Accounting & Reporting Resume Samples

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I Frami

Ines

Frami

12582 Saige Village

Houston

+1 (555) 381 3053

12582 Saige Village

Houston

Phone

p +1 (555) 381 3053

Experience Experience

Philadelphia, PA

Manager, Accounting & Reporting

Philadelphia, PA

Lubowitz Group

Philadelphia, PA

Manager, Accounting & Reporting

Provide acquisition support for M&A Department and business unit finance teams by reviewing data rooms, external due diligence reports and the business model, assessing the intangible assets being acquired, determining the fair value of intangible assets internally or with external consultants, reviewing judgmental valuation areas for opening balance sheet and assisting in other purchase accounting areas
Assists Director Financial Reporting with ad hoc projects. Tasks include research of highly complex accounting issues, including international accounting and reporting, and summarizing research results into effective memorandums and executive summaries
Manage finance staff by providing leadership, coaching, mentoring, career development, and performance management
Review quarterly account reconciliations for certain balance sheet accounts to ensure that reconciliations are accurate and prepared and submitted in accordance with NBCU account reconciliation policy
Manage strong relationships with key customers at business units, along with corporate functions in the M&A, FP&A, Investor Relations, Tax and Treasury departments
Manage the group’s technical research process for proposed accounting pronouncements and SEC regulations. Review implications on our businesses, plan implementation strategies and ensure potential impacts on the company are communicated to management on a timely basis
Drive accounting policy training and standardization throughout the company by leading the accounting policy team. Assist business units with implementation, communication and training programs for new accounting guidance

Dallas, TX

Senior Manager Tax Accounting & Reporting

Dallas, TX

Tillman Inc

Dallas, TX

Senior Manager Tax Accounting & Reporting

Preparation of certain parts of our SEC such as management discussion and analysis, financial statements and footnotes
Prepare certain parts of SEC reports, such as Management Discussion and Analysis, financial statements and footnotes
Leading meetings with finance management and other business leaders to address technical accounting topics and finance projects
Reports, such as Management Discussion and Analysis, financial statements and footnotes
Preparation of the year-end external tax audit workpapers
Prepare year-end external tax audit workpapers
Prepare and manage the month, quarter and year-end effective tax rates

present

Chicago, IL

Assistant VP-financial Accounting & Reporting

Chicago, IL

Koelpin, Kemmer and Kling

present

Chicago, IL

Assistant VP-financial Accounting & Reporting

present

Manages Pressure and priorities during closing
Contribute to BNP Paribas operational permanent control framework
Hard working
Excellent knowledge and use of MS Excel
Contribute to accounting controls and analysis as defined by the BNP Paribas Standard Accounting Control Plan
Strong knowledge of accounting under IFRS
Report incidents and accounting issues

Education Education

Bachelor’s Degree in Accounting

University of Memphis

Bachelor’s Degree in Accounting

Skills Skills

Demonstrated problem-solving abilities, including the ability to think critically and present new or creative solutions
Strong administrative and organizational skills (team orientation, fast, focused and flexible)
Ability to exercise sound judgment in evaluating situations and making decisions
Able to direct collaboration among cross-functional teams including external resources
Excellent communication skills in presentations, written and public speaking
Proven ability to deal with large volumes of financial data and work within tight timelines
Excellent planning and organisational skills
Confident to constructively challenge colleagues in respect of financial performance and results
Experience working in multi-cultural or international settings
Qualified Accountant with at least 2 years post qualfication experience

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Manager Accounting & Reporting Resume Examples & Samples

Oversee the Oracle and TM1 Accounting report inventory
Maintain the Oracle Chart of Accounts and continue with the on-going cleanup effort
Assist the Controller in the balance sheet and income statement account analyses
Assess the current process and make recommendations for improvements and automation
Document the new process requirements
Prepare ad hoc analyses required by the Finance team and/or external auditors
Coordinate with all Television Network divisions for the consolidated Network submission to Corporate
Either 2-3 years of public accounting experience plus 1-3 years of other company experience or 3-4 years of straight public accounting experience
Ability to understand complex accounting issues, troubleshoot and problem solve
Energetic self-starter with superior organizational skills
Possess strong writing and documentation skills
Detail-oriented; ability to prioritize and work within a deadline oriented environment
Ability to also work well in a team atmosphere

Royalty Accounting & Reporting Controller Resume Examples & Samples

Reconcile royalty costs monthly
Analyze royalty calculations
Deliver key metrics for decision support to management and other departments
Process owner of a royalty sub-process
Main point of contact for auditors in respect to royalty accounting
Independently run improvement project within the finance team

Manager, Accounting & Reporting Resume Examples & Samples

Key contributor to the quarter close process with oversight of $2B global Film Cost asset balance, including detailed impairment analysis
Prepare and present quarterly Balance Sheet review packet to Global Controller and CFO
Review and prepare various quarterly account reconciliations
Assist with contract review, accounting research, and implementation of new accounting standards
Participate in annual SOX 404 certification and audits
Manage and develop Senior Financial Analyst level staff
Assist with ad-hoc projects as needed
Minimum of 5+ years of finance experience
Good communication skills, both verbal and written, and a pro-active approach to building working relationships
Applicant should have business acumen, and the ability to think critically and problem solve
Strong leadership skills and ability to work across multiple divisions and audiences
Ability to work independently as well as part of a team in a fast paced environment with competing priorities
Intermediate knowledge of Excel and PowerPoint
Good communication skills, both verbal and written. Applicant should be a team player and be able to work with a variety of personalities
Inquisitive and able to think through interdependencies of processes
Ability to work independently as well as part of a team in this fast-paced environment
Strong work ethic and follow through

Emeia FSO Accounting & Reporting Executive Managed Services Resume Examples & Samples

Assist with the development and implementation of effective accounting and reporting solutions and improve their effectiveness
Work within the financial and regulatory reporting teams to help deliver financial information on time and to improve reporting processes
Assist in the development of reporting procedures to comply with internal control requirements
Some experience of IFRS, UK GAAP and/or US GAAP gained within the reporting arena
A real desire to develop your technical skills by working within our centre of excellence

Manager of Accounting & Reporting Resume Examples & Samples

Research the proper accounting treatment for acquisitions, dispositions, joint ventures, and similar transactions
Track accounting pronouncements from the SEC and other authoritative accounting bodies, and lead in the implementation of new accounting pronouncements
Work on the timely and accurate production of all required SEC filings. The reporting process includes preparing schedules that support various disclosures in the SEC filings, gathering supporting documentation for relevant schedules and disclosures and researching disclosure requirements, benchmarking disclosure against competitors and constantly looking for ways to improve the process
Document new policies and procedures from time to time, train finance personnel as necessary, update Corporate Finance procedural documentation to ensure compliance with the Sarbanes-Oxley Act
Keep abreast of SEC, FASB & IASB announcements and trends, become a recognized leader in the company in these areas
Liaise with external auditors in assisting them conducting their reviews and audits in a timely manner
3-6 years of Big 4 public accounting experience
SEC experience
Ability to flourish in a fast-paced environment
Extremely sharp and a quick learner

Director, Tax Accounting & Reporting Resume Examples & Samples

The incumbent should have at least 8-10 years of broad income tax experience with a recent concentration in the technical aspects and processes of the tax accounting and/or tax compliance areas
The incumbent must have excellent knowledge of current and evolving US GAAP tax accounting rules and current FASB interpretations, as well as good knowledge of US GAAP rules generally
Must also have the ability to intergrate tax technical rules with US GAAP / FASB requirements
Must also be familiar with Sarbanes Oxley requirements and their application to the tax functions
Excellent leadership, interpersonal and organizational skills
Strong analytical/problem solving skills with the ability to translate ideas into value added solutions
Ability to manage and develop tax professionals
Ability to be a reliable and strategic business partner across functions
Incumbent must have a BA/BS degree in Accounting/Tax
Certified public accountant (or qualified equivalent) preferred
Experience with tax software and/or ERP systems such as Oracle, SAP and PeopleSoft, a plus
Advanced MS Excel/Access skills preferred

Lead Analyst Debt Accounting & Reporting Resume Examples & Samples

Financial Management Program (FMP) grad or Corporate Audit Staff (CAS) grad
Minimum 4 years of finance or accounting experience
Bachelor's Degree in finance, accounting, economics or related field
Solid understanding of accounting for debt and derivatives
Public Accounting Background
Prior experience with treasury management systems/applications is a plus
Strong interpersonal & communication skills, can-do-attitude / self-starter
Systems savvy with proficiency in MS Excel and PowerPoint
Willing/flexible to work nights and/or weekends for quarter close, or as business needs require

Treasury Accounting & Reporting Executive Resume Examples & Samples

Administering services for clients of all accounting (financial, management and hedge), including associated reporting, for treasury-related items including the Group’s debt facilities, corporate bonds, repos, intercompany funding arrangements, foreign exchange, interest rate and commodity transactions
Act as day to day contact point for portfolio of clients to resolve queries
Ensure all treasury activities are carried out accurately and on time while maintaining controls and segregation of duties
Assist with the development and implementation of effective treasury accounting and reporting solutions and improve their effectiveness
Assist with the development and maintenance of the Treasury Management System and supporting systems in respect of middle and back office treasury activities
Actively seek to maintain knowledge of clients current treasury accounting policy and any relevant regulatory requirements (in particular IFRS 9 and EMIR)
Preparation of treasury statutory accounts, management accounts and regulatory returns
Assist in the maintenance of comprehensive client treasury accounting policy and procedure documentation to improve clarity and consistency of reporting
Monitor treasury control incidents and support a continuous improvement culture
Assist in the production of service performance reporting
ACA / CA / ACCA part qualified or equivalent (preferably first time passes). We will help the candidate train and attain accounting qualifications
Some experience of IFRS, UK GAAP and / or US GAAP gained within a corporate or banking treasury environment. Experience of hedge accounting a nice to have
Previous experience of treasury operations within a corporate or banking treasury including end to end workflow and controls
Confident in the use of Excel and other desktop applications
Assertive and proactive approach to the delivery / implementation of client engagements
Strong interpersonal skills: written, presentation and influencing
Analytical capability, attention to detail
Ability to utilise research effectively and explain complex subjects in a clear manner

Director of Tax Accounting & Reporting Resume Examples & Samples

8+ years of broad Income Tax experience with a recent concentration in the technical aspects and processes of the Tax Accounting and/or Tax Compliance areas
Excellent knowledge of current and evolving US GAAP tax accounting rules and current FASB interpretations
Ability to integrate tax technical rules with US GAAP / FASB requirements
Familiar with Sarbanes Oxley requirements and their application to the tax functions
Experience with tax software and/or ERP systems such as Oracle, SAP and PeopleSoft
Advanced MS Excel experience

Director, Finance Accounting & Reporting Resume Examples & Samples

Direct and supervise the overall accounting function. Manage finance staff by providing leadership, coaching, mentoring, career development, and performance management
Lead the financial reporting process through interactions with VP, Finance-Controller and business unit/department leaders to ensure timely and accurate reporting to Senior Management and Corporate groups
Lead the month-end close process including review of journal entries internal reports, consolidated financial statements, and account reconciliations. Communicate with business units/departments to ensure that all close deadlines are met and results are reported accurately. Manage the monthly/quarterly variance commentary process and perform other analytics as required
Oversee accounting for Universal Orlando property-wide fixed assets ensuring adherence to NBCU policy
Assists VP, Finance-Controller with ad hoc projects. Tasks include research of highly complex accounting issues and summarizing research results into effective memorandums and executive summaries. Additionally, candidates are responsible for presenting accounting positions to the NBCU controllership team

Senior Manager Technical Accounting & Reporting Resume Examples & Samples

Perform technical research and prepare position papers on regulatory matters that affect the company’s accounting and reporting treatment on various matters
Ensuring new technical accounting and reporting rules are timely and properly implemented
Ensure the Company's internal controls over financial reporting, including disclosure controls and procedures, are adequate and operating effectively
Preparation of all SEC filings, including writing, researching and analysis of alternatives by working closely with Assistant Controller, Worldwide Controller, CFO, internal and external legal counsel, accountants and others providing input and review
Will participate in monthly/quarterly financial close review to ensure appropriate accounting and provide training on accounting issues to finance and business personnel as needed, including training on US GAAP to both US and international finance personnel
Directly responsible for the preparation and/or review of quarterly stock compensation expense, statement of cash flows, earnings per share calculations, assessment of private investments and monitoring goodwill and purchased intangibles
Responsible for responding to other financial reporting requirements, including government surveys and informational reporting requirements
Preparation of analysis and support for the quarterly earnings calls
Assist on special projects as needed
Experience at a Big 4 Public Accounting firm (manager level preferred)
3-5 years of experience in high tech environment, including with a $1.5+ billion global technology company with a mix of software revenue recognition and channels-based hardware products (preferred)
Previous positions that included responsibility for general accounting and SEC/statutory reporting, including previous experience with stock compensation, hedge accounting, earnings per share calculations and accounting for goodwill and intangibles and business combinations
Knowledge and experience in implementing and maintaining effective Sarbanes Oxley internal controls
Bachelors Degree or equivalent in Accounting
Certified Public Accountant (with Big 4 Firm experience) required
Extensive knowledge of US GAAP
Unwavering ethics and dependability
Able to influence and drive results
Able to lead multiple, high-priority projects leveraging cross-functional relationships
Able to develop effective processes and procedures to scale organization
Fast-paced, high-energy, quick-thinking, change-oriented, and able to thrive on ambiguity

Finance Manager Accounting & Reporting Resume Examples & Samples

Updating daily general ledger activity including reject remediation
Internal and external settlements with TD subsidiaries and external service providers
Month-end closing of general ledgers and reporting of financial results
Accrual, deferral and amortization accounting
Monthly A&L and P&L variance analysis
General ledger reconciliations
General ledger account and clearing certifications
SOX cycle documentation, certification and compliance
Maintenance of documented operating procedures
Provision of interim and year end audit requirements
Year-end closing and settlement of all branch general ledgers
Sound accounting and finance skills – a professional accounting designation is preferred
Highly motivated team player that inspires and generates enthusiasm
Good organizational skills, be detail oriented with ability to handle multiple tasks simultaneously
Developed people management skills
Sound financial and business acumen
Strong conceptual thinking abilities
Sound change management discipline
Demonstrated track record and ability to operationalize process improvements
Experience or familiarity with the Bank’s clearing process
Experience or familiarity with mortgage and loan accounting, including securitizations
Product and systems knowledge to support regulatory and business line reporting for mortgages, loans, deposits and registered products

Global Tax Accounting & Reporting Professional Resume Examples & Samples

Work closely with multiple groups within Tax department across regions to provide necessary tax accounting information related to items that impact effective tax rate calculations, current taxes payable and receivable, deferred tax assets and liabilities, and related disclosures
Calculate the impact of deferred taxes related to the capital calculations of various regulatory reporting requirements
Prepare and review tax disclosures for consolidated and legal entity financial reporting
Prepare documentation supporting the internal control framework related to ASC 740, including balance sheet and income statement tax accounts reconciliation and substantiation, effective tax rate reconciliation, variance analysis etc
A minimum of 1-3 years of experience (public accounting firm and / or financial services industry experience preferred)
B.S. in Accounting (or equivalent) or MS in Tax are required
Intermediate technology skills (including Excel) are required
Ability to work effectively both individually and in a team environment
Big 4 Public accounting or Financial Services/Securities industry experience is a plus

Manager, Accounting & Reporting Resume Examples & Samples

Manage and supervise the overall accounting function. Manage finance staff by providing leadership, coaching, mentoring, career development, and performance management
Manage the financial reporting process through interactions with Director/Sr. Director of Financial Reporting and business unit/department leaders to ensure timely and accurate reporting to Senior Management and Corporate groups
Assist with the month-end close process including review of journal entries internal reports, and consolidated financial statements. Communicate with business units/departments to ensure that all close deadlines are met and results are reported accurately. Assist with the monthly/quarterly variance commentary process and perform other analytics as required
Review quarterly account reconciliations for certain balance sheet accounts to ensure that reconciliations are accurate and prepared and submitted in accordance with NBCU account reconciliation policy
Assists Director/Sr. Director of Financial Reporting with ad hoc projects. Tasks include research of highly complex accounting issues and summarizing research results into effective memorandums and executive summaries. Additionally, candidates are responsible for presenting accounting positions to the NBCU controllership team
Understand and actively participate in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training and team member involvement activities

Head of RBC Holding Company Accounting & Reporting Resume Examples & Samples

Ensure monthly consolidation process of the Holdco is completed properly
Develop, implement and maintain a system of control and review for entities in the Holdco
Prepare annual financial statements to be submitted to the Fed and other regulatory bodies
Primary Liaison for Holdco audits with internal and external auditors
Prepare relevant Board material for Holding company
Primary point of liaison for Regulatory reporting group
Ensure consistency in reporting across all subsidiaries of US Holdco

Senior Manager Tax Accounting & Reporting Resume Examples & Samples

Managing the monthly, quarterly and year-end close process for all income tax-related processes/balances
Preparation and managing the month, quarter and year effective tax rates
Preparation and review of the monthly, quarterly and year-end tax provision schedules
Researching tax accounting issues
Preparation of the tax disclosures within SEC filings
Preparation of the year-end external tax audit workpapers
Coordinate the review activities of our tax accounting and reporting with our external auditors
Maintain documentation supporting SOX and internal audits
Preparation of certain parts of our SEC such as management discussion and analysis, financial statements and footnotes
Reports, such as Management Discussion and Analysis, financial statements and footnotes
Coordination and involvement in other critical tax areas, including tax compliance and tax planning
BS/BA in Accounting or Business related field. MS/MBA preferred
10 or more years of experience in corporate tax, financial reporting and accounting
Strong experience with corporate tax provisions
Strong technical skills and experience of US GAAP and SEC reporting guidance
Familiarity with ERP systems and Hyperion desired
Strong communication skills, both written and oral. Able to articulate complex technical tax and accounting concepts to colleagues and management
Must be able to work independently

VP of Finance Accounting & Reporting Resume Examples & Samples

8+ years in an Accounting / Finance role
Previous experience with Financial / SEC Reporting, GAAP, General Ledger, and Month-end Close
Experience with PeopleSoft general ledger, Hyperion Essbase and InfoLease

Private Equity Accounting & Reporting Operations Specialist Resume Examples & Samples

Supervising a staff of approximately 2-3 accountants
Providing feedback and guidance to team members
Review the financial statements of Limited Partnerships/Joint Ventures
Timely and accurate review of accounting entries that are then posted to the General Ledger
Understanding the STAT and GAAP accounting rules for the Other Invested Assets
Coordinate and monitor all daily and monthly deliverables
Monitor data integrity
Assisting in the various audits with internal and external auditors
Bachelors degree in Accounting required
Minimum 6 years experience in Accounting/Investment Operations with supervisory experience required
Private Equity experience a plus
Ability to organize and prioritize tasks and work in a deadline oriented and fast paced environment
Strong accounting, research, analytical and problem solving skills
Strong familiarity with Prudential systems a plus (Oracle ledger, Investran, MRI)

Financial, Accounting, Reporting Support Resume Examples & Samples

Support invoicing and settlements processing for both 3rd Party and inter-company entities
Monthly data and evidence collection on accruals and communicate with controllers for review and approval
Build GL-based financial reports on monthly variances and trends
Work closely with technology whilst supporting other team members in transition, finance and business support in both Japan as well as other countries in Asia to ensure full understanding of the full scope of occurring financial activity, whilst allowing smooth transaction processing
Engage with vendors or internal affiliate for billing or payment issues where necessary
Keep good track of deadlines and ensure they are met with proper approvals
Be able to handle any issues or queries that may arise in a timely manner
Strong accounting experience as well as some General Ledger based reporting knowledge
Understanding of accounting standards and the ability to apply these concepts on a daily basis
Have strong analytical skills with good logical thinking
Be able to make decisions in a timely manner
Be able to adapt to any changes priorities

Manager, Regional Accounting & Reporting Resume Examples & Samples

Deliver timely and reliable management reports for Regional Office, including analysis of monthly/quarterly results and forecasts for the Regional Office
Provide monthly expense reports to the functional heads in Regional Office and address any queries
Responsible for the quarterly financial reporting deliverables and quarterly impairment assessment for Group reporting
Preparation of the quarterly / annual financial statements and cashflow forecast for the Hong Kong Asia holding companies, dealing with auditors and maintaining the related books and records
Coordinate and manage the annual budget process for Regional Office
Drive the processes and controls improvements on expense management
Establish processes and controls for the offshore accounting team for efficient execution of daily activities (entries, reconciliation, etc.)
Participate in projects as assigned or other ad hoc activities
A recognized accounting degree with at least 6 years of post graduate experience
Qualified member of a professional accounting body
Experience in Big4, insurance or financial services will be an advantage
Prior experience of managing shared services/ offshore team will be an advantage
Knowledge in Hyperion-Essbase is a plus

Manager, Accounting & Reporting Resume Examples & Samples

Ensure the consistency, relevance, reliability and comparability of assigned region(s) financial reporting
Plan, direct, and organize the accurate and timely reporting of financial information for all market centers within the assigned region(s), including all phases of the month end process
Review and analyze weekly and monthly market center and region financial results
Assist Finance Director in developing, evaluating, and motivating the region’s finance organization
Maintain proper internal controls and enforcement of AUS policies and procedures throughout the market centers in the assigned region(s)
Collaborate with and support finance, market center, and regional management
Bachelor's degree in Accounting or Finance required
Minimum of five years progressively responsible experience in accounting and supervision
Strong knowledge of accounting standards, practices, and procedures
Advanced Excell skills required
Demonstrated skills in preparing forecasts, controlling costs and maximizing profits, and producing accurate reports
Prior experience in a Controller position in a plant environment preferred
Strong analytical and process management skills
MS Office (Word, PowerPoint) required, with advanced proficiency in Excel. Hyperion, Oracle, Access skills preferred
Ability to travel (25-50%)

VP-global Tax Accounting & Reporting Group Resume Examples & Samples

Operate as one of the key subject experts of the Tax department in all matters related to ASC 740 Accounting for income taxes issues and disclosures
Liaise and work closely with multiple groups within Finance to provide necessary tax related to information required for the these group to calculate and report after-tax results
Review and explain the impact of deferred taxes related to the capital calculations of various regulatory reporting requirements
Enhance procedures and processes that support the internal control framework related to ASC 740, including balance sheet and income statement tax accounts reconciliation and substantiations worldwide
A minimum of 8-10 years of experience (a mix of public accounting firm and financial services industry experience preferred)
B.S. in Accounting (or equivalent) or MS in Tax and CPA are required
Strong organizational, control and project management skills
Strong analytical, writing and oral communication skills
Ability to deal confidently with senior professionals, both within Morgan Stanley and externally

Senior Manager, Accounting & Reporting Resume Examples & Samples

Direct and supervises the overall financial function
Oversee month-end financial close process, including journal entry and account reconciliation reviews
Ensure timely and accurate financial reporting of business results with variance commentary
Perform in-depth analysis on actual financial performance extending findings to provide meaningful recommendations
Develop short and long term financial plans including forecasts, budgets, and five year plans
Assist with ad hoc projects, including research of complex accounting issues and development of accounting positions
Develop new business analysis, ROI’s, and financial models utilizing sensitivity and scenario tools
Microsoft Office, Ability to Communicate Clearly, Organization Skills, Ability to Meet Deadlines, Knowledge of Accounting Principles, Forecasting, Budgeting, Staff Supervision, Decision Making Skills, Management, Project Management, Experience Providing Direction and Feedback, Research, Customer Service Oriented, Issue Resolution, Solution Development, Departmental Administration, Financial Accounting Expertise, Strategic Planning, Current on industry trends, Conceptual Thinking, Creativity, Negotiation, Resource Planning
CPA (Fin. Reporting, IA, Tax)
Identification and Execution of Process Improvements
Experience Developing Others and Providing Feedback
Experience in A/P, A/R, Credit/Collections, Rev. Acctg.,Vault/Banking Operations as applicable

Manager, Accounting & Reporting Resume Examples & Samples

Manage and supervise the overall accounting function
Assist with the month-end close process including review of journal entries internal reports, and consolidated financial statements
Communicate with business units/departments to ensure that all close deadlines are met and results are reported accurately
Assist with the monthly/quarterly variance commentary process and perform other analytics as required
Assists Director Financial Reporting with ad hoc projects. Tasks include research of highly complex accounting issues, including international accounting and reporting, and summarizing research results into effective memorandums and executive summaries
Manage finance staff by providing leadership, coaching, mentoring, career development, and performance management

Director, Technical Accounting & Reporting Resume Examples & Samples

8+ years of experience at a "Big 4" or large accounting firm or a similar mix of Public/Private experience
BS/MS in Accounting
CPA license
Strong understanding of accounting principles and how to apply them
Strong knowledge of MS Excel
Excellent communication (verbal and written) and interpersonal skills

Interim Director of Tax Accounting & Reporting Resume Examples & Samples

Certify financial statements with respect to all corporate income tax matters presented therein
Oversee the tax portion of external audits and all work with the external auditors to ensure the accuracy of tax information in the financial statements, and the sufficiency of the related disclosures and control environment
Responsible for all regulatory and tax accounting pronouncements
Responsible for managing assigned staff by monitoring staff performance and completing performance reviews against team objectives
Directs and oversee internal control standards, including timely implementation of internal and external audit points together with any issues raised by external auditors and regulators
Oversee the Sarbanes Oxley compliance

Manager of Fund Accounting & Reporting Resume Examples & Samples

Prepare quarterly and annual financial packages for real estate investment management fund
Oversight of monthly fund level accounting journal entries, manage the process and control documentation for the fund monthly close processes
Supervise one fund accountant; effectively manage their day to day operations
Four or more years of accounting experience, real estate, public accounting, or fund accounting preferred
Strong communication and the ability to effectively supervise one of more direct reports

Assistant VP-accounting & Reporting Resume Examples & Samples

6+ years of professional experience
Strong supervisory and insurance experience
Demonstrated financial reporting skills

Cn.finance.accounting & Reporting.accounts Payable.function Manager Resume Examples & Samples

1 University degree in Finance, Accounting or Economics,
Minimum 8 years working experience in a similar role in MNC, with 2-3 year supervisor experience, prefer 5 years big 4 accounting firm experience and hold CPA or ACCA certificate
Working knowledge of Microsoft Office and integrated accounting software system, preferably SAP
Good knowledge in US GAAP and PRC GAAP
Good written and spoken English communication skills
Being able to work independently and under pressure

Senior Manager Financial Accounting & Reporting Resume Examples & Samples

Provide analysis and monitoring for key balances in the Bank’s legal entity and consolidated financial statements
Provide direction to the team and monitor key monthly, quarterly and year-end deliverables to ensure reporting deadlines are met and issues potentially affecting the Bank’s results are identified and resolved prior to closing the books
Oversee the team’s quarterly and annual financial reporting requirements and note disclosures
Provide direction and oversight to Specialized Accounting in the accounting and reporting for Branches Profit Close-out, Investments, Impaired Loans and Loan Losses, Capital Stock, and Sales Tax
Play a key role in managing the Bank’s foreign exchange processes, including managing the accounting entries for complex and multi-currency transactions to achieve the appropriate FX results, and managing the corporate and structural positions held in EO transits
Monitor and possess expert knowledge of key EGL processes including year-end roll-over, suspense processing, elimination entries, foreign exchange entries and closing entries
Oversee and manage special projects as required to develop and implement processes improvements to enhance efficiency and effectiveness of internal controls and reporting or to meet new reporting requirements
Participate in finance and business related projects as subject matter expert in areas of responsibility
Stay up-to-date on accounting requirements and assess impact of new requirements on the operations of the Specialized Accounting team
Excellent understanding of accounting principles and ability to understand financial statements, their components and disclosure requirements
Strong knowledge of the Bank’s general ledger system and its automated processes
Strong leadership and organizational skills required to manage a variety of concurrent deliverables and projects and resolve related issues
Highly dependable in delivering strong results on a timely basis
Excellent skills in people management, communication, and working with diverse groups
Must be able to multi-task, work under pressure, and willing to work long hours due to urgent priorities and quarter-end/year end requirements
Must be self-motivated, and possess a great work attitude
Working experience with IFRS
Experience in financial accounting and reporting with a large organization, preferably in the financial services industry
Knowledge of state of the art financial accounting and reporting systems

Cn.finance.accounting & Reporting.accounts Payable.assistant Manager Resume Examples & Samples

Be responsible for AR, AP, GL and reporting for E-commerce business, including ELC official site, Tmall, CMB and other new channels
Review daily sales and cash reconciliation to make sure sales and Revenue and AR are recorded correctly in SAP
Review inventory reconciliation of Online business to make sure inventory record in SAP reconcile with TP’s record. Lead inventory stocktake process and identify variance and follow up
Take charge of standardizing, documenting and executing online financial policies, procedures and controls in accordance with corporate guidelines, Sarbanes-Oxley compliance and compliance with local regulations
Be responsible for month end closing, BS reconciliation and reports related with Online to ensure Online financial reporting and accounting book is correct and in time
Monitor operation of Alipay/Wechat Payment to make sure cash in cash is safe and under control
Other tasks supervisor assigned
Work closely with Online business team and 3rd party service provider to streamline the process of Online, including collection, invoice management, inventory management and operation of cash
Work with Business Planning Analysis Team, Regional and Corporate online finance team regarding appropriate finance treatment for new and existing marketing campaign
More than 5 years’ experience tax experience (Big 4 public accounting experience preferred or comparable private sector experience)
Must be able to work in a fast faced, analytical focused organization. Able to think on their feet and demonstrate the ability to make sound decisions based on factual analysis. Having proven track record of managing and handling local compliance related matters
Experience with accounting for US GAAP and Chinese GAAP
A solution-finding and hands-on approach to work with a keen eye for technical detail is required. Being commercial acumen and business oriented
Excellent communication skills and ability to work in fast pace environment

Director of Tax Accounting & Reporting Resume Examples & Samples

Directs the organization and performance of certain functional areas and the activities of senior managers. Provides staff direction with an understanding and following of established company policies and procedures
Oversees business activities to ensure a high standard of professional excellence is maintained among staff members
Directs business function including, approval of overall project plan, budgets, and work breakdown structure
Establishes and communicates goals and objectives, defines methodologies, tasks, and activities, and clearly describes roles and responsibilities for performing to personnel. Communicates broadly to help ensure overall coordination for cross-functional teams
Master's degree or equivalent combination of education and experience
Nine or more years of experience in a supervisory or management capacity included
Experience working with concepts, practices, and procedures in areas of responsibility
Experience working with management implications of various forms of financial data
Strong communication skills needed to interface with high-level customer representatives
Strong strategic management and planning skills

Function Leader Accounting & Reporting Resume Examples & Samples

Lead, motivate, hire, train, support, and develop accounting staff
Manage staff planning and performance management for the Record to Report teams
Develop capabilities to meet the changing needs of Finance Shared Service (FSS) and the Corporation
Assist supervisors in setting priorities and help established proper policies and standards in the center
Support migration efforts and emphasizes on continuous improvement by providing key expertise in the record to report area
Ensure new business activities/processes are executed efficiently and effectively with appropriate controls, training and documentation
Oversee monthly, quarterly and year end accounting processes including full balance sheet reconciliations, direct and indirect tax compliance reporting, and corporate reporting requirements including FRP reporting, budgeting, recapitalization, fixed assets, expense analysis for leadership, and other accounting related inquiries
Ensure financial reporting is completed accurately and timely
Drive process changes and improvements within the existing RTR processes to ensure efficiency and accuracy
Build and maintain relationships with Business Unit partners. Participate in any special projects
Execute COSO training and participate in internal Value Preservation reviews
Chartered Accountant / Certified Public Accountant (CPA) with relevant experience may be considered as a strong advantage
Minimum of 10 years of accounting experience in finance operation work with deep expertise in Record to Report and related finance processes
Minimum of 3 years of previous management experience
Experience in performing shared service operations
Proven ability to drive discipline and process orientation in a large complex organization
Self-starter with strong analytical, problem solving skills and initiative to achieve desired outcomes
Strong prioritization skills handling multiple priorities
Has worked on Transformation, Process Improvement and change projects
Managing large teams

General Accounting & Reporting Assistant Manager Resume Examples & Samples

Plan, assign and direct work
Provide feedback and coaching employees
Provide opportunities for learning and self-development, and facilitate the development of technical competencies
Continuously strive to build a culture of high-performance

Manager Technical Accounting & Reporting Resume Examples & Samples

Oversee the financial reporting and accounting close for business segments including preparation and consolidation of internal and external financial statements for these businesses
Oversee the preparation of audited financial statements, footnote disclosures and representation letters for several legal entities and joint ventures in coordination with outside accountants/auditors for annual audits
Provide support for SEC Reporting (Forms 10-Q and 10-K) including MD&A analysis
Provide research and preparation of accounting positions regarding application of GAAP including accounting support for mergers, acquisitions, joint ventures and divestitures
Environmental, international and lease accounting and reporting
Provide support for the development and implementation of SAP and financial reporting systems to streamline accounting functions and provide financial information for analytical purposes
LI-YN1
Bachelors Degree in Accounting or related field (min 21 hours of accounting credit)
10 or more years of accounting/finance experience including supervision of staff
Minimum of 4 years’ audit experience in public accounting
Strong technical accounting research skills
Strong interpersonal skills: able to interact effectively with others in a team environment
Must be able to manage multiple tasks and meet short deadlines
Fluctuations in workloads may require some overtime
SEC reporting experience preferred
Proficiency in SAP, TM1 and Microsoft applications preferred

Assistant VP-financial Accounting & Reporting Resume Examples & Samples

Education Background
Chartered Accountant, CPA or equivalent
MBA Finance
#years of experience
Manager – 7 years’ experience
Technical knowledge & Skills
Strong knowledge of accounting under IFRS
Strong knowledge of Financial Products
Comfortable with basic office tools (Lotus Notes, MS Word, Outlook)
Excellent knowledge and use of MS Excel
Preferred Industry / Domain experience
Former experiences within a Finance function in Banking and Financial Services
Behavioural Skills / Competencies
Very high comfort with working with numbers: rigor, analytical mind-set, ability to interpret numbers
Strong sense of organization, ability to prioritize tasks and meet deadlines
Team spirit
Curiosity and open to other cultures

Associate VP, Accounting & Reporting Resume Examples & Samples

Accurate and timely preparation of the financial statements and related financial reports for the financial services legal entities, including Canadian Tire Bank and the related information contained in the quarterly and annual IFRS financial statements and MD&A of Canadian Tire Corporation
Accurate and timely preparation of financial reports in support of the Audit Committee and Board of Directors of the financial services entities
Ensure compliance with, and consistent application of, IFRS and the Company’s accounting policies and procedures
Ensure compliance with the regulations of, and reporting to, the Office of the Superintendent of Financial Institutions (OSFI) and the Canadian Deposit Insurance Corporation (CDIC)
Lead the monthly close process for the financial services entities and maintain effective control over the reasonability, accuracy and completeness of the results through a detailed understanding and ownership of the accounting processes and core financial systems
Responsible for the preparation of the monthly analytical reports encompassing budget/forecast variance analysis for revenue, expenses and key performance indicators and presentation of results to peer group
Lead the team and deliver on the implementation of IFRS 9 for the financial services entities
Recommend and implement process improvements and new financial reporting, accounting, and compliance requirements to reduce cost, and improve accuracy and efficiency in reporting while strengthening the internal control processes
Lead the external audit for the financial services entities and provide key information and support to the internal auditors to ensure audits are completed on time without exception
Develop and maintain best practices to bring standardization and consistency to financial reporting for all regulatory reporting and identify opportunities to bring consistency to other financial matters
Develop the finance team through active coaching and mentoring, setting of key objectives and development and succession plans and lead the transformation of the finance organization at financial services to leverage best practices and harmonize processes
7-10 years working within in a publicly traded company environment including experience at a leadership level
University degree and professional accounting designation (CPA or CA)
Strategically astute and capable of delivering in a fast paced and innovative environment
Experience with OSFI and the banking industry is an asset
Understands all aspects of business from finance to operations to internal controls and is devoted to leadership and customer service excellence
Effectively understand and manage accounting principles, control processes and reporting requirements with excellent analytical capabilities and strong process documentation skills
Superb collaboration and influencing skills and experience presenting to senior executives
Strong track record of driving results and performance transformation
Proven ability to develop, manage and motivate a top calibre team around a compelling vision

AM Global Investment Management Accounting & Reporting Specialist Resume Examples & Samples

Bachelors degree in Accounting or Finance preferred
Detail oriented with focus on delivering results
Ability to identify issues, track to resolution and escalate when necessary
General knowledge of Microsoft Suite with in depth knowledge of Excel
Understanding of risk and controls
Strong documentation, communication and interpersonal skills

Director of Accounting & Reporting Resume Examples & Samples

Ensure proper accounting policies and procedures are updated and in compliance
IPO readiness support
Periodic reporting presentations to Senior leadership
Process improvement for global accounting/finance function
Point person to outside audit firm

ED, Accounting, Reporting & Compliance Resume Examples & Samples

Accounting
Lead, direct, and provide interpretive guidance on all accounting matters
Ensure adherence with all relevant accounting policies, procedures and guidances
Develop, implement, and maintain highly effective and efficient accounting/reporting processes
Lead, direct, and coordinate all financial reporting matters (e.g. LTF, Outlook, Month/Year End)
Critically analyze/assess reported financial results and balance sheet positions for reasonableness and accuracy
Ensure compliance with accounting and reporting policies, procedures, and guidelines
Establish/maintain robust system/financial internal controls; related segregation of duties, access, etc
Support US VPR process providing/validating financial related data; provide input regarding target definition, VPR documentation, and reporting thereof
Manage centralized financial planning process and related systems for US businesses/functions
Partner with US F&C colleagues to ensure planning alignment
Continuously improve conceptual planning philosophy, practices, and systems
Analytics
Pro-actively partner with F&C peers to ensure alignment of business/functional/financial/regulatory priorities and to ensure broad awareness of overall market development and business performance
Prepare/monitor key business/functional performance indicators as means to identify/report any unusual developments requiring senior management attention
Consistently demonstrate strong knowledge of key, currently relevant business/functional/industry/financial/regulatory matters
Leadership & Development
Fully responsible for leadership and development of own team, as well as for development of broader F&C team in financial accounting and reporting processes and systems
Previous experience as a Controller or Finance Director with P&L and Balance Sheet responsibility highly desired
International experience/exposure is a plus, but not required
Public and private finance/accounting experience preferred

Senior Manager of Accounting & Reporting Resume Examples & Samples

More than 8 years of experience primarily in public accounting,
A Bachelor's degree in Accounting,
A CPA and

Analyst, General Accounting & Reporting Resume Examples & Samples

Deliver General Accounting & Reporting services to BASC‘s customers in accordance with established General Accounting & Reporting processes and work procedures and in compliance with BASF policies & guidelines, Internal Control requirements, and local company legal and statutory requirements
Minimum 2 years experiences in general accounting or other accounting functions
Competent candidates with lesser years of experience are considerable
Experience working in a MNC or Malaysian Public listed company preferred

Consultant, Accounting Reporting Systems Resume Examples & Samples

Supporting project teams with the specification and implementation of any enhancements to the data warehouse
Supporting accounting teams in their use of the data warehouse including resolution of issues
Assisting in training to ensure the team have a comprehensive knowledge of all new reports prior to deployment
Supporting planning for the deployment of new reports
Strong accounting background ideally with a similar financial services organisation
Strong knowledge of investment instruments and associated accounting requirements
Basic understanding of taxation of investment assets
Highly engaging service centric approach with proven capability to manage a variety of internal stakeholders
Basic SQL writing and data warehousing skills
Data collection experience
IT administration skills
An accounting or finance degree would be highly regarded

SAP Revenue Accounting & Reporting Business Process Consultant Resume Examples & Samples

Support regional SAP IFRS15 Services pre-sales activities globally, ensuring a Task Force Member is involved in every pursuit until the region can handle autonomously
Support regional SAP IFRS15 Services delivery with ad-hoc RAR Task Force involvement until the region can handle autonomously
Develop any required pre-sales presales assets (e.g. L1/2/3 Presentation, Demo Landscape, white Papers, Manage customer reference- ability, success stories, competitive analysis, Jam site, SCN presence)
Manage and track the IFRS15 services pipeline in CRM accurately across regions, and provide proactive sales support
Manage capacity planning from a global standpoint and plan investment in enablement programs (internally and externally) where regional demand requires it
Closely align with the Industry Cloud Organization and the IFRS15 Product Management group to improve the solution with compelling customer feedback, field best practices, and easy-to-implement out-of-the-box product features
Collaborate with SPM to ensure IFRS15 related SPM portfolio meets market demand and expectations
Develop SAP RAR off-shore competencies in SAP Romania off-shore delivery center
A minimum of 7 years SAP consulting experience with at least 5 years in Finance/IFRS
Strong knowledge of IFRS Accounting processes and best practices
Overall knowledge of SAP IFRS15 solutions
Expertise in the integration of Finance with other SAP solutions
ABAP development and debugging skills a plus
Overall knowledge of Simple Finance a plus
Experience with ASAP Methodology for Implementation
Strong communication skills with the ability to effectively interact at all levels within client company

Developer for SAP Revenue Accounting & Reporting Resume Examples & Samples

You will join a cross-functional agile team that drives innovation in the SAP Revenue Accounting and Reporting solution together with finance experts globally
You take over responsibility for design, test, implementation and maintenance
Experience in functional and business process knowledge in Financials and/or Sales and Distribution processes is an advantage
Experience in technologies such as ABAP, UI5, JAVA Script, or HANA is an advantage
Basic experience with design/modelling of relational databases
Basic understanding of software architecture & design principles

Associate Developer for SAP Revenue Accounting & Reporting Resume Examples & Samples

You contribute to architecture and concept definition depending on your experience
You cooperate closely with other development teams and with product management and become a functional domain expert
You have the chance to continuously enhance your knowledge and keep up with latest technology trends
Very good bachelor or master degree in (business) informatics, natural sciences, or economics – or a related field
Excellent comprehension, willingness and ability to learn new subject matters quickly (technology and business related)
High commitment to quality, reliability, and a self-motivating style of working
Interest for financial business processes
First hands-on experience with object-oriented programming languages
Excellent English and German language skills - written and verbal
Entry level - Recent graduates with a passion for software engineering and interest in financials are very welcome to apply

Manager Financial Accounting & Reporting Resume Examples & Samples

Deliver timely and accurate U.S. GAAP general ledger data and ensure financial and regulatory compliance for North America
Provide leadership and performance management to a team of approximately five accountants by communicating performance expectations, providing feedback and assessing development needs
Manage the outsourced partner (team of approximately 10 accountants) to ensure the accuracy and timeliness of general ledger accounting within the scope of the Financial Reporting team and maintain agreed service levels of performance. Collaborate with the outsourced partner to drive process improvements and address service deficiencies
Act as a source of expertise for accounting processes, Corporate Financial Instructions (CFIs) and U.S. GAAP matters while monitoring correct application within the region and outsourced partner
Provide expertise and leadership to execute various accounting initiatives including, but not limited to, system implementations, CFI changes, and U.S. GAAP changes
Provide a source of internal control expertise to this and other accounting organizations and processes within Global Business Services, and drive a strong internal control culture within the organization
Develop, articulate and implement clear strategies to improve general ledger accounting processes to achieve a tangible level of efficiency gain year over year, enabling expansion of services and reduction of K-C costs by bringing more work into Global Business Services
Ensure a high level of customer satisfaction. Key customers include the Corporate Controller’s Office, Corporate tax, Risk Management, Legal and Corporate Treasury
The incumbent will be based in the Knoxville office with recurring travel across North America to meet clients and occasional international travel to meet with outsourced services provider
Bachelor’s Degree in accounting or finance
CPA certificate is preferred
8-10 years of experience in Accounting, Control and/or Reporting functions, preferably with a portion of that set in a multinational context
Collaborative, with a focus on cross cultural effectiveness
Innovative, with a focus on implementing game changing process improvements
Proven ability to inspire teammates and command respect
Basic knowledge of U.S. GAAP
Strong knowledge of a major ERP system, preferably SAP R3
Strong knowledge of internal control principles
Orientation to strict deadlines

Director, Real Estate Accounting & Reporting Resume Examples & Samples

Oversee the month-end, quarter-end and year-end close process for the GA Real Estate portfolio including review of the variance analysis prepared by the Managers
Manage the reporting processes and deliverables related to IFRS, US Statutory and Tax Accounting bases to ensure that all reporting is delivered on a timely basis with a high degree of accuracy
Continuously monitor data and reporting quality and execute actions for continuous improvement
Manage and implement business processes and key strategic projects, ensuring reporting processes are scalable and efficient and effective controls are in place
Assess current state accounting processes and assist in the design of future state accounting framework, and implement process improvements driving savings or improved quality on controls
Lead the team in development and enhancement of the internal controls, monitoring procedures, reconciliations and reasonability checks; streamline, automate and enhance existing processes
Develops process improvement strategies aimed at improving operational efficiency
Adhere to internal policies and procedures, financial controls and reporting requirements on a consistent basis
Direct the accounting of complex transactions including acquisitions, divestiture and restructuring as required in accordance with IFRS and Statutory accounting basis
Collaborate with our business partners (Accounting Policy and Capital Advisory, Actuary, Taxation, Legal and Compliance groups) on new business transactions onboarding
Work cross functionally with other team members and departments to ensure we remain aligned with our vision, goals and value
Manage a team of 4 professionals (Located in Toronto)
Act as a change agent ensuring employee engagement and high performance
Demonstrate strong interpersonal and leadership skills for people management
Identify and foster employee growth by setting stretch objectives to expand capabilities and competencies
Provide regular feedback to staff through performance appraisals and on-the-job coaching and ensure appropriate development and training opportunities are provided
Requires a CPA designation
A minimum of 5-7 years of progressive real estate accounting, financial controls, reporting and analysis combined with a minimum of 5 years of people management experience
Sound knowledge in IFRS and US GAAP accounting bases
Working knowledge in OSFI and US Statutory requirements, MCCSR, RBC and tax legislations relevant to real estate is an asset
Ability to analyze, recommend, and implement business process improvements
Strong communication skills to translate complex technical issues into fundamental concepts that can be used by senior management team and operational staff
Ability to develop and maintain business relationships with internal and external business partners
Creative problem solving and ability to conceptualize new models and other information to minimize risks and leverage opportunities
Self-motivated, flexible and adaptable in a high performance and deadline oriented culture
Keen attention to detail and a commitment to high-performance, taking personal responsibility for team quality of work and deliverables

Senior Analyst Financial Accounting & Reporting Resume Examples & Samples

Provide accounting support and assist in the oversight of accounting operations in EO Finance
Perform complex data analysis and data-mining
Work with our business partners within the Bank to complete operational and Finance Transformation deliverables
Take part in the accounting workflow in the operations of FARSA, comprising the preparation and processing of journal entries into ledger systems (e.g. Infor Smartstream, and Peoplesoft & Hyperion Essbase by Oracle)
Support FAR-Specialized Accounting Operations (EGL PCO [Profits Closeout], EGL Pseudo Close related accounts, Forex reasonability, etc.)
Reconcile PCO Profit Transfers to Retained Earnings; reconcile Profit Wires of foreign remitting and non-remitting branches
Reconcile source ledger (SMS) to central trial balance (EGL/OBI)
Review GL accounts’ Business Rule schedules in both primary and minor currencies for all our FARSA transits
Perform reasonability and variance analyses to identify balances that require follow-up and investigation
Identify EGL adjustment entries booked by other units into FAR transits
Provide guidance and instructions to balance owners to ensure timely clearance or settlement with originating units
Represent FAR-Specialized Accounting in liaising with other SmartStream entities and Accounting Policies and Procedures on accounting and reporting issues
Prepare monthly continuity schedules, reconciliations and aging reports for balances sheet accounts, including, Fixed Assets, Other Assets & Other Liabilities, Accruals, Receivables and Payables
Support Specialized Accounting’s operations. This includes
Overseeing the Fixed Assets month-end and quarter-end accounting and reporting
Preparing FARSA specific GL entries at month-ends and quarter-ends
Perform reasonability checks of all month-end and quarter-end sensitive balances by comparing trends month-over-month and quarter-over-quarter
Work on Finance-FAR projects as assigned; and on an ongoing basis, provide feedback on development and improvement of existing procedures to increase efficiency and to meet business goals and objectives. The incumbent is expected to take initiative in process automation
Must have strong analytical, problem solving and organizational skills, plus a solid understanding of current international accounting standards (IAS). Be flexible and pro-active in adapting to new accounting pronouncements and regulatory reporting rules
Must exercise firmness and diplomacy with his/her interaction with team members and other customers from EO. Communicate effectively both orally and in writing
Have excellent change management skills since new accounting guidelines and pronouncements are released from time to time
Must be a self-starter, be able to multi-task, able to meet tight deadlines and to work with minimal supervision. Be proactive in helping out other team members in our department when required
Must have advanced Excel PC skills and basic Word PC skills. The incumbent must have advanced skills with major Ledger and Financial Data Management Systems used by financial institutions; possess strong understanding of systems methodology in order to maintain and run various customized applications built to assist the completion of various tasks
Knowledge of state-of-the-art financial accounting and reporting

Gfs-analyst Iv-project Accounting & Reporting Resume Examples & Samples

Finance professional preferably 3-5 years post qualification experience (ACA/ACCA/CIMA/MBA qualified or equivalent)
Experience of working in a dynamic global environment
Experience of working to tight deadlines and managing key finance deliverables
Experience of working in a financial control function - Reporting work stream desirable
Experience of working and building strong business relationships in a changing environment
Experience of working autonomously to prioritise own within a team environment
Strong communication skills, with the ability to clearly and succinctly articulate issues to senior management
Strong accounting skills and understanding of Balance sheet substantiation and month end
Interface with key individuals at a peer level and above within the business unit
Understanding and knowledge of the drivers of business performance
Good problem-solving skills, with proven ability to apply finance knowledge and experience to a diverse range of financial issues
Self-starter, with ability to work under own initiative within a team environment
Ability to effectively coach more junior colleagues
Sound working exposure on Microsoft Office, including strong Excel skills
Working knowledge on technical accounting skills
Working knowledge of the Group’s structure and systems an advantage

Assistant VP-financial Accounting & Reporting Resume Examples & Samples

Prepare the financial reporting sent on a monthly basis to the Head Office: P&L, balance sheet, off balance sheet, annexes, tax book, regulatory reporting schedules
Prepare ad hoc Financial Reportings for Head office upon request
Contribute to accounting controls and analysis as defined by the BNP Paribas Standard Accounting Control Plan
Contribute to inter-company transactions reconciliation
Ensure the good coordination with the Regional Financial Reporting team, in particular during the pre-closing process and whenever an accounting issue needs to be addressed
Participate to Finance Projects linked to Head Office Financial Reporting
Contribute to BNP Paribas operational permanent control framework
Monitor Financial Reporting through key performance and key risk indicators. In particular contribute to the elimination of manual reclassifications and warnings/missing items
Report incidents and accounting issues
Manages Pressure and priorities during closing

Senior Manager Tax Accounting & Reporting Resume Examples & Samples

Manage the monthly, quarterly and year-end close process for all income tax-related processes/balances
Prepare and manage the month, quarter and year-end effective tax rates
Prepare and/or review monthly, quarterly and year-end tax provision schedules
Research tax accounting issues and stay up to date on new or emerging guidance in the tax accounting area
Prepare tax disclosures within SEC filings
Prepare year-end external tax audit workpapers
Coordinate the review of tax accounting and reporting with external auditors
Maintain documentation for SOX and internal audit purposes
Prepare certain parts of SEC reports, such as Management Discussion and Analysis, financial statements and footnotes
Team with other critical tax areas, including tax compliance and tax planning for interconnectedness between tax compliance and accounting and to drive efficiencies within the tax department as a whole
Lead meetings with finance management and other business leaders to address technical accounting topics and finance projects
Work on multiple financial projects concurrently which are time sensitive, so ability to schedule activities and work under pressure is required
CPA is strongly preferred
6+ years of experience in corporate tax, financial reporting and accounting

Accounting & Reporting Transformation Lead Solution Adavisor Resume Examples & Samples

Work with US teams on wide variety of US clients, including multinational corporations, investment banks, global financial institutions, insurance companies, energy companies, and commodity hedgers for the followings
Analyze structured transactions involving structured products, including option, future, forward, and swap for various accounting conclusions such as variable interest entities, Lease and derivatives
Provide specialized support to audit engagement teams and clients on the accounting for and auditing of physical and financial instruments, derivatives, hedge accounting and risk management activities
Assist client in reengineering existing or design new accounting processes around the use of derivatives, structured transactions, and hedging strategies. Evaluate internal controls around the trading, settlement, and accounting of commodity-related financial instruments and derivatives
Perform and review International Financial Reporting Standards (IFRS) conversion and various adjustments required to convert from US Generally Accepting Accounting Principles (GAAP) to IFRS
Assist US teams in research and training efforts around new IFRS and US GAAP convergence guidance
Conduct financial statement audit for Securities and Exchange Commission (SEC) clients
Assist with marketing efforts and development of proposals and business opportunities
Implementation of new accounting standards and GAAP conversions
Drafting and designing accounting policies
Technical accounting research and advice on complex accounting
Contract assessments for accounting implications (for example lease, debt agreements, derivatives)
Financial statement reporting support
Experience with transactions, including preparing carve-out financial statements, assisting with initial public offerings, assisting with SEC filings, responding to SEC comment letters, purchase accounting support, etc
Finance controllership or assurance roles with expert knowledge of US GAAP/ IFRS (preferred)
Ability to work independently as well as manage multiple assignments
· Chartered Accountant (CA) or CPA (US) or ACCA (UK)

Director Consolidation Accounting & Reporting Resume Examples & Samples

Oversees the monthly accounting close process and financial reporting for the multiple legal entities that make up the global asset management business
B.S. or B.A. required; CPA required
Minimum of 10-15 years of experience, preferably including management level experience at a Big 4 accounting firm
Successful management experience in accounting, operations and audit procedures in a high growth, start-up environment
Detailed knowledge of COSO and internal control over financial reporting (ICFR)
Experience with financial accounting systems (PeopleSoft experience a plus)
Demonstrated ability to establish, maintain and leverage networks of professional contacts
Degree in Accounting or MBA a plus
(IFRS experience a plus)
Must be highly organized, detail oriented, self-motivated, have a positive work ethic and be comfortable working in a fast paced, demanding environment
Prior financial services experience at the manager/director level a plus

Mortgage Loan Servicing & Accounting Reporting Internship Resume Examples & Samples

Develop and edit financial reports using Business Objects
Assist in the report preparation and assembling of the quarterly reporting package for management
Maintain reporting documentation databases
Assist in report preparation and distribution of disaster reporting
Complete special projects as needed
Pursuing a 4-year degree in Business, Finance or Accounting
Ability to effectively communicate orally and in writing, ability to handle multiple projects, willingness to take on new projects, customer service approach
Work effectively individually and within a team, organizational and prioritization skills, effective judgment

Director, Int, Tax Accounting & Reporting Resume Examples & Samples

Overall responsibility for non-US components of the worldwide quarterly and annual tax provision process. Responsibilities include updates and maintenance of non-US entity deferred tax schedules (including US GAAP adjustments, stat-tax differences, NOLs with related valuation allowances), current tax liabilities, and return to provision reconciliations for all non-US entities. Requires a strong working knowledge of ASC740 (FAS 109, FIN 18, and FIN 48) issues
Coordinate with Finance and Tax personnel outside of HQ on income tax matters; develop working relationships with tax and finance associates to identify non-U.S. taxation issues so they can be properly reflected in the tax provision
Review transactional analyses and documentation for tax reporting
Manage/ prepare and present high-level analysis of results
Ensure that all transactions and business changes affecting non-U.S. income tax reporting are communicated and accurately reflected
Ensure that all audit adjustments/ settlements or agreements affecting non-U.S income tax reporting are communicated and accurately reflected
Work with Senior Director to implement changes in U.S. GAAP tax reporting, SEC disclosures, or other U.S. GAAP changes that will impact the reporting of global income taxes
Prepare/review non-U.S. components of forecasts of the tax rate and cash taxes
Sets goals and expectations for direct reports using the Leadership Performance Process (LPP) and holds staff accountable for successful performance; coaches team by providing specific feedback to improve performance; conducts annual performance appraisal with direct reports; and ensures the same occurs at lower levels of his/her organization. Partner with Human Resources to strengthen the organization performance by ensuring effective structures, processes, jobs, and tools are in place for associates to do their jobs effectively
Develop operating plans and workable business processes in alignment with function and strategy
Manage larger business processes and/or projects, setting priorities and measurable objectives, monitoring and reporting on the process, progress and results. Influence work of cross-functional or extended teams
Identify, develop, and direct the implementation of technology tools and process improvements to reduce low-value data collection time and efforts, and increase resource focus on analysis of results and variances
Direct the effort to re-engineer processes and document procedures
Minimum 8 income tax experience including substantial experience in ASC 740 reporting, strong working knowledge of ASC 740 (SFAS109, APB23, FIN18, FIN48) and SOX 404
At least four years in a management role; demonstrated success leading and developing a strong team in a complex, service-intensive, deadline-driven environment History of consistently delivering business results
Able to orchestrate systemic change; initiates, supports and manages change within the organization, taking steps to remove barriers or to accelerate its pace
Excellent interpersonal skills - Able to develop and maintain effective relationships with a broad group of stakeholders. Able to influence without formal reporting lines by demonstrating/explaining the value of new activities and aligning the activities with broader organizational objectives/initiatives
Results oriented; delivers results under difficult conditions and demonstrates balanced judgment under pressure; able to assess, plan and get “the right priorities” done, on time and budget, at high quality levels; able to work both independently and as part of a team
Active learner -- able to enhance personal, professional and business growth through new knowledge and experiences; pushes the organization to learn from other industries' standards and practices

Expert, General Accounting & Reporting Resume Examples & Samples

Minimum 7 years experiences in general accounting & reporting or other accounting function including 3 years specialised in or have competent knowledge in Book to Report processes. Competent candidates with lesser years of experience are considerable
Experience working in SAP system or other major ERP system’s work environment
Technical & Professional Knowledge
Knowledge and understanding of General Accounting & Reporting and other accounting functions
Proficiency in English and other language required with good communication skill

Gfs-analyst Iv-cost Accounting & Reporting Resume Examples & Samples

Responsibility for the delivery and integrity of monthly financial information (balance sheet, profit and loss account and data for Statutory reporting, value added commentary / analysis for the division supported, Fixed Assets accounting, Project accounting and reporting, Legal entity recharge accounting
Month End Accounting - Journals preparation, Account reconciliation and substantiation
Understanding of RBS Group legal entity structure and ensuring correct legal entity usage at the time of preparation of journals and balance sheet substantiation. Support the delivery of a full substantiation and reconciliation of the balance sheet and profit and loss accounts within a controlled framework
Provide input and support process improvements using LEAN techniques, ensuring BAU and development activities are the focus of continuous improvements
The First Line Finance conducts ‘Management and Supervision’ activities to achieve this. The key activities here include
Ensuring that appropriate controls are in place to mitigate risk, balancing control, cost and customer service
Defining processes that evidence control and first line supervision
Regularly documenting, assessing the adequacy, testing the effectiveness and reporting the
Status of controls (including SOX 404 and SAO) operating in their Finance area
Ensuring that Finance has effective mechanisms for identifying, reporting and managing risk and controls, with a focus on resolution
Finance professional preferably 3- 4 years of relevant experience
Financial accounting knowledge with good understanding of revenue, balance sheet, costs and headcount measures
Understanding of Banking business and products an advantage

Accounting & Reporting Controller Resume Examples & Samples

Manage day-to-day reporting and oversight of controls
Review procedures and process maps and continually establish, monitor and improve controls
Identify opportunities to automate controls and work with process owners to get the changes implemented
Work cross-functionally with Global Ops process leaders to identify control gaps and implement steps to remediate
Create a culture of transparency, preventative proactive controls with a rapid recovery mind-set
Continually monitor and provide feedback to ensure dynamic assessment of risks and ongoing validation of control effectiveness
Partner with PMO and accounting teams to have effective risk assessment during the migration of processes
Provide guidance in the areas of finance and accounting, and drive completion of controllership initiatives
Continually sustain and improve the SOX representation letter process
Provide guidance and support to accounting leaders on the Risk Assessment & Mitigating Controls
Analyze Metrics and Reports to monitor risk and to assess effectiveness of controls
Own, monitor and analyze the issue tracker, and partner with accounting team to ensure resolution of such issues
Understand SOPs for the Wing-to-Wing processes and drive initiatives to ensure seamless flow of data across the systems and processes
Review accounting, financial reporting, financial control, and information systems to correct accounting and appropriate authorizations of transactions in accordance with GE standards
Participate in finalizing the SOX annual audit plan and drive closure of deficiencies
Collaborate with owners and auditors to drive closure of open audit findings
Collaborate with process leaders to improve and sustain the SOX representation letter process
Drive compliance with SOD, PII (Personally Identifiable Info), Document retention requirements
Manage ad-hoc global controllership assignments
Bachelor’s degree from an accredited university or college in Accounting or Finance
10+ years of experience in audit, accounting and/or controllership
CPA (Certified Public Accountant or an equivalent qualification
Skilled in identifying risks & implementing controls
Ability to anticipate, identify and resolve complex financial issues
Demonstrated financial analysis skills and knowledge of internal controls process
Thorough knowledge of generally accepted accounting principles
Demonstrated ability to drive process improvements
Demonstrated ability to influence multiple stakeholders across the organization
Excellent verbal and written communication skills with ability to effectively communicate clearly and concisely across all levels of key stakeholders
Proficiency in Microsoft Suite (Excel, PowerPoint and Word)

Junior Accounting & Reporting Specialist Resume Examples & Samples

Responsible for the end-to-end accounting and financial reporting processes of several of our holding and finance entities
Ensure integrity of the accounting books and records in accordance with US and Local GAAP and HP accounting policies, and ensure a strong system of internal controls over the accuracy of financial reporting
Liaising with Shared Service Centers with respect to the accounting of before mentioned intercompany financing
Act as a point of contact for the Treasury, International Tax and Legal department
Initiating projects aiming at cost savings, process optimization and implementation of new tools
University or Bachelor’s degree with focus in economics and accounting
0-3 years of relevant work experience
Affinity with automation, strong knowledge of Excel and SAP/R3 (pre)
Self-starter, accurate and result oriented
Fluent in English and Dutch (verbally & written)

General Accounting & Reporting Senior Executive Resume Examples & Samples

Coordinate the prompt and accurate recording of financial transactions (e.g. ledger entries, journal postings, etc.) in line with relevant requirements, policies and procedures
Reconcile the relevant systems and journals, and ensure that updates are made accurately and in a timely manner
Ensure timely and accurate group reporting submission in accordance to the relevant Finance Standards and Practices
Monitor open and overdue items and communicate and follow-up accordingly with the appropriate staff
Gather, collate and analyse data as necessary in order to prepare and maintain various reports as and when needed
Resolve or further escalate to any issues faced
Bachelor’s Degree in Accounting or Diploma holder who is currently pursuing professional qualifications (e.g. ACCA, CPA, CIMA)
Minimum of 2 - 3 years of experience in general and/or financial accounting
Shared service centre experience

Manager, External Accounting & Reporting Resume Examples & Samples

Internal/External Reporting
Coordinate and prepare the quarterly and year-end external financial reports, including business section, risk factors, footnotes and MD&A for quarterly earnings releases, 10-Qs, 10-Ks, proxy, benefit plan and other audit reports
Ensure that appropriate evidential support is maintained to support all disclosures in the Company's SEC filings and other financial reports
Lead the preparation of detail XBRL tagging and review
Develop and maintain relationships with external sources where necessary (External Auditors, Actuaries, Attorney’s, etc.)
Participate in external audit and SOX 404 efforts, including documentation of processes and facilitating testing of controls, as necessary
Participate in the preparation and submission of other internal and external reporting, as necessary
Central Accounting Functions
Responsible for share-based compensation expense and accounting for related transactions
Responsible for retirement and postretirement benefits and expenses, including impact on other comprehensive income
Responsible for right of return and omnichannel delivery deferral accounting
Review and approve various journal entries and account reconciliations
Assist in accounting research for new issues and transactions
Assist management decision making in various capacities, including but not limited to, EPS forecasts, forecasts of share-based compensation, calculation and presentation of non-GAAP financial metrics and modeling of various corporate initiatives and transactions
Bachelor’s degree in accounting and CPA accreditation required
A minimum of 2 years of public accounting experience required
A minimum of 4 years combined public accounting and industry experience required
SEC reporting experience demonstrating increasing levels of responsibility preferred
Must have above average mathematical skills, including the ability to compute rates, ratios, and percentages, and the ability to work with mathematical concepts such as probability and statistical inference
Experience with Microsoft Office (Excel, Word) required
Experience with Wdesk (XBRL), Oracle, and general ledger a plus

Accountant, Finance Accounting & Reporting Resume Examples & Samples

Complete month-end close duties including report review and account reconciliation
Assist with applicable ad-hoc projects and requests
Record financial transactions through posting of a variety of journal entries into the GL System
Prepare monthly and quarterly account reconciliations for balance sheet accounts in accordance with NBCU account reconciliation requirements
Assist with monthly and quarterly corporate reporting by compiling and reviewing requested financial information and submitting based on NBCU requirements

Finance Accounting & Reporting Specialist Resume Examples & Samples

Calculate and perform general ledger bookings and account reconciliation (e.g. calculate deferred income tax, accruals, provisions, pre-payments)
Provide Group and external reporting (BS, P&L, Supplementary information to financial statement – according IFRS, Solvency optional Irish and other regulatory GAAP)
Perform Intercompany reconciliation and postings
Perform various closing activities e.g. maintain interfaces to Sub ledger as an option: revaluation, regrouping and cost allocation cycles (depends on BU)
Support/collaborate in various projects such as the analysis and implementation of Group Chart of Accounts changes
Maintain contact with various stakeholders e.g. FAR Controllers, Actuaries, Local Accountants,
Execute controls within SOX Framework
University degree - finance and accounting, economy
Proficient German language speaker is a must
Very good written and oral communication skills in English
At least 2.5 years of relevant accounting experience
Practical accounting experience in GL, reporting, data analysis area
Analytical skills, passion for detail, reliability, “can do” attitude, goals driven, flexibility

Finance Accounting & Reporting Specialist Resume Examples & Samples

Proficient English language speaker is a must
US transition - willingness to work for USA affiliate and to adopt to North America time zones
Very good Command of German is an asset

Manager, Accounting & Reporting Resume Examples & Samples

Partner with finance teams at business units by providing guidance for technical accounting and control matters, reviewing proposed accounting for significant and/or complex transactions and assisting in the documentation of accounting research and conclusions
Drive accounting policy training and standardization throughout the company by leading the accounting policy team. Assist business units with implementation, communication and training programs for new accounting guidance
Manage the group’s technical research process for proposed accounting pronouncements and SEC regulations. Review implications on our businesses, plan implementation strategies and ensure potential impacts on the company are communicated to management on a timely basis
Provide acquisition support for M&A Department and business unit finance teams by reviewing data rooms, external due diligence reports and the business model, assessing the intangible assets being acquired, determining the fair value of intangible assets internally or with external consultants, reviewing judgmental valuation areas for opening balance sheet and assisting in other purchase accounting areas
Manage strong relationships with key customers at business units, along with corporate functions in the M&A, FP&A, Investor Relations, Tax and Treasury departments
Participate in Leadership Development Program initiatives, including mentoring, training and recruiting talent. Develop staff by providing instruction, unique experiences and challenging projects
Open to future career development opportunities within Textron business unit locations
Bachelors degree in Accounting and CPA
4 – 7 years of public accounting experience, preferably working with clients in the manufacturing and distribution industries
Demonstrated experience in accounting research, applying more complex technical aspects of generally accepted accounting principles and clearly communicating in an oral/written manner such aspects to others in an understandable manner
Requires strong sense of urgency and work ethic with the ability to work in an organized, detailed manner under tight deadlines
Must be a project-oriented, self-motivated individual who is capable of actively leading teams of finance and other disciplines at multiple businesses and locations to achieve a common goal
Demonstrated problem-solving abilities, including the ability to think critically and present new or creative solutions
Customer service focus including both delivering on and anticipating requests

Head of Accounting & Reporting Europe Resume Examples & Samples

Responsibility for preparing all group reporting, local statutory and tax reporting. Assuring accuracy, timely submission, and proper substantiation of financial statements in line with the Syngenta Financial Reporting requirements, local statutory reporting regulations, and local tax requirements
Ensure effective dialogue with main stakeholders to verify the correctness of the accounts and provide appropriate substantiation for the business to approve relevant accounts
Sustain high standards to substantiate assets and liabilities in the balance sheet, in line with corporate IFRS and local statutory reporting requirements
Ensure data quality of services provided by 3rd party partners are reliable and meeting defined performance KPI’s
Support internal /external audits, and drive sustainable and timely remediation of outstanding audit issues in close collaboration with Country, Regional and Global Finance leaders
Assure effective and sustainable implementation of Internal Control Frameworks (ICF) and segregation of duty/risk management frameworks
Develop and maintain high level of financial compliance capability in the team and promote compliance culture through training and other relevant initiatives
Drive and support internal control improvements. Similarly, support other control improvement initiatives such as development of fraud risk assessment approach
Management of finance leaders reporting to the role and 3rd party finance services providers
Attract, develop and retain the right finance capabilities in the function
MSc degree in Economics
Qualification in CIMA, ACA, ACCA, CPA or equivalent depending on relevance of degree
Excellent sound of economics, finance or accounting. Good working knowledge of IFRS
5-6 years of relevant experience in a management role, preferably in a multinational (SSC/BSC) environment
Process improvement, project management; experience in Service Center start up, centralization and / or transfer of activities from various locations
Experience with ERP systems (SAP experience is a plus)
Good understanding of local statutory, tax and statistical reporting requirements
Good understanding of business end-to-end processes and internal controls necessary to safeguard the Company’s assets
Sound understanding of key financial concepts, solid theoretical background in finance and accounting
Fluent English knowledge is essential and additional European language(s) are strongly desired
Results focused mindset; ability to efficiently prioritize and delegate tasks, drive performance
Change management, ability to structurally manage fast moving transformation and change agenda
Strong people management skills; experience in building/leading/coaching teams in multinational environment
Stakeholder management; extensive experience interacting with C-level executives
Strong and effective written and verbal communication (including presentations) with key stakeholders, senior managers at the country, territory, region or global levels. Proven strong negotiating and consensus building abilities
Strategic mindset; proven ability to establish and articulate a vision, set goals, develop and execute strategies, track and measure results
Engage and inspire; proven ability to build and motivate a team to achieve well communicated expectations

Global Process Owner Accounting & Reporting Resume Examples & Samples

Help to deploy the ATR process roadmap that is aligned with the GBS vision
Deploy ATR best practices, standardized solutions and tools
Develop global standard operating procedures
Assist in identifying improvement opportunities
Maintain a catalogue of evaluated improvement and automation opportunities
Maintain and build global ATR process metrics/ dashboards that provide visibility to process performance and total cost to serve
Support and monitor to ensure service requirements are met
Inform Global ATR Process Leader of global ATR opportunities and ATR trends with recommendations on prioritization of ATR process initiatives
Assist in optimizing the global ATR tools where appropriate
Reinforce and help to ensure internal controls are maintained and managed as related to the ATR processes including those managed by the outsourced provider
Bachelor’s degree in a financial, accounting or business related field. Graduate degree desirable in a related field preferred. CFA and /or CPA or equivalent a plus
5 to 7 plus years’ experience in shared services, as well as a thorough understanding and subject matter expertise of ATR end-to-end process management and ATR systems
Highly motivated with a proven track record in implementing change including large-scale global transformations
Outstanding organization skills with demonstrated capability to standardize and influence and collaborate across regional teams and cultures including outsource providers
Experience in working with a global, diverse team in a highly fluid matrix organization
Capability to help execute the business case for change by analyzing and leveraging best practices
Lean or continuous process improvement experience is preferred
Excellent communication (multi-lingual preferred), interpersonal and execution skills required
A thorough understanding of K-C Global Shared Services organization, processes and systems preferred
Global travel required as well as locating to one of our major global business services location is preferred (Knoxville, TN; Brighton, UK; San Jose, Costa Rica; Kuala Lumpur, Malaysia)
Capability to report out to leadership levels of the company
Strong presence

Gfs-analyst Iv-cost Accounting & Reporting Resume Examples & Samples

Provide and support input into the end to end control and ownership of Franchisee Project Financials
Track the project costs during its life cycle and report financials to respective stakeholders
Responsible for Budgeting/ Forecasting of Project financials and preparing packs for Group CFO and Project review committee
Compliance to applicable SOX controls, operate within risk and control framework
Support the delivery of a full substantiation and reconciliation of the balance sheet and profit and loss accounts within a controlled framework
Stakeholder management, supporting effective and timely delivery of the disclosure reporting and KPI reporting on performance
Good knowledge about financial control and reporting processes and accounting
Financial accounting knowledge with sound understanding of revenue, balance sheet, costs and headcount measures
Sound working exposure on Microsoft Office, including strong Excel skills. Also working knowledge on technical accounting skills

Senior Accountant, Accounting & Reporting Resume Examples & Samples

Interact proactively with functional areas in the Sandoz Division to ensure appropriate accounting and financial reporting is accomplished
Complete account analysis and account reconciliations
Month-end financial closing and reporting process
Responsible for the delivery of service levels and SLA/KPI targets for the Sandoz Ac-counting & Reporting function
Collaborate with key stakeholders, including divisional business colleagues, both internal and external accounting authorities/auditors, and Division and Group Financial Reporting and Accounting, and ensure appropriate communication with these stakeholders when questions regarding accounting/reporting matters arise
Ensure all processes comply with Novartis standards and policies (i.e. global processes, Novartis Accounting Manual, Novartis Financial Controls Manual, Management Authorization Levels, etc.)

Manager, General Accounting & Reporting Resume Examples & Samples

Minimum 7 years experiences in general accounting or other accounting function, including with 3 years of managing experience in accounting team. Competent candidates with lesser years of experience are considerable
Preferably experience working in SAP system or other major ERP system’s work environment
In-depth knowledge and understanding of general accounting & reporting and other accounting functions
Proficiency in English and other language required with good communication skills

Accounting, Reporting & Control Manager Resume Examples & Samples

Ensures that the Group reporting manual is properly applied at the local entity level and all accounting judgements are consulted, evidenced, documented and approved within Accounting Policy requirements and Delegations of Authority
Keeping abreast on fiscal and regulatory legislation for multiple countries
Relevant degree with recognised national or international professional accountancy qualification e.g. CIMA, ACCA, ACA,CPA
Extensive experience of reporting and MI processes (actuals, RF & plan)
A strong understanding of IT&S infrastructure (preferably SAP)
Able to coach individuals and teams in order to improve capability

Regulatory Accounting & Reporting Resume Examples & Samples

Prepare and record journal entries in accordance with Statutory Accounting Principles (SAP), which are based on Generally Accepted Accounting Principles (GAAP), and Medical Loss Ratio (MLR) requirements
Prepare an entity’s financial statements, including the quarterly and annual filings, the annual audited financial statements, and all NAIC and state required supplements
Prepare documentation in support of externaland internal audits and provide support for
Review statutory claims schedules required by the NAIC on a quarterly and annual basis and provide support of GAAP claims footnotes annually
Facilitate and review statutory Premium Deficiency Reserve (PDR) calculations process; including review of the models coordination of the support and reconciliations, reporting of results, and supporting internal and external audits
Enhance documentation via Purpose & Procedure (P&P) memos and process flow charts for the claims schedule preparation and PDR processes
Enhance the training program for the tools used to generate claims schedules and support
Assist in ad-hoc project work related to Healthcare Reform, Claims support and Controllership projects
Enhance the quality and efficiency of our processes by actively leading and/or participating in project teams
Intermediate level ofproficiency with Microsoft Excel, Word and PowerPoint
Working knowledge of existing claims tools and/or processes utilized by the Regulatory Claims team
Experience with Hyperion Essbase or Smartview, PeopleSoft Financials, and Eagle Wings

Accounting, Reporting & Control Analyst Resume Examples & Samples

Acts as finance SME to the business, applying detailed understanding of how appropriate application of accounting policy can ensure best results within policy and compliance remit
Oversees and validates reporting for the local entity(ies) and provides assurance to the Accounting, Reporting and Control Manager on the integrity of the financial reports
Engaged with BP Accounting Policy team and maintains a close working relationship with the GBS GBS (and FVC) supporting key financial processes
Ensuring adherence to the financial standardisation agenda across the cluster and escalate exceptions to the relevant decision makers. This includes a deep knowledge of system (eg Nike) processes including control points
Keeping abreast on fiscal and regulatory legislation for Group/IFRS
Relevant degree with recognised national or international professional accountancy qualification e.g. CIMA, ACCA, ACA, CPA. or working towards this
Second European language knowledge is nice to have
Strong understanding of how BP’s Financial control & Accounting processes and systems operate including key interfaces with other Corporate & Functions departments and with GBS
Proven track record demonstrating ability to interact with and influence people at all levels within the organisation, building strong relationships quickly
Looks for ways to do things better, faster and more efficiently, and drive continuous improvement methodology

Accounting & Reporting General Resume Examples & Samples

Perform and maintain IKEA’s US Transactional Accounting Operations and the financial close process to ensure relevant, complete, accurate and timely Financial and Management reporting
Support in specialized transactional accounting procedures, while supporting with subject matter expertise and co-support in policy regarding the adoption and implementation of all applicable internal and external transactional accounting pronouncements and requirements
Prepare and review IKEA’s payment policies and processes on a weekly basis
Provide subject matter expertise on the electronic invoice handling system workflows in order to analyze issues and identify solutions to maintain effectiveness and efficiency
Co-support in the implementation, monitoring and maintenance of the internal control processes across all the diverse areas of the transactional accounting function
Prepare external reporting required for governmental agencies on a monthly, quarterly and annual basis
Assist with the annual audit of IKEA's financial statements and follow up on audit findings and recommendations
Reconcile accounts to identify, support and eliminate any variances
Perform the daily transactional accounting process while co-supporting the global accounting function in the adaptation and review of proposed global common accounting rules and recommendations
Support the team with co-managing system administration and compliance for authorization updates
Assume responsibility for other tasks and projects as assigned
Create/contribute an environment of trust by encouraging open, constructive, honest, two-way feedback with my team and other colleagues
Demonstrate a consistent commitment to the operational units by responding quickly, minimizing tasks, and proactively seeking ways to help operational co-workers focus on customer service and be productive as possible
Support in an inspiring and motivating environment for all co-workers and assist in the tasks of becoming leaders in Life at Home and generating growth
Create an environment where the IKEA culture is strong and where the diversity of our customers and co-workers is valued
Lead by example, sharing my competence to grow the overall knowledge and skills of the team and our business partners
I am committed to the development of myself and my peers. Together with my manager, we develop individual personal development plans to reflect the business and personal development needs
Contribute to an environment where the IKEA culture is a strong and living reality that embraces the diversity of co-workers and customers
Assume responsibility for other tasks and projects as they occur
At least 1+ years transactional accounting experience in a multi-national corporate environment
Bachelors degree in Business or Accounting strongly preferred or relevant IKEA experience required
A team player that has a strong foundation of knowledge and increasing transactional accounting experience in a complex global organization with a successful track record of meeting deadlines and increasing efficiency
Ability to communicate complex accounting issues in clear terms to non-financial personnel
Accounts Payable experience required, similar financial related experience or relevant IKEA experience required
Experience with Basware or similar electronic invoice handling system strongly preferred
Experience with computerized software (i.e. Basware, CODA, Concur)
Proficiency with MS Office required
Fluent in English written and verbal skills
One to two years Transactional Accounting experience or relevant IKEA experience

General Accounting & Reporting Senior Manager Resume Examples & Samples

Ensure that the general accounting activities performed in the cluster and financial reporting processes are compliant with the group core model and with the local rules
Plan, animate and monitor the general accounting closing activities and financial reporting activities
Ensure that the management accounts of all CBUs are fully compliant with the Group reporting rules
Ensure that the statutory accounts of all CBUs are fully compliant with the local reporting rules
Perform integrity checks of interfaces fueling the accounting system, and follow up resolution of issues
Execute the closing options validated by the FBS Finance Director and Head of Financial Control
Review the closing and reporting process KPIs with the Head of Financial Control, and implement action plans to improve the efficiency of the closing and reporting process and maximise the performance of services provided
Prepare the financial statements for local / legal requirements (e.g.. Pension trustees, minority shareholders, etc.)
Coach and develop the GL team to ensure strong competency level and maximise performance of services provided to the business
Support the CBUs in the forecasting process and reporting of forecasts : cash, taxes, etc
Contribute to lead finance projects as appropriate
Guarantee an effective internal control system in the accounting , closing and reporting process
Interact with finance directors, corporate accounting and consolidation team and Regional finance services

Function Leader Accounting & Reporting Resume Examples & Samples

30% Lead, motivate, hire, train, support, and develop accounting staff. Manage staff planning and performance management for the Record to Report teams. Develop capabilities to meet the changing needs of FSS and the Corporation. Assist supervisors in setting priorities and help established proper policies and standards in the center
15% Ensure new business activities/processes are executed efficiently and effectively with appropriate controls, preciseness, and documentation. Support migration efforts and emphasizes on continuous improvement by providing key expertise in the record to report area
25% Oversee monthly, quarterly and year end accounting processes including full balance sheet reconciliations, direct and indirect tax compliance reporting, and corporate reporting requirements including FRP reporting, budgeting, recapitalization, fixed assets, expense analysis for leadership, and other accounting related inquiries. Ensure financial reporting is completed accurately and timely. Drive process changes to ensure efficiency and accuracy
15% Drive Process changes and improvments within the existing RTR processes to ensure efficiency and accuracy
10% Build and maintain relationships with BU partners. Participate in any special projects
5% Execute COSO training and participate in internal Value Preservation reviews
Chartered Accountant / Certified Public Accountant (CPA) with relevant experience may be considered
Minimum of 10 years of accounting experience in finance operation work with deep expertise in Record to Report and related Finance processes
Has worked on Transformation and Process Improvement projects
Fast learning capabilities
Strong leadership skills and ability to build and inspire high performing teams
Proven ability to champion change
Strong decision making skills
Strong personal skills and ability to communicate with different levels of operations and management
Risk and control identification and solution experience
Knowledge of US GAAP and IFRS
Working knowledge on JDE, SAP and Cartises preferred
Strong work ethics, maturity, and leadership qualites
Resilience and Flexibilty
Aptitude for understanding and solving problems

Financial Accounting & Reporting Manager Resume Examples & Samples

4-8 years of relevant accounting experience along with strong analytical, technical, and problem solving skills required
Background in financial reporting including preparation of financial statements and analytics is a must
Strong technical skills including Excel and Access
2-4 years of project management experience (internal Aetna project management experience strongly preferred)
Proven experience in a fast paced, deadline driven, environment

Finance Specialist Management Accounting & Reporting Resume Examples & Samples

Establish and review financial policies and management information systems
Interpret and provide accurate and timely management reporting for business planning and decision-making
Prepare analytical reports and benchmark KPIs which can be implemented, tracked and improved by business heads
Lead closing of books on a monthly basis with other accounting sections within the group timelines
Responsible for adhering to the accounting functions in line with company policies and procedures and supervision and development of the team working in Management Accounting
Lead monthly/periodical closure of books of accounts in line with monthly reporting timelines and production of monthly management reports for Finance Manager
Assist the Finance manager in the Annual Budgeting process by preparing detailed budgets for individual Business Units, Consolidated budgets for EKFC and key analysis to support the budgets
Review chart of accounts and business units on a periodical basis and suggest changes aligned to changes in business
Ensure that safe working practices and procedures are implemented and adhered to in accordance with EKFC policies
Identify opportunities for improving service delivery methods and procedures; identify resource needs; review with appropriate management staff; implement improvements
Meet accounting operational standards by contributing financial information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements

Manager, Technical Accounting & Reporting Resume Examples & Samples

Research and document conclusions to technical accounting questions and issues
Research and document the impact of new accounting guidance released by the FASB and SEC to each of the segments and the Company as a whole
Assist in the roll-out of new accounting guidance to each of the segments and Company as a whole, including formulating implementation and education plans for the impacted groups
Assist with preparation and review of all SEC filings
Assist with preparation and review of all acquisitions or similar type transactions
Conduct special projects as requested by management
Provide requested information as needed for internal and external audits
Regular attendance at the worksite is required
Proven ability to manage and complete time critical projects responsibly
Strong ability to work as a member of a team and solve problems
Excellent customer service, interpersonal, and communication skills
Excellent computer and system skills
Proficiency in Microsoft Office, specifically Excel, is required
Demonstrated initiative and self-motivation
Must be dependable with a stable work history
Ability to maintain stability under pressure and be flexible and willing to modify plans and behavior when necessary
Ability to work a flexible schedule, including evenings, weekends and/or holidays
Ability to be a positive representative of the Company both internally and externally
Ability to work with respect and cooperation at all times with fellow employees and customers
Bachelors degree in Accounting or Finance is required
Minimum of 5 years of accounting experience is required, preferably in a similar position or in public accounting

Director of Technical Accounting & Reporting Resume Examples & Samples

Preparation of external consolidated financial statements under GAAP and related footnote disclosures
Document/ review technical accounting assessment and conclusions in accounting memos for management and auditors
Manage the annual goodwill and other intangibles impairment assessment process
Manage revenue recognition process
Execute on fair value accounting for relevant areas
Manage accounting for Equity, Stock compensation, Purchase Accounting adjustments and other accounting areas as necessary, during the monthly close process
Coordinate with Accounting staff as appropriate
Lead ad hoc Finance projects
Participate with other Finance areas to implement and maintain best practice accounting processes
High level of proficiency in MS Excel and Word
Hands-on experience with financial and accounting reporting systems
Industry experience with multiple element revenue arrangements preferred; alternatively, must have recent experience auditing entities with multiple element revenue arrangements
SEC public audit/reporting experience required
Strong analytical and business writing skills

Customer Accounting & Reporting Resume Examples & Samples

Prepare and process new customer applications. Upon completion and approval, enter the new customer into the accounting system
Process affiliate account requests and upon approval, enter the affiliate customer in the accounting system
Enter approved changes to customers into the account system
Scan and save all new account information and customer changes
Run monthly proforma reports and enter them before the 5th working day
Prepare various customer reports based on report schedule and written instructions. Some reports require a good understanding of Excel
Upload certain invoices to customer portals
Able to work in a fast-paced environment
Ability to understand and accurately communicate information to customers
Must be able to follow directions and be organized
Able to multi-task while maintaining quality and accuracy
Basic Internet skills
High school diploma/GED

Senior Accountant, Accounting & Reporting Resume Examples & Samples

Interact with functional areas in the NIBR & NBS Divisions to support appropriate ac-counting and financial reporting
Prepare monthly / quarterly journal entries
Prepare monthly account analyses and account reconciliations
Support the month-end financial closing and reporting process
Support timeliness of reporting as well as compliance with Novartis standards and policies (i.e. global processes, Novartis Accounting Manual, Novartis Financial Controls Manual, Management Authorization Levels, etc.)
Support continual improvement and modifications to templates/processes throughout the month to increase efficiency and address changes due to new or altered internal or external reporting requirements
Support standardization of GNF processes to FSC cross-divisional processes
Coordinate research reimbursement and grant accounting processes
Support manufacturing accounting processes
Collaborate with key stakeholders, including divisional business colleagues, both internal and external accounting authorities/auditors, and Division and Group Financial Re-porting and Accounting, as well as communicating with these stakeholders when questions regarding accounting/reporting matters arise
Role model a work style that displays innovation, quality, collaboration, performance, courage, and integrity

Finance Manager Credit Cards Accounting & Reporting Resume Examples & Samples

Manage daily accounting, settlement and reconciliation activities performed by the group
Prepare monthly financial reporting submissions for notes and disclosures
Oversee the month end closing process; provide sign-off and flux analysis to Financial Reporting
Review a broad range of general ledger account reconciliations and perform quarterly attestation
Provide oversight to operational issues by closely monitoring and ensuring timely resolution
Be a leader in building process excellence by collaborating with staff to identify opportunities for increased efficiencies within established processes. Simplify accounting processes and financial control models finding the right balance between complexity, effort and analytical output while ensuring risk mitigation elements remain intact
Provide ongoing oversight and assume responsibility for ensuring accounting, reconciliations and SOX processing controls are operating effectively. Act as key point of contact for internal and external audit and SOX controls reviews conducted within the area
Work closely with senior manager to integrate new acquisitions, new product offers and new accounting policies into existing day to day processes
Frequent interaction with the business and accounting policy area, including being the day-to-day SME for researching complex problems and issues impacting credit card financial reporting
Develop and maintain strong working relationships with partners such as Credit Cards Finance, Credit Cards and Merchant Services business, Financial Reporting, Accounting policy group, Credit Cards Production & Incidents; TSYS (Credit cards product system)
Know and adhere to relevant compliance, professional standards, regulatory guidelines and bank policies
Manage the performance of the team ensuring the staff have clear pre-set objectives while providing on the job coaching, direction, guidance and regular feedback on their performance
Promote and foster a positive working environment that motivates and encourages teamwork and development of professional skills
University or Post-Secondary Degree in Accounting , Finance or Business
Accounting designation
Familiarity with Credit card business and operations would be an asset
Experience using GL platforms, GL posting and reporting tools

Accounting & Reporting Transformation Services Manager Resume Examples & Samples

Life Sciences industry expertise desirable, but not required
Bachelor's degree in Finance, Accounting, Information Technology, Risk Management, Economics or related field
CPA, CIA, CFA, CA, CCA, CMA, CAIA or FRM certification, or working towards achieving one of these certifications
Knowledge of U.S. GAAP, IFRS, and SEC rules and regulations
Up to 80% travel (typically Monday – Thursday)

Accounting & Reporting Transformation Services Senior Consultant Resume Examples & Samples

Life Sciences industry expertise desirable, but not required
Bachelor's degree in Finance, Accounting, Information Technology, Risk Management, Economics or related field
Up to 80% travel (typically Monday – Thursday)

Advisory Accounting & Reporting Transformation Consultant Resume Examples & Samples

SOX and cycle testing expertise
PCAOB compliance
Public Trust Clearance Level Required
Required - Strong organizational skills and attention to detail. Understanding of testing and assessing the design and operating effectiveness of internal controls over financial reporting (ICFR). Understanding of PCAOB accounting standards SOX compliance requirements. Strong work paper documentation skills. Ability to work with ambiguity. Strong analytical skills. Experience using MS Office applications including MS Excel, Word, PowerPoint, and Visio
Desired - Experience in conducting walkthroughs with client personnel. Experience in preparing business process documentation. Experience with financial business process cycles such as Revenue, Financial Reporting, Treasury, Fixed Assets and Payroll etc. External commercial consumer and Industrial Products Industry and Retail Sector experience is a plus. Experience with AS/2

Accounting & Reporting Transformation Services Manager Resume Examples & Samples

5+ years of advisory-related experience in entity and enterprise finance, accounting, and information technology (SAP S4Hana is a plus)
Bachelor's degree required, in Finance, Accounting, Information Technology, Risk Management, Economics or related field preferred. Master's degree in Business, Systems or Accounting a plus
CPA, CIA, CFA, CA, CCA, CMA, CAIA, CISA or FRM certification required
Knowledge of accounting rules and regulations
Experience with project management and business transformations
Ability to analyze the interaction among accounting issues, financial process challenges and the information technology environment
Capabilities in operational and financial internal controls, including work related to compliance with Sarbanes-Oxley is a plus
Configuration and implementation for software applications, particularly closing acceleration and account reconciliation tools a plus
Experience as a user of or administrator of SAP Finance and Reporting package. S4Hana knowledge is a plus
Project leadership experience in areas such as process mapping, root cause/gap analysis/best fit, requirements gathering / definition development, financial modeling, value mapping, and system selection

Advisory Accounting & Reporting Transformation Resume Examples & Samples

Bachelor's degree in Accounting, Business, Finance or other Business-related field
4+ years of experience performing financial statement audits and/or auditability assessments
Experience mentoring and coaching others
Experience managing senior-level client relationships
Lead and develop teams and implementations
Manage Internal Control programs and reporting commands

Financial Accounting & Reporting Internship Resume Examples & Samples

Experience with SAP or other Tier-One ERP in multiple legal entities desired
Must be able to work 32 to 40 hours per week
Currently pursuing (or recently graduated) with a Bachelor's degree in Accounting, Finance or other business related field
Rising senior or recent graduate
Relevant Business or Accounting coursework
A grade of an A or a B in Intermediate Accounting
GPA of 3.0 or higher

Accounting & Reporting Transformation Resume Examples & Samples

Implementation of new accounting standards and GAAP conversions
Drafting and designing accounting policies
Technical accounting research and advice on complex accounting
Contract assessments for accounting implications (for example lease, debt agreements, derivatives)
Financial statement reporting support
Experience with transactions, including preparing carve-out financial statements, assisting with initial public offerings, assisting with SEC filings, responding to SEC comment letters, purchase accounting support, etc
Finance controllership or assurance roles with expert knowledge of US GAAP/ IFRS (preferred)
0 to 4 Years
Chartered Accountant (CA) or CPA (US) or ACCA (UK)

Accounting & Reporting Transformation Lead Solution Adavisor Resume Examples & Samples

3-5 years of experience including: -
Transactions work, including preparing carve-out financial statements, assisting with initial public offerings, assisting with SEC filings, responding to SEC comment letters, purchase accounting support, etc
Independent thinker and resourceful problem solver with an ability to exercise mature judgment
Takes ownership and drives toward a successful outcome
Can see the big picture and naturally looks for what other client problems the team can solve
Ability to work independently and in teams to manage multiple task assignments
Strong oral and written communication skills; including presentation, interpersonal communication and facilitation skills
Brings a genuine approach to day-to-day dealings that includes the highest ethical standard
Chartered Accountant (CA) or CPA (US) or ACCA (UK

Director of Technical Accounting & Reporting Resume Examples & Samples

Responsible for performing technical accounting research, collaborating with internal business partners and suggesting alternative strategies under US GAAP for structuring complex transactions. Work with the VP Corporate Controller on presenting the findings to executive management. These transactions may include but are not limited to, equity and debt offerings, derivatives, mergers and acquisitions and customer and supplier contracts
Provide technical accounting support for mergers and acquisitions, including due diligence, contract review, purchase accounting, and any ongoing analysis
Work effectively with internal and external auditors, including reviewing technical accounting memorandums, facilitating and coordinating technical accounting conclusions for non-routine transactions
Monitor, evaluate, communicate, and implement applicable recently issued/proposed accounting pronouncements and SEC regulations
Act as the Subject Matter Expert to educate CFO’s organization and business partners across the Company on new accounting standards and its impact to the Company, and to develop technical accounting awareness
Responsible for the accuracy, completeness and integrity of SEC filings
Coordinate with internal and external stakeholders to drive an effective and efficient quarterly and annual SEC reporting process (including planning, communication of required inputs/strategy/timing, information gathering and preparation, and reviews/approvals)
Manage the preparation and support the forecast of the quarterly stock based compensation expense calculation
Establish, implement and communicate company-wide accounting policies and practices to ensure compliance with US GAAP
Liaise with key business partners, for example, Legal, HR, Stock Administration, FP&A, Treasury, Tax and IA to influence policies and procedures decisions
Ensure compliance with Sarbanes-Oxley requirements and develop/refine accounting processes and procedures with a focus on continuous improvements
10+ years of relevant experience from public accounting and in a fast-paced international technology industry
Big 4 public accounting firm experience preferred
Polished and exceptional communication skills, including an ability to listen to the needs of the business, research and comprehend complex matters, articulate issues in a clear and simplified manner, and present findings and recommendations in both oral and written presentations
Hands on experience in dealing with a wide variety of complex accounting issues and applicable US GAAP; including but not limited to business combinations, consolidation, stock based compensation, and financial instruments
Commitment to process improvement and the ability to think “out of the box”
Active CPA designation and a strong knowledge of US GAAP application
Expert level knowledge with FASB, SEC, AICPA, XBRL rules
High standards for quality, attention to detail and result-driven

Employee Management Accounting Reporting Resume Examples & Samples

Developing basic analysis and reports
Advising on corrections and mutations
Monitoring the data processing
Assisting in the actualization of the Business Plan models and tools
Ensuring an adequate and on time planning of the reports to be delivered
Ensuring the standardization of reports using automated systems and underlying databases
Monitoring the consistency of management information
Developing, implementing and maintaining reporting models and cockpits

Intern Financial Accounting & Reporting Resume Examples & Samples

Participate in the monthly and quarterly closing tasks ( ledger maintenance, manual entries posting, reconciliation, profitability mapping, static data maintenance, etc)
Help the teams update or create documentation of its processes and controls
Performing production and adhoc analysis
Assisting in the IFRS 9 implementation project
Second year of Bachelor’s degree in Administration Finance/Accounting
Knowledge of the Finance industry is an asset
Excel, PowerPoint
Curiosity

Manager, Statutory Accounting & Reporting Resume Examples & Samples

Utilizes the Accounting Practices and Procedures Manual for guidance in statutory financial statement preparation
Monitors and maintains the company’s capital and surplus requirements on a monthly basis, and determines capital transfers from the parent, if necessary, to ensure regulatory compliance
Performs a monthly reconciliation from GAAP financial statements to statutory financial statements, including a reconciliation of permissible investment activity under statutory accounting
Assists in preparing accurate data extractions related to paid claims, claims payable, paid claim counts, interest paid, and other related data to be reported to New York State on a quarterly and annual basis
Works closely with the actuarial team to ensure incurred but not reported accruals and medical loss ratio support is consistent with the general ledger balances on a monthly basis
Works closely with external auditors in the preparation of the statutory annual financial statements
Maintains the financial regulatory filing software and performs updates based on release dates from the NAIC
Ensures data extractions and external schedule support is maintained in a manner that can be audited by external agencies, such as the DFS
Provides high quality work and maintains source documentation, while meeting regulatory and jurisdictional filing requirements and tight deadlines
Works directly with the compliance department on any external agency inquiries related to regulatory reporting
Selects, develops, manages and evaluates direct reports
Bachelor’s Degree in Accounting, required
Knowledge of admitted and non-admitted assets, Statutory Accounting Practices, and GAAP

Senior Accountant Technical Accounting & Reporting Resume Examples & Samples

Assist with the monthly, quarterly and annual Close processes, including preparation and posting of journal entries, in accordance with the company's direction and regional reporting requirements
Prepare and review monthly account reconciliations. Maintain supporting schedules. Reconcile discrepancies
Assist team with the annual external audit and quarterly reviews, including coordination of PBC’s and associated work papers
Assist with preparation of various monthly, quarterly and year-to-date financial statements, as well as associated management reporting and analysis
Work with team to prepare the monthly income statement and balance sheet fluctuation analyses and ensure validity through identifying, investigating, and resolving discrepancies
Assist team with the research and documentation of technical accounting issues as they arise in support of the organization
Assist with the implementation of any new accounting pronouncements, disclosure requirements or accounting treatment for unusual transactions in accordance with IFRS
Assist in the development and implementation of process initiatives related to month end close, financial reporting, business operations and process improvements including documentation of internal controls related to the financial reporting process
Identify significant and unusual transactions that may require new or special handling, research issues and prepare accounting position papers to ensure proper recording
Ensure compliance with accounting and reporting standards
Perform special projects and analysis as directed
Certified Public Accountant (CPA) is required
Minimum of 4 to 5 years of professional accounting experience
Understanding of accounting theory, current accounting issues, and accounting systems, with solid understanding of US GAAP and/or IFRS
Experience with Hyperion Financial Manager and Essbase is a plus
Strong written and verbal communication skills and must be able to communicate effectively with various departments throughout the organization
A proven track record in managing tasks, meeting deadlines, and working collaboratively as part of a team

Manager, Accounting & Reporting Resume Examples & Samples

Responsible for the Month End Reporting to Hilton and ensure the reporting is in compliance with US GAAP
Support new entity set up in Asia Pacific (E.g. bank accounts, tax registration and filing, accounting system)
Oversee record keeping (E.g. Director Changes, Change of address, Change of Directors documents, Filing accounts)
Responsible for Management Agreement (MA) Checklist (Initial Review of all new MA to assess whether there are any US GAAP accounting considerations) – SOX Control
Responsible for the Foreign Bank Account Report (FBAR)
Maintain EAE Control for APAC Corporate Office and APAC Subs & Branches – SOX Control
Quarterly Balance Sheet Review of Corporate Offices, Owned and Leased hotels
Tracking CCQE Peer review findings, MAPS and Internal Audit observations
Oversee quarterly / annual reporting requirements (E.g. E&Y reviews, disclosure information, analytics)
Quarterly / annual accounting for true up to JV Partner accounts
Ensure timely customer satisfaction (external and internal) on inquiries and requests
Keep up to date on all financial systems, work with corporate finance in coordinating accounting changes / variances within the various platforms
Attend corporate and operations finance meetings as required
Report actions taken or procedural changes necessary to prevent recurrence
Assist corporate finance, hotel finance teams, and central finance with financial issues and irregularities. Recommend and help implement appropriate corrective actions
Qualified Accountant with at least 2 years post qualfication experience
Proven ability to deal with large volumes of financial data and work within tight timelines
Excellent analytical skills with the ability to analyze financial data as required in order to make strategic and tactical decisions
Excellent communication skills in presentations, written and public speaking
Confident to constructively challenge colleagues in respect of financial performance and results
Able to direct collaboration among cross-functional teams including external resources
Demonstrate the highest standards of ethical behaviour and absolute discretion with sensitive information
Ability to work independently and manage the independent work of other team members as appropriate; includes the ability to recognize need for involvement of other teams/peers and capability to effectively facilitate that collaboration
Ability to exercise sound judgment in evaluating situations and making decisions
Strong administrative and organizational skills (team orientation, fast, focused and flexible)
Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate; ability to proactively identify and prevent potential problems; ability to develop problem solving skills among direct reports and other team members as appropriate
Understanding of general ledger account structures
Expert skills in Microsoft Office and analytical tools

Accounting & Reporting Expert Resume Examples & Samples

Support Fixed Asset Accounting in the review and follow up of assets under construction together with involved functions at the sites in Germany
Collaborate in AP escalation process including the coordination with SSC in Cluj-Napoca
Take responsibility in cash management in the area of unexplained cash-in transactions their analysis and resolution including reclass-bookings
Support process management and implementation of new process requirements including their documentation (guidelines, process descriptions, directives) following the implementation of the new ERP system
Support currently running tax audits, Hard Close and account reconciliation process
Coordination of activities with other Finance functions (Group tax)
Archive of booking evidences or similar documents
Master Degree or equivalent in Finance or Business Administration
Minimum 3 years of post-graduate experience in AR/AP area
Experience in a similar responsibility, working in an international environment
Highly developed understanding of Finance/Controlling processes and tools in connection with a Shared Service Center Organisation
Basic knowledge about VAT
Strong communication and influencing skills,

100

Director, Financial Accounting & Reporting Resume Examples & Samples

Manage the monthly, quarterly, and annual financial close process
Research and write technical accounting position papers
Balance sheet management and oversight
SOX controls and testing procedures
Asset impairment testing
Average rent calculations and Lease accounting issues
Coordinates annual audit and quarterly reviews with external auditors
Assists with the annual planning process and forecasting process
Certified Public Accountant
6-10 years professional experience with at least 5 years in Public Accounting
Proficiency in GAAP, internal controls, and financial analysis
Experience in analyzing business performance and problem solving
Excellent communication skills able to work cross functionally and collaboratively with all levels of management
Experience in financial modeling with MS Excel
Experience with Lawson Financial systems desired, but not required

101

Director Financial Accounting & Reporting Resume Examples & Samples

Coordinates and provides ongoing daily fiscal management supporting nursing/ perioperative depts. by ensuring that the budget goals and objectives are met. The functions that the individual will include general ledger account analysis, explanation of budget to actual results, assistance with payroll, staffing, and other financial needs as needed
Work with the CFO on a daily basis on projects, financial analysis, corporate requests etc
Assists with special projects on as needed basis i.e. new products, new product lines, support to AGH leadership, and as all other duties assigned

102

Dir, Tax-accounting & Reporting Resume Examples & Samples

Responsible for U.S. and State income tax accounting and reporting
Assist with global income tax review, documentation, accounting, and reporting
Review quarterly and annual domestic tax provisions, including the application of FIN 48 and FIN 18
Analyze and communicate conclusions regarding complex tax accounting matters. You will be responsible for managing and developing tax staff
Identify and research the tax accounting treatment of transactions and other technical accounting and tax matters. Analyze the impact to the tax provision process of new accounting pronouncements. Monitor and analyze tax legislation and inform management of the tax provision and cash tax impacts
Draft quarterly and annual income tax disclosures, and compile publicly reported income tax information. Prepare supporting schedules, work papers and memorandum to support tax related disclosures in quarterly and annual SEC filings
Verify the complete and timely performance of control activities that impact the tax provision process. Identify and develop process improvements to increase the efficiency of tax provision processes and enhance future SOX compliance
Liaise with interested parties both internal and external to provide any and all necessary income tax support to the broader business goals, including analysis of GAAP versus Non-GAAP effective tax rates
Manage the income tax accounting technology suite from Thomson Reuters, including identification of technology enhancements to drive efficient processes
Facilitate and manage special projects including planning, forecasting, research and documentation when applicable
Manage staff within Tax department
Some travel will be required
14+ years of income tax experience; preferably with the experience consisting of a combination of Big Four accounting and large multinational corporations. Experience with tax accounting issues related to M&A transactions is preferred. 8+ years managing others
CPA license required
An in depth understanding of ASC 740 is required, including understanding of a worldwide effective tax rate
Ability to work in a fast-paced, rapidly changing environment, and capable of handling multiple tasks is required
Strong analytical and problem solving skills as well as excellent communication skills
Strong working knowledge of MS office
Master’s degree in Finance or Tax
10+ years Income Tax Experience

103

Liaison Office Accounting & Reporting Specialist Resume Examples & Samples

Minimum of 3 years of accounting and reporting experience
Able to prioritize and manage multiple tasks/assignments and consistently meet deadlines
Oral and written communication skills to facilitate effective communication
Strong English communication skills (verbal and written)
Details
Accounts Payable Invoice Processing
Processing Staff Expenses (T&E)
Preparing T&E Expenses and Vendor Payment Reports
Following up Approval processes
Preparing Employees' Benefits Gross up Reports (Rent& school)
Reviewing the payroll data to be posted
Preparing Tax declaration data ( Withoulding Tax for Rent and Some Services , Reverse Charge VAT )
Creating and Mapping Cost Centers&GL Codes in JDE ERP system
Managing cross charging processes between other GSK entities and the Consumer healthcare area office
Preparing monthly IFRS reports in connection with Genpact team
Headcount Report Submission for Cx Area Team
Preparing monthly Cash Flow
Following up Treasury Payments
Annual Ministry of Finance Report Preparation Submission
Managing the financial transactions between Genpact and the Liaison Office
GSK Export Sox control files preparation

104

Director of Corporate Accounting & Reporting Resume Examples & Samples

Responsible for the consolidation of multiple reporting units within the United States and International locations across multiple currencies
Responsible for the Company’s consolidated monthly close, including the preparation of the Company’s monthly financial reporting package in accordance with US GAAP and RRD policy
Responsible for implementing changes to the Hyperion Financial Management (HFM) system, such as creating new reports to assist in reporting. Utilize HFM system to automate processes and extract data. Key resource for Business Unit Finance and Corporate departments regarding questions on the HFM system
Responsible for key Corporate Accounting technical areas, such as the Company’s deferred compensation, share-based compensation, pension and post retirement expense, goodwill impairment reviews etc, including managing the Corporate close process
Assist in the preparation of the quarterly and annual SEC filings (10-Q and 10-K) and quarterly earnings press release, including preparing/reviewing supporting documentation and reviewing disclosure requirements
Collaborate with Business Unit Finance, Internal Audit, other Corporate departments (Tax, Treasury, Investor Relations, etc.), external auditors, the Company’s shared service centers and other key members of the Corporate Controller’s group
Provide analysis and insight for other assignments and ad hoc projects as needed, including acquisitions, integration, restructuring activities, impairment analysis, audit committee presentations and other requests from senior management
Assist in updating, interpreting and implementing accounting policies and newly issued accounting pronouncements
Research accounting guidance associated with complex transactions and technical accounting issues. Provide timely guidance, recommendations and solutions
4 direct reports and 6 or more indirect reports
Bachelor’s Degree in Accounting (preferred) or Finance
CPA strongly preferred
Minimum 10 years of related work experience at a large, multi-national, publicly-held corporation and public accounting firm (Big 4 firm preferred)
HFM experience preferred
Prior consolidations and SEC reporting experience
Excellent problem solving, communication, interpersonal, analytical and time management skills required
Ability to multi-task and manage shifting priorities and deadlines, with attention to detail and an ability to work both independently and in a team environment
Strong technical skills required
SAP experience a plus

105

Senior Director of Accounting & Reporting Resume Examples & Samples

Business Orientation - Knowledge of business concepts, tools and techniques and ability to operate with a business mindset that complements one's functional specialty and keeps it in a business context
Financial Reporting - Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports
Financial Analysis- Knowledge of and ability to read, interpret and draw accurate conclusions from financial and numerical material
Accounting- Knowledge of and the ability to use the methods, processes, and tools for maintaining and preparing financial statements and reports
Generally Accepted Accounting Principles (GAAP)- Knowledge of the generally accepted accounting principles and the ability to apply them appropriately within the organization
General Ledger (G-L)- Knowledge of tools, practices and considerations for general ledger; the ability to update and validate general ledger data

106

Cost Accounting & Reporting Specialist Resume Examples & Samples

University degree from reputable universities preferably in Business Administration, Economics or related fields
Minimum 5 years experience in cost accounting and cost analysis
Strong knowledge of accounting principles, IFRS and reporting
High degree of analytical and organizational skills
Excellent MS Office and English skills
SAP User
Details
Leads, monitors and controls reporting and cost accounting activities to ensure that all accounting records are complete and accurate and in line with IFRS and GSK requirements
Calculate standard-actual cost on SAP and perform variance analysis
Coordinates relations with related financial parties
Cooperation and support in audit activities (external/internal)

107

VP of Accounting & Reporting Resume Examples & Samples

Prepare financial statement and analysis, financial reporting, internal controls, and policy development. Prepare financial analysis for top management. Help manage year-end financial audits. Help manage the integrity of the organization’s Balance Sheet
Oversee Budgeting and forecasting to include budget preparation, providing analysis of budget vs actual and collaborating with management to meet budgetary requirements. Provide in-depth analysis on variances to plan and forecast
Conduct financial reporting on foreign exchange exposures
Provide insightful and competitive analytics that anticipate change and drive decision making
Share best practices across the organization (i.e. process improvements, financial modeling and procedure changes)
Provide financial analysis tools to evaluate company ventures or special projects, programs, capital expenditures, products costing when necessary
Perform ad hoc financial analysis as needed. Prepare specific financial studies
Manage and play a key role in special projects including acquisitions and post-merger integrations
Assist with managing lender relationships and financing projects

108

Senior Accounting & Reporting Specialist Resume Examples & Samples

Full general ledger accounting of companies (stand-alone) under group/fund GAAP (mainly IFRS) and Lux GAAP
Preparing monthly/quarterly/annual financial reporting to internal parties (BBH) and external clients
Developing and maintaining working familiarity with applicable laws, regulations and interpretations governing financial statements and disclosures, including IFRS and Lux GAAP
University degree in Accounting / Finance or gained through experience
2 to 4 years of relevant experience (this position is particularly appropriate for a qualified accountant with experience outside the investment funds industry or for someone with audit experience)
Strong aptitude for numbers and figures
Ability to work accurately while meeting strict deadlines
Knowledge of and practical experience with general ledger (GL) and GL systems (knowledge of GL SUN System is an advantage) or audit background
Knowledge of Hyperion Financial Management (HFM) is an advantage

109

Manager of Derivative Accounting & Reporting Resume Examples & Samples

Responsible for managing the Derivative Accounting & Reporting team
Working with accounting vendor to ensure GAAP and STAT accounting for multiple derivative instruments are implemented correctly. Post implementation responsible for monthly review of derivative accounting to ensure completeness and accuracy
Support vendor with initial design of reports for GAAP & STAT financial disclosures (including schedules) and ongoing review of quarterly/annual disclosures and management reports pertaining to derivatives
Responsible for developing reports for derivative analytics and supporting accurate and timely reporting for management
Maintain ongoing relationship with vendor and support implementation of accounting & reporting for any new derivative instruments or new accounting pronouncements impacting derivatives
Respond to questions from external and internal auditors, front office and financial reporting teams regarding derivative reporting
Participate in the effort to set team objectives that align with the needs of key customers (e.g., Chief Accounting Officer, Head of Derivatives Trading, CFO of Investments), monitor progress against those objectives and manage priorities in response to emerging and competing initiatives
Manage performance, hiring and termination processes and succession planning for the team
8+ years of GAAP & STAT accounting and reporting experience in a public or private company
Master’s degree in Accounting with CPA is highly desired
Previous experience working in derivative accounting and reporting is highly desired
Proficiency in Microsoft Office (Excel, Word, and Access) is preferred

110

Treasury Accounting & Reporting Resume Examples & Samples

Bachelor's degree in Finance, Accounting, Economics, or equivalent (required)
Master's degree, CPA and/or CFA (preferred)
Good knowledge of treasury processes (cash pooling, in-house bank, factoring, risk management, financial risk management, ...)
A previous experience in IFRS accounting and a good understanding of financial instruments's specific rules (IAS 39, IFRS 9, ...)
BEGAAP knowledge is a plus
Experience in reporting and consolidation is an asset
Experience in projects with a strong operational knowledge, be process oriented
Minimum 3 to 5 years of treasury accounting experience required; preferably with large multinational companies
Experience in similar role or in project management/process expertise is a plus
Fluency both in English and French is mandatory, any other language is an asset
Microsoft Excel (expert), PowerPoint (advanced), SAP FI (SAP Treasury module is a plus), BFC (business financial consolidation is an asset)
Strong organizational, critical thinking, and customer service skills
Willing to travel up to 20% of the time

111

Financial Accounting & Reporting Manager Resume Examples & Samples

Professional accounting qualification and an in-depth understanding of UKGAAP and IFRS
Strong leadership skills (ability to coach junior staff and drive their personal development)
Excellent communication skills including the ability to explain complex financial matters to staff at all levels and/or non-finance
Excellent Excel skills; knowledge of Daimler systems preferable (e.g. CoFiCo (SAP), MIF)
Good analytical and problem solving skills with an ability to apply technical knowledge and accounting first principles
Ability to manage both team and self to achieve the desired outcome
A commitment to continual process improvement and the ability to encourage others to follow

112

Financial Accounting & Reporting Resume Examples & Samples

3-6 years related experience, supervisory experience preferred
Strong analytical skills and ability to perform analysis and review of tax data
Stable job history

113

Manager, Finance Accounting & Reporting Resume Examples & Samples

Demonstrated application of complex and in-depth financial, accounting and business knowledge
Expert in the application of generally accepted accounting principles (GAAP)
Demonstrated competency to think analytically, apply analytical techniques and to provide in-depth analysis and recommendations using critical thinking and sound judgment
Demonstrated competency in developing, documenting, implementing and enforcing processes and procedures, with the ability to recognize process deficiencies and recommend and implement improvements
CPA/CMA Preferred
Manages exempt and non-exempt accounting staff responsible for maintaining an accurate general ledger, including journal entries and reconciliations, internal management reporting, GAAP reporting, statutory and other regulatory reporting, financial analysis and other non-transactional finance functions throughout Cambia
Responsible for the creation, analysis, reporting, maintenance, and safeguarding of financial and accounting data necessary for effective and efficient management of the company’s operations
Responsible for and assists in the development, implementation and revision of department accounting policies, procedures and systems to ensure that all financial and accounting practices are complimentary to and in compliance with all applicable corporate and regulatory policies and procedures
Responsible for the leadership and management of professional staff recruiting, development and monitoring of departmental budgets, maintenance of quality systems, and development of human capitol strategies
Oversees compliance with NAIC Model Audit Rule requirements
Provides leadership related to continuous process improvement of all department accountabilities
Manages the timely and accurate preparation of periodic financial statements, regulatory reports, analysis, budgets, forecast and operating plans
Directs the preparation and review of data collection, periodic journal entries and monthly balance sheet account reconciliations. Provides a critical review of financial statements, reports, analysis and projections to ensure a “no-surprise” environment
Monitors the results of balance sheet account reconciliations. Directs and supports the timely resolution of outstanding items
Oversees the support of internal and external audits, including the investigation and analysis related to unusual transactions, activities, questions and issues as they arise
Maintains relationships with outside auditors and consultants, bankers, regulators and customers on an assortment of financial and accounting issues
Manages work efforts to develop and implement periodic conversions and/or consolidations of financial systems and applications, including research and recommendations on redesign of process methodologies and interfaces with ancillary systems

114

Accounting Reporting Bank of Portugal Resume Examples & Samples

Reporting to Portuguese Central Bank
Data base extraction for issuance of Bank of Portugal reporting
Analysis of processes and proposal of optimization
Reconciliation tasks
Bachelor or Master’s degree in Finances, Management, Accounting (Nova, Catolica, ISCAL, ISCTE, ISG…)
Strong knowledge of Microsoft Office namely Excel
Knowledge of Data Base, VBA and XML/XBRL structure
Knowledge in Accounting standards (IFRS and SNC)
Strong analysis capacity, accuracy, dynamism, autonomy, organization and responsibility
Experience in Bank of Portugal Reporting (COL, COPE …) - Preferential

115

Investor Accounting Reporting Manager Resume Examples & Samples

Manages the operations of the investor accounting reporting departments
Maintains accurate records of each investor’s accounting and reporting requirements as specified in the servicing agreements and ensures that changes requested by investors are implemented
Ensures that collections are properly credited and remitted to investors on schedule
Establishes procedures for investor accounting and ensures the proper controls are in place
Reports to government agencies as required
Keeps informed on government regulations pertaining to loan servicing
Manages the process for loan payoffs and remittances to clients
Through subordinate supervisors, distributes work assignments to investor accounting staff
Performs quality control reviews as needed
Prepare annual budget, expectations and goals for the investor accounting reporting department
Manages vendors used in conjunction with departments under management
Develops products and assists with promoting those products used within the departments under management
Supports oversight of agency audits
Knowledge of state and federal laws and regulations applicable to mortgage and consumer lending. Considerable knowledge of loan servicing practices
Knowledge of agency reporting and reconciliation requirements associated with mortgage loans
Analytical ability sufficient to apply data and information to the solution of administrative and operating problems
Considerable knowledge of workflow processes, staffing needs, and operational costs in a collection operation
Leadership and management skills with the ability to motivate, mentor, train, coach, evaluate performance, and lead a multi-functional staff in a fast-paced, dynamic environment
Ability to work independently with minimal direction and to meet deadlines
Demonstrate ability to read, interpret, and analyze accounts and records of a complex, detailed and recurring nature
Ability to prepare an operating budget, anticipate and explain variances
Ability to work collaboratively with peers, company managers, and customers in a team environment to attain common goals
Analytical and mathematical ability sufficient to calculate and evaluate performance metrics and apply them to increased efficiencies and the solution of administrative and operating barriers
Ability to communicate effectively both in writing and orally, in person and by telephone, with all levels of the organization and with external customers. Strong instructing and advising skills. Demonstrated ability to provide excellent customer service
Ability to enter and extract data from a computer database. Ability to locate data in a computer database for the purpose of researching and resolving customer inquiries
Considerable knowledge of and ability to use automated accounting systems; ability to use personal computers, peripherals, business software, and applications specific to organizational needs
Bachelor’s degree in business, accounting, finance, or a related field, with five or more years of progressive experience in mortgage banking or consumer loans, or an equivalent combination of education and experience

116

Associate, Derivatives Accounting & Reporting Resume Examples & Samples

Prepare and/or Review Derivative general ledger account reconciliations, analysis and various schedules
Prepare and/or Review of the monthly and quarterly derivative journal entries
Prepare Quarterly internal and external reporting (Investment Committee, Rating Agencies Surveys, Regulatory filings)
Prepare Annual Derivative related footnote disclosures on a GAAP and Statutory basis
Update procedures to be in compliance with MAR/SOX
Perform routine one-off analysis of derivative related information, as requested
Minimum of 3+ years of accounting, managerial and/or financial reporting or public accounting
CPA preferred; Big 4 Public Accounting experience a plus
Ability to multi-task successfully in a fast paced environment
Insurance or Financial Service Industry experience a plus
GAAP/STAT accounting knowledge of Investments and/or Derivatives (ASC 815, ASC 820, SSAP 86)

117

AD Accounting Reporting Resume Examples & Samples

Bachelors and/or Masters degree in Accounting
Minimum 5-7 years accounting experience, preferably in a Big 4 firm
Strong knowledge of US GAAP and SEC reporting. Previous experience with SEC reporting and regulatory filings is preferred
CPA or CPA candidate preferred
Attention to detail and strong critical thinking skills
Well-developed communication, organizational and analytical skills
Highly motivated, strong sense of urgency
Proven ability to work effectively in a team environment and to demonstrate professionalism while interacting with personnel at various levels through-out the enterprise
Insurance industry experience a plus
Experience with Microsoft Office required; experience with SharePoint, CognosTM1, WDesk and/or XBRL a plus

118

QA Engineer, Financial Accounting & Reporting Resume Examples & Samples

Develop test plans and testware for capabilities of our Financial Accounting and Reporting products
Build regression and acceptance test scenarios for above mentioned products
Liaise with Test Automation Engineer on automation of regression and acceptance tests
Provide regular status against your test plans
A college degree in Business or Finance, Computer science, or equivalent work experience
5 + years in Quality Assurance or equivalent testing or business analysis exposure
Clear and effective communication skills
The ideal candidate will have experience in quality assurance or user acceptance testing with financial enterprise applications. Candidates with prior experience in Business Systems Analysis and/or Software development in similar industries are also encouraged to apply
Functional knowledge in Financial Applications in one or more of the following areas: General Ledger, Reporting, Multi-GAAP, Revaluation/Translations, Statutory Accounts, Consolidations, Period/Year-end Close Process
Passion for troubleshooting and problem solving is required
Position ideal for financial professional to make the transition into working on the testing of the development of Financial Enterprise Applications

119

Accounting & Reporting, Senior Accountant Resume Examples & Samples

2+ years of professional accounting/reporting experience preferably in the Investment or Financial Services industries
Accounting/Finance degree required, CPA or MBA candidate preferred
Problem solving and decision making skills; recommends solutions in a logical and creative manner
Good organizational and time management skills, ability to meet deadlines
Intermediate Microsoft Excel, Access and SAP skills
Flexible and able to adapt to changing circumstances

120

Associate Manager Accounting & Reporting Resume Examples & Samples

Ensure inter-company transactions are properly recorded
Manage and track transactions related to other Stryker Divisions and functions (e.g. IT) to ensure financial results will be accurately and timely reported
Ensure there is visibility to specific issues, trends, etc. that have impacts to financial results
Supports critical business processes are well documented and communicated to facilitate effective and efficient execution
Supports A2R on organizational project teams, at management and board meetings, and with external organizations
Performs related work as assigned by management
Minimum managerial experience of 0 to 2 years in an Accounting Manager/ Team Lead or equivalent position in a multinational (preferably US based) or an auditing company (one of the big four)
Minimum experience of 3 years in an Accountant or equivalent position in a multinational (preferably American) or an auditing company (one of the big four)

121

Accounting & Reporting Transformation Services Senior Manager Resume Examples & Samples

Engagement planning and the training, mentoring and development of staff
Identify opportunities to cross-sell other services
Demonstrate a knowledge of market trends, competitor activities, Deloitte & Touche products and service lines
Build and nurture positive working relationships with clients with the intention to exceed client expectations
Understand clients' business environment and complex risk management approaches
Participate in proposal development efforts and “add-on” sales to clients
Leader with market development initiatives and industry driven activities
Membership and visibility in professional & civic organizations
Play substantive/lead role in developing a strong relationship with internal resources
10+ years of technical or advisory-related experience in entity and enterprise accounting, carve-out, and/or technical accounting, financial planning and analysis and cost accounting
CPA, CIA, CFA, CA, CCA, CMA, CAIA or FRM certification
Expertise of U.S. GAAP, IFRS, and SEC rules and regulations
Proficiency in MS Office products, including Excel, Word, and PowerPoint
Ability to perform technical research of complex accounting issues

122

Senior Accountant, Accounting & Reporting Resume Examples & Samples

Prepares, monitors, and manages SCS budgets and/or funds; makes journal entries and budget adjustments as required; coordinates month-end and year-end closing of the general ledger; performs complex analysis and prepares financial reports as requested
Prepares daily cash reports, monitor revenues, and provide cash management forecast
Audits financial records by examining, verifying and reviewing accounts, invoices, bills and vouchers; assists with external audits; research accounting problems and discrepancies in records; makes or initiates corrections as needed
Compiles data for and prepares periodic and special reports as required by the department, school and other agencies; assists with various financial analyses as requested
Approves and/or prepares journal vouchers, check requests, and requisitions for SCS
Prepares monthly reconciliations of balance sheet accounts and follow-thru on outstanding items to ensure issues are resolved timely and transactions are accurate in accordance with policies and procedures
Receives and prepares responses to inquiries, concerns, complaints and requests for assistance from personnel and citizens regarding areas of responsibility
Explains financial policies and procedures to co-workers and personnel of other departments; refers customers to other personnel or offices as appropriate
Assures accurate audits for SCS with outside auditors during the annual audit process; provides information, assistance, and explanation of SCS accounting practices, procedures, systems and audit trails; reviews and responds to audit findings. Coordinates the annual review of student body funds and other internal audit reviews as required for SCS. Maintains verbal and written communication with external auditors, arbitrage consultants and other outside agencies as required
Participates in system testing resulting from upgrades and modifications to the financial management system. for SCS
Assists with the development and maintenance of the forecast models for revenues, expenditures, and cash flow for SCS
Performs other responsibilities as required or directed

123

Senior Manager of Accounting & Reporting Resume Examples & Samples

Partners with the Directors of Finance and Assistant Directors of Finance across the Marriott brands in the region to provide technical accounting support to the properties and supports the execution of reporting responsibilities for the lodging properties across all brands in the region: business planning, budgeting and forecasting, Long Range Plan (LRP), operational analysis, cash management, receivables and working capital management, balance sheet, consolidations, financial reporting
Develops and implements processes necessary to ensure accurate, timely and meaningful sharing of financial information to key stakeholders in the region and at Corporate HQ
Coordinate with Corporate HQ teams and counterparts across the continents to share best practices and leverage reporting across the continents; drives continuous enhancement of tools and reporting processes
Prepares and submits routine and ad-hoc financial reports to stakeholders including region teams and properties in a timely manner, ensuring delivery deadlines. Reports include month-end, business plans, forecasts, budgets and LRPs
Consolidates and develops reports and metrics of various other required operations data as needed. Supports the region’s leadership in preparing business update presentations
Develops management reports to help monitor the business, most effectively analyze performance and facilitate management decision-making
Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example
Manage cost recovery of Bench DFA’s and temporary expat managers transitioning to opening hotels or between US and Latin American countries
Build budgets and forecasts for Franchise hotels and Pre-opening/Conversion/closing activity hotels, development of tools for tracking and forecasting of pre-opening cost and tracking and forecasting of results
Coordinate system processing dates and schedules between Corporate HQ and properties. Provides managerial and leadership over the regional office accounting staff; attracts, develops and retains financial talent. Ensures that all team members are adequately equipped with the resources and training they need to successfully do their jobs. Provide regular performance feedback to team members
Responsible for accurate Accounts Payable, Balance Sheet, and OFB billing process for the Regional Office
Develops training materials for onboarding of DFA’s, Assistant DFA’s and Franchise General Managers/DFA’s
Responsible for the Regional Office month end functions, quarterly performance termination test tracking, and annual Regional Operating budget submission logistics
Thorough knowledge of the principles, procedures, and techniques of accounting, and of financial records and transactions including, but not limited to, generally accepted accounting principals
Strong computer skills required, specifically Microsoft Excel. Proficiency in Hyperion and Peoplesoft required
Strong financial acumen with proven problem solving skills. Encourages new innovative solutions when appropriate
Exceptional organizational skills. Effective in prioritizing work and following through on commitments. Project management skills
Excellent interpersonal skills. Ability to work with and communicate effectively with all levels of management
Strong communication skills. Ability to network worldwide with other Continent Analysis teams, and interact with Marriott Global Finance Services organization frequently
Effective decision-making skills; can choose a prompt course of action amongst options involving uncertainty or risk-ability to build consensus amongst various stakeholders with competing priorities
Effective ability to manage and lead small teams, and provide constructive and timely performance feedback
Develop and maintain effective relationships with both internal and external customers. Collaborative approach with continent teams and business partners
Actively pursues learning and self-development to enhance personal and professional growth; shares learnings and expertise with others
Demonstrated ability to influence and lead others
Resourceful in resolving issues and solving problems, leveraging resources to get results
Translates business needs into what needs to get done; ensures that all work is completed effectively; maintains high performance standard; works effectively by using a highly collaborative style
Creates an atmosphere in which timely information flows smoothly both upward and downward through the organization; possesses exceptional communication and presentation skills
Actively pursues learning and self-development to enhance personal, professional and business growth; shares learning
Knowledge of overall hotel operations and governances
Strong interpersonal skills with the ability to negotiate and influence others at all levels, including senior management

124

Head of Financial Shared Services & Accounting & Reporting for UK & Transportation Holding Companies Resume Examples & Samples

Bachelors or higher degree in Finance or similar, or, relevant work experience
Substantial previous experience in general accounting, working with multiple stakeholders. In-Depth experience of IFRS and local GAAP preferred
Flexibility and capacity to adapt to different working environments, with the abilities to support a varied team with their needs and requirements
Proven leadership skills with an eye for continuous improvement of teams and methods of working
Experience in a similar industry is not essential as we welcome new methods and ideas from other industries
In depth understanding of manufacturing process in the BT Value Chain (SMB), Quality processes, related IS/ IT systems (e.g. SAP)
Proven skills in managing and influencing suppliers or/ and customers will be highly appreciated
Excellent communication skills at all levels
Attention to details and excellent problem solving skills

125

Senior Manager, Accounting & Reporting Resume Examples & Samples

Oversight of complete financial reporting process including all consolidation function and roll-up of all entities
Provide strong insight to executive management team by establishing annual budget, set key forecasting requirements, analysis and communication of variances of actual vs. budget to key leaders across all divisions within organization
Continuous Development of all accounting policy and procedures and constant monitoring and updating in accordance with US GAAP and IFRS standards
Support annual audit process and serve as key contact for external auditors
Management of treasury function including cash management of all accounts and corporate credit card system
Interact and provide guidance and support to all accounting teams of all entities
Serve as manager and key mentor to accounting team including development of staff, conducting performance reviews and involvement in growth opportunities within organization for strong performers
Bachelor’s degree in Accounting/Finance or related field. CPA strongly preferred
Minimum of 6-7 years of progressive accounting experience with strong track record of success
Demonstrated experience with consolidated financial reporting of multiple entities
Exposure to treasury/cash management processes is a plus
Strong proficiency in large ERP systems strongly desired (i.e. SAP, Oracle, etc)
Thorough knowledge of GAAP and IFRS
Experience with annual budgeting process and continuous monitoring/analysis for variances including communication to key management for resolution and adjustments

126

Analyst Accounting & Reporting Daimler Mobility Services Gmbh Resume Examples & Samples

As part of the team, you are responsible for the support of preparation and review of Financial Statements for DMS companies in accordance with IFRS and Daimler Group requirements
You monitor the reporting of DMS companies and ensure the deadlines in Group closing
You support the accurate and timeliness of reporting/presentation for actual periods
You gather information, evaluate data and prepare the reporting to Head Office and senior management
You review all content for technical interpretation, strategy and consistency
You prepare and collate commentaries for variances analyses
You take part in DMS projects (e.g. M&A activities) regarding accounting and reporting issues
You have successfully completed your studies in the field of Finance & Accounting or equivalent education. Professional qualification a plus
You have sound IFRS knowledge
You are familiar with accounting / reporting systems such as SAP, MIF and TM1
You have solid Microsoft Office skills (in particular PowerPoint, Excel, Word, Access)
You have strong communication skills, verbal & written (in German and English)
You have the ability to effectively communicate point of view to all levels of management, and cross-functional teams
You are able to meet stringent deadlines getting the results in a manner that is in line with company behavioral values
You enjoy working in a team

127

Senior Associate Portfolio Accounting & Reporting Resume Examples & Samples

Quarter/annual fund financial statements preparation
Fund consolidation
Capital call calculations
Distributions, acquisitions, and dispositions
3+ years of experience
CPA preferred and/or working towards
Real Estate experience preferred
Accounting/finance degree required

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