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 processe
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
