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Specialist, Financial Reporting, Fleet

Company

Delta Air Lines, Inc.

Location

Atlanta, United States

Type

Full-time

How you'll help us Keep Climbing (overview & key responsibilities)

Financial Reporting is seeking a Specialist to assist with the company's financial close, fixed assets, leases, and fleet accounting process. The successful candidate will assist with:

+ 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
+ Monthly close activities including journal entries, general ledger research, preparation of fleet summaries for leadership, capitalized interest, and internal control reporting
+ Accounting for various fleet related transactions, including purchases and leases
+ Coordinating with TechOps to forecast and account for fleet modifications
+ Preparation and review of quarterly audit requests
+ Preparation of account reconciliations
+ Maintenance of the SAP general ledger and HFM consolidation system

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