Delek US Holdings, Inc. is a diversified downstream energy company with assets in petroleum refining, logistics, renewable fuels and convenience store retailing. The refining assets consist of refineries operated in Tyler and Big Spring, Texas, El Dorado, Arkansas and Krotz Springs, Louisiana with a combined nameplate crude throughput capacity of 302,000 barrels per day.
The logistics operations primarily consist of Delek Logistics Partners, LP. Delek US Holdings, Inc.and its affiliates own approximately 63% (including the 2 percent general partner interest) of Delek Logistics Partners, LP. Delek Logistics Partners, LP (NYSE:DKL) is a growth-oriented master limited partnership focused on owning and operating midstream energy infrastructure assets.
The convenience store retail business is the largest 7-Eleven licensee in the United States and operates approximately 300 convenience stores in central and west Texas and New Mexico.
The Senior Manager, Consolidation Accounting leads the periodic consolidation process through preparation/coordination of income statement and balance sheet eliminations and resulting processes that need to be performed. This role is responsible for orchestrating the monthly consolidation accounting process, keeping the consolidation and general ledger systems in synch, providing training on running basic financial reports, keeping data load schedules updated and coordinating the successful resolution of consolidation system problems. Other ad-hoc areas of responsibility include but are not limited to, consolidation system best practice development, training and support to users, investigation and resolution of legacy complexities and preparation of internal and external auditor deliverables.
Coordinate and review monthly consolidation and elimination entries and resulting financial statements prepared in accordance with US GAAP
Be able to identify and correct consolidation errors prior to dissemination
Further development and maintenance of robust data gathering procedures for Income Statement Eliminations
Further development and maintenance of reconciliation controls between consolidation/elimination workpapers and consolidating financial statements
Oversee the quarterly close Post Closing Entry (PCE) process every quarter
Be an central point of contact in troubleshooting consolidation system problems
Responsible for the synchronization of company-specific consolidation system entries with recording in the general ledger system to avoid duplication or omission of journal postings recorded during the reporting cycle
Maintain accurate foreign exchange rates in accounting systems to support proper consolidation and valuation
Review the monthly translation of financials for international subsidiaries performed by the business segments
Support the quarterly and annual external reporting process and prepare certain consolidated supporting schedules for the External Reporting team
Responsible for SOX controls in consolidation area
Assist with quarterly reviews and annual audit performed by the external auditors and support information requests from other business groups
Undertake and manage special projects and other reporting needs as required
8+ years of progressive accounting experience
Experience with consolidation systems
Masters in Accounting or MBA preferred
Advanced knowledge of consolidation principles
Extensive Experience with consolidation systems at similar sized entities
Experience with controllership responsibilities at similar sized entities
Knowledge of non-controlling interest accounting
Knowledge of Incentive Distribution Rights (“IDR”) accounting as it pertains to consolidations
Extensive knowledge of equity method accounting
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin, disability status, protected veteran status, or any other characteristic protected by law. Equal Opportunity Employer/Disabled/Veterans.