogacy and adoption assistance, lactation support, subsidized back-up care, and programs that help with loved ones in all stages Holistic wellbeing programs to support physical, emotional, social, and financial health, including access to an employee assistance program offering support for you and anyone in your household, free financial coaching, and extensive resources supporting mental health Domestic and international space-available flight privileges for employees and eligible family members Career development programs to achieve your long-term career goals World-wide partnerships to engage in community service and sustainability initiatives Business Resource Groups to connect employees with common interests and promote inclusion Recognition rewards and awards through the platform Unstoppable Together Access to over 500 discounts and voluntary benefits through Deltaperks #J-18808-Ljbffr Delta Air Lines