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Accounting Operations Manager

2 months ago

Tampa, Florida, United States DTCC Full time

About DTCC

DTCC is a leading provider of financial market infrastructure and technology solutions. We are committed to helping our employees grow and succeed in a dynamic and encouraging team environment.

Job Summary

The Senior Accountant will own routine and ad hoc responsibilities in the Financial Accounting and Reporting organization. This role is part of a multidisciplinary accounting team that excels at delivering accurate and timely results by using their accounting knowledge, holding each other accountable, and collaborating across the organization.

Key Responsibilities

  • Prepare and/or post journal entries to the general ledger accounts, including lease accounting, transfer pricing, revenue, and other accruals, and take ownership of the respective general ledger trial balances.
  • Grow your career by learning from well-rounded experienced leaders and have ambitions to rotate positions within the Finance organization.
  • Identify opportunities for process improvements and automation and participate in design and testing for the new processes and systems.
  • Obtain an understanding of business by preparing fluctuation analysis of balance sheets and income statements for assigned legal entities.
  • Ensure books and records are accurate by preparing and/or reviewing balance sheet accounts' reconciliations. Support the reconciliation center of excellence by assisting with the timely resolution of open reconciling items.
  • Assist external auditors and internal auditors with audit support.
  • Contribute to overall team's performance to ensure the team meets the Company established standards for effectiveness and efficiency and reaches departmental goals and benchmarks.
  • Ensure a smooth month-end close process by working across various departments, including Accounts Payable, Payroll/HR, Billing, Collections, Treasury, and General Ledger Reconciliation teams.
  • Be empowered to do things the right way by raising issues without fear, identifying control gaps, and aligning risk and control processes in day-to-day responsibilities, and monitoring and ensuring controls are functioning as intended.

Requirements

  • Bachelor's degree in Accounting preferred, or equivalent recent experience (e.g., posting GL entries, preparing account reconciliations and variance analysis, knowledge of US Generally Accepted Accounting Principles (U.S. GAAP)).
  • 4 to 7 years of progressive accounting and/or external financial reporting experience, preference given to those from multinational entities, with mid-size ($10M-$50M in revenue) or large-size company (above $50M in revenue), or with a major public accounting firm.

Talents Needed for Success

  • Hands-on mentality and strong attention to detail.
  • Ability to work in a fast-paced environment.
  • Fondness towards fixing broken processes and be unafraid to challenge the norm.
  • High problem-solving and analytical skills, ability to connect the dots.
  • Solid understanding of U.S. GAAP.