Financial Reporting Cover Letter

In response to your job posting for financial reporting, I am including this letter and my resume for your review.

In my previous role, I was responsible for technical costing, and reporting guidance where deemed necessary to maintain compliance with HID Global and ASSA ABLOY rules, policies, and procedures in accordance with IFRS/GAAP.

My experience is an excellent fit for the list of requirements in this job:

• Track record of reviewing and providing constructive feedback of colleagues’ work
• Strong understanding of SOX and internal controls
• Able to acquire deep knowledge of data and system flows, and drive efficient and effective changes for better controls and reporting
• Experience with Microsoft Office products, including Word & PowerPoint (intermediate user)
• Understanding of Financial Services products and policies, especially loan origination or collections strategies
• Good automation process skills
• Experience with Oracle EPM (HFM, FDM, Smartview and HP)
• CPA designation and industry experience is strongly preferred

I submit this application to express my sincere interest in the financial reporting position.

Previously, I was responsible for uS GAAP interpretations, prepare technical memorandums that document issues in a clear, logical and comprehensive manner, and provide recommendations for implementation.

Please consider my qualifications and experience:

• Certification as a Certified Public Accountant (CPA), active license status
• Advanced understanding of SEC reporting, U.S. generally accepted accounting principles (GAAP), and internal controls
• Advanced understanding and strong technical knowledge of U
• Able to effectively organize projects and manage priorities to meet deadlines
• Personality, leadership qualities and demeanor that fit the Company’s culture and quickly engender confidence and trust
• Experience with preparation of consolidated financial statements and IRS Form 990
• Experience with consolidation accounting
• Experience with government contracting organizations

I am excited to be applying for the position of financial reporting. Please accept this letter and the attached resume as my interest in this position.

In the previous role, I was responsible for accounting consultation advice to business partners under US GAAP and IFRS.

Please consider my qualifications and experience:

• Certified Expert for Accounting and Controlling
• A good understanding of the business would be an advantage
• SAP Financial Consolidation and Business Warehouse would be an advantage
• Computer proficiency in MS Excel
• CA (SA) qualification and registration
• Drive further automation of controls within finance via optimal usage of the current tools in place
• Work closely with the financial leadership team to strengthen and improve our financial processes and make them best in class
• Self-motivated and proactive individual who can work overtime during peak monthly and annual business cycles

I am excited to be applying for the position of financial reporting. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for oversight and review of the accounts produced by Mauritius ensuring high quality of accounts produced which are in full compliance with all IFRS / Irish GAAP standards as applicable.

My experience is an excellent fit for the list of requirements in this job:

• Knowledge/experience in the Real Estate Industry preferred
• Good business application skills (Advanced Excel Preferred)
• Experience with XBRL reporting (direct XBRL tagging experience preferred)
• Knowledge of the IFRS and US GAAP and main differences
• Experience working with Business finance ERP systems such as (HFM, Oracle, 1C)
• Accounting Supervisory/Management experience
• Excellent writing skills, including white papers on the impacts of new accounting standards and/or assessments related to SOX compliance
• Ensuring timely and accurate submission of Monthly financial results under US GAAP

In response to your job posting for financial reporting, I am including this letter and my resume for your review.

In my previous role, I was responsible for additional data insight and advisory for your given job role by applying US GAAP constructs and business acumen.

Please consider my experience and qualifications for this position:

• Experience with Deltek-Costpoint strongly preferred
• Knowledge of insurance products and actuarial concepts preferred
• Oversee the administration of the Company’s stock-based compensation plan and accounting for equity transactions in accordance with relevant accounting standards
• Research and document the accounting treatment and disclosure requirements for significant unusual transactions
• Assist legal department with the administration and preparation of 8-Ks
• Oversee the preparation and maintenance of the XBRL exhibits for SEC filings and ensure accurate and compliant
• Develop and maintain appropriate internal controls as business process owner with appropriate records and documentation for Sarbanes-Oxley compliance
• Analysis of balance sheet, income statement, cash flow, and other financial information