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Senior Accounting Professional

2 months ago

Tampa, Florida, United States DTCC Full time
About the Role

We are seeking a highly skilled Senior Accountant to join our Financial Accounting and Reporting organization. As a key member of our team, you will be responsible for delivering accurate and timely financial results, identifying opportunities for process improvements, and collaborating with cross-functional teams.

Key Responsibilities
  • Prepare and/or post journal entries to the general ledger accounts, including lease accounting, transfer pricing, revenue, and other accruals.
  • Take ownership of the respective general ledger trial balances and ensure accuracy.
  • Identify opportunities for process improvements and automation, and participate in design and testing for 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 the 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.
Requirements
  • Bachelor's degree in Accounting preferred, or equivalent recent experience.
  • 4 to 7 years of progressive accounting and/or external financial reporting experience, preferably in a multinational entity 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.