Accountant Tampa, FL ref

4 weeks ago

Tampa, United States ESR Healthcare Full time

Accountant and Senior Accountant Tampa, FL rec

Skills: Financial Reporting and Accounting, Generally Accepted Accounting Principles (US GAAP)

Experience level: Associate Experience required: 4 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Financial Services Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa : Only US citizens and Greencard holders NOTE: Candidate hired for this role will start working remote initially due to COVID-19 and DTCC offices being closed as a result. However, candidate must be able and willing to work onsite once offices reopen.

Overview:

Accountant will be responsible for assisting in the annual and quarterly reporting for the DTCC Consolidated Financial statements along with being a legal entity owner for certain DTCC’s subsidiaries. As a legal entity owner, you will learn about DTCC’s subsidiaries and will be looked to as the accounting subject matter expert for each of your legal entities. Your daily activities will include preparing internal and external financial documents, fluctuation analysis of balance sheets and income statements, reviewing account reconciliations, and journal entries, along with researching, interpreting and concluding on accounting guidance.

Responsibilities: • Responsible for the preparation and review of the DTCC Consolidated Financial statements or stand alone entity (SIFMU's) on a quarterly and annual basis • Assist external auditors with year-end audits and quarterly reviews • Compile and communicate monthly consolidated results to the Financial Reporting Director and Global Controller • As a legal entity owner, you will complete a monthly balance sheet variance pack and communicate the highlights to the leadership team. • Look for opportunities to gain efficiencies in procedures and processes by either automation or through other means. • Actively participate in DTCC-wide projects, such as reporting systems upgrades and operational improvements • Identify control gaps and work with manager and others to devise resolution for risk and control process documents • Prepare and update procedure and policy documents including items such as process flow charts and narratives, identify improvement in execution opportunities and implement solutions

Qualifications: • Minimum of 4 years of related experience • Bachelor's degree preferred with Masters or equivalent experience Additional Qualifications • 3-7 years of progressive financial reporting and accounting experience, in financial services industry or with a major public accounting firm • Excellent attention to detail • Fondness towards fixing broken processes and unafraid to challenge the norm • High problem solving and analytical skills, ability to connect the dots • Good understanding of Generally Accepted Accounting Principals (U.S. GAAP)

Senior Accountant Tampa, FL ref

Skills: Financial Reporting and Accounting, Generally Accepted Accounting Principles (US GAAP) Job description Job insights Screening questions Candidate pipeline

Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Financial Services Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa : Only US citizens and Greencard holders NOTE: Candidate hired for this role will start working remote initially due to COVID-19 and DTCC offices being closed as a result. However, candidate must be able and willing to work onsite once offices reopen.

Overview:

As the Senior Accountant, you will be responsible for assisting in the annual and quarterly reporting for the Consolidated Financial statements along with being a legal entity owner for certain subsidiaries. As a legal entity owner, you will learn about subsidiaries and will be looked to as the accounting subject matter expert for each of your legal entities. Your daily activities will include preparing internal and external financial documents, fluctuation analysis of balance sheets and income statements, reviewing account reconciliations, and journal entries, along with researching, interpreting and concluding on accounting guidance.

Responsibilities:

• Assist in the preparation and review of the Consolidated Financial statements on a quarterly and annual basis

• Assist external auditors with year-end audits and quarterly reviews

• Compile and communicate monthly consolidated results to the Financial Reporting Director and Global Controller

• As a legal entity owner, you will complete a monthly balance sheet variance pack and communicate the highlights to the leadership team.

• Look for opportunities to gain efficiencies in procedures and processes by either automation or through other means.

• Actively participate in -wide projects, such as reporting systems upgrades and operational improvements

• Identify control gaps and work with manager and others to devise resolution for risk and control process documents

• Prepare and update procedure and policy documents including items such as process flow charts and narratives, identify improvement in execution opportunities and implement solutions

Qualifications

• Minimum of 4 years of related experience

• Bachelor's degree preferred with Masters or equivalent experience

• 3-7 years of progressive financial reporting and accounting experience, in financial services industry or with a major public accounting firm

• Excellent attention to detail

• Fondness towards fixing broken processes and unafraid to challenge the norm

• High problem solving and analytical skills, ability to connect the dots

• Good understanding of Generally Accepted Accounting Principals (U.S. GAAP)

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