Summary / Purpose Delta Air Lines is seeking a Specialist to assist with accounting and the monthly close process. The successful candidate will: Key Responsibilities - 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 / Compensation (if stated) - Not stated (see full benefits list referenced on posting page) ---