Inside the RoleAs a Senior Financial Reporting Analyst, you will play a crucial role in our driven and dynamic team. Your primary responsibilities will include preparing, analyzing and reporting our financial results, ensuring compliance with regulatory requirements, and providing insights to support strategic decision-making. You will collaborate closely with a dynamic team of experts who are passionate about what they do and are always ready to support each other. Your analytical skills and attention to detail will be essential in maintaining the accuracy and integrity of our financial information. This role offers an exciting opportunity to contribute to the growth and success of our organization while working in a vibrant and supportive environment that fosters a culture of innovation, inclusivity, and excellence.
Posting InformationWe provide a scheduled posting end date to assist our candidates with their application planning. While this date reflects our latest plans, it is subject to change, and postings may be extended or removed earlier than expected.
We Take Care of Our TeamPay offered dependent on knowledge, skills, and experience
Benefits include annual bonus program; 401k company contribution with company match up to 8% as well as non-elective company contribution of 3 - 7% depending on age; starting at 4 weeks paid vacation; 13+ calendar holidays; 8 weeks paid parental leave; employee assistance program; comprehensive healthcare plans and wellness programs; onsite fitness (at some locations); tuition assistance and volunteer paid time off; short-term and long-term disability plans.
What You Drive at DTFS:- Submit monthly financial results to Headquarters including preparing and submitting secondary disclosure supporting actuals in accordance with IFRS and Group accounting policies. Respond to questions from HQ on submitted data. Responsible for administration of MIF (internal reporting tool) as well as accounting structure within SAP in support of monthly financial submissions.
- Produce monthly commentary analyzing the financial results of the various group segments and entities. Prepare quarterly financial reporting commentary presentation and present to management and external auditors.
- Perform IFRS accounting research activities for DTFS Americas and analyze impacts of new accounting standards and reporting requirements. Specific responsibilities include coordinating discussions, as well as preparing documentation supporting accounting positions of the Company and financial reporting implications of on-going and proposed business activities.
- Prepare regulatory filings and support compliance activities including control testing for Internal Control compliance and supporting audits from regulatory agencies.
- Perform monthly close activities including internal/external debt journal entries, intercompany confirmations, hedging activity, account analysis, balance sheet account reconciliations and internal reports.
- Actively support the implementation of projects within the department.
Knowledge You Should Bring:- Bachelor's Degree in Accounting or Finance
- 5-7 years of relevant experience
- Proficient in Accounting
- General Audit experience
- Financial statement analytics & research
- Ability to function independently
- Strong attention to detail
- Ability to plan & organize
- Looks for efficiencies/automation
- Teamwork & collaboration
- Comfortable speaking with all levels of management
Exceptional Candidates Might Have:- CPA strongly preferred
- Knowledge of IFRS
- Strong Microsoft Excel and PowerPoint skills
- Strong knowledge SAP
#LI-DTFSUSA #LI-Hybrid
Where We Work This position is open to applicants who can work in (or relocate to) the following location(s)-
Charlotte, NC US. Relocation assistance is not available for this position.
Schedule Type: Hybrid (4 days per week in-office / 1 day remote). This schedule builds our #OneTeamBestTeam culture, provides an unparalleled customer experience, and creates innovative solutions through in-person collaboration.