What are the responsibilities and job description for the Lead Corporate Accountant position at Deluxe?
Why join us:
There is a reason we boast numerous awards like "Great Place To Work Certified" and "Best Place To Work" For Moms, Dads, LGBTQ, and VETS (just to name a few).
At Deluxe, we know that great people make a great organization. We value our people, so we offer the typical benefits (Health, Dental, PTO, and 401K) PLUS: Volunteer time off, paid maternity/paternity leave, tuition reimbursement, and more!
- A culture that keeps people. 42% of our team has been here over 10 years. When we asked our team why, we heard "the people", benefits, family/home time, diversity, and team culture.
- This is a hybrid role that provides flexibility to work from home several day per week and a couple in office.
- We believe our people drive our success and growth, so we back that up with employee stock grants. Every person at deluxe is an owner!
The Lead Corporate Accountant will be an integral team member within the Corporate Accounting department, responsible to lead accounting special projects and support consolidation process within the consolidated month-end close process. This position is the subject matter expert for the consolidated ERP systems and support the general ledger maintenance function.
Lead projects related to general ledger integration projects across multiple business units, such as integration of non-integrated business unit's general ledger to SAP S4HANA general ledger. Additionally, lead other special projects related to accounting functions and processes, such as implementation of account reconciliation application, inter-company transactions, transform consolidation process, etc.
Assist in development of project milestones and timelines and effectively manage project execution. Identify issues and research resolutions, tests system updates and implements changes related to projects.
Lead process review with business units to identify and implement changes in special projects. Communicate and train on existing and new processes.
Ensure the timely and accurate monthly consolidated accounting close through support of consolidation process and effective coordination of processes and practices with accounting teams while promoting strong fiscal period internal controls.
Maintain governance of general ledger chart of accounts, profit center & cost center structure, and user access to general ledger. Subject matter expert for SAP ECC and S4HANA ERP system.
Basic Qualifications:
Education and Experience: Bachelor's In accounting or related field and 5 years of accounting experience or HS/GED and 9 years of related experience
knowledge of SAP or larger ERP system
Preferred Qualifications:
7 years of progressively responsible experience for a major company or division of a large corporation
Strong problem solving, quantitative and analytical skills with a keen eye for detail
Strong project management skills
Efficient modeling capabilities and advanced knowledge of Excel with strong attention to detail
Deluxe Corporation is an Equal Opportunity / Affirmative Action employer:
All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, disability, sex, age, ethnic or national origin, marital status, sexual orientation, gender identity or presentation, pregnancy, genetics, veteran status or any other status protected by state or federal law.
EOE/Minorities/Females/Vet/Disability
Please view the electronic EEO is the Law Poster which serves to inform you of your equal employment opportunity protections as part of the application process.
Reasonable Accommodation for Job Seekers with a Disability: If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to .
Department: Finance
Time Type: Full time
Deluxe Corporation is an Equal Opportunity / Affirmative Action employer:
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
Please view the electronic EEO is the Law Poster and EEO is the Law Poster Supplement which serves to inform you of your equal employment opportunity protections as part of the application process.