Senior Accounting Team Leader
3 weeks ago
This is a permanent position within the Functional Control Team in Finance. The team is responsible for the Accounting and Finance oversight of the source systems within the business, including processing journals, reconciliations, analysis, and other controls. The team ensures the banking activities of the Northern Trust entities in scope are accurately recorded in the General Ledger each month.
The successful candidate will work with various operations and other Finance teams to understand the business and ensure that the books and records accurately reflect the business undertaken, with adherence to accounting policy requirements, US GAAP, and IFRS for the relevant legal entities.
- Analyze, review, and complete daily, weekly, and monthly accounting, reporting, and oversight to support the financial accounting and reporting processes;
- Review monthly reconciliations and ensure all documentation and accounting is completed in line with corporate requirements and policies;
- Produce and review month-end analytics and trend data to assist with the review and validation of financial results;
- Understand the end-to-end process flow, acting as the link between the front/middle/back office and Finance;
- Investigate issues affecting financial and regulatory reporting, document issues, and conclude on new or improved controls required;
- Respond to and resolve queries on a timely basis from the Business, Finance colleagues, and Head Office as they arise.
Requirements:
- Strong planning and organizational skills;
- Strong written and verbal communication skills;
- Highly numerate with strong analytical skills and high attention to detail;
- Ability to assess issues, identify solutions, and problem-solve;
- Ability to react and respond on a timely basis;
- Ability to adapt and react positively in a changing and dynamic work environment;
- Flexible approach towards changing work methods, deadlines, and variable workloads;
- Qualified accountant (preferable ACA/ACCA) with a number of years post-qualified experience in a multi-currency financial services environment (banking background preferred, including FX, Treasury, and/or Custody);
- Experienced background in a corporate financial control environment with a sound knowledge of accounting, reporting, and financial control requirements;
- Advanced level of IT skills notably MS Office (Word, Excel, PowerPoint, Visio).
Working with Us:
Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com.
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