Financial control supervisor cpa reporting Tampa FL ref

Experience level: Mid-senior Experience required: 8 Years Education level: Bachelors degree Job function: Finance Industry: Financial Services Compensation: View salary Total position: 1 Relocation assistance: No Visa : Only US citizens and Greencard holders
JOB DESCRIPTION:

As a member for the Financial Reporting and Accounting function (FR&A), the Financial Accounting Supervisor oversees the accounting and reporting of corporate financial information and drives the related requirements for financial statements and accompanying notes.
As part of FR&A group you will have the opportunity to work with a variety of Oracle software products including an Enterprise Resource Planning System (ERP) with integrated modules including Accounts Receivable, Accounts Payable, Procurement, Fixed Assets, HR & Payroll, and Leases.
DTCC also uses several applications in the Oracle EPM suite of products to report on and reconcile data from the ERP using applications such as Financial Close and Consolidations (FCCS), Account Reconciliations Cloud Services (ARCS), Oracle Analytics Cloud Services (OACS), Enterprise Planning and Budgeting Overview Cloud Services (EPBCS) and Tax Reporting Cloud Services (TRCS). Several of these applications (including the ERP) provide the ability to access and manipulate data through an excel tool called SmartView making it easier to see trends and perform different types of analysis.
RESPONSIBILITIES:

Oversee the daily work of direct reports and their development
Perform various Month End Close processes as part of the accounting team, including but not limited to: - Journal entry review - P&L review and analysis - Balance sheet reconciliation, analysis, and review - Consolidations and intercompany eliminations - Validating data and reports from various systems
Coordinate the successful completion of monthly close processes and work with various functions within Finance as well as cross functional teams
Assess and implement process improvement opportunities. Partner with functions across the company to ensure the integrity of the processes and the existence of necessary controls. Supervise a rigorous control environment around all processes.
Assist with internal and external reporting and assist external auditors with year-end audit
QUALIFICATIONS:

5 to 8 years of progressive financial analysis and reporting experience, preferably with a mix of major public accounting firm and private industry and 3-4 years prior supervisory experience is required
2-3 years supervisory and conflict management experience required
Bachelors Degree in Accounting
CPA preferred
ADDITIONAL QUALIFICATIONS:

Understanding General Accepted Accounting Principles (US GAAP), Balance sheet & P&L analysis
Strong ability to handle multiple tasks and deadlines, continually meet established deadlines
Consolidation, Intercompany and FX experience is a plus
Strong interpersonal and communication skills, both written and oral with the ability to interact effectively at all levels in the organization
ABOUT: safeguards the financial markets and helps them run efficiently, in times of prosperity and crisis. We are uniquely positioned at the center of global trading activity, processing over 100 million financial transactions every day, pioneering industry-wide, post-trade solutions and maintaining multiple data and operating centers worldwide. From where we stand, we can anticipate the industrys needs and were working to continually improve the worlds most resilient, secure, and efficient market infrastructure. Our employees are driven to deliver innovative technologies that improve efficiency, lower cost, and bring stability and certainty to the post-trade lifecycle. DTCC proudly supports Flexible Work Arrangements favoring openness and gives people freedom to do their jobs well, by encouraging diverse opinions and emphasizing teamwork. When you join our team, youll have an opportunity to make meaningful contributions at a company that is recognized as a thought leader in both the financial services and technology industries. A DTCC career is more than a good way to earn a living. Its the chance to make a difference at a company thats truly one of a kind.