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Associate Director - Financial Reporting & Consolidations Tampa, FL

Company: esr
Location: Brandon
Posted on: November 4, 2019

Job Description:

Associate Director - Financial Reporting & Consolidations Tampa, FL ref Associate Director - Financial Reporting & Consolidations About this Opportunity The Associate Director works as part of the Financial Reporting & Consolidations team in the consolidation and reporting of corporate financial information, along with quarterly and annual financial statement reporting. Business Unit: Chief Financial Office Finance is one organization composed of ten functions forming the financial backbone of , leaders who stand at the forefront of s competitive endeavors across the globe. From accountants and financial analysts to internal consultants and workplace designers, the CFO Organization employs diverse individuals who work together to help make a global leader in the financial services industry. Department: Financial Reporting & Accounting The Financial Reporting & Accounting department advises on the accounting treatment for complex transactions, performs all accounting, and prepares all external financial statements and regulatory reports. What You'll Do Principal Responsibilities: Partner closely with the Financial, Planning & Analysis team to correctly record expense allocations and report on variances in the allocations Responsible for the global intercompany process and recording of corporate transactions such as transfer pricing, management fees, etc. Draft, review, and interpret accounting memos for one-off transactions Draft and review policies and procedures Review account reconciliations for balance sheet accounts impacting assigned processes Assist reconciliation center of excellence with resolution of open reconciling items Review and post journal entries related to respective legal entities (intercompanies, expense allocations, transfer pricing) Actively participate in -wide projects, such as reporting systems upgrades and process improvements Identify control gaps and devise resolution for risk and control process documents Identify process improvement opportunities and implement solutions Assist in managing the accounting close process Manage up to three staff Play a role in the preparation and review of the DTCC Consolidated and certain subsidiaries financial statements Identify and prepare process metrics to provide transparency on operating performance Assist external auditors with year-end audits and prepare audit workpapers as necessary Knowledge and Skills Required: Fondness towards fixing broken processes and unafraid to challenge the norm Strong problem solving and analytical skills, ability to connect the dots Inspiring written and verbal communication skills Good understanding of Generally Accepted Accounting Principals (U.S. GAAP) Strong understanding of internal controls and COSO requirements Comfortable working in a global, matrix environment Ability to manage multiple tasks and meet deadlines without the fire drill mentality Sound Like You? Minimum of 7 years of related experience Bachelor's degree preferred with Masters or equivalent experience Additional Qualifications: 10+ years of progressive financial reporting and accounting experience, in industry or with a major public accounting firm preferred Ability to work with and influence global teams Good understanding of Generally Accepted Accounting Principals (U.S. GAAP) Who We Are With over 40 years of experience, is the premier post-trade market infrastructure for the global financial services industry. From operating facilities and data centers around the world, automates, centralizes, and standardizes the processing of financial transactions across the trade lifecycle and mitigates risk for thousands of institutions worldwide. At we value on our clients' interests and partner to deliver superior results with excellence and innovation and lead with integrity. We proactively develop your potential and invest in your career. About job Compensation: View Salary Referral reward:10% of base salaryJob type:Direct hireJob function:FinanceIndustry:Financial ServicesExperience level:Mid-seniorEducation level:Bachelors degreeJob classification:First/Mid-Level Officials and ManagersLocation:Tampa, FLZip code:33647Skills:financial reporting, accounting, allocation recording, quick starter, growth-orientedExperience required:7 YearsRelocation assistance:NoVisa requirement:Only US citizens and Greencard holdersNumber of positions:1

Keywords: esr, Brandon , Associate Director - Financial Reporting & Consolidations Tampa, FL, Executive , Brandon, Florida

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