Financial Control Intercompany Supervisor

Are you ready to make an impact at DTCC?  

Do you want to work on innovative projects, collaborate with a dynamic and encouraging team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets.  We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact.  We foster a thriving internal community and are committed to crafting a workplace that looks like the world that we serve.

Pay and Benefits:

• Competitive compensation, including base pay and annual incentive.
• Comprehensive health and life insurance and well-being benefits, based on location.
• Pension / Retirement benefits 
• Paid Time Off and Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
• DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (onsite Tuesdays, Wednesdays and a third day unique to each team or employee). 

The impact you will have in this role:

As a member for the Financial Reporting and Accounting function (FR&A), the Financial Control Supervisor oversees the accounting and reporting of corporate financial information related to intercompany transactions, allocations and consolidations.  

As part of DTCC's 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.
 

 Your Primary 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.
• Responsible for the accurate posting of the company’s allocations and subsequent post allocated entries to the ledger
• Perform accounting research, write and review accounting policies, implements new accounting pronouncements when requested by management.
• Assess and implement operational 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.
• Responsible for maintaining the FR&A IC repository and ensuring intercompany transactions are being recorded in accordance with an intercompany agreement.
• Assist with internal and external reporting and assist external auditors with year-end audit.
• 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 5 years of related experience
• Bachelor's degree preferred or equivalent experience
   

Talents Needed for Success:

• 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 years management experience preferred.
• Bachelor’s degree in accounting
• CPA preferred.
• Understanding of General Accepted Accounting Principles (US GAAP), Balance sheet & P&L analysis

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 discriminat