Senior Accountant Financial Reporting & Compliance (Financial Services)

Senior Accountant,  Financial Reporting & Compliance (Financial Services)

Client: [Confidential]
Location: Tampa, FL 
Industry NAICS Code: 522298 All Other Nondepository Credit Intermediation
SOC Code: 13-2011 Accountants and Auditors

Introduction/Overview

We are seeking a highly skilled Senior Accountant to contribute to the financial accuracy, audit readiness, and regulatory compliance of a leading financial services organization. The ideal candidate brings 5+ years of accounting experience within large institutionsparticularly in financial services or BFSI (Banking, Financial Services, and Insurance) sectorsand thrives in a dynamic, fast-paced environment.

This role is ideal for professionals who exhibit strong initiative, strategic problem-solving, and a passion for excellence in financial reporting and internal controls. You will play a pivotal part in ensuring timely financial results, mentoring junior staff, and supporting key financial systems improvements.

Key Responsibilities

Financial Reporting & Compliance:

• Prepare accurate and timely financial statements in compliance with US GAAP and internal controls.

• Conducted balance sheet reconciliations, identified discrepancies, and ensured financial data integrity.

• Assist in both internal and external audits, maintaining alignment with all regulatory standards and company policies.

Ledger Oversight & Data Management:

• Maintain the general ledger, ensuring completeness and accuracy of entries and records.

• Perform monthly, quarterly, and annual closing procedures with minimal supervision.

Continuous Improvement:

• Identify areas for process improvement within financial systems and reporting workflows.

• Participate in financial system enhancements and automation efforts.

Cross-Functional Collaboration:

• Work alongside business units and finance partners to support operational goals and financial initiatives.

• Communicate clearly with stakeholders and leadership on financial performance and issues.

Mentorship & Controls:

• Mentor junior accountants, review their work, and contribute to their professional growth.

• Maintain, monitor, and enforce assigned internal controls to mitigate risk.

Required Skills and Expertise

Experience:

• 5+ years of professional accounting experience, preferably in large financial services or BFSI organizations.

• Strong familiarity with audit processes, financial statement preparation, and regulatory frameworks.

Technical Proficiency:

• Proficient in accounting systems such as Oracle, SAP, or similar enterprise platforms.

• Advanced Excel skills required (VLOOKUPs, pivot tables, data validation).

• Solid understanding of US GAAP, internal controls, and financial process flows.

Education & Certifications:

• Bachelor's degree in Accounting, Finance, or a related field.

• CPA or CMA certification strongly preferred.

Soft Skills:

• High attention to detail, analytical rigor, and decision-making capability.

• Strong verbal and written communication skills.

• Ability to adapt quickly, manage competing priorities, and lead by example.

Nice to Have

• Experience with financial services audit or work performed at institutions similar in size and scope to DTCC.

• Exposure to strategic planning, budgeting, or forecasting processes.

• Familiarity with continuous improvement methodologies (Lean, Six Sigma, etc.).

Benefits

Compensation: $59.00 hourly

Work Arrangement: hybrid

Relocation Assistance: Not offered
Visa Sponsorship: Not eligible

Growth and Development Opportunities

This position offers strong leadership exposure and pathways to advance into finance management roles. Gain access to advanced financial systems, broaden your expertise in regulatory compliance, and contribute to transformational projects that shape the financial backbone of a top-tier financial institution.