Corporate Accountant Resume Samples

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L Homenick

Leo

Homenick

28054 Jaquan Gateway

Dallas

+1 (555) 151 8155

28054 Jaquan Gateway

Dallas

Phone

p +1 (555) 151 8155

Experience Experience

Chicago, IL

Junior Corporate Accountant

Chicago, IL

Cummings Inc

Chicago, IL

Junior Corporate Accountant

Performs all job functions abiding by the office/work standards as outlined in the company handbook
An enthusiastic person who works well under pressure, in a busy work environment
Performs all job functions abiding by the office/work standards as outlined in the Company handbook
Assist with the preparation of month-end, quarterly and year-end working papers
Assisting in the preparation of accounts to trial balance stage and maintain all supporting schedules
Manage the financial regulatory and internal audits for these business areas
Partner closely with our tax team to provide them with related tax filing support

San Francisco, CA

Corporate Accountant

San Francisco, CA

Roberts and Sons

San Francisco, CA

Corporate Accountant

Assist in development and implementation of new procedures and features to enhance the workflow of the department
Develop process improvements to make the overall close process more efficient
Assist in developing accounting processes to improve controls and efficiencies
Performs/assists with performing quarterly other-than-temporary-impairment review and analysis for AFS investments
Identification of opportunities for process improvements, assist in the development and implementation of new accounting procedures; and
Work with the Accounting Manager in the development and training of other accounting department employees
Assist the Manager of SEC Reporting and Corporate Accounting Manager with financial analysis and reporting

present

Phoenix, AZ

Senior Corporate Accountant

Phoenix, AZ

O'Hara-Wintheiser

present

Phoenix, AZ

Senior Corporate Accountant

present

Use established Accounting principles to work under limited supervision and to provide assistance to the management of the team with daily operations
Excellent at workload prioritization, resource management, and project management. Develops and manages processes that are effective and efficient
Assist in the evaluation, establishment, and implementation of processes, policies and procedures to improve overall efficiency of the accounting department
Provide multiple alternatives for success to operational decision makers when asked for assistance
Assist COO in the development, improvement, and timely issuance of various financial reports for CEO, COO, and Partners
Assist in the development of Company accounting policies and process improvement initiatives
Working with the sales operations teams, assist with the development of financial estimates for new government contract business opportunities

Education Education

Bachelor’s Degree in Accounting

University of South Florida

Bachelor’s Degree in Accounting

Skills Skills

Ability to apply strong attention to detail while understanding and considering the overall vision. Ability to make decisions with minimal supervision
Excellent organisational skills with a strong ability to multi-task
Strong communication skills are essential as well as being able to be a good team player
Strong and demonstrable customer service background, and interpersonal skills, able to relate to others
Proficient computer skills (advanced knowledge of Excel; general knowledge of JDE or HFM a plus)
Good knowledge of accounting standards and their application in preparation of financial statements
Execution focused, with the ability to take individual responsibility for delivering quality work in a timely manner
Strong process and system skills, as well as the ability to work effectively across functions and teams to resolve problems
Strong organizational skills with the ability to manage competing deadlines and priorities effectively within a fast-paced environment
Strong leadership and supervisory skills with the ability to delegate and coach individuals

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Corporate Accountant Resume Examples & Samples

Commercial systems Management
Accurate and timely monthly reporting
Prepare the monthly reporting packs in line with pre-agreed deadlines
Be part of the group and corporate reporting
ASX reporting from time to time
Business partnering with key managers across the business
Liaising with several business managers
Initial Mentoring a small team with a view to direct management
Ad Hoc duties as required by management

Corporate Accountant Resume Examples & Samples

Oracle experience
Working knowledge of GAAP
Experience with Trend Analysis, Month-end Close, Management Reporting, Management Company, General Ledger

Senior Corporate Accountant Resume Examples & Samples

Perform sales commission administration setup in Oracle Commission Modules
Use Oracle’s data base tool and Microsoft Access to retrieve data from tables for journal entry preparation, analysis and reporting
Track draw expenses vs. actual commission earned for draw agreements
Provide customer service to 400 sales agents each period answering questions, etc
Run Oracle system jobs to calculate the month end commission accrual
Validation of month end commission accrual amount
Populate a Lawson template and upload the commission accrual to Lawson GL
During the month prepare the commission adjustments
Populate a Lawson template and upload the commission adjustments to Lawson GL
Run the Sales Commission payment jobs/process to prepare invoices for payment
Manually populate an upload template and send to AP for uploading and payment of commission adjustments. Generally over 300 adjustments each period
Prepare any GFS account reconciliations and other reconciliations as assigned
Bachelor Degree required
3 or more years of related work experience
This position requires knowledge and experience with information systems, accounting, and financial analysis
Experience using Oracle, Lawson and SAP systems a plus
Proven analytical skills and the ability to problem solve
Proficient in Excel and other Microsoft Office Products
Ability to adapt to change
Willing to travel to GFS Corporate Office (Lenexa, Kansas) as needed

Senior Corporate Accountant Resume Examples & Samples

Prepare domestic and foreign currency bank reconciliations
Prepare reports for monthly financial closing meetings
Validate Luxembourg annual reports filings
Record Guarantor fees
Record intercompany receivables and other intercompany balances, and validate year end intercompany confirmations
Oversee the Luxembourg monthly reporting
Intangibles amortization recording and reporting
3 or more years in Accounting, Finance, or Auditing
Occasional travel to HBI locations

Corporate Accountant Resume Examples & Samples

Partaking in company Forecasting and Budgeting analysis
Completion of Accounts to trial balance stage
Preparation of Financial statements under the relevant Accountancy standards
Analysis of Balance Sheet and Income Statements
Prepare Corporation Tax returns
Liaise with the International Offices
Oversight of Junior Accountants task
Qualified Accountant with 1-2 years post qualified experience in a large multinational company setting and an interest in Corporate Accounting
Excellent Academic background with a minimum 2.1 degree in an Accountancy or Business related discipline
Strong experience in the use of Microsoft Excel
Out-going, enthusiastic team player with the motivation for growth within a busy financial services environment

Corporate Accountant Resume Examples & Samples

Bachelor’s in accounting
2-3 years of accounting experience (CPA a plus)
Experience working with general ledger analysis, including booking journal entries and detailed account analyses
Proficient computer skills (advanced knowledge of Excel; general knowledge of JDE or HFM a plus)

Junior Corporate Accountant Resume Examples & Samples

Preparing daily cash files and reconciling cash and accounts payable transactions
Preparing the accounts payable process
Assisting in the preparation of accounts to trial balance stage and maintain all supporting schedules
Point of contact for employees TaxSaver travel cards and reimbursements
Assistance in the maintenance of the fixed asset register
Assistance in the preparation of VAT returns
Liaise with New York head office on daily, monthly basis
Other daily ad-hoc duties
Min 2.1 in Business Studies, Finance / Accounting degree or equivalent
1+ years' experience in high volume transactional role
Part qualified accountant ACCA, CIMA desired but not requirement
An enthusiastic person who works well under pressure, in a busy work environment
Computer literate and with strong Microsoft Excel skills
Confident communicator both written and oral

Senior Corporate Accountant Resume Examples & Samples

CPA or CPA candidate required - Big 4 or mid-tier
2 years public accounting experience and one to two years industry experience
Experience with global consolidation preferred
Experience working with foreign currency preferred
Experience working with intercompany transactions preferred
Experience preparing cash flow statements preferred
Experience with SAP a plus

Corporate Accountant Resume Examples & Samples

Assists in the preparation of financial reports in accordance with GAAP, regulatory, and Invesco policies. Ensures that reporting is completed in a timely and accurate manner
Maintains proper Sarbanes-Oxley documentation on areas of responsibility in scope for SOX audits and ensures compliance with documented controls
Prepares schedules and journal entries related to various complex accounting matters for the Unit Investment Trust business
Provides ongoing Business Unit Support. Must be proficient at discussing work areas assigned and answering managers' questions regarding these areas
Performs account analyses and variance analyses, including budget/forecast vs. actual analyses. Must be able to identify variance, determine cause of variance, and document findings
Prepares balance sheet account reconciliations. Must be able to balance accounts, identify, document, and ensure timely resolution on reconciling issues
Provides assistance to clients (primarily Invesco employees) on matters related to areas of responsibility
Prepares supporting schedules for annual audit reports, answers questions, and has the ability to explain areas of responsibility
Performs special analysis and tasks as required by Finance department managers
1-3 years of accounting or financial reporting experience is required

Senior Corporate Accountant Resume Examples & Samples

Preparation of the budget
Supervises and reviews month-end close process
Preparation and overall review of monthly variance analysis reports
Reviews and approves month-end close journal entries
Prepares monthly department payroll analysis
Provides direct supervision and training to ensure that all monthly accounting processes are completed
Creates and maintains pertinent supporting schedules in Excel
Bachelors degree in accounting or Finance
CPA certification or CPA track preferred
Public accounting experience = bonus
Prior commercial real estate accounting experience is preferred
Strong financial and analytical skills with the ability to adapt to multiple and rapidly changing priorities
Balance sheet/account analysis experience
Knowledge and understanding of multiple real estate accounting software packages

Corporate Accountant Resume Examples & Samples

Liaising with Regional & Group Directors on aspects of group reporting
Assisting with M&A Activity and related restructuring, as required
Assist in financial control projects on an international level by liasing with local offices at an international level
Preparation and review of EMEA tax computations and tax returns
Manage the month end close process to strict reporting deadlines for key entities in the group
Review of tax notes in financial statements for EMEA jurisdictions
Other ad hoc projects as required

Senior Corporate Accountant Resume Examples & Samples

Daily and monthly close duties – including account reconciliations, allocations, reconciling intercompany accounts including those with foreign locations, and confirming financial data in the global consolidation system (HFM)
Analyze corporate SG&A expense; investigate trend variances to budget and/or prior year; support the annual budgeting and monthly forecast processes
Preparation of timely and accurate financial schedules to assist company’s SEC Financial Reporting team
Prepare and supply information for company’s external auditors during quarterly reviews and the year-end close
SOX and financial audits – where necessary, provide required documentation and schedules

Corporate Accountant Resume Examples & Samples

Prepare journal entries and monthly balance sheet account reconciliations
Run queries to evaluate the activity in assigned general ledger accounts
Research reconciling items and evaluate whether additional entries are needed
Recommend improvements, adaptations, or revisions in the accounting system and procedures
Prepare and posting of payroll general ledger entries and related accruals
Identify, develop, and implement process & procedure improvements
Provide support to the finance team and other internal teams as needs arise, including ad-hoc financial analysis, variance analysis and special projects
Bachelors in Accounting or Finance
Experience: Minimum 2 years of Corporate Accounting or General Ledger experience within a Public Accounting firm
Excellent theoretical and practical grasp of GAAP accounting principles
Experience with Fixed Assets, depreciation and reconciliations
Process oriented with strong attention to detail, organizational and communication skills
Proficient Excel skills; including the ability to create pivot tables and analyze financial statements
Great Plains ERP software experience would be preferred but not required

Senior Corporate Accountant Resume Examples & Samples

Responsibility for complex account reconciliations, analysis, forecasting, month-end close
Preparation of corporate and consolidated monthly forecast
Assures effective internal controls over the financial statement process
Providing advice and training to staff accountants
Developing reports for upper management
Working with divisions to communicate facilities for each facility
Minimum of two years of general accounting experience
SEC Reporting experience is preferred
At least one or more years of public accounting experience
CPA preferred but not required
Positive, Can-do attitude

Corporate Accountant Resume Examples & Samples

Monitor daily interfaces to Lawson from multiple sources
Document processes for standardization
Month end interface validation and corrections
Accounting Unit creation and Account activations in Lawson
Budget uploads in Lawson
Hosiery and DTC cross reference table maintenance
Recurring journal entries
Ownership of GL Mailbox
Create code block files after Lawson post
SAP research and resolution of interface errors
Associate degree or 2 or more years in related work experience
Experience using Lawson or SAP systems a plus

Corporate Accountant Resume Examples & Samples

P&L and Balance Sheet account reconciliations
Assisting with the day-to day, monthly and year-end operations of the Accounting/ Finance Department, including budget review and analysis
Performing the processing of functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries
Managing the month-end accounting closing process and preparing the monthly internal financial reporting package, and supporting narrative write-ups
Assisting with the preparation of the annual business plan, periodic plan updates and other financial / operations forecasts / projections
Revenue recognition procedures development and management
Overseeing the inventory and asset reconciliation process
Assisting / supporting the CFO and Management Team with various financial / operational analysis and special projects
3-6 years of public accounting and/or private industry experience
Experience with corporate accounting
Motivated with a desire to grow

Corporate Accountant Resume Examples & Samples

Preparation of accurate and timely financials for several locations
Posting journal entries and producing financials for management review
Assisting Operations Controller with special projects
Assist with preparation of monthly/weekly A/P funding
Reconciling bank accounts
Fixed asset valuation, tracking, and analysis
Financial statement analysis
Degree in Accounting
Minimum one year public accounting or industry accounting experience
Well organized
Knowledge with PCs and Microsoft Excel and Word

Corporate Accountant Resume Examples & Samples

1-3 busy seasons in public accounting, combo ideal
CPA obtained or in process
Ability to interpret and communicate positions on complex accounting policies & contracts
Excellent communication & presentation skills (oral and written)
Strong analytical ability & intellectual curiosity
An appreciation for a collaborative culture that is not title driven
Ability to manage multiple projects and changing priorities
Collaborative environment

Corporate Accountant Resume Examples & Samples

3-5 years of accounting /finance experience
Manufacturing Industry experience required
Technical Accounting abilities
Ability to communicate with all levels of management

Corporate Accountant Resume Examples & Samples

2 - 4 years' experience in a financial accounting role within a Financial Services industry organisation,
A BCA/BBS (Com) or equivalent qualification
Strong technical accounting (NZIFRS/AIFRS) skills and knowledge
A good level of professional business acumen (written and oral) and communication skills
Good organisational skills, including planning, budgeting, time management, coordination, implementation, problem solving and decision making skill
Good relationship skills, including the ability to work with various internal and external partners to achieve business objectives
A mind-set for continuous improvement of systems and processes

Senior Corporate Accountant Resume Examples & Samples

CPA or progression toward obtaining required
4+ years of related accounting experience
Excellent communication skills and attention to detail

Corporate Accountant With Publicly Traded Organization Resume Examples & Samples

Perform daily postings of accounts payable
Assist in the preparation of financial statements, month end closing and bank reconciliation
Maintain and reconcile General Ledger and subsidiary accounts more complex in nature. Research and clear any discrepancies and/or stale-dated items in these accounts and prepare journal entries to the General Ledger accordingly
Perform month-end closing entries to General Ledger
Assist in the resolution of unusual problems or questions regarding reconciliations
Performed general accounting write-up work including schedule preparation and analysis
Prepared various reports for management, internal and external auditors
Worked with team members to streamline accounts payables process with regard to Sarbanes-Oxley compliance

Corporate Accountant Resume Examples & Samples

Monthly management accounts preparation which will include detailed performance analysis and preparation of the monthly budget and forecast
Financial accounts preparation in compliance with Australian accounting standards and regulations
Monthly review of WIP and relative analysis
Working in a streamlining and process improvement capacity to ensure reports are produced as efficiently as possible
Regularly liaising with the businesses risk and compliance team to ensure the accurate recording of key financial information

Corporate Accountant Resume Examples & Samples

1-3 years’ experience in a dynamic accounting environment
BS/BA in Accounting
In-depth experience working with general ledger analysis, including booking journal entries and detailed account analyses
Excellent analytical, problem-solving and organization skills
Ability to work well in a team setting and multitask competing priorities
Attention to detail and ability to meet deadlines in a fast paced environment
Proficient computer skills
Public Company experience
Knowledge of JDE or HEM

Corporate Accountant Resume Examples & Samples

Record transactions in the general ledger in conformity with GAAP and company policy
Prepare monthly account reconciliations
Investigate and resolve discrepancies between GL and subsidiary ledgers accounts
Assist in developing accounting processes to improve controls and efficiencies
Assist management with financial analysis
Bachelor’s degree in accounting required
2-4 years general accounting experience
Experience with SAP or FAS preferred
Active CPA license preferred
Strong PC skills utilizing Microsoft Office software
Ability to work with highly confidential information
Proven problem solving and analytical skills
Detail oriented with the ability to manage multiple tasks simultaneously
Ability to build and maintain good rapport with internal and external customers and handle situations with confidence, tact and resourcefulness
Flexible, adaptable with the ability to work under pressure to meet deadlines in a fast paced office environment
Office environment. Utilizing an office desk – sitting, reading, listening, or speaking with the ability to move intermittently throughout the day
Strong sensory skills, such as good eyesight, good hearing, and dexterity
Ability to operate office equipment, including computers, copiers, fax machines, and phones

Corporate Accountant Resume Examples & Samples

Prepares journal entries and account reconciliations for available-for-sale, trading, equity method, and cost method investments
Compiles and analyzes seed investment forecast
Performs/assists with performing quarterly other-than-temporary-impairment review and analysis for AFS investments
Prepares rollfoward for all US investments activity on a monthly basis to support financial reporting requirements including footnotes and cash flows
Collects and prepares support for quarterly presentation to Senior Management on changes to global investment balances, including balance sheet, income statement and cash flow impact
Prepares balance sheet account reconciliations. Must be able to research journal entries and identify, document, and ensure timely resolution on reconciling issues
Analyzes balance sheet and income statement variances. Must be able to identify variance, determine cause of variance, and document findings
Assists in the preparation of quarterly SEC filings including footnotes and MD&A
Compiles quarterly SOX documentation for in-scope processes owned by Investment accounting team
A minimum of 2 years of accounting experience at a public accounting or public reporting company is preferred
Must have a solid understanding of accounting and financial principles and be able to apply these principles to corporate accounting
Prior experience with consolidation and/or investments accounting is a plus
Must have an understanding of basic SOX principles
Interpersonal skills necessary to interact effectively with a variety of individuals
We are deadline-driven group; must have excellent organization skills
Must demonstrate strong analytical, documentation, and writing skills
Proficiency in Excel is required. Proficiency in PowerPoint a plus
The ability to work in a team environment is critical
Ability to prioritize work to meet internal and external timelines

Senior Corporate Accountant Resume Examples & Samples

Help maintain and improve internal control system to ensure a successful outcome of SOX testing and opinion
Support of quarterly earnings release and other investor relations-related matters, including responsibility for the financial
Bachelor's Degree in Accounting or relevant field is required
Current CPA or in the process of obtaining CPA licensure is required
Minimum 3 years of relevant accounting experience, knowledge and skill of accounting and reporting, including experience

Corporate Accountant Resume Examples & Samples

3+ years of experience in Corporate Accounting or 2+ years of experience with a Public Accounting firm
Solid understanding and application of GAAP and accounting policy
Ability to perform high volume Account Reconciliations and monthly preparation of Journal Entries, Variance Analysis and supporting General Ledger schedules
Microsoft Office/Suite proficient

Corporate Accountant Resume Examples & Samples

Create schedules and supporting documentation for management reporting packages and quarter-end earnings releases and related supplements
Assist is the stock administration of the Company. Provide details of award activity to third-party administrator vendor
Regularly interface with the property, corporate, and development accounting departments during the monthly, quarterly, and year-end closes as well as completing ad hoc requests from the Chief Accounting Officer
Assist in the continuing effort to automate reporting and utilize reporting tools for management
Participate in the annual budgeting process. Assist with the import of budgets into budget software. Under direction of management, data mine and address questions related to budget details
Develop audit schedules for external auditors
Assist with quarterly SEC financial reporting preparation, including financial statements, footnotes and management discussion and analysis
Strong understanding of desktop applications such as Excel and Word and fundamental accounting principles (i.e. knowledge of GAAP)

Corporate Accountant Resume Examples & Samples

Prepares supporting schedules for annual audit reports, answers questions, and must be able to explain areas of responsibility
A solid understanding of accounting and financial principles and the ability to apply these principles to corporate accounting is required
Knowledge of SOX requirements is required
Interpersonal skills necessary to interact effectively with a variety of individuals are required
The ability to demonstrate strong analytical skills and be proficient in reviewing financial data is required
Ability to utilize computer equipment and software, specifically spreadsheet applications
Ability to cooperate in a team environment is critical

Corporate Accountant Resume Examples & Samples

Bachelor's in Accounting; Master’s degree a plus
3+ years accounting experience
Public accounting experience a plus
Advanced skills in MS Excel and other MS Office products required

Corporate Accountant Resume Examples & Samples

Month-end closing duties and journal entry preparation
Assist in preparation of consolidated financial reporting
Work with internal and external auditors
Analyze and reconcile balance sheet accounts
Assist in making process improvements related to closing, systems, and internal controls
Understand SOX requirements and maintain adequate internal controls
Ensure consistency of accounting policies, procedures and practices are in accordance with GAAP
Ad hoc special projects
Minimum of two years public accounting or industry accounting experience

Corporate Accountant Resume Examples & Samples

Assist the Controller with overseeing the efficient, timely and accurate execution of accounting transactions and processes, including but not limited to, payment of accounts payable, recording and collection of accounts receivable, inventory accounting, banking and bank reconciliations, general ledger postings, journal entries, accruals and monthly closings
Assist Controller with preparation of timely, accurate and complete financial statements in accordance with GAAP and Company policies
Cross trained to back up other accounting staff engaged in general or specialized accounting functions, such as accounts receivable, accounts payable, credit and collection, cost accounting, banking, reconciliations, monthly closings and the like
In collaboration with the Controller, organize and maintain the chart of accounts to segregate revenues, expenditures, assets and liabilities to facilitate efficient and effective reporting to department managers, executive management, shareholders, taxing authorities and external auditors
Responsible for monthly review of the general ledger accounts, reconciling as necessary, and correcting any discrepancies
Review applicable general ledger accounts monthly for state use tax reporting and compliance
Responsible for fixed asset accounting including application of capitalization policy, maintenance of fixed
Strong technical financial reporting and accounting skills
Advanced MS Office skills (with strong emphasis on Excel to include pivot tables and financial formulas)
Detailed oriented with strong analytical and problem solving skills
Ability to function successfully with limited supervision and competing priorities
Excellent organization and planning skills to balance and prioritize workload in order to keep multiple
Ability to identify opportunities for improvement and implement change. Foster an atmosphere of new
Bachelor’s Degree in Accounting or Finance from an accredited institution
Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation preferred
Minimum of three (3) to five (5) years’ of progressively responsible experience in private industry

Corporate Accountant Resume Examples & Samples

Completion of monthly Management Accounts forsubsidiaries
Responsibility for all accounting aspects for a subsidiary: payroll, bank reconciliation, monthly management accounts including accruals & prepayments and balance sheet control a/cs
Ensure the subsidiary complies with local tax laws in terms of returns and payment deadlines for Corporate Tax, VAT, Payroll, Employee Benefits and any other taxes
Producing Year end Financial Accounts for subsidiaries. Also liaising with the Audit team during the final audit and providing explanations and backups where requested with regard to subsidiaries
Responsibility for all aspects of Accounts Receivable including billing, rebilling, monitoring of bill aging and cash collection
Identifying process improvements
Other ad hoc duties as necessary
Newly Qualified Accountant (ACCA / ACA / CIMA)
Minimum 1 year's post qualification experience
1 Degree or higher in a relevant Business degree
Strong communication skills are essential as well as being able to be a good team player
Hands on approach with ability to adapt and be flexible to changing business needs
Have sound academics and an ability to learn and to be innovative

Senior Corporate Accountant Resume Examples & Samples

Preparation of monthly work papers and balance sheet reconciliations for development entities
Monitoring and reporting of work in progress expenditure ensuring that budget under/over runs are highlighted as soon as they arise
Recognition and reporting of profit for development projects
Pre-development reporting
Development reporting of JV Projects
Preparation of 5 weekly cash flow forecasts
Preparation of cost to complete calculations for completed developments
Report and budget for overhead departments
Monthly P&L review with department heads
Preparation of statutory reporting adjustments
Allocation of indirect overhead costs to projects
Review of current processes with a view to operating more effectively
CA / CPA qualified with at least 3 years post qualified experience
Previous experience in the construction/ property industry highly desired
Oracle experience an advantage

Senior Corporate Accountant Resume Examples & Samples

Public Accounting experience required
CPA or tracking towards one
Five or more years of accounting/finance experience in manufacturing industry
Ability to meet deadlines consistently

Corporate Accountant Resume Examples & Samples

3-5 years’ experience in a dynamic accounting environment
Excellent analytical, problem solving and organization skills
Prior experience in a public company
Knowledge of JDE or HFM

Corporate Accountant Resume Examples & Samples

Prepare variance analysis and detailed commentary for various corporate income statement and balance sheet accounts
Record month-end closing journal entries including corporate G&A related accruals and reclasses
Record and analyze third party financial statements for management companies
Assist with preparation of departmental budgets
Ensure appropriate corporate invoice coding
Support various members of the closing accounting group with analysis and information requests
Assist in the quarter end close and consolidation process, including providing supporting workpapers for 10K and 10Q disclosures

Senior Corporate Accountant Resume Examples & Samples

World-wide consolidation of financial reporting to ensure the reported financial statements are accurate in accordance with US GAAP & the Company’s uniform accounting principles by reviewing the financials results as submitted monthly by individual countries/subsidiaries & partnering with the local subsidiary’s Finance Director and their accounting teams
Conducts monthly variance analysis for the assigned countries
Assists in the completion of the monthly consolidation process
Records/Posts top level journal entries where necessary and appropriate
Performs routine monthly close procedures assigned by manager
Presents assigned subsidiaries monthly & quarterly financial results to executive management
Review of other team members monthly work papers
Assures proper documentation of monthly data and analysis
Performs additional duties as assigned
Identify risks & escalate issues noted to management in a timely manner
Identifies opportunities for process improvements
Review of internal & external executive level management reports and presentations to ensure accuracy and provide feedback/analysis as to variances from expected results
Conduct accounting research and analysis in accordance with US GAAP to provide accounting guidance to executive management and the local subsidiaries/countries including writing accounting memo’s
Establish & continually update/enhance the Company’s accounting policy as new accounting pronouncements are released/amended
Fraud Detection testing through journal entry testing, onsite balance sheet reviews & substantive testing in addition to support of external and internal audit by providing reports, analysis and explanations as requested
Additional duties as assigned
5+ years previous work experience including 4+ years of Big 4 Experience or 6+ years applicable industry Experience
Able to adjust readily to change and adapt as needed
Able to build solid, effective working relationships with others
Able to communicate clearly and convey necessary information
Able to constructively work under stress and pressure when faced with high workloads and deadlines
Able to create and conduct formal presentations
Able to execute instructions and to request clarification when needed
Able to exhibit ability to be sensitive to the needs, concerns, and feelings of others
Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities
Able to perform basic mathematical calculations
Able to recognize and attend to important details with accuracy and efficiency
Able to use common office equipment
Able to use relevant computer system applications at a basic level
Able to work independently with minimum supervision

Senior Corporate Accountant Resume Examples & Samples

Bachelor’s in Accounting or Finance
Public Accounting experience is a plus
CPA is plus
5+ years’ experience general accounting experience
Ability to negotiate and drive business results
Experience working with internal and external auditors

Corporate Accountant Resume Examples & Samples

Balance sheet and Trial Balance review
Income Statement recap review, update and distribution
Cash sheet review and weekly reconciliation
Cash deposit batch review and posting
Corporate A/R invoice generation and distribution
Processing and recording corporate manual checks
Prepaid account reconciliation and expense journal
Collect and review timesheets for both non-exempt and exempt employees
Reconcile payroll backup prior to semi-monthly transmission
Reconciliation of payroll and payroll-related benefit accounts
Generate wires to fund payroll and payroll related benefit accounts
Commission income and expense reconciliation
Avid system administration
Tax filing
Ad hoc reporting/spreadsheets
Minimum of one year experience
Payroll processing experience preferred but not required
Commission accounting experience strongly preferred
Professional demeanor, dependable, ability to maintain confidentiality at all times
Organized with a strong attention to details while able to handle multiple projects and meet deadlines
Proficient with MS Office Excel, Word and Outlook

Senior Corporate Accountant Resume Examples & Samples

Bachelors in Accounting or Finance AND MBA or pursuant, CPA or parts passed
Big 4 or large public accounting experience
10K and 10Qs, Annuals, SOX experience
High proficiency in MS Office - specifically Excel
Financial statements, reporting eternally and internally
Financial Analysis, balance sheets, accounting based equity transactions
Liaison with both internal and external entities

Corporate Accountant Resume Examples & Samples

Prepare journal entries with supporting documentation and prepare general ledger account reconciliations for corporate entities
Assist in the preparation and compilation of data to support the SEC 10-Qs and 10-K reports
Prepare census/survey reports for various governmental agencies and monitor status of all requests
Other duties will include general accounting of corporate operations, including limited monthly close responsbilities, maintaining internal controls and procedures; reviewing and improving business processes; preparing desk top procedures, and any necessary ad-hoc financial/accounting analysis/projects
Degree in Accounting or related field
4+ years Accounting experience
Excellent analytical and communication skills
Excellent excel skills
Experience with BPC or Outlooksoft strongly desired

Corporate Accountant Resume Examples & Samples

Records transactions and performs monthly accounting close procedures for Franklin Templeton legal entities. Liaises with various internal/external groups to complete, where applicable
Prepares monthly financial reports, including but not limited to variance analyses and other supporting documents as part of the Month End Binder Schedules
Prepares financial data/reports for purposes of statutory and external reporting. Liaises with professional firms to ensure that required statutory and regulatory filings are completed on a timely basis
Monitors regulatory compliance relating to Finance areas, including capital requirements
Maintains permanent records and files for the department
Prepares invoices for billing to intercompany and third party
Review accounts payable transactions
Supports internal management reporting by performing analyses to explain variances between actual results and projections. Runs queries and other drill down procedures in PeopleSoft Financials to support analyses
Reviews internal cost allocations
Participates in regional or global assignments / initiatives as well as special projects within the Finance Group as and when required
Minimum of 3-4 years of experience in financial accounting with reporting experience, preferably with a large organization or public accounting firm
CPA or equivalent professional accounting designation is preferred
Mutual fund or asset management industry experience
Functional knowledge in peripheral disciplines like local taxation and statutory requirements would be strongly preferred
Self-motivated individual who is able to work independently and takes ownership of work

Senior Corporate Accountant Resume Examples & Samples

Prepare monthly, quarterly, annual journal entries with financial supporting schedules and documentation while maintaining accuracy, internal controls and protocols
Perform General Ledger account and reconciliations
Participate in Consolidation of business units with inter-company elimination work papers, audit trail and process documentation
Calculate financial and performance ratios
Participate in annual audit and tax and prepare audit/tax supporting work papers
Calculate actual to budget variance analysis and explain variances
Preparation of special reports and/or other managerial assignments in general accounting, audit, budget and/or tax as assigned
Assist in preparation of documentation of accounting policy and procedures to ensure compliance to all federal and state regulatory guidelines
Provide customer service to internal and external customers
Current CPA or in the process of obtaining CPA licensure is a plus
Minimum 3 years of relevant accounting experience, knowledge and skill of accounting and reporting
Self starter with process improvement mentality

Corporate Accountant Resume Examples & Samples

Bachelor’s Degree in Business, Finance, or Accounting
CPA or CPA eligible preferred
1-3 years financial reporting or related accounting experience
Good understanding of accounting principles and US GAAP

Prestigious Corporate Accountant Resume Examples & Samples

Record month-end closing journal entries including corporate G&A related accruals and re-classes
Reconcile and analyze various balance sheet accounts, including internal software costs, corporate FFE
Analyze and report on departmental T&E expenses
Analyze departmental budgets vs. actual spending on a monthly and quarterly basis
Analyze intercompany transactions and perform supporting reconciliations
Assist in the quarter end close and consolidation process, including providing supporting work papers for 10K and 10Q disclosures
Assist in preparing supporting schedules for auditors and responding to audit inquiries
Assist with ad hoc account analyses and reporting requests

Corporate Accountant Located Resume Examples & Samples

Assist in the preparation of the Month-end and Year-end close (Journal Entries, GL / Bank Recons, A/P, A/R, Payroll, Cash Management, Tax reporting, etc.)
Support and assistance I the budgeting and FP&A process, including monthly financial forecasts; compare to actual results with a view to identify and explain variances as appropriate
Work with External Auditors
Cash Flow Forecasting
Work on special projects in a related to strengthening controls and being part of designing and implementing process improvements through existing systems
3+ years of corporate accounting experience for a mid to large size private company
Excellent communication skills (verbal and written)
Ability to work on multiple projects
Ability to work as an individual team contributor
Demonstrated ability to work independently with little direction
Software: Int. / Adv. MS Excel experience. Direct QuickBooks experience would be helpful, yet not required

Corporate Accountant Resume Examples & Samples

Assists in the timely and accurate reporting of financial results to meet internal and external requirements, in accordance with HbI Global Business Practice standards, governmental and regulatory standards
Works within company control systems to safeguard company’s assets and assure compliance with corporate policies and procedures
Monthly Closing and Financial Reporting Responsibilities
High School Diploma required with 4 to 5 years financial/accounting experience. Bacheleor's Degree preferred with 0 to 3 years of experience
Strong analytical and organizational skills with the ability to set priorities and handle a high volume of tasks under time constraints
Solid skills and experience in broad use of general ledger accounting software (mainframe, not PC-based)
Ability to work in a team environment and respond to requests/questions
Good communication skills, written and verbal
Ability to recognize issues/problems and seeks direction with analysis
Proficient with Microsoft office suite software, especially Excel
Essbase and Hyperion reporting experience preferred

Corporate Accountant Resume Examples & Samples

Establishes, maintains, and monitors control systems to safeguard company’s assets and assure compliance with corporate policies and procedures
Respond to internal and external audit inquiries as requested
Perform foreign currency bank reconciliations
Perform account reconciliations and account analysis in multiple currencies for domestic and International entities
Research intercompany balances, propose settlements, and provide corrections
Uploading journal entries to SAP GL and Lawson GL for monthly financial closing
Projects will almost all be time sensitive, so ability to schedule activities and work under pressure is required
BS/BA degree in Accounting or Finance
CPA preferred
Bilingual in French or Spanish preferred
1 to 3 or more years in Accounting, Finance, or Auditing. Experience in foreign currency a plus
Experience using SAP, Lawson, Hyperion, or Blackline systems a plus

Senior Corporate Accountant Resume Examples & Samples

Develop and support development and implementation of accounting reporting systems and processes
Support preparation and analysis of annual budgets and forecasts and monthly/quarterly variance analysis
Lead, perform and/or support research and analysis with respect to new accounting and financial reporting requirements
Develop and maintain accurate SOX documentation
Respond to requests for and analysis of information
Perform required reconciliations in a timely and accurate manner
Prepare schedules related to quarterly and annual audit requirements and assist with audit inquiries during the year
Maintain working knowledge of financial applications and related interface systems as well as develop new systems and processes
Participate in and provide back up assistance with monthly closing process as needed
Respond to questions from within the organization and external auditors related to accounting matters and the proper GAAP and regulatory industry treatment
Participate in special project teams or working committees

Senior Corporate Accountant Resume Examples & Samples

BS Degree in Accounting or Finance
CPA a plus
Minimum 3 years progressive accounting experience
Proficient in Microsoft Excel (intermediate to advanced skill level required)
Experience with ERP system

Corporate Accountant Resume Examples & Samples

Perform monthly cash reconciliations and analyze balance sheet accounts
Define problems, collect data, establish facts and draw valid conclusions
Write reports, business correspondence, and procedure manuals
3-5 years experience in Corporate Accounting
Knowledge of JD Edwards
High-level of Excel proficiency
Manufacturing experience a plus
Public Accounting experience a plus

Corporate Accountant Resume Examples & Samples

Analyze, maintain and reconcile general ledger account balances
Ensure compliance with local tax and audit requirements
Reviews and analyze financial statement accounts for accuracy
Conduct variance analysis and present findings to management
Assist with month end close process
Post journal entries
Provide support for external audit activities

Corporate Accountant Resume Examples & Samples

Responsible for accounting & compliance for all businesses
Month end close for 2 businesses
Cross training with other departments

Corporate Accountant Resume Examples & Samples

Bachelors degree in Accounting or related field preferred
Working knowledge of GAAP; research and interpretation of accounting literature
3+ years work experience, Oracle Financial Systems desired
Well developed written and interpersonal skills
Well organized and comfortable performing multifaceted projects in conjunction with normal activities

Corporate Accountant Resume Examples & Samples

Monthly P&L variance reporting and analysis for corporate cost centres including IT, HR and Finance
Ad hoc reporting and analysis to assist with key business decisions
Reporting and reconciliation of capex spend
Preparing annual budgets and quarterly forecasts
Assisting with the preparation of year end and half year end statutory accounts
Liaising with External Auditors and preparing audit files
Contributing to ad hoc process improvement / costing saving initiatives

Junior Corporate Accountant Resume Examples & Samples

Create & post journal entries for IT Canada, multiple Corporate and holding companies
Reconcile intercompany and other specific accounts
Reconcile & collect internal fees
Compile HST remittances
Assist with annual & quarterly financial statement preparation
Review expense reports
Prepare daily bank entries and reconciliations
Maintain Fixed Asset Sub-ledger and generate journal entries
Compile monthly invoices
Minimum of 1-3 years of experience in the accounting field
Strong computer skills (Microsoft Office) with intermediate knowledge of Excel
Accounting software experience - SAGE 300 (AccPac) knowledge would be a plus
Communicate effectively with coworkers and affiliates
Responsible, works well independently, as well as in a team

Senior Corporate Accountant Resume Examples & Samples

Ultimate responsibility for a portfolio of clients and ensuring that any queries and/or requirements are addressed to the clients' full satisfaction
Review management accounts
Attend board meetings and AGMs and review relevant board meeting minutes
Ensuring clients requirements and reporting deadlines (legal, regulatory and tax) are met
Assist with annual audit of relevant clients and ensuring all relevant returns are filed
Assist with the clients' tax compliance (including VAT, Payroll, corporate taxes etc.) to ensure all legal and regulatory responsibilities are met
Liaise with external stakeholders as appropriate including the CRO, Revenue, auditors, legal advisors
Qualified accountant with a minimum of 2 years' post qualification experience
Proven track record of working in a fast-paced, multi-disciplined, corporate role and managing/servicing a portfolio of clients
Experience working cross-functionally with both internal and external stakeholders
Excellent analytical skills & attention to detail
Experience assessing workload, progress and training of team members

Corporate Accountant Resume Examples & Samples

Responsible for a portfolio of clients and ensuring that any queries and/or requirements are addressed to the clients' full satisfaction
Assisting in the preparing financial and management accounts
Attending board meetings and AGMs and preparing board meeting minutes
Assisting with the preparation and filing of relevant company documentation from a company law, regulatory and tax perspective
Assisting with annual audit of relevant clients and ensuring all relevant returns are filed
Assisting with the tax compliance of the clients including VAT, Payroll, corporate taxes etc. to ensure all legal and regulatory responsibilities are met
Liaising with external stakeholders as appropriate including the CRO, Revenue, auditors, legal advisors
Any relevant ad hoc duties as required
Qualified accountant with at least 2 years' post-qualification experience
Proven track record of working in a fast-paced, multi-disciplined, corporate role
Experience working cross-functionally with internal and external stakeholders
Excellent analytical skills & attention detail
Excellent organisational skills with a strong ability to multi-task
Energetic, ambitious, adaptable with a very a strong work ethic

Senior Corporate Accountant Resume Examples & Samples

Responsible for the preparation of accounting for all transactions in accordance with GAAP
Perform monthly preparation of financial statements, supporting documentation, detail general ledger, balance sheet analyses, journal entries, bank reconciliations and other supporting schedules/reconciliations
Post and reconcile with transactions within general ledger balances
Review and approve invoices for assigned properties
Assist with coordinating annual external audit of company financial statements and annual internal budgeting processes
Assist in the evaluation, establishment, and implementation of processes, policies and procedures to improve overall efficiency of the accounting department
Understanding of policy and procedure implementation and internal control documentation

Senior Corporate Accountant Resume Examples & Samples

Provide accounting and analytical support to the organization through projects requiring complex analysis
Support Corporate with special projects, including identifying, implementing, and driving process improvements and analyzing financial data
Prepare documentation and provide support for the year-end audit process
Oversight of accounting for fixed assets and maintaining fixed asset records
Analyze monthly balances for all general ledgers, performing variance analysis and other analytical reviews
Participate in the month end close ensuring an accurate and timely process and appropriate application of generally accepted accounting principles. Mentor and support accounting team employees when required
Possess a comprehensive understanding of financial principles, standards, and practices

Corporate Accountant for Top Banking Company Resume Examples & Samples

Part Qualified CIMA or ACCA
Experience in balancing and reconciliations
Experience in multiple currency accounting preferred

Senior Corporate Accountant Located Resume Examples & Samples

1) Project focused improvements that will have large impact with high visibility to senior managers with the first 6 to 12 months focused on capital assets and accounting for off shore entities, 2) Researching, customizing, and optimizing important financial data used by senior leadership to make key decisions through company, and lastly 3) Creative focus process improvements surrounding capitalization of assets
Preparation, Review, and Analysis of: Month-end, Quarter-end, and Year-end reconciliations
Focus on being able to have entire ownership over your own business unit!
Work as a liaison between accounting and senior management
Work on special projects in a team setting related to strengthening controls and process improvement
Masters in Accounting, MBA, or BA in Accounting
CPA designation or desire to obtain CPA
3 - 4 + years of Big 4 / National CPA Public accounting experience or 5 – 7+ years of accounting experience with a large company with demonstrated increased responsibilities
Must be comfortable communicating and interacting with inter-department managers
Leadership skills and ability to led highly visible projects with drive to move into a leadership role
Must be able to work in a collaborative team environment
Drive and Persistence to handle technical GAAP issues in a fast-paced environment
Must have Intermediate to Advanced skills using MS Excel and or Access
Demonstrated ability to learn new financial systems and use provided tools to streamline accounting and or finance procedures and functions
Ability to adapt quickly to new challenges, increase business growth, and or new policies and procedures outlined by company
Strong technical aptitude with desired experience manage large sets of financial information using: Excel, Access, SQL (not required), and or ability to adapt and learn Tier 1 ERP system

Corporate Accountant Resume Examples & Samples

Cost centre analysis and allocation of costs across different business units
Cashflow forecasting to assist treasury team
Preparation and submission of quarterly reporting packs and any other analysis as required
Preparation and review of statutory financial statements
Other ad hoc tasks as requested

Senior Corporate Accountant Resume Examples & Samples

Responsible for the production and analysis of the consolidated financial statements
Month end close for multiple businesses
Fixed Assets and Inventory analysis

Senior Corporate Accountant Resume Examples & Samples

Perform month-end, quarter-end and year-end closing
Analyze quarterly balance sheet and P & L Fluctuation
Analyze monthly expense variance analysis
Perform consolidation, inter-company transactions and reconciliations including foreign currency accounting
Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
Analyzes results of operations, financial position and changes in cash flow and shareholders' equity to verify that
Bachelor’s degree required in Accounting
Min 5 years’ experience in accounting (Public accounting and/or CPA is preferred)
Ability to successfully address multiple priorities and projects

Corporate Accountant Resume Examples & Samples

Prepare account analysis and reconciliations as part of the monthly or quarterly close process
Prepare monthly journal entries with supporting backup
Assist in preparing the monthly/quarterly reporting package
Download bank statements and maintain associated binders and support
Assist the Director of Accounting in the preparation of monthly, quarterly, and ad hoc financial reports
Assist in the annual financial statement audit and the valuation of the Company’s business

Senior Corporate Accountant Resume Examples & Samples

A degree in Accounting from a 4 year university, required
At least 4 years of accounting experience, required
Straight public accounting or industry experience, required
Knowledge of SAP, required
Systems implementation experience, required
Large company experience, requried
Go-getter mentality, required
Strong communication skills, required
CPA, preferred

Senior Corporate Accountant Resume Examples & Samples

Prepare monthly GAAP and cash based financial reports that are accurate, complete and deliver relevant information to users
Responsible for general ledger. Research and reconcile all discrepancies
Prepare month consolidation, financial statements and annual footnotes
Assist in annual financial statement audit and valuation of the business
Mentor Corporate Accountant
Ad hoc analysis as required

Corporate Accountant Resume Examples & Samples

2+ years of work experience in the Finance industry
Post-secondary Accounting Degree and CPA license
Exposure to different Accounting systems
Solid time management and project management skills
Previous Hedge Fund experience

Corporate Accountant Resume Examples & Samples

Responsible for month end close including prepare and process recurring journals, identify and process non-recurring journals
Manage Balance Sheet account reconciliations, independently research exceptions, identify reconciling items and resolve issues in accordance with company policy
Provide fluctuation analysis for assigned expense and balance sheet accounts for various comparative time periods
Prepare reports and schedules as required for audits as requested by the statutory team
Produce schedules and summary presentations for business decisions and ad hoc requests
Provide support for SOX compliance and company policies
Assist in the development and implementation of policies, procedures and priorities for the accounting function
Assist the PeopleCost accounting manager with the preparation of HMRC tax submission such as PSA
Participate in non-routine projects such process re-engineering, cross functional projects, reconciliation issues, system implementations, etc
Additionally, as the Accountant within the Peoplecost Accounting team, you will
Take ownership of process improvements. Document business processes and assess current processes for efficiency
Provide support to business partners across the world wide organization
Identify opportunities and make recommendations to streamline and gain efficiencies
Support Peoplecost policies or processes across the organization

Corporate Accountant Resume Examples & Samples

RECONCILE ALL PENDING ACCOUNTS ON A MONTHLY BASIS
MANAGE THE CHART OF ACCOUNTS
ASSIST IN THE PREPARATION AND RECONCILIATION OF ALL MONTHLY FINANCIAL STATEMENTS
PERFORM MONTHLY BANK RECONCILIATION
MANAGE INVENTORY PURCHASING FUNCTION
MANAGE ACCOUNTS PAYABLE FUNCTION AND DISBURSES COMPANY CHECKS
Ability to disseminate, analyze, and report data
Working knowledge of Windows-based programs (particularly Word, Excel, PEACHTREE), Internet, and e-mail
Strong interpersonal skills (interface with every position within the organization, customers, VENDORS)
ATTENTION TO DETAIL
Ability to work using multi-disciplinary approach

Corporate Accountant Resume Examples & Samples

BA/BS in Business with an emphasis in Accounting, CPA a plus
2-4 years of experience with property and entity accounting, including emphasis in inter-company activity
Ability to meet deadlines in a fast paced environment
Quick learner with a high attention to detail

Corporate Accountant Resume Examples & Samples

3+ years of experience in a dynamic Accounting environment
In depth experience working with General Ledger Analysis, including booking journal entries and detailed account analyses
Previous experience working for a Public Company
Working knowledge of JDE or HFM

Corporate Accountant Resume Examples & Samples

Create and post Journal Entries, import from sub-ledgers
Complete monthly bank reconciliations
Prepare monthly and quarterly management report schedules
Load monthly files through FDM into HFM (Hyperion), monthly HFM journal posting
Year-end audit file preparation
Performs all job functions abiding by the office/work standards as outlined in the company handbook
Assist in other duties, as required
Post secondary degree or equivalent experience
Minimum of 3 - 5 years of experience in the accounting field
Accounting software experience – Sage 300 (AccPac) and/or FDM/HFM (Hyperion) an asset
Ability to prioritize tasks
Responsible, works well independently as well as in a team
Attention to detail and self motivated
Analyze data and focus on continuous improvement
Be organized and troubleshoot problems
Obtain or provide routine information
Overtime, as required

European Corporate Accountant Resume Examples & Samples

Assisting the Financial Controller with the month end close process. Specifically responsible for a maintaining analysis for specific P&L cost categories including Market data, Commission sharing, payroll and FX gains and losses
Completing monthly balance sheet reconciliations
Completing quarterly VAT working details to send to Nomura group
Completing annual budget process
Swiss and German branch regulatory returns
Liaise with tax advisors
Various other cost centre reporting and analysis, involving production and presentation of the relevant cost centre reports
Ad hoc tasks as necessary
Advanced Excel knowledge (Pivot tables and Vlookups)
Knowledge of Oracle accounting system beneficial but not required
Experience of IFRS beneficial
Financial services experience beneficial
Able to demonstrate ability to manipulate large volumes of data
Commercially aware with a focus on cost control and analysis
Qualified accountant (first time passes)
A level or equivalent grades (Grade B or above or equivalent preferable) including Maths or Mathematical based subjects
You are responsible for ensuring that you are fully aware of and adhere to internal policies that relate to you, your business or other businesses for which you have any level of responsibility
You are required to endorse and grow the firm�s Compliance and Risk culture in order to mitigate the risk of adversely impacting the firm's reputation
You are required to observe the highest standards of confidentiality to avoid inappropriate disclosure of client and firm information

Senior Corporate Accountant Resume Examples & Samples

Financial statement preparation
Developing and preparing work-papers and reports for the annual audit
Capital Expenditure analysis
Booking and analyzing accruals and reserves
Intercompany journal entries and reconciliations
Degree in Accounting from an accredited university along with a CPA or parts passed
Three or more years of experience, required
General ledger experience
Skilled with multitasking
Strong Excel experience

Corporate Accountant Resume Examples & Samples

Monthly P&L variance reporting and analysis for the Division's support units
Primary finance contact for support units that you manage, answering ad hoc queries, preparing ad hoc reports and analysis and partnering with the business to help them make decisions
Monthly balance sheet reconciliations for Business Group
Preparation of annual budgets and quarterly forecasts for the Division and support units
Monthly journals for accruals, management fees, recharges and other transactions
Assist with preparation of year end and half year end statutory accounts
External audit liaison and preparation of audit files
Ad hoc projects to improve processes and find efficiencies/cost savings
CA/CPA qualified
Big 4 Trained
Large ERP exposure
Strong in Excel
Confident in dealing with senior members of the organisation (including the Leadership Team)
Proactive and organised
Ability to work as part of a team and independently
Analytical mind with great attention to detail
Ability to multi-task, plan and manage tight deadlines

Corporate Accountant Resume Examples & Samples

The preparation of monthly management reports, including consolidated Profit & Loss account and Balance Sheet information, including complex issues typical of a global FMCG group and review of data submissions to identify issues, with subsequent investigation and prompt resolution of issues
Assistance in the preparation of the year end accounts
Work closely with the external auditors during the year end process
Assisting in the preparation and completion of the Group Plan and Forecast process
Assisting in the continuous improvement of the Group's Consolidated Financial Reporting
Presenting information to senior finance staff, including the Deputy Controller, Corporate Controller and CFO
Proven track record of delivery and achievements and innovation in problem solving
Newly Qualified accountant (e.g.: CIMA, ACCA or ACA)
Demonstration of intellectual capacity with a strong academic background (honours degree or equivalent)
Experience in presenting information for use and understanding by all levels of management

Months Corporate Accountant Resume Examples & Samples

Record transactions and perform monthly accounting close procedures for Franklin Templeton’s Australian entities, liaising where required with various internal and external stakeholders
Review accounting transactions as posted by the AP team to confirm they are in line with company policy
Assist with the preparation of the monthly financial reports, including but not limited to variance analyses and other supporting documents as part of the comprehensive Month End Binder Schedules
Maintain rebates master files and ensuring all monthly and quarterly invoices are raised in a timely manner
Build relations with internal stakeholders (Fund Accounting, Customer Services, Sales and AP to ensure the all internally generated vendor invoices are prepared and processed in a timely manner
Maintain accounts receivable customer files and records
Post journals and reconcile GL accounts
Carry out monthly and quarterly AR billing including review of invoices prepared by the billing team
Show diligence and logic in their approach to maintaining permanent records from both a physical and soft copy perspective
Support internal management reporting by understanding the business and therefore being able to explain the variances between actual results and those from previous periods. Is inquisitive in nature and thereby able to query data and follow through, utilizing the Enterprise Resource Management system, PeopleSoft Financials
Review internal cost allocations
Participate in regional or global assignments / initiatives as well as special projects within the Finance Group, as and when required
CA or CPA or studying towards equivalent qualification
Bachelor’s degree or equivalent professional qualification in accounting and finance is required
Minimum of 2+ years of experience in the areas of financial accounting with reporting experience. Prior working experience within the mutual fund or asset management industry would be advantageous
Functional knowledge of PeopleSoft Financials would be advantageous
Intermediate level use of Microsoft Office applications, especially Microsoft Excel, is required
Strong analytical and reasoning skill is required

Senior Corporate Accountant Resume Examples & Samples

Prepare, analyze and enter journal entries related to the month end close
Acquire proficiency in all functional lines of the closing process (ie. Revenue, Cost of Goods Sold, Inter company, fixed assets etc.)
Create, modify and/or execute various reports and queries in the GL and ERP systems which result in improvements to standardization, efficiencies and productivity
Prepare and analyze Consolidated monthly balance sheet, income statement and sales account reconciliations for each manufacturing plant
Prepare a variety of roll forwards, schedules and financial analyses as assigned to complete monthly/quarterly deliverables
Prepare ad-hoc reporting and analysis as requested
Bachelor Degree in Accounting with CPA or parts passed
Minimum of 3 years’ accounting or finance experience
Strong understanding of U.S. GAAP proven ability to research complex accounting and finance matters
Ability to coordinate multiple deadlines and respond quickly to requests

Corporate Accountant Resume Examples & Samples

3-5 years of experience
Ability to use modern, multi-currency accounting software package
Strong financial reporting skills
Demonstrated interpersonal skills
Public / commodity accounting experience
Fluent in French, Spanish, Russian, Mandarin, or other foreign language

Senior Corporate Accountant Resume Examples & Samples

Preparation and posting of journal entries as assigned
Preparation of balance sheet account reconciliations and income statement variance analysis as assigned
Preparation of account rollforwards and ad hoc analysis schedules
Ensure GL journal entries had been properly approved and filed monthly
Support the GL team on the preparation audit schedules and supporting audit testing
Provide support for inquiries from Department Managers
Great attention to detail
Must be able to meet tight deadlines
Hands-on self-starter with the ability to effectively follow difficult issues to resolution
Bachelor's degree in accounting or finance
A minimum of 5 years' experience in accounting is required
Detail oriented

Corporate Accountant Resume Examples & Samples

Ensure integrity and completeness of financial records, including monthly transaction processing and reconciliations
Maintain accounting records and prepare financial statements including balance sheets, income statements, cash flows, supporting schedules, footnotes and detailed analysis
Assist and manage cash payments, posting, reconciliation, budget tracking, forecasting, debt covenants calculation, compliance submission and regulatory filings
Collect and process invoices as necessary
Coordinate with auditors (financial and SOX) during quarterly reviews and annual stand-alone audit
Assist on new transactions including acquisitions, expansions and new construction project
Various tasks related to new project integrations including set up GL, gather documents, load data into financial software
Prepare ad hoc reports
Bachelor’s degree in Business, Accounting, Economics, or Finance
Minimum of three years’ experience
Ability to provide clear, concise, and comprehensive executive financial reports
Strong base in the fundamentals of accounting, bookkeeping, internal controls, and financial reporting
Passion for accounting
Established proficiency in MS Word, PowerPoint, and Outlook
Advanced mastery of MS Excel

Corporate Accountant Resume Examples & Samples

Perform monthly closing procedures for multiple Group Office entities
Open new accounts in AccPac and map them to Hyperion 11 [HFM 11] using FDMEE
Input of standard and non-standard journal entries using AccPac, including logging journal entries
Code, record, and obtain proper approval for transactions especially intercompany transactions between divisions, Exteriors Group Offices and Magna head office and/or other Magna Groups
Perform preliminary matching of Intercompany balances between internal Group Offices
Resolve and manage outstanding intercompany out-of-balances and record correcting journal entries
Ensure timely filing as well as distribution of tax and HST related information
Submit results to Magna head office via FDMEE upload of all Group Office entities
Prepare balance sheet reconciliations and audit files ensuring Corporate Accounting is in complete compliance with SOX requirements & US GAAP
Prepare local AccPac figures for initial creating of the Transfer Pricing Group Office Allocations
Preparing & recording Transfer Pricing and other Tax entries
Preparing Tax Packages requested by Magna Tax
Preparing Cross Border Payment Package and other Transfer Pricing requests
Annually performs year-end closing procedures and roll forward of opening balances into Month 1 [January]
Prepares Quarterly Deliverables for Magna International including Lease Commitments and Donations schedules
Calculates and updates Property Tax entries based upon Interim & Final Property Tax charges
Take on any other special assignments as assigned by management
Work with the consolidation and reporting team on common close and reporting goals and ensure compliance with standard controls and procedures
Responsible for confidential information (i.e. payroll, bonus, divisional charges, etc.)
Some travel, especially to Troy, MI, may be required
Post-Secondary schooling in Accounting/Finance
A minimum of one (1) to three (3) years of related experience
Experience with AccPac is ideal, but not required
Experience using HFM 11 and FDMEE is preferred, but not required
Must possess exceptional communication skills, oral and written
Excellent organizational and interpersonal skills along with a strong sense of time management and problem solving abilities
Must have the ability to work independently with minimal supervision while under pressure of deadlines and provide a high degree of accuracy
Must be a team player, highly motivated, experienced in working with a high degree of confidentiality, discretion and integrity in all aspects of the job
Have the ability to interact effectively with all employee levels in a positive, cooperative, and productive manner
Strong degree of initiative and judgement

Corporate Accountant Resume Examples & Samples

4 to 6+ Years experience
Bachelor’s degree or equivalent with 4-6 years relevant experience required
Strong technical accounting knowledge that includes an understanding of GAAP, SEC and SOX
Position requires good organizational skills and attention to detail with knowledge of accounting principles, practices and procedures in the recording and classifying of transactions
Demonstrated ability to maintain confidentiality of privileged information
Well-developed excel skills and a working knowledge of financial and reporting systems
Experience with other financial systems a plus. Advanced analytical, critical thinking and problem solving skills
Position requires the ability to perform detailed and complex numerical computations and generate reports
Position should have the ability to analyze financial data, recognize errors and implement corrections
Strong written and communicative skills while managing multiple priorities. Need to maintain good working relationships
Must be accurate and be able to meet critical deadlines
Ability to track status, follow-up, and completion of tasks

Corporate Accountant Resume Examples & Samples

Support accounting & financial reporting functions and provide financial information in a timely and accurate manner
Month-end closing and reporting
Balance sheet reconciliations
Review consolidation reporting packages for accuracy prior to submission to CFO
Assist with tax packages
Ensure that accounting internal controls and processes are followed by accounting group and other departments
Bachelor’s degree required in Finance or Accounting
4+ years’ experience in general ledger accounting & reporting
Strong analytical skills, strong Excel skills, and excellent communication skills required
Independent worker who is comfortable taking ownership
ERP experience / Strong Excel

Corporate Accountant Resume Examples & Samples

Perform monthly close functions including the posting of accruals and deferred revenue entries
Prepare journal entries, review and post the journal entries created by other staff, prepare account reconciliations
Assist with preparing financial statements, analyzing variances and create other ad hoc financial reports as needed
Create new processes to improve financial efficiency
Report analysis and findings to management team
BBA in Accounting of Finance
2+ years of previous experience in accounting including experience with full general ledger responsibilities
Experience with accounting programs and reporting tools
Detail and deadline-oriented

Corporate Accountant Resume Examples & Samples

Understanding of accounting fundamentals and principles
Experience booking journal entries, month end close and analysis
Intermediate Excel skills - Pivot tables and V-lookups
Midsize or large company experience preferred
2-5 years of Accounting experience required
Excellent critical and analytical skills with attention to detail
A proven track record in meeting deadlines, and working collaboratively as part of a team
Strong communication skills, both verbal and written
Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressures

Senior Corporate Accountant Resume Examples & Samples

Maintain books & records for the corporate entity (use Great Plains)
Prepare monthly bank reconciliations for all entities
Prepare Weekly Financial Report for all entities for internal reporting
Prepare monthly and annual consolidated financials
Weekly and monthly cash forecasting
Accounting for foreign entities and currencies
Tax matters
Prepare and analyze annual budgets to actual
3-7 years total experience
1-3 years public experience (strongly preferred but not necessarily required)
Accounting/finance degree required
Accounting background, financial institutions or areas where accounting for multiple entities and consolidations was required
Great Plains a plus but not required
CPA and/or MBA a plus but not required

Corporate Accountant Resume Examples & Samples

2 – 5 years of post-undergraduate experience
CPA or tracking with at least 1 part passed
Proven track record in public or corporate accounting with consolidations and financial reporting

Senior Corporate Accountant Resume Examples & Samples

Big Four/Mid-tier public accounting experience or big company experience
2-3+ years of related accounting experience
Strong Excel skills – pivot tables, Vlookups, sumif statements

Corporate Accountant Resume Examples & Samples

Enter journal entries
Help with month-end close
Maintain fixed assets system
Develop internal controls
Work on special projects with management

Senior Corporate Accountant Resume Examples & Samples

3+ years of Accounting experience within a Public and/or Private industry
Bachelor's Degree in Accounting, Finance, and/or a related field
Previous experience with Financial Analysis / Reporting / Statement Preparation, GAAP, General Ledger, Internal Reporting, and Month-end Close
Working knowledge of Oracle
Microsoft Excel proficient (Pivot Tables, V-Look Ups, Macro, etc.)

Senior Corporate Accountant Resume Examples & Samples

Prepare account reconciliations and analysis
Assist in the annual audit of insurance premiums and prepares payroll and sales projections for new policy years
Prepare quarterly and annual schedules and analysis as required for SOX, outside auditors and the Tax Dept
Assist in the preparation of internal reporting requests, including the quarterly call support binder and monthly Executive Summary
Responsible for reviewing the final tie out of disclosures for all SEC filings and preparation of annual footnote disclosures for areas, as assigned
Assist in the development of Company accounting policies and process improvement initiatives
Review financial and operational performance versus budget, prior year and other performance metrics
Proficient with Excel, Word, E-Mail
10-key by touch required
Ability to write reports, business correspondence, and procedure manuals

Corporate Accountant Resume Examples & Samples

Assisting with general ledger postings and month-end closing process
Prepare monthly reconciliations of assigned balance sheet accounts
Ensure financial records are maintained in compliance with accepted policies and procedures
Assist with requirements of both internal and external auditors
Bachelor’s degree with major in accounting required
1-4 years of public accounting experience

Corporate Accountant Resume Examples & Samples

Month-end and quarter-end close
Assist in financial statement preparation
Responsible for accounts payable and accounts receivable
Account reconciliations and intercompany transactions
Ensure accuracy of journal entries
Prepare CAPEX recap report
In charge of reclass, adjusting, and closing entries

Senior Corporate Accountant Resume Examples & Samples

Participate/lead month-end closing process and as well as on quarterly and annual financial reporting activities
Prepare and review select journal entries and account reconciliations on a monthly basis
Manage the daily fixed asset accounting processes for select divisions of the company, compiling related schedules, general ledger entries, budget analysis and tax schedules
Participate in financial statement analysis and financial projections necessary for determining company strategy
Assist in preparation of yearly budgets and quarterly projections for various operating locations
Responsible for maintaining schedules and assisting with requests as needed to support year end audit work
Participate in special projects as requested by senior management
4+ years of accounting/auditing experience (Prior experience dealing with Fixed asset management and cost accounting preferred)
Strong attention to detail and communication skills
Proficient in excel and current technology

100

Senior Corporate Accountant Resume Examples & Samples

At least 4 years of accounting experience
A bachelor’s degree in Accounting
Strong excel skills
Experience using a large ERP system

101

Senior Corporate Accountant Resume Examples & Samples

Provides support for preparing financial statements by obtaining supplementary information
Performs account reconciliations
Analyzes and verifies information through advanced application of spreadsheet design
Assists with the production of materials for our annual audit
Perform and assume other duties and responsibilities as may be required at the direction of the AVP, Assistant Controller

102

Part Qualified Corporate Accountant Resume Examples & Samples

Perform or review corporate account reconciliations
Assist in the financial month end close process
Ensure all Intercompany transactions are reconciled on a timely basis
Building strong relationships with business line and providing ongoing support
Coordination with USB related functions (Corporate Accounting, Accounting Policy, External Reporting)
Support Regulatory, Tax, Treasury and HR teams by providing or reviewing financial information required
Dealing with External/Internal Auditor
Part qualified CIMA or ACCA
Experience balancing and recociliations
Experience in multiplecurrencey accounting
US GAAP knowledge

103

Corporate Accountant Resume Examples & Samples

Prepare month end close journal entries and supporting schedules
Analyze and maintain the fixed asset records
Facilitate and complete daily facility cash audits and daily cash reporting
Prepare monthly income statement
Responsible for all analysis of assigned facility metrics, entries, and management reports
Assist in the documentation and monitoring of third party receivables, inventory, revenue, and costs for assigned facilities
Bachelor’s degree or higher in Accounting
Minimum of three years general accounting at a publicly traded company or recent public accounting experience preferred
Experience in the healthcare industry preferred
Strong understanding of operational departments and joint ventures preferred
Experience reviewing financial statements and creating variance analyses required
Solid organizational skills and the ability to prioritize and manage time effectively to meet deadlines
Intermediate to Advanced MS Excel (v-lookups, pivots, functions)
Great Plains experience a plus
Availability to work in excess of forty hours per week when required to meet financial deadlines
Ability to maintain confidentiality

104

Corporate Accountant Resume Examples & Samples

1+ year of Accounting and/or Auditing experience (Straight Public experience is ok)
Previous experience with Consolidations, Intercompany Accounting, Month-end Close, Sarbanes Oxley, and SEC Reporting
Microsoft PowerPoint and Excel proficient (Pivot Tables, V-Look Ups, Macros, etc.)
Experience with Consolidations and Foreign Currency

105

Corporate Accountant Resume Examples & Samples

Co-ordination of month end process - responsible for most aspects of month end processing, including accurate and timely delivery of financial results and analysis
Prepare/review work papers and obtain support to post month end journals
Prepare/review balance sheet reconciliations
Preparation of deliverables for Group reporting
P&L and balance sheet analysis
Involvement in consolidation of budgets and forecasts for Group reporting
Assist in preparing management packs
Responsible for intercompany transactions including liaising with intercompany parties in Australia and the Asia Pac
Leadership of and some day to day management of junior team members
Co-ordinate ad hoc projects and continuous improvement work
CA Qualified
Big 4 training
Ideally you will have experience auditing ASX or complex organisations
Must display ability to partner with Senior Stakeholders
Large ERP exposure will be advantageous

106

Corporate Accountant Resume Examples & Samples

BA or MBA in Accounting, Finance or related industry
5+ years of direct accounting experience preferably within real estate industry
Experience producing full financial statement packages – balance sheet, income statement, cash flow statements and equity rollforward
Public accounting / CPA preferred

107

Corporate Accountant Resume Examples & Samples

Responsible for month-end closing process and preparation of financial statements for various corporate entities
Analysis of monthly general ledger account activity, journal entries, accruals, variances to forecast, bank reconciliations and reconciliation of various accounts
Participate in the annual budget process and interim forecasting
Coordination with external CPAs for the preparation of federal and state tax filings
Tax compliance support as needed for multi-state reporting
Maintenance support for financial transactions and analysis of various expenses
Other corporate accounting duties or supervision of duties as assigned
Bachelor’s degree in Accounting or Finance, MBA/CPA, preferred
3 + years of relevant experience, preferably in real estate
Strong MS Office skills
Should have excellent interpersonal skills

108

Corporate Accountant Resume Examples & Samples

Month end close procedures, including preparing journal entries and reconciliations
Performing variance analysis
Preparing monthly budgets and forecasts
Performing the accounting for domestic and foreign operations and resolving any issues that arise
Performing purchase accounting and financial reporting
Managing domestic and foreign bank accounts and tracking liquidity needs
Special projects and ad hoc analysis, as needed

109

Senior Corporate Accountant Resume Examples & Samples

Key member of the regional finance team working with the Manager of General Accounting to: streamline and shorten the close and reporting cycle
A key contributor of the monthly and quarterly closing and consolidation process. Identifies ways to improve the efficiency and effectiveness of consolidation and external financial reporting and leads process improvement initiatives
Reporting of American legal entities for the actual, budget, and forecast purposes. Maintains the consolidation Analyzes monthly legal entity financial statements and other related correspondence included in financial data
Work closely with the Business Treasury, Tax, and Financial Reporting and Planning functions to ensure the quality, accuracy and consistency of the financial data reported in the general ledger and consolidation system
Coordinate and prepare the supporting financial and statistical data utilized in the: Annual Report; SEC 10-Q and 10-K filings, cash flow statements, quarterly Board of Directors package, flux analyses and financial reports to shareholders and investors; and monthly financial reporting package
Work effectively across the company's functional organizations. Promotes effective lateral communication and coordination across groups, both internal and external to the Finance function, to improve efficiency and achieve desired results
Ensure that all reports comply with applicable FASB and SEC regulations, professional standards, and organization policies. Prepares and assists applicable government reports
Assist in the quarterly and annual audit of the consolidated financial information with both internal and external auditors
Conduct financial studies and analyses as requested by management and further improves the quality of information collected in the month-end closing process
Undergraduate degree in accounting or finance required. CPA preferred
4-6 years of Big 4 public accounting experience preferred
Expert current knowledge of US GAAP accounting and auditing standards, regulatory requirements, and company accounting policies and practices
Strong business analysis, financial planning and reporting skills that generate business insights that add measurable value. Knowledge of current trends in finance and functional best-practices relating to position responsibilities
Excellent at workload prioritization, resource management, and project management. Develops and manages processes that are effective and efficient
Demonstrated ability to work effectively in a matrix environment, and capable of gaining commitment and coordinated action for initiatives. Maintains effective working relationships across the company, at the divisional, functional, and corporate level
Healthy comfort level with job ambiguity and change adaptability. Comfortable working outside of comfort zone and challenging status quo
Highest standards of business ethics, honesty, and personal integrity
Experience with SAP and BPC preferred and with both internal and external financial reporting and consolidated financial analysis
Excellent written and oral communication, interpersonal and presentation skills

110

Senior Corporate Accountant Resume Examples & Samples

4+ years of experience in the accounting and finance with real estate experience, preferably multifamily properties or for a real estate management company
Understands internal controls
Understands financial reporting and the significance of each financial statement
Strong knowledge of GAAP, modified cash basis and cash basis accounting
Understanding of real estate corporate entity
Good financial reporting and technical skills
Ability to develop relationships with all departments within the multifamily group with an emphasis on team
Exceptional computer skills in the operation and functioning of all programs used by the organization
Experience in both the private and public accounting sectors

111

Corporate Accountant Resume Examples & Samples

Process transactional accounting activities, including journal entries, for all US entities
Prepare monthly, quarterly, and annual financial statements for the US Business Units and Consolidated US
Complete monthly closings on a timely basis as scheduled
Ensure compliance with all GAAP and Sarbanes-Oxley requirements advising Management of any needed changes
Reconcile all assigned balance sheet accounts on a monthly basis
Prepare work papers for quarterly reviews and annual audits as required
Ensure all Federal, State, and Local reporting requirements are completed within the required timeframes
Coordinate activities with internal and/or external auditors, providing the appropriate information as needed
Assist with coordinating accounting matters within Accounting and other departments
Assist in preparing the fiscal budgets
Bachelors' Degree in Accounting or Finance preferred
Current knowledge of US GAAP and Sarbanes-Oxley requirements
Strong business analysis, financial planning, and reporting skills
Experience in working in multiple currencies
Prior experience in both corporate and public accounting environments, strongly preferred
Proficient in Microsoft Office, especially Excel

112

Corporate Accountant Resume Examples & Samples

Month End close
Financial Statement preparation for CFO to review
Assist in preparation of Federal and State tax filings
Help create annual budget/ forecast
Real Estate Accounting or experience is preferred
General partnership/corporate tax experience
Excellent MS Excel and Word experience
BA/BS in Accounting or Finance is required
3+ years of accounting experience
CPA or CMA preferred
Public accounting experience in auditing or tax is preferred

113

Corporate Accountant Resume Examples & Samples

Journal Entries
Calculate Accruals/Estimates
Reconciliations
Month-End Close
P&L Analysis
Support Annual Audit
Prepare Budgets & Forecasts
A Bachelor’s in Accounting and 2+ Years’ Experience
Proficiency in Microsoft Excel and Word
Knowledge of Networked Multi-Company Accounting Systems
CPA (preferred)
Excellent Verbal and Written Communication Skills

114

Corporate Accountant Resume Examples & Samples

5+ years of relevant experience
Solid understanding of Corporate / Management Accounting / Reporting
Previous experience with GAAP, General Ledger, and Month-end Close

115

Corporate Accountant Resume Examples & Samples

Research, analyze, and resolve inquiries related to billing, payments and reporting
Complete monthly reconciliation of checking account, investment accounts, and merchant credit card transactions
Prepare consolidated internal and external financial statements
Analyze information and options by developing spreadsheet reports
Prepare general ledger entries by maintaining records and files
Answer accounting and financial questions by researching and interpreting data
Financial reporting in accordance with GAAP
Assist in month-end close process
Bachelor’s degree in accounting or finance
2-5 years of accounting experience
Solid understanding of GAAP accounting
Strong analytical, communication, and problem solving skills

116

Senior Corporate Accountant Resume Examples & Samples

Work closely with the Business, Controlling, Treasury, Tax, and Financial Reporting and Planning functions to ensure the quality, accuracy and consistency of the financial data reported in the general ledger and consolidation system
SEC Filings and 10K/10Q Experience
Experience with SAP and BPC (consolidated financial system) preferred and with both internal and external financial reporting and consolidated financial analysis

117

Corporate Accountant Resume Examples & Samples

Perform monthly financial statement close activities including the preparation of journal entries, account reconciliations, support schedules, and analysis
Design, analyze, and maintain accounting records to support complex accrual estimates
Confirm and reconcile intercompany receivable/payable accounts
Assist in footnote preparation for 10-Q and 10-K SEC filings
Provide audit support to internal and external auditors
Assist in the development, implementation and maintenance of processes, procedures and systems to ensure compliance with Sarbanes-Oxley and US GAAP
Research technical accounting topics and prepare memos and documentation as needed
Provide support to finance management and other internal customers, including ad-hoc financial analysis and special projects
Assist Finance department in other projects/duties as needed
Bachelors Degree in Accounting or Finance
Must possess a minimum of 2 years of experience in a complex accounting environment (e.g. public accounting, large and/or public company, etc.)
Must be team-oriented, possess a positive attitude and work well with others
Must demonstrate proficient written and verbal communication and interpersonal skills
Must be detail-oriented, organized, with demonstrated analytical ability
Ability to prioritize and multi-task in a flexible, fast paced and challenging environment
Self-starter with strong problem-solving skills
Must possess strong computer skills using Microsoft Office applications (specifically Microsoft Excel)

118

Corporate Accountant Resume Examples & Samples

Review accounts payable transactions and review for appropriateness/completeness with assigned business stakeholders
Support Franklin Templeton’s Global Commissions accounting team which may include preparing monthly firm-level marketing support accruals and support for the quarterly 12b-1 eligible expense process for distributors of US mutual funds
Prepare monthly firm-level trail and retro commission accruals for certain distributors of SICAV funds and monthly retro allocation file for passing retro costs from SICAV distributors to advisory companies
Strong inter-personal skills required to maintain on-going working relationships with staff and management throughout the global company
Attentive to details and ensures accuracy in reporting
Strong written / verbal communication and presentation skills are required

119

Corporate Accountant Resume Examples & Samples

Journal Entry Prep
Accrual Calculations
Bank Reconciliations & Cash Receipt Coding
Balance Sheet Reconciliations & Statement Preparation
Prepares Additional Statements - Income, Consolidated, Etc
P&L Analysis & Variance Write-ups
Accounting Schedules & Reports
Audit Support
Budgets & Forecasts
Bachelor’s degree in Accounting Required
2+ Years’ of Accounting or Auditing Experience
Advanced MS Excel and Word
Strong Understanding of GAAP
JDEdwards is a plus
CPA or working towards

120

Senior Corporate Accountant Resume Examples & Samples

Manage month-end, quarter-end, and year-end close process for corporate financial results
Compile and analyze financial information
Resolve accounting discrepancies and irregularities. Perform detailed analysis to determine corrective actions or adjustments
Prepare financial statements including month-end working papers and corporate audit binder
Maintain fixed assets and prepaid continuity schedules
Maintain close relationships with division accountants and financial analysts throughout the organization
Assist in external audit and interim reviews
Prepare and reconcile inter-company billings with other related parties
Manage monthly and quarterly commodity tax filings
Assist in the preparation of various ad-hoc reports
Perform other related duties, as required

121

Corporate Accountant Resume Examples & Samples

Assist in Month-end and year-end close
Assist in year-end audit
Accruals and pre-paid expenses
Maintaining fixed assets/leases (book/tax)
Investment accounting
Payroll and payroll related journal entries
Bank account reconciliation
Maintaining general ledger
Various balance sheet account reconciliations
Assist in AP processing/review
Other duties or projects within the corporate accounting department as required
3 years accounting experience preferred
4 year accounting degree preferred
MS Office efficient, particularly in Excel (intermediate/advance level preferred)

122

Senior Corporate Accountant Resume Examples & Samples

Responsible for Budgeting, forecasting and accounting for assigned employee benefit programs
Responsible for the monthly journal entries and close processes for all U.S. Corporate sponsored assigned benefit programs such as Health & Welfare programs
Working with multiple vendors and reporting formats to accurately interpret information provided and translate into accounting and reporting implications for the Company
Work with plan actuaries for the proper recording and reporting of Retiree Health & Welfare benefit programs
Work with external auditors, internal auditors and benefit plan auditors on all reporting and compliance related matters for assigned benefit programs
Assist with preparation and review and quarterly and annual reporting packages and consolidated footnote disclosures for 10Q and 10K
Assist with preparation and review of benefit plan financial statements and facilitation of benefit plans audits with external auditors and Form 5500 and Form 990 filings

123

Corporate Accountant Resume Examples & Samples

2+ years of Corporate Accounting experience
Working knowledge of Great Plains
Microsoft Office/Suite proficient (Excel, Outlook, PowerPoint, Word, etc.)

124

Senior Corporate Accountant Resume Examples & Samples

Collects, compiles, analyzes, and verifies financial data to ensure the integrity of accounting records
Investigates and resolves discrepancies
Prepares analysis and schedules in support of financial statements
Posts journal entries and other financial transactions, maintains general ledger, and reconciles accounts
Identifies costs and efficiency gaps and recommends ways to reduce costs or improve processes and standards
May provide corporate accounting advice to leadership to assist them in managing their financial responsibilities
May document, update, and maintain internal procedures or work on special projects
Serves as a resource to less experienced accountants. May train or review the work of others
Prepares analysis and financial reports and statements, which may include profit and loss statements, balance sheets, depreciation statements, cash flow, variance analysis, regulatory reports and filings
Prepares schedules for internal groups and external auditors
Bachelor’s Degree in Accounting, Finance or related field is required
Minimum 4 years accounting/finance experience or 3 years of corporate accounting experience
Thorough understanding of generally accepted accounting principles, financial statements and reports, and ledgers and journals
Advanced skill in Microsoft Excel
Proficient in using accounting or related systems
Ability to review and analyze complex accounting information
Ability to identify, research, and resolve complex accounting issues
Ability to work well in a fast-paced team environment and promote teamwork
Ability to effectively interact with management

125

Corporate Accountant Resume Examples & Samples

Play a key role in the external reporting process
Provide support to the Corporate Accounting team and other internal teams as needs arise, including ad-hoc financial analysis, variance analysis and special projects
Experience: Minimum 2 years of Corporate Accounting or General Ledger experience

126

Corporate Accountant Resume Examples & Samples

Candidates for this opportunity ideally have two to five years of relevant accounting experience. A CPD/CPA or other designation — as well as a bachelor’s degree in accounting, finance, or related area — are required. Candidates must be proficient in Microsoft® Excel®. The right candidate will have strong knowledge of tax filing, payroll benefits, and social security benefits. Full training in Oracle Financials software will be provided; however, prior use is an advantage
Applicant must have Thai citizenship
Applicant must be fluent in both Thai and English language

127

Corporate Accountant Resume Examples & Samples

Financial statement review and analysis
Sarbanes-Oxley internal control documentation and compliance testing
General audit support
Process improvements and system enhancements
Audit experience a plus

128

Senior Corporate Accountant Resume Examples & Samples

Minimum of three years of public accounting or SEC reporting experience
Experience in researching and documenting accounting positions in technical memos
Certified Public Accountant, or actively working towards certification is highly desired but not required

129

Corporate Accountant Resume Examples & Samples

CPA or CPA candidate
2+ years of public accounting experience
Experience with Deltek CostPoint

130

Corporate Accountant Resume Examples & Samples

Complete day-to-day accounting activities, including posting journal entries, preparing account analyses and account and bank reconciliations
Prepare check and wire requests
Review corporate invoices and AP check registers for proper coding
Reconcile intercompany accounts on a monthly basis including investigating and resolving discrepancies
Assist in preparation of internal financial statements and analysis including assisting in researching budget to actual variances

131

Senior Corporate Accountant Resume Examples & Samples

Perform regular and recurring accounting functions requiring professional competency
Use established Accounting principles to work under limited supervision and to provide assistance to the management of the team with daily operations
Establish appropriate procedures for preparation of accounting records, research of transactions, and reporting
Prepare, review, and analyze journal entries to the general ledger for Cushman & Wakefield ensuring data integrity and accuracy
Develop, manage, and implement month-end closings, including all related processes and procedures
Research and analyze complex accounting transactions and issues
Prepare and process accruals
Perform monthly account reconciliations of various General Ledger accounts to include; research and timely resolution of complex reconciling items
Ensure financials are in accordance with GAAP or other required accounting standards
Apply accounting policies and procedures of Cushman & Wakefield and bring inconsistencies, problems, and recommendations to the attention of management
Prepare comprehensive reporting packages for projects or business units, monthly and as needed
Research and respond to internal and external accounting/financial questions and resolve issues
Contribute to operational and process improvements
Perform special projects as assigned and assist other areas as needed
Provide world class customer support

132

Senior Corporate Accountant Resume Examples & Samples

Prepare and review analyses of various account balances and maintain files of supporting documentation
Assist with special projects, year-end activities and related duties
Evaluate and recommend improvements to accounting procedures and systems
Reconcile and analyze intercompany activity
Provide guidance to junior accounting staff
Minimum of 4 years of progressive accounting experience. Combination of public accounting and industry is ideal
Ability to function effectively while meeting deadlines
Excellent interpersonal, communication and administrative skills
Strong Microsoft Excel Skills (must be able to create v-look ups & pivot tables)
Familiarity with a large ERP systems is a must, JDE, SAP or Oracle

133

Senior Corporate Accountant Resume Examples & Samples

Contribute to the monthly, quarterly and yearly close process
Two + years of Corporate Accounting or General Ledger experience
Manufacturing experience is ideal
Strong attention to detail, organizational and communication skills
Proficient in Excel

134

Senior Corporate Accountant Resume Examples & Samples

Preparation of consolidated financial accounts including P&L and balance sheet
Preparing year-end & statutory accounting cycle for the group
Preparation of management reports highlighting divisional performance, trends & variances
Coordination of financial information to support subsidiary budgeting & forecasting cycles
Control & overview of group inter-company transactions & reconciliations
ACA trained in a Public Practice with at least 2 years post qualified industry experience ideally within Australia
Experience of consolidations, statutory accounts and cash flows
A flexible individual, as tasks and projects may change over the course of this assignment

135

Senior Corporate Accountant Resume Examples & Samples

Monthly consolidation work including financial reporting analysis
Preparation of monthly management reports
Analytical review of key balance sheet accounts
Key contributor to the year-end audit process
Intercompany reconciliation work
Special projects as assigned by senior management
Bachelors degree in Accounting from a respected university
CPA or CPA eligible candidate
Four plus years of corporate accounting experience
Large ERP experience preferred (SAP, JDE, Oracle)

136

Senior Corporate Accountant Resume Examples & Samples

Evaluate monthly financial results with Accounting management team, noting business results and trends
A key contributor in assuring adherence to monthly financial closing schedule (within 10 business days)
Assist with monthly board reports
Act as a resource during the annual audit
Proven analytical ability and strong project management skills
High level of proficiency in Excel, Epicor and FRx software is a plus
0-2 years of related finance and accounting experience

137

Corporate Accountant Resume Examples & Samples

Preparing monthly cash flow statements for the Europe groups
Assisting in the preparation of and compliance with Corporate accounting policies and procedures
Assisting in analyzing differences between local and US GAAP and helping subsidiaries to report US GAAP adjustments correctly
Preparing analysis of reserves of subsidiary companies and investigating variances
Assisting in preparation and confirmation of inter-company accounts

138

Senior Corporate Accountant Resume Examples & Samples

Prepare monthly journal entries and reconciliations for stock based compensation
Prepare schedules to support the calculation of earnings per share on a quarterly basis
Prepare quarterly and annual footnote disclosures, including but not limited to, EPS, stock compensation, restructuring and commitments and contingencies
Support other SEC filings or investor communications including press releases, conference call scripts, investor conference materials, registration statements, proxy statements, etc
Prepare and review work papers and documentary evidence developed in support of the SEC filings
Maintain up-to-date process documentation (e.g. desktop procedures); recommend and implement process improvements, as appropriate, to simplify, standardize and streamline efforts
Assist with quarterly flux preparation
Support ad hoc financial information requests and analyses
Bachelor’s degree in Accounting from an accredited university and 4 years of experience in a public accounting firm or 2 years of public accounting firm experience + completed 4 parts of the CPA
Strong understanding of US GAAP and their application to the preparation of financial statements and disclosures
An active CPA license or working towards obtaining a CPA license

139

Senior Corporate Accountant Resume Examples & Samples

Undergraduate degree in Accounting (or Finance if appropriate)
3-5 years of prior accounting and/or financial reporting experience
CPA or CPA candidate preferred
Knowledge of SAP or other general ledger accounting systems
Broad knowledge of business unit processes
Strong leadership skills with the ability to train and coach others
Ability to effectively and professionally communicate with various levels of management both orally and through written communication
Ability to work effectively in a team environment as well as independently
Comfortable performing in a fast-pasted, dynamic and ambiguous business environment
Strong PC skills in Microsoft Excel, Word, Access, and Office
Intermediate/advanced - Knowledge of GAAP. Statutory accounting principles and Insurance reporting knowledge a plus
Intermediate/advanced - Ability to multi-task and work with multiple customers and suppliers while consistently meeting required deadlines given aggressive timelines
Intermediate/advanced – Knowledge of financial statement reporting and related analysis
Intermediate/advanced – The ability to research, assemble and communicate findings to areas requesting analytical information
Intermediate/advanced – Organizational and referencing skills related to work papers, financial statements and schedules

140

Junior Brokerage Corporate Accountant Resume Examples & Samples

Preparation of daily cash entries
Preparation of daily net capital computations
Preparation of daily liquidity and firm margin computations
Preparation of customer invoices for research services, bond remarketing services, and other
Reconcile or review select general ledger accounts
Establish, monitor and adjust accruals or amortization entries where appropriate
Perform research for inquiries concerning recorded transactions
Preparation of month end journal entries for select accounts
Develop understanding of applicable technical accounting and regulatory guidance for conformity with GAAP and SEC Net Capital Rules
Basic knowledge of GAAP and internal controls
PC literate with experience using Microsoft Windows applications
Ability to prioritize work and communicate status on initiatives and department goals
Ability to thrive in a cross-functional team setting

141

Corporate Accountant Resume Examples & Samples

Partner with the manufacturing team in support of plants in transactional processes and accounting
Monthly close and account reconciliations, primarily related to inventory and inventory reserves
Track construction in process and prepare periodic CIP reports

142

Corporate Accountant Resume Examples & Samples

Assist in the timely, accurate closing of the Corporation’s accounting systems and records
Analyze, reconcile and post activity to inter-company accounts through active coordination with accounting personnel in domestic and international operations
Analyze, reconcile and posts activity in the Fixed Asset subsidiary ledger
Liaison with Corporate Construction, Taxation, Treasury and Accounts Payable departments as needed
Maintain vendor invoice files supporting construction costs by location
Assemble, analyze and prepare formal summaries of activity in specific financial accounts. Provide explanations for changes and variances as necessary
Support reviews and audits of the Corporation’s accounting systems and records
Assist in maintenance of the Corporation’s digital library of key financial data and in effectively archiving financial historical records
Perform other related duties and projects as determined and assigned
2 – 3 years experience in functions directly related to the duties and responsibilities specified. Prior experience with fixed asset accounting is a plus

143

Corporate Accountant Resume Examples & Samples

GL master data ownership, including the creation and validation of companies, profit centers, cost centers and accounts
Maintain and update SAP to Lawson cross reference table
Research and resolve SAP to Lawson interface errors
Ongoing system processing and procedures including periodic postings, revaluation, and opening and closing accounts and periods
Respond to and process incoming requests to the GL mailbox
Work as a member of cross-functional integration teams for set up and testing related to new projects
Projects will almost all be time sensitive, requiring the ability to schedule activities and work under pressure
Recommend process changes to achieve increased efficiencies
BS/BA degree in Accounting or Finance, or equivalent combination of education and work experience
2-3 or more years in Accounting, Finance, or Auditing
Experience in master data/system administration required; SAP systems strongly preferred
Experience in foreign currency a plus
Ability to multi-task and prioritize responsibilities
Team player with developed interpersonal skills

144

Senior Corporate Accountant Resume Examples & Samples

Monthly close and account reconciliations, inventory reserves, packaging, fixed assets, utility accruals, and property taxes
Support Accounting Manager and site leaders in the preparation of plant and capital spending budgets and forecasts
Provide financial analysis for capital investments
Create new fixed assets, process asset disposals and retirements, and perform periodic fixed asset physical inventories
Perform monthly inventory costing
Review production yields, and activity rates, as required
Prepare the Balance Sheet and Income Statement on a consolidated basis including all eliminations

145

Senior Corporate Accountant Resume Examples & Samples

Maintain open capital projects and process capital project closures
Review and correct BOMs, production yields, and activity rates, as required
Plan and coordinate annual physical inventories and cycle count processes

146

Corporate Accountant Resume Examples & Samples

Accounting or Finance Degree
Experience performing complex journal entries for month-end close (2+ years)
Strong problem solving skills for reconciliation
Energy industry knowledge/terminology a major plus!

147

Junior Corporate Accountant Resume Examples & Samples

Create and post journal entries for multiple corporate entities and holding companies
Monitor and reconcile intercompany and other specific accounts
Process A/P transactions & expense reports
Assist with the preparation of month-end, quarterly and year-end working papers
Support annual budget process
Assist in preparing tax and transfer pricing schedules
Performs all job functions abiding by the office/work standards as outlined in the Company handbook
Minimum of 1-3 years of experience in the Accounting field
Accounting software experience - AccPac knowledge would be a plus
Overtime as required

148

Corporate Accountant Resume Examples & Samples

Responsible for the corporate offshore and securitization entities' general ledgers including month end close duties and annual plan and re-estimate budgeting forecasts, as well as working closely with the Tax department to reconcile any statutory book differences
Responsible for accounting for derivative transactions, working closely with corporate treasury to ensure timely and accurate reporting in the ledger
Knowledge and process owner for the "accounting" role in REVAL and FXAll, interacting closely with corporate treasury
Responsible for accounting for debt, interest payable and deferred financing fees related to the debt. Working closely with corporate treasury to ensure accurate and timely reporting. Prepares journal entries and reconciliations monthly
Complete corporate month end close duties including journal entries and account reconciliations for various accounts, and corporate FDM mapping table maintenance
Analyzing corporate expenses including comparisons to forecasted results and trended results, and correspond with department managers as needed
Maintain the Fixed Asset and associated depreciation schedules on the FAS Software System; provide monthly detail to the Corporate Senior Accountant for general ledger entries; assure proper recording of new purchases and disposals
Manage and maintain the Fixed Asset process and system and provide training to the business units when necessary. As well as maintain the relationship with the software vendor (SAGE)
Responsible for accounting for the Manitowoc Foundation
Assist financial reporting with SEC filing support, as needed
Interact with external auditors regarding quarterly and year end inquiries related to accruals, expenses, and other accounting matters
Support global consolidation and/or reporting as needed
Other internal & external reporting, as assigned

149

Corporate Accountant Resume Examples & Samples

Bachelor's Degree in Accounting required
CPA or Masters in Accounting required
3 - 5 years of broad Accounting experience required
Strong interpersonal and time management skills
Ability to troubleshoot problems and meet deadlines
Must have strong Microsoft Excel experience

150

Corporate Accountant Resume Examples & Samples

Maintaining the ledger for ING Australia Holdings Ltd and its subsidiaries
Performing reconciliations – bank, debtors, creditors, revenue, expenses, particularly intercompany
Analysis expenses and process legal entity allocation
Posting month end journals for intercompany loan charges
Monthly Balance Sheet and P &L reporting
Monthly and Quarterly reporting to Amsterdam
Checking invoices and data entry of keying, creating and amending accounts payable vendors
Assisting with the preparation, finalisation and processing journals for ING Australia Holdings returns in conjunction with the Senior Tax Manager
Assisting with monthly BAS and PAYG transactions
A generalist background coupled with 3-5 years working experience
Ability to manage inter-entity relationships
Exposure to People Soft will be Ideal so you can hit the ground running!

151

Corporate Accountant Resume Examples & Samples

Initiate and/or approve electronic disbursements for Corporate Entities
Maintain the fixed asset ledger
Prepare and distribute monthly inter-company charges
Assist the Manager of SEC Reporting and Corporate Accounting Manager with financial analysis and reporting
Coordinate the preparation and analysis of budgets, forecasts and flash for all Corporate Entities
Subject matter expert of Accounts Reconciliation Manager (ARM) for Corporate Entities including performing and documenting monthly account reconciliations
Input accounts payable invoice detail including account distributions, approvals and pay date and submit to Manager of SEC Reporting and Corporate Accounting for approval
Process accounts payable checks and electronic transfers
SEC and Regulatory Reporting Assistance
Corporate Entities general ledger activities
Prepare and record monthly journal entries for Corporate Entities
Record Corporate Entities weekly cash activity
Assist the Manager of SEC Reporting and Corporate Accounting with preparing portions of the Company’s SEC filings and other regulatory reports including NYSE and Census
Hyperion Close Suite Application Assistance

152

Senior Corporate Accountant Resume Examples & Samples

Prepare monthly and quarterly financial reporting packages
Coordinate with groups through the organization to obtain information necessary for the preparation of schedules
Review and update SOX process documents and ensure appropriate internal controls for the financial reporting process
Support reviews and audits performed by external and internal auditors
Audit experience in national or regional public accounting firm
Minimum of 5 years professional experience
Excellent communication, relationship building, interpersonal and organizing skills
Ability to perform research and prepare/present recommendations

153

Senior Corporate Accountant Resume Examples & Samples

Prepare complex journal entries and account reconciliations/analyses for activities
Resolve any outstanding accounting issues, including open reconciling items Prepare financial statement analyses and variance explanations key accounts for US entities, ensuring that accounts and financial statements are properly and accurately recorded
Coordinate with various departments such as AP, AR, Payroll, Tax, IS, etc for items related to the closing process and provide assistance for any request from the departments
Prepare schedules/analyses and assist on request as required for quarterly and year-end external/internal audits
Prepare supporting schedules and/or footnotes for SEC reporting
Prepare schedules/analysis as required for governmental reporting (i.e. census reporting)
Ensure SOX controls are in place, perform periodic self-testing and reporting and assist in implementing new SOX controls as necessary
Proactively gain an understanding of the full accounting cycle for existing and new business process with an interest in the overall business impact and to identify potential process improvements
Handle and provide assistance on special projects
Excellent analytical and communication skills, including exceptional presentation delivery
Exceptional project management, troubleshooting and problem solving skills
Detailed oriented, self-motivated and strong ability to prioritize
Strong proficiencies with Microsoft Office applications including intermediate to advanced level in Excel to perform pivot tables, VLOOKUP and high-level functions and formulas
Solid proficiencies utilizing large Enterprise Resource Planning and large accounting software (i.e., Oracle, PeopleSoft, SAP)
Ability to learn fast and work independently
4- 6 years’ demonstrated experience working in corporate or public accounting
Strong Proficiency in Oracle
6-8 years of experience working in corporate or public accounting
Experience working in both corporate and public accounting
Experience working in large multi-billion dollar international company

154

Corporate Accountant Resume Examples & Samples

Prepare journal entries, bank reconciliations, wire logs and account reconciliations for the US and Canada books
Assist various US and Canada departments with reclassification and/or research requests
Process fixed asset transactions, including capitalization and disposals
Assist with financial statement analysis for the US and Canada
Assist with the preparation of monthly financial statement support schedules
Prepare monthly tax calculations, returns and payments for Canada
Prepare monthly transfer pricing analysis for Canada
Assist in the preparation of schedules/analyses as required for quarterly and year-end external/internal audits
Handle or assist with special projects
Ensure SOX controls are being performed and assist with periodic self-testing and reporting
Complete all financial reporting deadlines
Understand full cycle of transactions processed
Intermediate or advanced Excel skills including pivot tables, VLOOKUP and high level functions
Proficiency with large Enterprise Resource Planning financial system such as Oracle, SAP or PeopleSoft
2-4 years of public or corporate accounting experience
Proficiency in Oracle
6 years of public or corporate accounting experience
Experience working in both Public and Corporate Accounting

155

Senior Corporate Accountant Resume Examples & Samples

Preparation and analysis of journal entries associated with prepaid expenses and accrued expenses
Prepare journal entries, analyze transactions and prepare reconciliations
Perform ongoing support for monthly and quarterly revenue recognition procedures, including but not limited to establishing and monitoring fee schedules for individual payers
Management and reconciliation of fixed asset transactions
Process accounting transactions and maintain accurate daily accounting records in order to optimize cash flow and provide accurate and timely financial reporting to management, investors and government agencies
Maintain standards of GAAP and internal financial procedures
Analyze monthly trial balance prior to final close
Review and maintain monthly bank account reconciliations
Assist with year-end financial audit
Assist in various other ad hoc accounting related projects

156

Senior Corporate Accountant Resume Examples & Samples

Assist in closing of the books for the corporate office, domestic/international holding companies, and topside consolidation entities
Responsible for oversight and review of financial reporting on international holding companies
Review company financials and provide explanations on fluctuations
Pension reporting, accounting, and review of pension accounts on a consolidated basis
Calculate tax expense, accruals and deferred taxes for corporate entities, segment corporate offices, and domestic/international holding companies
Prepare quarterly tax inputs and roll-forward schedules and analysis in reporting system
Assist with preparation of management reports, disposition, and reorganization accounting
Assist with process improvement initiatives
Monthly reconciliation of general ledger (including preparing & processing journal entries)
SOX compliance for all corporate entities
Work with auditors on preparing schedules and spreadsheets for quarterly and annual reviews
Work with senior management on all special projects/initiatives assigned
5+ years� experience (including evidence of career progression)
Advanced analytical skills, and expert technical accounting and finance skills
Previous experience with global financial statements
Ability to implement process improvements where & when needed
Software experience with: Oracle, SAP, or HFM
Software experience with: Longview (or other database reporting tools),
Microsoft Office (Excel, outlook, word, and pivot)
Energetic and self-motivated
5+ years’ experience (including evidence of career progression)

157

Senior Corporate Accountant Resume Examples & Samples

Provide accounting for profit and loss statements on a monthly basis for the field offices and for Domestic business unit overheads to ensure correctness, compliance with International Financial Reporting Standards (IFRS), and operational goals are being adhered to
Assist in the reconciliation of balance sheet accounts to assure correctness, compliance with IFRS, proper functioning of controls as well as the financial well-being of the company
Work with field and local headquarters management in effort to help in understanding the reported results of operations, explain variances, develop trends and make recommendations where applicable for improvement in earnings
Assist in the budget process
Minimum of 5 years of experience in Accounting and/or financial management
Work history must in include the demonstration of advanced Excel skills (e.g., Macros)
Proficient computer skills including Microsoft Office
Active listening skills
Ability to assess and evaluate situations effectively
Ability to identify critical issues quickly and accurately

158

Senior Corporate Accountant Resume Examples & Samples

Prepare account analysis, reconciliation, financial ratios and operating statistics
Assist with financial reporting functions as assigned including, but not limited to, management reporting, preparation of SEC financial statement filings including XBRL, preparation of subsidiary financial statements, preparation of FERC financial statements, Board of Director reports, investor relations presentations, and GAAP and SEC research
Assist in the preparation, analysis and review of monthly and quarterly consolidated and subsidiary cash flow statements
Analyze and interpret accounting information in order to report results in terms of profitability, variance to plan and other matters to management. Correspond with other departments and subsidiaries as needed
Obtain a strong understanding of all accounting systems, provide input for system enhancements, and provide as needed assistance for system upgrades/conversions
Provide recommendations for improving efficiencies of close process
Assist with the development, maintenance and application of internal controls
Support internal and external audit relationships
Support and assist Corporate Accounting and Financial Reporting Departments in order to meet deadlines and goals
Assist management in improving the profitability of the Company
Comply with and perform duties within company policies and procedures and in professional manner to facilitate the objectives and goals of the Company and the Department
Coordinate special projects as assigned by Management
Five years of financial and business experience required
Prior SEC financial reporting experience preferred
Three + years of public accounting experience preferred
Prior experience in utility or energy related industry a plus
Broad understanding of accounting principles, theories, and practices of business units
Demonstrate ability to self-direct workload, prioritize projects and make judgmental decisions with little or no supervision. Must be able to work independently and as part of a team
Strong attention to details, analytical skills, organization, and oral and written communication skills
Computer skills including experience with Microsoft Excel, Word and PowerPoint
Must be able to maintain confidentiality and exercise discretion with sensitive information
Initiative/motivation – demonstrate enthusiasm on the job and a willingness to accept job responsibilities and assignments

159

Corporate Accountant Resume Examples & Samples

Experience in Financial Accounting including general ledger responsibilities and the preparation of financial statements (including notes)
Strong knowledge of US GAAP and/or IFRS
Prior experience either as an external auditor (or providing support to external auditors)

160

Corporate Accountant Resume Examples & Samples

Ensure standards and policies are adhered to and internal controls are in place to support accounting processes and Sarbanes Oxley requirements
Complete monthly legal entity financial statements and assist in consolidated monthly financial reporting and variance analysis
Provide financial insight and analysis on monthly financial statements
Prepare monthly, quarterly and annual working papers
Act as contact for related party matters including monthly reconciliation of accounts and resolution of discrepancies
Investigate and recommend solutions for accounting and tax compliance issues
Work closely with treasury and accounts payable functions and provide backup when required
Assist the Assistant Controller in coordinating annual audit and corporate tax returns
Provide written monthly analysis to the Controller and CFO

161

Corporate Accountant Resume Examples & Samples

Maintaining the ledger for INGAustralia Holdings Ltd and its subsidiaries
Performing reconciliations – bank, debtors, creditors, revenue,expenses, particularly intercompany
Checking invoices and data entry of keying, creating and amendingaccounts payable vendors
Assisting with the preparation, finalisation and processing journals forING Australia Holdings returns in conjunction with the Senior Tax Manager
A generalist background coupledwith 3-5 years working experience
Exposure to People Soft willbe Ideal so you can hit the ground running!

162

Senior Corporate Accountant Resume Examples & Samples

CPA Certification (will consider candidates in the process of obtaining their certification)
Familiarity with a large ERP systems is a must, SAP is preferred
Ability to work in a changing environment

163

Lead Corporate Accountant Resume Examples & Samples

Bachelor's degree in accounting
CPA certification desired, but not required
Minimum of 5 years of relevant experience in public accounting or private industry
Working knowledge of generally accepted accounting principles, consolidations, and financial reporting
Ability to identify opportunities for process improvement and a drive to achieve both short and long term results
Excellent teaming and communication skills
Ability to meet firm deadlines
Detail oriented and commitment to, and understanding of, the importance of reporting accurate figures
Ability to manage and complete multiple tasks
Computer competency with familiarity with a variety of application software

164

Corporate Accountant Resume Examples & Samples

0-3 years experience in accounting position
High attention to detail, strong organization, communication, and writing skills
Ability to deliver reasonable conclusions and recommendations using available information
Basic data entry/computer skills
Work as a team
Advanced skills with Microsoft Excel
Ability to work independently with minimal supervision, and in a team environment

165

Corporate Accountant Resume Examples & Samples

Consultations and detail memos regarding various topics including taxes, employee benefits and other compensation, leases, fixed assets, general expenses, etc
Review of new agreements entered into by the Company other than for insurance products sold
Update accounting policies and procedures for topics of responsibility
Implementation of FASB’s new guidance for leases and other topics
Monitor other potential changes to GAAP and SAP for areas of responsibility
Coordinate the quarterly list of significant issues
Coordinate the quarterly list of errors and related SAB 99/108 memo
Coordination of the drafting of related materials for the Audit Committee
Assistance with accounting for investments as needed
Minimum 8-12 years with progressive experience in technical accounting research and documentation
Strong working knowledge of US GAAP including expertise in of tax accounting, employee benefit plans, and stock compensation
Familiarity with SAP
Working knowledge of SEC reporting
Ability to deal effectively with individuals of all levels of the corporate structure
Demonstrated experience leading critical initiatives, including project development, identifying needed resources and key milestones, and effectively monitoring progress to conclusion
Demonstrated ability to achieve results by working independently
Very strong written and oral communication skills
Proficient use of all Microsoft Office programs, as well as Outlook
Preferred Qualifications
Graduate or undergraduate degree/major in accounting or related financial field
CPA or equivalent with 6+ years’ experience in public accounting and 2+ years in private industry preferred

166

Corporate Accountant Resume Examples & Samples

Account Payable Processing
Invoice payment control and authorizations
Work with vendors to resolve discrepancies
Prepare analysis on the AP, accruals, expenses, work on and file use tax reports
Generate 1099 annually for vendors
Ensure SOX compliance
Analyze financial statements

167

Senior Corporate Accountant Resume Examples & Samples

Assist with the monthly corporate segment general ledger closing processes and procedures
Assist in the preparation and analysis of certain financial statements based on US GAAP
Assist in the preparation of quarterly and annual schedules required for SEC and statutory reporting
Analyze and review financial information for accuracy
Prepare overhead allocations, deferred compensation, quarterly tax reclassification, accrued expenses, etc
Assist in preparation of deliverables for quarterly reviews/annual audits with external auditors
A mindset to digitize existing month-end close processes
Ability to prioritize multiple tasks and projects and meet short deadlines
Minimum 3 to 5 years in private and public (Big4) accounting
An accounting position supporting the company’s accounting and financial reporting processes
Possess or strong desire to learn information technology skills used for data blending and advanced data analytics
Demonstrate written and oral communication skills
Previous experience preparing SEC reports

168

Senior Corporate Accountant Resume Examples & Samples

5-7 years’ experience in progressive accounting-based or general ledger roles
Knowledge and experience in US GAAP including chart of accounts, journal entries, balance sheets, and reconciliations
Four-year degree in accounting, business or a related field
Technology industry experience is preferred
Advanced Excel skills (including pivot tables, v and h lookups, and complex formula writing)
Experience with large accounting and reporting systems (Epicor, Oracle or Hyperion a plus)
Current knowledge of multi-entity operations and posting into several different companies
Experience and understanding of foreign currency transactions, payments, or translation activities

169

Corporate Accountant Resume Examples & Samples

Maintaining adequate accounting and control for various accounting functions
Maintaining and reconciling general ledger and subsidiary ledger accounts
Preparing financial statements and reports
Maintaining and developing automated accounting systems, controls, and procedures
Preparing and developing reports for management and/or for regulatory authorities
Responding to inquiries regarding accounting policies, procedures, and issues from management, external auditors, and regulatory authorities
Bachelor's degree in accounting or finance, or equivalent work experience
Five or more years of experience in financial accounting activities
Proficient computer skills, especially Microsoft Office applications (Access, Excel)
Experience with Essbase Database
SOX/Internal Controls knowledge
Considerable knowledge of Generally Accepted Accounting Principles (GAAP) and other regulations
Considerable knowledge of accounting, reporting, and analysis
Ability to identify and resolve exceptions and to analyze data

170

Corporate Accountant Resume Examples & Samples

Excellent computer skills with high proficiency in Excel and accounting software packages
Understands service contracts and is able to extract appropriate information
Minimum two (2) years revenue / billing and accounts receivable experience
High School diploma required, college degree preferred
Experience with high volume, fast paced work environment
Previous property management / real estate or Yardi experience is required

171

Corporate Accountant Resume Examples & Samples

Perform technical accounting research for transaction-related events and prepare technical accounting whitepapers/memos
Research and manage the implementation of newly issued accounting pronouncements
Conduct contract reviews and recommend appropriate accounting treatment in accordance with revenue recognition guidance
Assist the SEC team with the preparation of financial statements and footnotes, along with coordinating with external auditors on the delivery of financial data
Review potential merger and acquisition targets, including reviewing accounting policies, historical financial results and/or financial projections
Develop company-wide accounting policy and corresponding manuals
Attributes of our global professionals include: a dedication to client service, the ability to think in complex and ever changing situations, strong communication skills and the ability to solve problems, execute and transfer knowledge
BS/BA degree in Business, Accounting or Finance required
CPA/MBA with Big 4 or national public accounting experience a plus
FASB/GAAP research to interpret new pronouncements and rulings
Documentation and resolution of accounting issues
External GAAP financial statement preparation
Recent and relevant SEC experience a plus
Proficiency with Excel essential, exposure to a major ERP system i.e. SAP, Oracle, PeopleSoft preferred
Client Service driven with excellent communication and relationship management skills
Flexible, adaptable and hands on approach

172

Corporate Accountant Resume Examples & Samples

Maintain/process all day to day financial transactions with minimal supervision
Review/confirm expense vouchers and supporting documents to ensure compliance with company policies
Review/confirm bi week payroll data and follow up pending items for payroll related accounts
Assist with/conduct physical fixed asset and inventory audits
Review general ledger account reconciliation and assist with the month-end closing process
Bachelor’s degree in Accounting or other business related fields preferred
Minimum of 1 year of proffesional accounting experience
Bilingual in English and Korean
Strong analytical and problem-solving skills with a thorough understanding of GAAP and IFRS preferred
Intermediate/advanced Microsoft Excel skills (skill test to be administered), with Oracle accounting system experience preferred

173

Corporate Accountant Resume Examples & Samples

Perform variance analysis for Corporate expenses
Preparation of internal management reports
Collection of financial information from Canadian Tire business units to support notes and MD&A
Preparation of specific quarterly and annual consolidated financial statement notes
Participate in governance of the Company’s Chart of Authority
Compilation of various financial metrics (e.g. diluted number of shares outstanding and gift card slippage rates)
Preparation of Corporate close calendars
Participate in ad hoc projects, analysis and preparation of reports for Senior Management as requested
Liaise with internal and external auditors as required
University degree in Accounting/Finance or Business Administration
Completion or near completion of a professional accounting designation (CPA – CA, CMA, CGA)
2 to 5 years of relevant experience
Extensive working knowledge of International Financial Reporting Standards (IFRS) and accounting fundamentals
Superior verbal and written communication skills
Proven track record of participating in challenging process improvement initiatives with a positive attitude
Working knowledge of Hyperion Financial Management and PeopleSoft is considered an asset

174

Senior Corporate Accountant Resume Examples & Samples

Performs monthly closing activities in PeopleSoft; conducts a variety of specialized PeopleSoft functions related to transaction processing, troubleshooting, and executing PeopleSoft processes, including allocations
Develops and maintains allocation methodologies on charges to subsidiaries and non-utility activities
Prepares and reviews journal entries for accuracy, completeness and validity by Section 404 of the Sarbanes-Oxley Act (SOX) and ensures compliance with other established SOX controls
Performs and reviews required balance sheet reconciliations
Conducts financial statement analysis of accounting transactions and balances and explains historical trends
Assists with the preparation and detail analysis of both external and internal reports on a monthly, quarterly and annual basis. Reports are under either GAAP or FERC formats
Conducts reviews and implements the changes needed for new accounting pronouncements and regulatory orders
Works with the external auditors during quarterly and annual reviews/audits
Prepares information for the initial filing of rate case data and evaluates/responds to data requests from the Commissions as needed
Recommends and documents policies and procedures; recommends and implements changes to improve work guidelines, systems and processes
Bachelor’s degree in Accounting or related field; Master’s preferred
A minimum of 5 years of experience in an accounting function, with at least one year in general accounting. With a Master’s degree or CPA, four years of expertise in an accounting function/general accounting. CPA license is preferred
Proven working knowledge of GAAP. Working knowledge of SEC and FERC regulations preferred
Proven working knowledge of PeopleSoft General Ledger Financial module (or other large-scale application), including nVision and Query reporting tools
Experience with the Clarity reporting tool or similar reporting application preferred
Demonstrated ability to logically analyze and to interpret data and identify relevant issues in solving broadly-defined business problems
Demonstrated ability to meet numerous internal and external deadlines under tight time constraints
Demonstrated ability to write and present messages to diverse audiences at all levels of an organization in a logical and concise manner
Proven ability to establish rapport and effective working relationships with business partners, supervisors, peers and other colleagues

175

Corporate Accountant Resume Examples & Samples

Analyze revenues and expenses to ensure proper classification
Manage fixed assets and intangibles; determine what should be capitalized and the useful lives of fixed assets and intangibles
Prepare annual CAM reconciliations
Ability to act as primary Client contact for questions relating to Real Estate and tax issues
Prepare financial records and reports for a variety of transactions, which can include property sales, rentals, and leases
Prepare reporting on development expenses, operational costs, and NOI
Develop revenue and expenditure cycle reports, lease abstracts, cash basis income statements and other budget-related items as needed
Provide investment analysis and planning regarding acquisitions and development; coordinating appraisals, asset evaluation, and capitalization activities
Assist in the preparation of annual budgets with recommendations to the appropriate departments
Review and approve vendor invoices and disbursement requests
Prepare bank and investment account reconciliations for non-banking partner accounts
Prepare bank and escrow reconciliations
Prepare monthly close, including accrual entries, and publication of financial reports including financial notes and a variance analysis versus budget
Identify billing, A/R and A/P issues and resolve as appropriate
Forecast cash flow and prepare a periodic funding analysis regarding development of communities
BS in Accounting or Finance
1-4 years of active corporate real estate accoutning experience
Working knowledge of generally accepted accounting principles (GAAP), and their proper application within the property management and real estate industries
Expertise with common technical accounting skills and accounting concepts, including but not limited to: Journal Entries, Balance Sheet Reconciliations, General Ledger Analysis, Accrual
Technical knowledge of Real Estate transactions
Strong and demonstrable customer service background, and interpersonal skills, able to relate to others
Team oriented individual with the ability to work independently
Must be willing to adapt in a diversified team environment
Intermediate working knowledge of MicroSoft Office suite of products
Excellent grasp of basic accounting theory and methods of accounting (accrual, cash and modified cash)
Ability to follow established standard operating procedures and meet deadlines
Basis, Cash Basis, Operating Expenditures, and Capital Expenditures
Experience with property management software; Yardi experience preferred

176

Corporate Accountant Resume Examples & Samples

Utilize your prior accounting experience to assist in the preparation of month-end close for management company
Assist in the coordination of Accounts Receivables and Accounts Payables process; including, coordinating processing of investor payments
Assist outside Big 4 auditors with yearly tax returns

177

Corporate Accountant Resume Examples & Samples

Follow up on overdue AR on the bi-weekly report with branches/ controllers and report updates to Regional Controller
You will maintain monthly recurring entries and updates as required
Post monthly recurring entries
Post ADP tax invoices
Calculate and Post Workers Comp accrual entries
Prepare Corp USA Day after reports for review
You will post wire transfer request from accounting and payroll to the general ledger
You will analyze selected Corp USA balance sheet accounts as directed on a monthly

178

Senior Corporate Accountant Resume Examples & Samples

Systems integration support
Complex account reconciliations and journal entries
Special reporting and adhoc requests
Excellent working knowledge of US GAAP, IFRS a plus

179

Senior Corporate Accountant Resume Examples & Samples

Global accounting, reporting, and analysis of indirect spend, including capitalization and proper financial statement classification
Coordinate with and guide our international accounting teams to create consistent and efficient processes
Assist business partners with understanding accounting policies and practices
Prepare and deliver financial data to business partners to support analysis of current and historical spend
Complete assigned sections of the 10Q, 10K and proxy
Review work performed by staff accountant as assigned
Identify and implement process improvements
Complete ad-hoc projects and reports as required
Bachelor’s degree required in Accounting or a related field from a four-year college or university
Minimum two years of public accounting experience or four years of accounting experience within a global multi-entity organization
Proficient in MS Excel and working knowledge of ERP system and management reporting tools
Ability to manage competing priorities independently
Exceptionally strong communicator with the patience and persistence to effectively work across the functional and cultural lines of a fast-paced, multinational company
Strong analytical, process improvement, organizational and project management skills

180

Corporate Accountant Resume Examples & Samples

Creates and posts complex month-end journal entries (i.e., allocation of incentive compensation to business units, foreign exchange that affects the income statement, costs associated with environmental regulations, and other comprehensive income)
Bachelor’s degree (or higher) in Accounting required
Minimum three years of Accounting experience, equivalent Public Accounting, and/or Auditing experience is required
Knowledge of generally accepted accounting principles (GAAP), theories, and ability to apply them to the Corporation’s accounting needs required
Experience with conducting basic research using accounting applications and other sources to perform accounting functions preferred
Working knowledge of SAP and its applications preferred
Intermediate knowledge of Microsoft Office programs (i.e., Word and Excel) is highly preferred

181

Corporate Accountant Resume Examples & Samples

Perform monthly/quarterly accounting analyses and tasks with respect to monthly/quarterly financial reporting and preparation of Company’s 10q/10k
Analyze monthly spending versus forecast for Corporate departments and presents to executive management
Assist certain Corporate departments with budgeting and accounting analyses
Special projects as necessary working with Chief Accounting Officer, Corporate Controller, and others
At least 2-3 years “Big 4” national accounting firm experience
CPA or working towards CPA

182

Senior Corporate Accountant Resume Examples & Samples

Maintain the general ledger
Prepare month-end bank account reconciliations
Prepare and record asset, liability, revenue, and expenses entries
Summarize financial status; preparing balance sheet, profit and loss, and other statements
Monthly P&L and Balance Sheet reconciliations for multiple business units
Complete external audit by analyzing and scheduling general ledger accounts
Three + Years related accounting experience
Strong system experience; including Excel
Effective communicator

183

Lead Corporate Accountant Resume Examples & Samples

Prepare monthly reporting, analysis and reconciliations of certain key balance sheet and income statement accounts
Monthly, quarterly and yearly close process including preparation of journal entries
Consolidation, inter-company transactions and reconciliations
Prep and send Monthly Financial Review file to subsidiaries companies
External and internal audit activities
10Q & 10K disclosures
Review and enhance analysis and analytical processes and controls
ERP implementation team member
Interface with management in various departments
Provide support on ad-hoc projects as required
Month-end close
Balance Sheet reconciliation
Miscellaneous Assignments as requested by Management
4+ years of general ledger accounting experience with increasing levels of responsibilities preferably with a large, public company or public accounting experience
Strong understanding of US GAAP
Advanced-level experience using Excel, including the ability to work with complex tables and look-ups
Analytical and problem solving skills with excellent verbal and written skills
Intellectually curious with a willingness and desire to be an agent of change
Attention to detail and excellent organization skills
Strong interpersonal skills with the capability to quickly develop working relationships across teams and to communicate both up and down the Corporate hierarchy

184

Senior Corporate Accountant Resume Examples & Samples

Assist in period, quarter and year-end close procedures for timely and accurate financial reporting
Ensure reporting deadlines are met
Assist in analyzing and resolving complex accounting issues
Research and answer questions from management and other users of financial data
Complete closing activities including journal entries, allocations, and P&L analysis
Maintain balance sheet account reconciliations
Research, analyze and make recommendations relative to reserves and expenses
Other duties as necessary to support the department and company financial functions
Prefer minimum of 4 years as an accountant with increasing complexity of work responsibilities or equivalent
Excellent accounting skills with knowledge of rules, regulations and standards including understanding of Generally Accepted Accounting Principles (GAAP)
Should be proficient in using advanced functionality of spreadsheet applications to perform complex financial analysis
Excellent problem solver; capable of applying a logical set of steps, often with incomplete information, to solve complex business problems
Capable of managing numerous simultaneous projects, including following each through to completion
Must consistently demonstrate a positive and consistent attitude, even in the face of obstacles
Strong oral and written communication skills and presentation skills
Must have good interpersonal skills and be a team player
Excellent PC skills including Microsoft Excel and Word
Good organizational and analytical skills with ability to prioritize work and meet deadlines
High degree of initiative, accuracy, and adaptability
Honest and trustworthy, exhibiting the strongest business ethics

185

Corporate Accountant Resume Examples & Samples

General ledger journal submittal
General ledger and balance sheet reconciliations
End of month financial reporting including variance analysis
Key external audit contact and assist with preparation of Financial Report
Key external tax contact and assist with preparation of annual return
Preparation and lodgment of BAS, Payroll tax, FBT, workers compensation returns
Liaise with corporate accounting in the US head office (including AR, AP, Fixed Assets)
Provide support to Project Accountant
Perform payroll (fortnightly payroll, superannuation)
Other ad-hoc duties
Bachelor degree in Accounting (and currently completing or finished CA/CPA)
5+ years accounting experience
Commercial Acumen
Good interpersonal, oral and written communication skills to work effectively within a culturally diverse and multi-disciplinary environment
Ability to work as part of a team, including resources from other countries
Willingness to be accountable and responsible
The scheduled duration of this temporary position is 10-11 months
Integrity, passion and enthusiasm
Willingness to learn new skills and acquire new knowledge
Courteous and business orientated manner when communicating with stakeholders to foster and promote good working relations
Strong attention to detail with an ability to work under pressure

186

Senior Corporate Accountant Resume Examples & Samples

Maintain up-to-date process documentation (e.g., desktop procedures); recommend and implement process improvements, as appropriate, to simplify, standardize and streamline efforts
Bachelor’s degree in Accounting from accredited university and 4 years of prior relevant experience in a public accounting firm (Big 4 audit practice preferred) or Master’s degree with 2 years of prior relevant experience (audit practice) in a public accounting firm
Understanding of US GAAP and their application to the preparation of financial statements and disclosures
Proven ability to work in a fast-paced environment
An active CPA license or completion of 4 parts of the CPA and working towards obtaining a CPA license

187

Senior Corporate Accountant Resume Examples & Samples

Perform highly complex accounting reconciliations and supporting activities such as deferred compensation and variable compensation
Perform consolidations activities for multiple entities
Review and analyze financial statements
Reporting, acquisition and purchase accounting and integration support
Perform Sarbanes-Oxley internal control documentation and compliance testing
Coordinate and prepare external audit requirements
Provide general audit support
Process improvements and related system enhancements
Ad-hoc requests

188

Corporate Accountant Resume Examples & Samples

BS in Accounting, with 2-5 years of experience, Big four experience a plus
Prior experience with high volumes of transactional data
Proficiency with Microsoft Excel required, Oracle Financials, Excel4Apps, and Blackline preferred
You are a strong communicator, self-starter, comfortable with all levels of management, and have experience dealing with internal and external auditors
Proven experience being dedicated to improve and document departmental processes
Ability to interpret and research accounting guidance
Self-motivated, deadline oriented, fast-learner, who is a dedicated, hands-on standout colleague with excellent problem-solving skills
Execution focused, with the ability to take individual responsibility for delivering quality work in a timely manner
Strong process and system skills, as well as the ability to work effectively across functions and teams to resolve problems

189

Corporate Accountant Resume Examples & Samples

Performs month-end closing which includes: calculating accrual/reserve balances and discussing calculations with management for subjective nature accounts to arrive at decision; analyzing general ledger account data for accuracy and adjusting accounts if necessary; booking various other journal entries and statistical key figures
Prepares reports daily, weekly and monthly which may include but not be limited to sales, inventory, production, raw material purchasing and cost of quality
Reviews variance account posting for accuracy throughout the month, assists with correcting system transactions. Reviews detail of accounts and follows-up on month-end closing items when necessary. Reviews account reconciliations on a monthly basis
Works with external auditors quarterly and at year-end; includes providing audit work papers as well as requested supporting documentation, walks auditors through calculations and provides data for various other detail testing on warranty, sales allowances, price testing and inventory cut-offs

190

Senior Corporate Accountant Resume Examples & Samples

Solid knowledge of GAAP
At least intermediate Excel skills and solid computer skills with all Microsoft Office software
Hands on experience working with an ERP system (MAS 90 and Baan systems experience are a plus)
Bachelor’s degree in Accounting or Finance from an accredited college or university
Two to three years of recent Big 4 or 2nd tier public accounting experience. In addition, one to two years in private industry is a plus
Experience with manufacturing-based companies is preferred
Experience with SEC reporting is preferred
Solid knowledge of internal controls and SOX 404 requirements

191

Senior Corporate Accountant Resume Examples & Samples

Support various Corporate and global accounting initiatives as well as the Corporate monthly and quarterly financial closing processes
Prepare the annual provisional and final incurred cost proposals to support the Company’s indirect billing rates on its government contracts
Assist in the preparation of monthly invoicing for Federal government cost-reimbursement type contracts in accordance with contract provisions and applicable Federal Acquisition Regulations, including approving the billing to ensure compliance and proper evidence exists to support the charges
Supervise the accounting for and monthly invoicing of the Company’s collaboration with the State of New York
Working with the sales operations teams, assist with the development of financial estimates for new government contract business opportunities
Develop, document, and implement government contract accounting policies in accordance with contract specifications, Federal Acquisition Regulation clauses, and /or generally accepted practices, as applicable
Direct contact for Government contracting agencies (DFAS, DCAA) during audits and other inquiries
Preparation of all required government contract reporting in accordance with the applicable requirements
Determine and report month-end estimates of billing and forecasts of future government contract revenues
Preparation of all required United States Census Bureau financial data reporting
Identify opportunities to stream-line and enhance the efficiency and effectiveness of the period-end government contract billing and revenue reporting process
Lead, or assist with, the documentation of government contract revenue transactions as part of the month end close
Prepare ad hoc financial reports and perform financial analyses, as necessary
BA/BS degree in accounting or related field with 5 years related experience
Some Federal or state government contract accounting and reporting experience preferred
ERP systems experience preferred

192

Senior Corporate Accountant Resume Examples & Samples

Safeguard assets and assure accurate and timely recording of all transactions by implementing disciplines of internal audits, controls and checks
Accurate and timely preparation and dissemination of financial reports including, but not limited to, general ledger maintenance, assisting with preparation of monthly and annual financial statements, and annual budgeting
Provide daily cash flow and cash position to COO and CEO. o Reconcile checking and savings accounts
Accurate and timely processing and payment of accounts payable, purchase orders, petty cash, Associate expense reports, cash control, payroll processing, and corporate payroll tax compliance
Accurate and timely management of all accounts receivable aging components including billings, cash receipts application, etc. This includes following up with management and others regarding projected monthly billings, as well as long range billings/collections, and following up on outstanding receivables balances
Prepare, process, and reconcile semi-monthly payroll for all Associates and Partners, including quarter and year-end payroll closing including federal and state reports. Perform all payroll maintenance
Calculate, prepare, and pay year-end payroll/bonus adjustments
Provide annual reporting for Workers Compensation and State Unemployment Insurance
Maintain 401k Plan data, including annual testing, and semi-monthly reporting and remittance to third party administrator
Assist in the preparation of payroll tax returns and payment of payroll tax liabilities, and prepare 1099s
Interface with outside audit firms(s), banks and lessors, casualty/liability insurance agent(s), credit card companies, and collection agencies
Coordinate with TPA for ACA reporting requirements annually
Track and compile use tax data for quarterly reporting
Assist COO in the compilation and preparation of firm’s corporate tax returns and tax matters for review by Tax partner
Compile and submit data for annual professional liability insurance and office insurance policies
Arrange and coordinate Associate attendance at risk management training related to professional liability insurance
Assist COO in the development, improvement, and timely issuance of various financial reports for CEO, COO, and Partners
Act as primary liaison for commercial banking relationships to facilitate an appropriate credit resource under highly competitive terms
Maintain accounting function, financial reporting and assistance with tax return preparation for other firm entities
Bachelor's degree in accounting or business administration, or equivalent business experience and 5-7 years of progressively responsible experience for a mid-sized or larger firm or multi-office operations. Public accounting experience highly desirable, but not required
Preference will be given to candidates with the Certified Public Accountant designation
Strong software skills including MS Office, with intermediate to advanced knowledge of Excel required
Advanced proficiency in Quickbooks; Quickbooks Pro Certification strongly desired
Experience with online payroll or HRMS system highly desirable
Demonstrated ability to take initiative and interact with all levels of management
Outstanding messaging and writing skills
High level of energy – an enthusiastic team player and dedicated to excellence
Desire to work in a small team environment to ensure its success and the success of the firm
Limited travel as required. (Predominantly regional, between Akron and Cleveland offices)
On occasion, will be required to work extended and/or irregular hours including evenings and weekends

193

Senior Corporate Accountant Resume Examples & Samples

Participate in month-end close activities including the preparation and review of journal entries
Assist with the preparation of financial statements and reporting packages at month-end including monthly cost center spending reports. This analysis includes ensuring expenses are recorded to the appropriate account, making any necessary accruals, and providing explanations to management regarding variances to budgeted/forecasted spending levels
Prepare monthly reconciliations of assigned balance sheet accounts and ensure that general ledger accounts are reconciled with resolution to reconciling items
Reconcile intercompany accounts and resolve any issues
Help ensure financial records are maintained in compliance with accepted policies and procedures
Assist in upgrading financial reports in One Stream accounting consolidation software system
Responsible for the fixed asset accounting for all corporate locations. Work closely with department leadership, ensure spending is properly accounted for and that projects are closed out and capitalized in a timely manner
Coordination of accounting matters with other departments, locations, or divisions
Assist with requirements of both internal and external auditors during quarterly and year-end audits
Assist with various SEC reporting responsibilities including XBRL tagging and proofreading 10-K, 10-Q and earnings release
Work on special projects as needed
1 to 5 years of accounting experience
BA or BS in Accounting
Proficient at Microsoft Excel, Word and Power Point
Ability to work in a fast paced environment with deadlines
Should be a self-starter with initiative and solid time management skills
Strong interpersonal skills and demonstrated commitment to teamwork and partnerships
Experience with SAP is highly desirable
Experience in applying XBRL concepts is highly desirable

194

Corporate Accountant Resume Examples & Samples

Bachelor’s degree with an emphasis in Accounting
Two years relevant accounting experience
Proficient with Microsoft Office tools
Strong working knowledge of Microsoft Excel, Word, Outlook, Access and PowerPoint
Ability to pay attention to detail and follow instructions
Ability to effectively analyze data
Very strong interpersonal, verbal, and written communication skills
Must be a person of passion and integrity who has the drive to excel and deliver exceptional results　
Ability to work independently and under pressure
Master’s Degree in Business, Finance or Accounting
Working knowledge of accounting software: IFS, QAD, or Sage 100
Certified Internal Auditor license

195

Corporate Accountant Resume Examples & Samples

Lead month-end close process, including maintaining the general ledger and sub ledgers
Review journal entries and balance sheet account reconciliations as well as analyze account variances
Communicate and follow up with business partners to ensure that open/outstanding issues are resolved in a timely manner
Ensure appropriate accounting treatment in accordance with US GAAP, tax, and management reporting (standards)
Prepare and analyze monthly and quarterly reports as required by policies and procedures
Identify and implement process improvements and system enhancements
Review policies and procedures to ensure SOX compliance
Undergraduate or Master’s degree in Accounting or Finance
7+ years of relevant work experience in public accounting and/or mid to large sized corporations
CPA and/or Big Four background a plus
SEC reporting experience is a plus
Excellent written/verbal communication, interpersonal, and relationship building skills
Strong orientation to client service, time management, and project delivery

196

Corporate Accountant Resume Examples & Samples

Manage competing priorities in a fast paced environment
Prepare and distribute reports for a variety of departments in a timely manner. Ensure information is accurate and presented in a useful and understandable format
Prepare and/or review reconciliations of general ledger accounts. Follow up on discrepancies and implement procedures to ensure adequate resolution
Prepare and/or review financial statement analysis. Interpret and present results to internal and external stakeholders as needed
Prepare and analyze the calculation, documentation and maintenance of all overhead calculations
Assist with identifying and implementing process improvements to increase efficiency and effectiveness
Ensure controls are in place, documented and operating effectively to support strong internal controls over financial reporting in accordance with sound business practices and in compliance with Sarbanes-Oxley requirements
As needed, lead and manage a team of corporate accounting staff which includes, but is not limited to: delegating, monitoring and reviewing work, coaching, and regular performance management
Assist internal and external auditors as needed
Comply with and ensure accounting policies and practices support GAAP, FERC, and sound business practices
Obtain a strong understanding of the general ledger accounting system as well as the financial reporting tools, and systems that interface with the general ledger
Maintain a current working knowledge of accounting rules and regulations and how those may impact operations, including GAAP, FERC, State Regulations, and Sarbanes-Oxley requirements
Perform assigned duties in a professional manner to facilitate the objectives and goals of the company and to enhance the image of the Corporate Accounting Department
Interpreting accounting information for various levels of accounting individuals as well as non-accounting individuals
Maintain a current working knowledge of accounting rules and regulations and how those may impact financial statements
May review the work of the accounting staff for accuracy and timeliness
Work with the Accounting Manager in the development and training of other accounting department employees
3 – 5 years of accounting/financial experience required
Public accounting experience preferred
Thorough knowledge of GAAP and FERC, including business and accounting methods and procedures
Solid understanding of, and experience in accounting required
Proficiency in automated accounting systems
Working understanding of utility operations and a basic understanding of regulatory/ratemaking processes and methods preferred
Understanding of or willingness to learn and utilize Essbase
Ability to apply strong attention to detail while understanding and considering the overall vision. Ability to make decisions with minimal supervision
Excellent verbal and written communication skills with the ability to communicate difficult accounting topics to various levels
Ability to communicate accounting transactions to financial and non-financial personnel
Ability to perform accounting duties of an above average difficulty
Strong computer and analytical skills
Ability to work effectively in a team environment

197

Corporate Accountant Resume Examples & Samples

Assist developing and tracking key financial metrics
Accounts receivable and accounts payable
Month end close
Accounting systems development and system implementations
2 or more years of public accounting experience
SQL and database query experience (or desire to learn)

198

Corporate Accountant Resume Examples & Samples

Prepare journal entries and clearly document sources of data
Prepare account analysis and reconciliations, including bank reconciliations
Prepare roll forwards and audit schedules
Assist in preparing the monthly/quarterly reporting package for our parent company
Assist in the interim and year-end financial audits
Streamline workflows and identify opportunities for improvement
Assist in ad-hoc or special projects as needed

199

Corporate Accountant Resume Examples & Samples

Compile and analyze financial information to prepare entries to accounts
Prepare and/or review detailed journal entries
Prepare and record month-end accruals
Prepare and publish internal month-end, quarter-end, and year-end reporting
Perform moderately complex accounting reconciliations and balance sheet trend analysis, as assigned
Prepare reports and make recommendations that aid management in determining the proper accounting of reserves, assets and expenditures. Provide recommendations for process improvements
Ensure compliance with accounting and reporting deadlines. Maintain and/or lead established moderately complex accounting projects as assigned by management
Bachelor’s degree in Accounting, Finance or related area
4-6 years of business experience
2-4 years of general accounting experience
Thorough understanding and application of Generally Accepted Accounting Principles (GAAP)
Strong interpersonal, organizational and customer service skills
Demonstrated ability to analyze financial information
High proficiency in Microsoft Excel and a working knowledge of Microsoft Access
General ledger accounting system experience
Demonstrated ability to prioritize and handle multiple projects/tasks in a changing environment
Self-motivated with ability to work under and meet strict deadlines individually as well as in a team environment
Knowledge and understanding of internal control environment
Ability to work flexible hours as required

200

Senior Corporate Accountant Resume Examples & Samples

BS/BA in related field is required. Degree in Finance, Accounting or Economics Preferred
5+ years of relevant experience in a Public or Corporate Accounting setting
Proven track record of strong analytical skills
Strong knowledge of US GAAP required
Ability to multi-task and meet deadlines
Highly proficient in MS office applications: Word, Excel, Power Point, Outlook; knowledge of Oracle a plus, but not required

201

Senior Corporate Accountant Resume Examples & Samples

Acquire and maintain knowledge of Delek US Holdings’ business activities
Assist in documentation, walkthroughs of company procedures
Assist in building Company knowledge and understanding of financial risks and controls to enable increased Company ownership for SOX compliance
Continually identify opportunities for creating efficiencies in the planning, execution and reporting of SOX activities
Coordinate financial audit assistance work with the Company’s external auditor as needed
Establish and maintain relationships with outside peers for knowledge sharing and benchmarking
Build and maintain influential working relationships with management, peers, internal audit staff and other internal and external stakeholders
Sound understanding of Section 404 of the Sarbanes-Oxley Act and best practices for compliance
Ability to maintain confidentiality required
Experience in the energy industry a plus
Ability to work well within a self-directed, team based environment
SAP or BPC experience a plus

202

Corporate Accountant Resume Examples & Samples

Monthly end close and reporting processes resulting in the preparation of accurate and timely financial statements
2-4 year of operational accounting work experience
Excellent excel skills (e.g., pivot table mastery)
Hands on experience with financial/accounting software
Strong critical thinking and analytical skills
Excellent interpersonal skills and ability to work well with all levels of employees, management, customers, and vendors
Ability to multitask, be flexible and perform under pressure
Experience in small-to-medium company, ideally in the office equipment industry is preferred
Experience with eAutomate is preferred
Experience with SQL and/or OLAP reporting and analytics preferred

203

Senior Corporate Accountant Resume Examples & Samples

Responsible for preparation of journal entries, monthly rollforwards, and analysis of various accounts including overhead-related expenses and projects
Assist in the timely and accurate closing of the Company’s accounting systems and records on a monthly basis
Work closely with assigned departments to ensure general ledger activity is accurate and in accordance with GAAP
Responsible for preparation of analysis and various reports for management, which contain sensitive or confidential matters
Coordinate with and provide support to assigned departments to complete the corporate budgeting process and related analysis
Responsible for timely distribution of various variance analysis
Complete assigned work and projects within the department and with other departments within the organization
Comply with set policies and procedures and bring inconsistencies to Manager’s attention
Manage and prioritize job tasks in order to meet strict deadlines
Handle multiple assignments simultaneously, including the preparation of ad hoc reports
Strong foundation in accrual accounting principles and variance analysis
Ability to handle multiple complex engagements simultaneously
Experience with budgeting and planning processes
Excellent attitude and high degree of professionalism
Strong proficiency in Microsoft Office applications, particularly Microsoft Excel (Intermediate/Advanced Excel skills)
Ability to work independently and work as a part of a team in a fast paced environment
Ability to work well within an environment with substantial confidential information
Detail-oriented and well-organized
Bachelor’s degree in Accounting, Finance, or related field
At least 5 years of related professional work experience
Experience in Lawson a plus
Experience in Infor CPM or dEPM a plus

204

Senior Corporate Accountant Resume Examples & Samples

CPA or Masters preferred
Minimum 2 years of experience
Experience in public accounting or publicly traded company
Career oriented
Go getter type of personality
Strong communicator

205

Corporate Accountant Resume Examples & Samples

Integrity - Acts ethically, maintaining a commitment to honesty and truth in all facets of behavior that builds the trust of others
Work Ethic - Delivers accurate, timely and consistent results while understanding the need to balance short-term sacrifice for long-term gain
Commitment - Strives to become a dynamic and dedicated leader who is committed to the standards and mission of Lithia, by providing opportunities for our people to excel and grow in a positive, respectful work environment
Team Player - Supports the overall efforts of the team to accomplish departmental and Company goals and objectives
Team Builder - Acts as a role model within the department in all facets of assigned job duties, while effectively providing feedback to team members and earning respect as a leader
Innovator - Creates positive change by taking on new challenges and providing solutions to improve current processes that add value
Meet and exceed individual objectives as defined by supervisor
Adhere to schedules and deadlines
Thoroughness, accuracy and timeliness in completing essential duties
Strong attention to detail and sense of urgency
Excellent communication skills both written and oral
Active Listening – give full attention to the words and body language of others, take time to understand the points being made and ask questions as appropriate
Critical Thinking – using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems
Time Management – ability to prioritize workload and manage one’s own time
BA/BS in Accounting, Finance or Economics
CPA or candidate eligible for the CPA exam desired
Working Conditions: Indoor office environment, considerable use of telephone, computer and other office equipment

206

Africa Corporate Accountant Resume Examples & Samples

To ensure that Group, statutory and fiscal accounts are prepared timeously and accurately in compliance with respective GAAP, corporate guidance materials, legal and fiscal regulations; to consolidate divisional accounts and report to directors on legal entity results
To advise, guide, lead and support implementation to all divisions on uniformity of financial accounting systemsand modifications in systems and procedures due to changes in legal, fiscal and corporate requirements are coordinated, maintaining the integrity of legal entity and fiscal accounting while minimizing expense
Lead in-country contact with external auditors, agree all timings with Operations and auditors, and drive more efficient processes at reduced fee levels
To provide administrative, accounting, fiscal compliance support as required by directors, operational management and corporate staff in respect of activities/matters related to/or affecting the legal entities including leading any BBBEE related activities
Acting as a proactive business partner to Sectors/Operations, enabling the business teams to focus on business issues
To assist operations and legal entities in reorganizations, restructuring, acquisitions, divestitures and mergers that might require legal, tax, financial, accounting advice and to provide documentation of accounting entries (accounting memos) insuring that one- off transactions impacting multiple entities are well coordinated and correctly executed
Provide Senior management with overview of Risk Profile for the region
Support statutory impairment testing process including coordination with tax, treasury, operations and accounting where impairments are indicated
Professional accounting qualification; significant international experience in finance/accounting and auditing in a multinational company; significant/extensive financial management experience
Ability to operate at a senior level in collaboration with diverse internal and external executives; used to operate and influence effectively in a matrixed international organization
Proven leadership skills; drive strategic change and build organizational capability
Demonstrable skill in strategic/vision planning and development of business-critical function
Excellent working knowledge of the English language
Excellent communication, presentation, training, coaching & mentoring skills
Demonstrable continued personal development both technical and behavioral
Strong cross/multi-cultural background and experience; sensitive to cultural differences
Ability to operate and deliver independently without day to day supervision
Excellent knowledge of statutory reporting requirements; good understanding of direct and indirect tax regulations
Solid understanding and experience with US GAAP; exposure to Sarbanes Oxley & IFRS; US FAS109 tax
Be highly competent in operational, accounting and fiscal matters, and be able to perform a range of concurrent projects; customer focus and deliver results
Professional qualification in financial accounting; significant international experience in finance/ accounting and auditing within a multinational (manufacturing) company
Sound practical knowledge of corporate income tax /indirect
Sound practical knowledge of transfer pricing tax & documentation rules
Experience and best practice implementation in accounting & reporting within an international (manufacturing) environments
Knowledge of data processing in respect of financial systems includingOracle, SAP, HFM, RADAR & Encore

207

Corporate Accountant Resume Examples & Samples

Responsibility for ensuring that management recharges and other invoices are raised and paid accordingly and in a timely manner as required
Participating and providing information for refinancing/restructuring projects where companies responsible for are impacted and also implementing the underlying accounting transactions
Assisting in training and induction of new junior members of the team
Knowledge of accounting treasury report generating systems
Good knowledge of accounting standards and their application in preparation of financial statements
Good communication and information sharing
Previous exposure to company accounting
Previous exposure to statutory accounts
Team working
Exposure to accounting issues
Relevant degree – desirable but not essential
Qualified or qualified by experience

208

Corporate Accountant Resume Examples & Samples

BS in Accounting
3-4 years in Public Accounting, industry experience a plus
US GAAP reporting knowledge including experience with financial statement preparation and review
IFRS reporting knowledge a plus
Proficient computer knowledge, with emphasis in Excel or spreadsheet functionality, with experience working with computerized accounting system, SAP a plus
Excellent written and verbal communication skills to interact with various levels of management (plant personnel, corporate, executive management, treasury, internal audit, etc.) and external auditors
Quick learner and the ability to complete responsibilities independently with proper training
Preparation of quarterly USGAAP financial statements and disclosure requirements
Assist with quarterly reviews and annual audits by preparing audit schedules and support
Assist with preparation of IFRS financial statements and disclosure requirements
Assist with other monthly and quarterly external reporting requirements (banks, government, etc)
Assist with statement of cash flow preparation
Research USGAAP and IFRS accounting issues
Assist with implementation of new standards (revenue, leases)
Prepare various journal entries and account reconciliations
Account analysis to ensure accurate and timely financial reporting
Monitoring of the accuracy and timeliness of preparation of bank account/cash reconciliations

209

SSC Corporate Accountant Resume Examples & Samples

Perform monthly close activities (process Intercompany cross charges, JEs, reconciliation and settlement) related to Intercompany accounting adhering to close timeline
Support Corporate Consolidation monthly close process
Manage BPC consolidation process and perform consolidation related reconciliation (Bank Account Master, MDM, Non Module)
Maintenance of FSVN Chart of Accounts
BPC report writing and coordinating unrecorded liabilities search activities
Ensure compliance with various Sarbanes-Oxley internal controls wherever relevant
Collaborate with Inter/intra Departments and Global Finance team to ensure consistency and compliance among processes
Collaborate and participate in improvement project related to Intercompany and Consolidation
4 - 7 years of relevant work experience in a Big 4 accounting firm or manufacturing environment

210

Corporate Accountant Resume Examples & Samples

Prepare calculations and journal entries for both routine and complex inter-company transactions for a global business as part of the month-end close process
Prepare inter-company account reconciliations and analyze and resolve discrepancies
Manage reconciliations and accounting for Occupancy tax globally. Liaise with Expedia and Homeaway Tax departments regarding collection and remittance of city and state Occupancy taxes. Help develop reporting for reconciliation and adjustment purposes
Collaborate closely with other teams, including Tax and FP&A
Assist with the preparation of financial reporting by compiling and analyzing financial statement information
Support month-end consolidation responsibilities, particularly for foreign subsidiaries
Preparation of various surveys and regulatory filing submissions for various federal agencies/departments
Support quarterly/annual audits by Internal Auditors, as well as, Independent External Auditors
Assist in special projects, initiatives and ad-hoc report and analysis requests
Assist with tax and audit requests
2-3 years accounting experience
CPA or working towards certification

211

Temporary Corporate Accountant Resume Examples & Samples

Intercompany reconciliation
Monthly account reconciliation
Deputy for VAT declaration for NB UK & Ireland
Higher education «Fachmann/Fachfrau für Finanz- und Rechnungswesen» or similar higher education
Having worked in an accounting shared service center would be an advantage

212

Corporate Accountant Resume Examples & Samples

Continually develop general office automation by using macros, functions, formulas, databases and software available to improve the processes for the whole Corporate Services Accounting team
On a monthly basis handles most of the General Accounting responsibilities for assigned Corporate Services Departments, including constructing the monthly financial statement package and related analyses
Act as Departmental lead for the assigned Departments in working with Operational Management Team (includes the various Departmental Directors, Administrators and Financial Support contacts) to develop Operating Budgets and Projections
Provide general financial support and training for financial systems such as Lawson, Hyperion, Smart View and Essbase to assigned Corporate Services Operational Management areas
Assist Department Director in coordinating and improving the annual PCI-DSS certification for UPHS
Helps to coordinate Inter Entity Transfers to ensure that the transactions are being properly recorded
Develops analytical reports as requested
Bachelor’s degree required, preferably in Accounting
Experience in accounting and/or budget preparation required
Proficiency in Microsoft Excel (including macros), Word, and Outlook required
Experience with the Lawson (or similar) General Ledger system preferred
Experience with Hyperion Software (Essbase; Hyperion Planning) preferred

213

Senior Corporate Accountant Resume Examples & Samples

Prepares multi-level consolidating financial statements, including elimination of intercompany transactions
Ensures timely completion of monthly accounting close, in cooperation with line of business and corporate controllers
Establishes and maintains general ledger for parent holding companies and subsidiary entities
Prepares and/or reviews reconciliations of various general ledger accounts to supporting documentation
Analyzes and reports on variances between parent holding company results and budget
Prepares regulatory reports on a consolidated basis, as well as for individual parent holding companies
Prepares ad hoc analyses and completes other assignments as necessary

214

Corporate Accountant Resume Examples & Samples

Maintain and record journal entries for various general ledger accounts associated with parent holding companies and subsidiary entities
Contributes to the timely completion of monthly accounting close, in cooperation with others within corporate and line of business finance departments
Prepares, reviews and/or files various regulatory filings for consolidated entity, individual parent holding companies and subsidiary entities
Maintains current documentation supporting internal control over financial reporting
Prepares numerous disclosures included in annual and interim SEC filings, including documentation supporting consolidation of disclosure and internal control
Participates in payables process through review of system inputs and supporting documentation for appropriate coding prior to approval for payment
Participates in annual audit and regulatory examinations

215

Senior Corporate Accountant Resume Examples & Samples

BA/BS in Accounting
4+ years of experience in accounting
Ability and desire to work in a fast paced environment

216

Senior Corporate Accountant Resume Examples & Samples

Compile and analyze financial information to complete the monthly accounting close
Ensure compliance with company accounting policies, procedures and internal controls
Reconcile balance sheet accounts to supporting documentation, investigate and resolve reconciling items timely
Prepare, review and enter journal entries
Interact with internal and external auditors in completing audits
Perform other related duties as required

217

Senior Corporate Accountant Resume Examples & Samples

Compile and analyze financial information to prepare financial statements including monthly, quarterly and annual accounts
Provide assistance and training to accounting staff
Make certain all financial reporting deadlines are met
Ensure accurate and timely monthly, quarterly and year end close processes
Resolve accounting discrepancies and irregularities
Assist in financial audits and coordination of the audit process
Other duties as assigned by Senior Manager and Corporate Controller

218

Corporate Accountant Resume Examples & Samples

Reconciles and analyzes balance sheet and income statement accounts as assigned, applying accounting knowledge
Reconciles general ledger with Master Tax, ensuring any variances are clearly understood and documented in work papers
Develops a working understanding of Master Tax, payroll taxes, and applicable accounting guidance
Supports preparation of balance sheet and income statement variance analyses monthly for management reporting and quarterly for 10Q/10K filings
Prepares assigned audit PBC requests; works with Senior and Supervisor to develop timely responses to auditor questions and other inquiries
Develops a clear understanding of expected work paper approach and associated referencing techniques consistent with policy
Documents internal processes and controls including creating and updating desktop procedures
Work to identifies and implements process improvements as appropriate
Supports cross functional projects as assigned
Other projects and responsibilities may be added at the manager’s discretion
1-4 years of progressive work experience in accounting
Preferable experience in Fortune 1000 size company (publicly traded) with high volume transactions and disciplined close process
Experience in SOX control execution/documentation desirable
Ability to communicate effectively verbally and in writing
Must be able to meet deadlines and changing priorities and be able to occasionally work in a high-pressured circumstances

219

Senior Corporate Accountant Resume Examples & Samples

Independently mange a variety of banking and accounting areas and projects as assigned
Manage specific regulatory reporting and internal financial reporting including preparing monthly management and Board of Director reports and oversight of the other employees’ preparation of reports
Independently perform expense, project, profitability, and other analysis for the Company
Assist in preparation of other internal and external financial reporting for other department team members
Manage and reconcile general ledger accounts and specific accounting and bank related areas
Bachelor Degree in business with accounting major required
Minimum of 5 years experience in banking industry and/or public accounting required
Specialized knowledge of SEC and regulatory reporting for banking industry preferred
Experience with COGNOS and the Silverlake operating systems of Jack Henry and Associates vendor preferred
Ability to independently manage a variety of bank and accounting related projects or work areas
Ability to assist in training and oversight of other employees
Ability to identify and resolve problems with minimal assistance
Ability to identify areas of opportunities and make recommendations to supervisor
Develop and maintains professional knowledge, understanding, and implementation of banking industry GAAP and regulatory accounting
Ability to understand and follow written and oral instructions
Ability to work independently in a professional manner and in a teamwork setting
Ability to communicate effectively verbally and in writing, including preparation of procedural and accounting or bank related memos
Self motivated, flexible in day-to-day activities, and able to adapt to changing conditions
Able to work quickly and accurately
Proficient in Microsoft applications including advanced Excel spreadsheet skills; ability to learn new computer programs, including bank specific software

220

Temporary Corporate Accountant Months Resume Examples & Samples

Cash Management
Preparation and processing of payment orders
Technical responsibility for the AP/AR accounting clerk
Preparation of tax reporting to DHR and tax declaration
Ensure full compliance with the Sarbanes-Oxley Act (SOX)
Documentation of the processes, for example closing check list
General ledger postings for NB UK & NB Ireland with alignment to the local controller
Support of the accountant for NB Services AG, e.g. check of payment run, SOX controls, etc
Monthly closing for Group Reporting (Cognos) under United States Generally Accepted Accounting Principles (US GAAP) and local GAAP
Min. 5 years’ experience in financial accounting in an international environment required
Practice with SAP R/3 FI (GL, AP & AR), Microsoft Excel and Word
Fluency in German and advanced English in writing and speaking

221

Corporate Accountant Resume Examples & Samples

Understanding of applicable accounting rules and regulations
Good communication skills both written and verbal
Experience with general ledger module of Enterprise Resource Planning (ERP) system, SAP preferred

222

Senior Corporate Accountant Resume Examples & Samples

Ensure appropriate accounting treatment and maintenance of documentation for all derivative transactions, primarily through coordination with outsourced provider
Appropriately account for all debt related activities and document unique transactions
Prepare and/or review multiple sets of audited and unaudited financial statements for issuance
Provide support and assistance to external auditors for annual audits
Prepare quarterly lender results package
Review lease documents and prepare accounting schedules for any new or amended leases
Be a key resource in transitioning to the new lease accounting standard
Assist with technical accounting research and preparation of memos to support accounting positions
Establish strong working relationships with the Company’s treasury and consolidations teams as well as the external auditors
Provide multiple alternatives for success to operational decision makers when asked for assistance
Be a team member on monthly close activities and ensure all financial reporting deadlines are met
Complete and/or review journal entries and account reconciliations as necessary
Enhance the documentation of key internal controls, processes, and procedures
2 to 5 years of related professional experience
Strong proficiency with Microsoft Word and Excel
Strong technical accounting and financial reporting skills

223

Corporate Accountant Resume Examples & Samples

Account for stock-based compensation, including valuation of stock options, calculation of expense, preparation/recording of journal entries, and reconciliation of related balance sheet accounts
Maintain equity capitalization table by updating for all common stock transactions and coordinating with Legal to ensure reconciliation to the stock ledger
Maintain stock options data by recording new grants, exercises, cancellations, and other activity in Shareworks (a cloud-based platform for equity plan management)
Prepare various reports on equity holdings and stock/options activity for distribution to treasury, payroll, tax, and other internal parties
Prepare multiple sets of audited and unaudited financial statements for issuance
Prepare census filings and ensure compliance with filing requirements
Establish strong working relationships with the Company’s legal, payroll, HR, and corporate consolidations teams as well as the external auditors
Identify best practices and create ideas for process improvements or automation
Proven track record of academic and professional excellence
Bachelor’s degree in Accounting (MBA or advanced degree is a plus)
1 to 3 years of related professional experience
Proficiency with Microsoft Excel and Word
Technical accounting and financial reporting experience is a plus

224

Corporate Accountant Resume Examples & Samples

Assist in preparing the quarterly consolidated financial statements, Forms 10Q, earnings press release and related supporting schedules on a quarterly basis
Prepare or review the other entities financial statements (e.g., low income housing tax credit entities) within assigned timeframes
Manage and reconcile general ledger accounts and specific accounting bank related areas
Review and assist in closing the monthly financial statements
Assist in preparing and reviewing the annual report, Form 10K, and related supporting schedules after year end
Independently manage a variety of banking and accounting projects as assigned
Must comply with all company policies and procedures and all applicable laws and regulations, including but not limited to, the Bank Secrecy Act, the Patriot Act, and the Office of Foreign Assets Control. Must complete the assigned online training courses and achieve a passing score by due date
Minimum of three years experience in banking industry and/or public accounting required
Financial accounting experience and understanding of GAAP required
Bachelor degree in business with an accounting major required
Specialized knowledge of SEC reporting preferred
Develop and maintains professional knowledge, understanding, and implementation of banking industry GAAP and regulations
Must have the ability to work independently in a professional manner and in a teamwork setting
Must be self-motivated, flexible in day-to-day activities, and able to adapt to changing conditions
Must be able to work quickly and accurately
Receptive to new challenges and learning experiences
Proficient in Microsoft applications including advanced Excel spreadsheet skills; ability to learn new computer programs

225

Senior Corporate Accountant Resume Examples & Samples

Prepares balance sheet and income statement variance analyses monthly for management reporting and quarterly for 10Q/10K filings
Supports SOX compliance relating to assigned areas of the business
Manages audit PBC requests; develop timely responses to auditor questions and other inquiries
Identifies and implements process improvements as appropriate
4-6 years of progressive work experience in accounting
Excellent theoretical and practical grasp of GAAP
Understanding of accounting processes and ERP systems
Strong attention to detail, organizational skills and time management skills
Willingness to learn and develop new skills
Ability to follow up on pending issues, take initiative and solve problems
The noise level in work environment is low to moderate
Enjoy an environment which is collaborative, responsive and fun

226

Corporate Accountant Resume Examples & Samples

Entry level with 0 - 2 years of accounting or financial reporting experience required. Internship experience preferred
A general understanding of accounting and financial principles and the ability to apply these principles to corporate accounting is required
Knowledge of SOX requirements is preferred
The ability to demonstrate analytical skills and be proficient in reviewing financial data is required

227

Senior Corporate Accountant Resume Examples & Samples

Proficient in Microsoft Office suite, especially Excel
Proficient in using an enterprise resource planning (ERP) systems (preferably, Infor XA) to post journal entries, review general ledger account balances and transactions, review purchase orders, review invoices, and extract data
Experience using consolidation and financial reporting systems (preferably, Oracle Hyperion Financial Management) to facilitate consolidation of multiple companies using multiple currencies
Experience using financial planning and analysis tools (preferably, Oracle Hyperion Planning) to prepare budgets, financial plans, and forecasts
Experience using Oracle Financial Data Quality Management to load data in to Oracle’s applications
Experience using business intelligence software (preferably, Cognos) to report information from data warehouses
Experience using databases and fixed asset and capital project software (preferably, Series 4000)
Experience in the manufacturing and consumer products industries is preferred
Highly motivated self–starter that is collaborative across the organization
High degree of flexibility and ability to perform numerous assignments concurrently
Good problem solving skills to resolve accounting issues as they arise

228

Corporate Accountant Resume Examples & Samples

Month-end Close: analysis of monthly activity, booking accruals, and adjustments to the GL
Assist with the preparation of Corporate balance sheet account reconciliations
Work with other corporate departments in preparation of monthly analysis and annual budget assumptions
Assist with the annual financial audit of the company including detailed preparation of audit schedules, analysis, and other requests
Oversee the process for fixed and intangible asset additions, transfers and disposals in iSuite (Fixed Assets system). Perform assessment of capital versus expense, reasonableness analysis of asset classification, assignment of useful lives, depreciation expense calculation
Perform ad-hoc reporting requirements and financial analysis as needed
Perform manipulation of large excel data files and uploading journal entries into JD Edwards (JDE)
Creation of various financial reports utilizing JDE, OLAP, and Business Objects
Develop process improvements to make the overall close process more efficient
Provide reports to the tax department as requested
Minimum of bachelor’s degree in accounting
CPA or CPA candidate required
2-3 years of accounting experience (including fixed assets experience) a plus
Knowledge of GAAP
Strong financial analysis/analytical skills
Ability to handle simultaneous projects, prioritize tasks and meet deadlines while maintaining an extensive level of accuracy and thorough work product
Possess critical thinking skills and an inquisitive nature that results in you asking questions, seeking to understand relationships and find answers
Ability to analyze, synthesize and present information in a manner that facilitates decision making
Ability to work and communicate effectively with all levels of management in the organization
High degree of accuracy with attention to detail, solid organizational skills, strong drive and a proven ability to work independently
Knowledge of computer applications (Microsoft Office, JD Edwards, iSuite Fixed Assets and Business Objects experience a plus)
Strong Excel skills with the ability to utilize filters, pivot tables, functions (v-lookups) to efficiently manage large data files on a daily basis
Driven to succeed and understand that you need to maintain the highest level of accuracy and confidentiality with the information you manage

229

Corporate Accountant Resume Examples & Samples

Daily validation of entries done on AgriBank 36202 clearing account and entity assignment provided to AgriBank. Daily reconcilement of the direct line of credit at AgriBank and in Lawson. Clear all cash types to the direct note daily. Monitor clearing and suspense accounts daily, moving amounts to the proper accounts. Make manual entries to the general ledger which corresponds with AgriBank accounts. Daily Farm Cash Management amounts communicated to AgriBank. Process other daily entries necessitated by AgriBank programs such as Asset Pool and Farm Cash Management
Provide daily reconciliation of accounts. Proactively identify and independently resolve any issues. Monitor clearing and suspense accounts daily, moving amounts to the proper accounts. Make manual entries to the general ledger. Monitor and reconcile daily the “match report”, which reflects a comparison of the data in the general ledger and the loan accounting system
Review and process month end assigned responsibilities with accuracy and efficiency. This includes making entries for deferrals ASC 310-20, RFL amortizations and origination fees, and executing entity, branch and cost center allocations. Validate trial balance accounts, process tax entry and clear interzone accounts
Assist in administering AgCountry’s company vehicle program. Monthly reconciling of balances compared to Farm Credit Leasing. Recording of income based on FCL contract
Assist with crop insurance processes including reconciling crop insurance company statements to the billing system, remitting payments and reconciling GL clearing accounts, and booking valid income entries. Communicate with branch staff or insurance companies on discrepancies in premium and/or commission amounts as needed
Bachelor’s degree in accounting or related field and/or experience equivalent to the degree
Two or more years of general ledger accounting experience
Strong detail, analytical and organizational skills; ability to understand complex inter- and intra-company accounting relationships
Demonstrated verbal and written communication skills; customer service skills and effective team skills
Ability to work independently and take initiative to identify and solve reconciling differences, set priorities and see projects through to completion
Ability to work proficiently within deadlines and thrive on working in a fast paced environment; experience managing multiple priorities within a high-energy, collaborative, fast moving environment
Ability to be a collaborative team member who works well with others to create a process and meet high quality objectives
Knowledge and understanding of GAAP accounting
Ability to utilize office machines, computer technology and a wide variety of software, including word processing, spreadsheet and database applications and general ledger system
Discretion is required in handling confidential matters

230

Senior Corporate Accountant Resume Examples & Samples

Detail oriented with the ability to work under pressure and meet deadlines
Strong computer skills including knowledge of Excel
Experience with financial close management software, BlackLine preferred

231

Senior Corporate Accountant Resume Examples & Samples

Ensure timely period-end close and ensure period-end financial statements are accurate and in accordance with GAAP
Perform corporate-level accounting functions, including posting entries to the general ledger and reconciling accounts. General ledger reconciliation responsibilities include payroll and benefits, miscellaneous corporate receivables, and miscellaneous corporate prepaid and accrued expenses
Assist in the preparation of consolidated monthly financial statements. Compile supporting reconciliations, and perform fluctuation analysis as needed
Prepare and distribute departmental financial statements and assist Department Heads with their financial statement reviews
Coordinate and lead monthly financial statement review with Chief Financial Officer, Corporate Controller and Director of Financial Reporting
Support financial reporting, tax, audit, finance, and other analytics teams with reporting and analysis
Support internal and external auditors with SOX-related testing and other documentation requests
Identify opportunities to enhance existing processes or procedures to improve control, measurement, and/or productivity
Maintain high level of compliance with policies and procedures
Participate on project teams as assigned
Contribute to department and organization special projects as assigned
Excellent verbal/written/interpersonal communication skills
Ability to establish and maintain good cross-functional relationships
Proficient in MS Office applications, specifically Excel
Understanding of US Generally Accepted Accounting Principles (GAAP) and SEC reporting requirements
Excellent analytical skills and attention to detail, with strong sense of accountability
Demonstrated strong organizational skills, ability to prioritize work effectively, and meet deadlines
Identifies and shares innovative ideas towards streamlining and improving processes
Bachelor’s degree in Accounting or related field
3+ years of professional Accounting experience
Understanding of GAAP and SEC reporting requirements
Advanced experience with Microsoft Excel and Microsoft Office Skills

232

Senior Corporate Accountant Resume Examples & Samples

Internal and external reporting
Financial statement preparation and analysis
Fix asset and lease accounting
Assist with corporate income tax compliance
FASB research
Business performance reporting
3+ years of related experience
Knowledge of GAAP and tax reporting
Accounting/Finance Degree

233

Junior Corporate Accountant Resume Examples & Samples

Prepare and reconcile financial statements and general ledgers for your entities
Develop consolidated financial reporting projections, tax projections and various internal valuations
Manage the financial regulatory and internal audits for these business areas
Partner closely with our tax team to provide them with related tax filing support

234

Senior Corporate Accountant Resume Examples & Samples

7+ years experience in reinsurance or insurance accounting, and GAAP and/or IFRS financial statement preparation and reporting
CPA or pursuing CPA certification
5+ years experience with SAP financial systems preferred
Knowledge of multiple bases of accounting (GAAP, Statutory and IFRS accounting guidance/principles) – ability to research accounting related issues and reach appropriate conclusions/resolution on such
Position requires a self-motivated individual, able to work independently and bring complex issues to resolution
Ability to adapt to varied situations during periods of ambiguity, uncertainty, and change
Ability to communicate in a clear and concise manner, both verbally and in writing to multiple levels within the organization
Ability to supervise, guide and teach others
Ability to work effectively with people at varying staff levels and management
Ability to apply knowledge and expertise to wide ranging and complex problems
Ability to work under very tight deadlines with extended hours
Continually seeks to improve the accuracy and efficiency of the GAAP and IFRS reporting processes
Language: English required, German a plus

235

Corporate Accountant Resume Examples & Samples

Prepare work papers for quarterly reviews and annual audits as assigned
Perform complex, multi-entity tasks that involve research and reconciliation of accounting data
Prepare various weekly and monthly financial reports
Review financial statements to verify accuracy of transactions; prepare adjusting journal entries for each business unit to ensure financial statements accurately reflect operations
Assist with maintenance of the corporate GL and preparation of consolidated financial statements
Prepare accounting details and supporting documents for internal/external auditors
Assist with the preparation of annual operating budgets as needed

236

Corporate Accountant Resume Examples & Samples

Preparing monthly PTPI and cash flow estimates as well as annual budgets
Ensuring accurate and timely monthly journal entries
Providing account analysis
Analyzing spending for US environmental activities
Maintaining the finance website
Gathering input from our strategic business units (SBUs) and locations for input into our 10K report as well as quarterly prime flux issues and questions
Responsible for ensuring GAAP compliance, PPG accounting policy guidance, and internal controls compliance for SBUs and corporate staff functions
Periodically assists the external reporting group in the preparation, development, and coordination of analysis of appropriate components of external and internal reporting
A bachelor’s degree in accounting is required
At least 3 years of relevant work experience
Current CPA license required
Excellent problem solving and analytical skills are required
Proven track record of exceptional time management and organizational skills as well as strong PC skills including Microsoft Excel and Access
Experience with Oracle Financials and Hyperion Financial Systems
Take Responsibility
Plan and Organize
Demonstrate Openness and Flexibility
Solve Problems
Attend to Detail
Build Strong Work Relationships
Communicate and Share Information

237

Corporate Accountant Resume Examples & Samples

Performing monthly closing activities
Booking T&E expenses
Reporting tax
Proactively seeking opportunities to allow more effective cooperation between departments

238

Corporate Accountant Resume Examples & Samples

Weekly bank reconciliation and preparation of cash flow analysis
Perform monthly variance analysis of operating expenses and research unfavorable variances
Post all revenue and accrual related journal entries to facilitate month end closing
Ensure financial compliance with GAAP requirements while compiling financial information
Accurate and timely reporting on a monthly, quarterly, and year end basis
Reconcile detailed accounts payable aging to general ledger monthly
Posting of cash receipts and disbursements

239

Corporate Accountant Resume Examples & Samples

Monthly closing process which includes preparing/posting journal entries, posting payroll, allocations, assisting controllers, balance sheet reconciliation and analysis, bank account reconciliation, consolidation of balance sheet and profit & loss, intercompany analysis and reconciliation
Preparation/Reporting internal financials, product line reports and all other
Preparation/distribution of Daily Sales report
Leased car program
Customer rebate program
Preparation of monthly borrowing base and assist in annual audit
Various other accounting responsibilities including special projects
College degree in accounting; Bachelor’s degree preferred
Good communication, organizational, motivational skills, and positive attitude
Proficiency using spreadsheet software and calculator skills
Minimum of 2 years previous accounting experience

240

Corporate Accountant Resume Examples & Samples

Demonstrated ability to read, write, and communicate effectively to prepare and explain financial data to board members, senior managers, staff, and internal and external auditors
Demonstrated mathematical skills necessary to add, subtract, multiply, and divide numbers, decimals, and fractions, and calculate percents in order to complete financial records, budgets, and other fiscal reporting information
Employment history that demonstrates the application and usage of an accounting and financial background sufficient to analyze financial data and prepare financial reports in accordance with accounting, finance, budgeting, and cost control principles

241

Corporate Accountant Resume Examples & Samples

Oversee the accounting for self-developed assets and other fixed assets process as follows
Monitor and enforce controls, procedures, and policies to ensure that the Company’s self-developed assets and other fixed assets are accounted for properly
Provide recommendations for enhancing controls for the Company’s self-developed assets and other fixed assets
Maintain adequate detail to enable successful evaluation of Company’s self-developed assets and other fixed assets by external and internal auditors
Prepare schedules supporting annual activity related to self-developed assets and other fixed assets for delivery to external and internal auditors
Conduct periodic physical inventory counts of fixed assets
On a timely basis, track, gather, analyze, and report on company projects including both external costs and internal time tracking of related effort by utilizing project management and accounting systems
Ensure accurate accounting treatment of self-developed assets and all other fixed assets, including coding of vendor invoices and the classification of employee/contractor time
Prepare monthly general ledger account reconciliations, researching and reconciling all outstanding items in adherence with closing schedules, doing necessary research, documentation, and follow-up
Reconcile balance sheet accounts as assigned, identifying reconciling items on a timely basis, clearing items monthly, and proposing actionable plans to ensure that issues are resolved permanently
Answer accounting procedure questions by researching and interpreting accounting policy and regulations
Support Accounting leadership with annual audit process, including preparation of financial schedules, provision of supporting documentation, and interaction with the audit team
Support preparation of quarterly and annual financial statements and annual MD&A report
Involved in the month end close process, which includes preparing journal entries and supporting schedules
As needed, perform routine and non-routine analysis of financial data
Bachelor’s degree in Accounting or related field or equivalent combination of education and experience
Minimum three (3) years of progressively challenging work experience required. Project accounting experience and working knowledge of Lawson software strongly preferred

242

Senior Corporate Accountant Resume Examples & Samples

Work on the monthly close process
Perform analytical review procedures to assess reasonableness of financial statements
Preparation of monthly management reporting package
Preparation of regulatory reports and monitoring of regulatory capital requirements
Preparation of quarterly reporting package to parent company
Assist with preparation of US GAAP financial statements and footnotes
Work closely with external auditors during the annual audit
Special projects and process improvement projects as identified
Accounting degree required, CPA preferred
2+ years minimum relevant work experience
Strong problem-solving skills

243

Corporate Accountant Resume Examples & Samples

Preparation of periodic reconciliations and various account analyses
Preparation of journal entries for various capital transactions and the other responsible areas of the Corporate Accounting team
Preparation of NAV calculations and financial statements for specific purposes
Balance sheet reviews of special purpose vehicles
Coordination of various capital transactions within European Accounting team
Calculation of corporate income tax for several European countries
External debt accounting including interest accruals, debt raising costs
Ensuring compliance with accounting rules (local, US GAAP, Luxembourg GAAP and IFRS), company accounting policies and internal controls (SOX)
Communication with internal and external auditors
Identification of opportunities for process improvements, assist in the development and implementation of new accounting procedures; and
Ad hoc requests on projects as necessary

244

Senior Corporate Accountant Resume Examples & Samples

Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards
Compare budgeted costs to actual costs by developing, maintaining, and analyzing budgets and preparing periodic reports
Compile, code, categorize, calculate, tabulate, audit, or verify information or data
Observe, receive, and otherwise obtain information from all relevant sources
Identify information by categorizing, estimating, recognizing differences or similarities, and detecting changes in circumstances or events
Develop specific goals and plans to prioritize, organize, and accomplish your work
Enter, transcribe, record, store, or maintain information in written or electronic/magnetic form
Program, write software, set up functions, enter data, or process information by using multiple computer systems (including hardware and software)
Analyze information and evaluate results to choose the best solution and solve problems
Determine whether events or processes comply with laws, regulations, or standards by using relevant information and individual judgment
Identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems
Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice
Remain up-to-date technically and applying new knowledge to your job
Communicate with others to convey information effectively
Five (5) years' of experience in Accounting required
Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data
Proficient knowledge of e-mail, word processing, spreadsheet and database software applications

245

Corporate Accountant Resume Examples & Samples

Maintains and supports Concur (T&E/P-card) Global System; maintains GL account codes, cost centers, setting up new user accounts and terminations of accounts. Ensuring all compliance wire requirements are satisfied before issuing Concur and Amex account. Adjust credit limits and maintain daily Amex balances
Review and audit selected Concur reports ensuring they are compliant with company T&E policy and procedures; weekly follow up with un-submitted/unassigned delinquent accounts
Prepare weekly Concur reports for procurement dashboard and distribute intercompany cross charges to sites. Prepare monthly T&E expense, accruals, intercompany transactions and bank clearing journal entries. Prepare and identify all reconciling items for responsible balance sheet accounts; reconciliations are clearly noted and resolved on a timely basis
Responsible processing multiple bi-weekly corporate payroll journal entries and intercompany payroll funding with domestic sites. Maintain and balance general ledger accounts by verifying, allocating, posting, and reconciling transactions, as well as resolving discrepancies for accounts that include any transaction from the payroll entry (401K, Deferred Comp, Accrued Payroll, Accrued Fringes, etc.)
Assist and support Accounts Payable with invoice follow ups; working with shared services and corporate business partners to ensure accurate approval and on time process of invoices
Maintain all records and accounting entries for efficient subsequent retrieval during audit or other activities requiring research into historical transaction records for all entities
Assist with any other month end close related items and with monthly forecast for responsible corporate entities, working with VP’s of Finance and/or FPA lead to ensure all expenses are captured in correct cost center accounts
Bachelor’s Degree in Accounting or Finance
1-3 years of relevant experience
Strong analytical skills, accuracy and attention to details are critical
Ability to work across various areas of the business, including effective communication with people of different backgrounds and levels
Must be well organized with the ability to handle multiple activities simultaneously
Ability to deal with matters that carry a high degree of confidentiality
Excellent verbal and written skills, able to present to the highest level
Confident, proactive, self-motivated, enthusiastic, quick thinking, goal, results oriented
Expertise in Microsoft Excel (proficiency required) and JDE & HFM experience a plus

246

Corporate Accountant Resume Examples & Samples

Analyzes accounting issues and resolves discrepancies
Create and analyze monthly financial reports to be used internally by senior management team to develop business strategies and budgets
Develop working relationships with operating regions/departments to foster an in-depth understanding of the monthly financial statements at the district/department level
Prepare ad hoc reporting as needed
Prepare the monthly executive reporting package and associated financial analysis provided to senior management
Responsible for knowledge and maintenance of internal controls in assigned areas
Participate in the interim and year-end external audit activities ensuring timely and complete preparation of the required schedules and reports
Lead the development of financial reports in MGMT3D as requested by the business
Assist with system implementations and related testing
Collaborate with the team and other departments in the organization on accounting initiatives
Accountant: Level 1
Knowledge of accounting principles and practices and the analysis and reporting of financial data including an understanding of the basic financial statements
Proficient computer skills in MS Office Suite (Excel, Access and Word)
Problem solving and analytical skills
Ability to perform under time constraints
Knowledge and experience in Lawson GL helpful, but not required

247

Corporate Accountant Resume Examples & Samples

Manage the external audit relationship. Liaise with the external auditors to ensure a good planning and alignment between the required audit deliverables and our internal documentation as well as follow up on discussion topics
Take ownership for quality improvements of TomTom’s most crucial accounting areas; areas that contain a high degree of estimation or are highly complex in nature. Ensure together with the different finance teams that we have effective and highly automated processes in place that drive in high quality accounting
Drive further automation of controls within finance via optimal usage of the current tools in place (e.g. SAP GRC) or new tools (Robotics)
Monitor and drive quality in our local compliance, via training to staff, quality checks of deliverables and implementation of compliance tooling
Work with Global Business Process Owners (“GBPO’s) for optimising their control setting and monitoring. Implement next wave in GBPO’s within TomTom Group
Work closely with the financial leadership team to strengthen and improve our financial processes and make them best in class. Aim to eliminate waste and simplify, standardise and automate processes. Ensure our processes are well controlled and documented
Where possible aim to create insight into our processes via end-to-end process descriptions and easy to understand KPI dashboards
Assist in large corporate projects
Accounting or Business Economics Degree and preferably complemented with a post graduate qualification RA /ACA/CPA or equivalent
Experience in audit and/or external reporting (IFRS or US GAAP)
4 to 6 years of relevant accounting and reporting experience, preferably in a corporate accounting department of a multinational company and/or in the 'big four'
Keen on delivering excellent quality and willing to develop and demonstrate technical expertise in accounting
Keen eye for detail and passion for data/reporting integrity and high quality reports
Relevant international working experience is a pre
Fluent in English (spoken and written); knowledge of Dutch or additional European language(s) would be an advantage
You are communicative, analytical, responsible, stress resistant and able to handle tight deadlines

248

Corporate Accountant, Fixed Assets Resume Examples & Samples

Must possess the highest degree of integrity and ethical values
Ability to adapt to changing business activities and departmental initiatives
Consistently able to challenge how technology can be leveraged to enhance efficiency
Excellent written and oral communication skills including effective listening

249

Senior Corporate Accountant Resume Examples & Samples

Manage the daily fixed asset accounting processes for select divisions of the company, compiling related schedules, posting routine journal entries, performing budget analysis and related tax schedules
Assist in the annual budgeting and forecasting process
Participate in special projects as requested by management
Bachelor’s degree in Accounting required
2-4 years of accounting/audit experience
CPA or actively pursuing license

250

Senior Corporate Accountant Resume Examples & Samples

Supervision of Staff Accountant and Accounting Analyst
Review monthly account reconciliations
Perform variance analysis of actuals vs. budget
Perform lease accounting
Ensure accurate accounting of fixed assets
Four-year college degree in Accounting
4+ years of experience in multi-location environment
1+ year of supervisory experience
Experience with SOX and SEC accounting
Experience with Excel and large ERP

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