Accounting Supervisor

 Pay and Benefits:

The Impact you will have in this role:

Being a member of the CFO team, the Global Accounting Senior Associate oversees and directs a team of accountants, as well as owns a mix of routine and ad hoc responsibilities in the Controller's organization. The Global Accounting Senior Associate is a 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. The accounting team assists other Finance teams throughout the year, makes life better by improving processes, assists with reporting functions, participates in testing/validations for system implementations and changes, participates in year-end audit work, assists in mergers, acquisitions, or divestitures, research accounting guidance, and prepares accounting transaction memos.

Your Primary Responsibilities:

• Provide leadership and guidance to a team of accountants, oversee their daily work and professional development
• Oversee and ensure successful month-end close process across our multi-entity, multi-currency, global enterprise within established deadlines
• Responsible for the accurate posting of the company’s allocations and subsequent post allocated entries to the ledger
• Perform various month-end close tasks, including but not limited to: 
  • Balance Sheet reconciliation analysis and review
  • Consolidations and intercompany eliminations
  • Validating data and reports from various systems
  • Prepare and review accounting journal entries
  • Analyze, review, explain and document P&L accounts variances
  • Validate data and reports from various systems
• Identify and implement opportunities for process improvements, particularly automation, as well as participate in design and testing for the new processes. 
• Partner with functions across the organization to ensure the integrity of the processes and existence of necessary controls
• Work closely and maintain relationships with other teams within and outside CFO to understand their team's impact on the accounting
• Perform special projects and ad hoc reporting
• Stay updated on accounting principles and new accounting developments
• Assist external auditors with year-end audits and with the triennial internal audit
• Lead various initiatives to improve overall performance and productivity
• Actively participate and support in projects such as reporting systems upgrades and process improvements
• Develop and maintain accounting policies and procedures related to areas of responsibility
• Aligns risk and control processes into day-to-day responsibilities to monitor and mitigate risk; escalates appropriately

**NOTE:  The Primary Responsibilities of this role are not limited to the details above. **

Qualifications:

• Minimum of 6 years of related experience
• Bachelor's degree preferred or equivalent experience
• CPA preferred
• Supervisory experience preferred

Talents Needed for Success:

• Solid understanding of General Accounting Principles (US GAAP)
• Advanced Microsoft Excel skills
• Fondness towards fixing broken processes and be unafraid to challenge the norm
• High problem solving and analytical skills, ability to connect the dots
• Strong interpersonal and communication skills, both written and oral, with the ability to interact effectively at all levels in the organization

 The salary range is indicative for roles at the same level within DTCC across all US locations. Actual salary is determined based on the role, location, individual experience, skills, and other considerations. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

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, you’ll 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. It’s the chance to make a difference at a company that’s truly one of a kind.

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