Finance & Accounting Resume Samples

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Guide the recruiter to the conclusion that you are the best candidate for the finance & accounting job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

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J Bartell

Jakob

Bartell

743 Reynold Road

Houston

+1 (555) 760 2615

743 Reynold Road

Houston

Phone

p +1 (555) 760 2615

Experience Experience

Dallas, TX

Finance & Accounting Internship

Dallas, TX

Murray Group

Dallas, TX

Finance & Accounting Internship

Assist with the month-end close process, including variance analysis and executive reporting
Ensure financial statements are prepared in accordance with Generally Accepted Accounting Principles
Perform balance sheet account reconciliations
Provide overall support to the department
Review operating guidelines and processes to ensure compliance with Company policy
Conduct internal control reviews to identify control risks and implement changes and enhancements throughout the Theme Parks and Resorts
Compile diversified and complex statistical analyses and reports

San Francisco, CA

Finance & Accounting

San Francisco, CA

Murphy-Schamberger

San Francisco, CA

Finance & Accounting

To define long term and short term financial goals with strategic investment choices assessment
Analyzing major competitors to refine business strategies for P&G products
Exploring alternative manufacturing opportunities
Assessing the financial impact of a new product initiative
Compliance & Controls
Have overall responsibility for PH tax compliance
Handle Audit defense

present

Houston, TX

Manager Entertainment Finance & Accounting

Houston, TX

Hauck-Emmerich

present

Houston, TX

Manager Entertainment Finance & Accounting

present

Maintain records and ensure accurate billing of all premium seating, sponsorship, and other annual billing for the Partnership
Maintain records and ensure accurate billing of all premium seating, sponsorship, and other annual billing for the joint venture
Responsible for performing all arena event settlements, including calculation and preparation of wires, interfacing with outside show and promoter accountants
Assist in preparing and delivering performance evaluations and discipline or development activities for accountants and coordinator
Generate and distribute daily operating report information as necessary
Coordinate the selection and hiring process for accountants and coordinator
Generate pre-event and post-event analysis including financial proformas

Education Education

Bachelor’s Degree in Finance

University of Cincinnati

Bachelor’s Degree in Finance

Skills Skills

Ability to articulate details in a professional and clear manner
To develop business strategy, product portfolio choices, and go-to-market plan with multi-functions to deliver profitable
Detailed with strong analytical and problem solving skills
Excellent collaboration skills and the ability to work within diverse organizations and teams
Results oriented with an ability to set clear goals and priorities and deliver timely, accurate guidance and reporting
Strong numerical and analytical skills
Ability to show effective leadership, to solve problems and to set priorities
Demonstrate leadership ability and experience
Financial Analyst– leverages depth and knowledge of the business to analyze opportunities and risks, including
Ability to achieve goals through influencing, partnering and developing productive relationships with leadership and line managers across the business

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Finance & Accounting Internship Resume Examples & Samples

Assist with the month-end close process, including variance analysis and executive reporting
Provide overall support to the department
Review operating guidelines and processes to ensure compliance with Company policy
Conduct internal control reviews to identify control risks and implement changes and enhancements throughout the Theme Parks and Resorts
Compile diversified and complex statistical analyses and reports
Identify and implement changes, supported with relevant analyses, that streamline business processes
Audit sales, both internal and from third parties, to ensure accuracy and completeness
Review third party Participant contracts to ensure compliance with financial terms
Compile analyses that identify the costs associated with credit card acceptance including credit card commissions, chargebacks and potential fraud
Develop and implement the strategy for the future of finance technology
Ensure data security and controls meet all audit requirements (e.g., Sarbanes-Oxley)
Guide the development and enhancement of the systems used to make vital business decisions Partner with IT and Finance business owners to manage the total finance impact from system changes
Partner with Walt Disney Parks and Resorts departments to standardize the definitions and processes used around the globe
Gather data from operational areas for the purpose of developing financial plans, budgets or forecasts. Assist in analyzing, summarizing and inputting the data into the financial systems
Understand overall business processes, identify opportunities for improvement and support recommendations with relevant analyses
Obtain, validate and compile statistical data from a variety of sources, operational and financial. Develop computer models using standard finance tools such as excel, to perform business analyses in an accurate and timely manner
Partner with operations and financial areas to solve complex business problems, improve processes, and develop new analytical tools that will enable improved business results In all the roles, you will be expected to establish yourself as a responsible and responsive member of the team. In addition to the specific responsibilities noted, other responsibilities are likely to be assigned based on business need and expertise in a particular area
Proven problem solving skills
Demonstrated strong computer skills (Microsoft Excel, PowerPoint)
Rising or Current College Senior (second semester junior or higher) or Graduate Student
Currently earning a college/university degree in Accounting, Finance or related major with a GPA of 3.2 or higher in Major
Click the link labeled “Edit Profile Info”
Click on the “Attachments” Tab
Be sure your document is in the required title format: FirstName_LastName_Type (i.e. Mickey_Mouse_Transcript)
Select document type of “Other”

Finance / Accounting Internship Resume Examples & Samples

Provide assistance with preparation of financial reports, including variance analysis, commentary, and monitoring key indicators and trends
Provide assistance with analyzing and reconciling balance sheet and income statement accounts
Provide assistance with bank account and credit card reconciliation
Provide assistance with concert accounting and event reconciliation
Qualified applicants must handle a fast-paced environment with good humor and exceptional customer service
An interest in the music/entertainment business is strongly preferred
Must be able to receive academic credit from their college or university prior to starting
Must be enrolled in a Bachelor's/Masters program at an accredited college or university with Junior or Senior standing
Great organizational skills, eager to learn and proactive with new tasks
Reliable transportation
The ability to multi-task efficiently on a daily basis

Accounts Payable Accountant for Finance Accounting Resume Examples & Samples

Maintains the accuracy of fixed assets records and related general ledger accounts and ensures compliance with the Company's capitalization and depreciation policies
Turns in quality work on time and works with minimum supervision
Treats all information of whatever nature gathered within the Company as confidential information

Robert Half Finance & Accounting Division Director Resume Examples & Samples

Promote a culture of collaboration
Motivate, inspire and lead by example
Provide recognition and celebrate successes
Manage change efforts
Facilitate resolution with internal staff, clients and candidates
Conduct effective meetings
Excellent communication, presentation and problem solving skills

Robert Half Finance & Accounting Lead Administrator Resume Examples & Samples

Act as the primary support person for 4-8 Staffing Professionals
Taking candidate calls, reviewing resumes, scheduling interviews, sending letters acknowledging application/interview, entering candidate information into MicroJ, run MicroJ sales reports, order business cards and marketing material, etc
Provide primary support to the Branch Manager and District Office. This would include processing all expense reports, A/P and internal staff payroll forms
Act as the point of contact for the Regional Manager, Branch Manager, District Administrative Coordinators and District Operations Specialists
Receive all vendor calls and handle appropriately
Act as a point of contact for property management issues. (May not be able to handle all issues, but can escalate appropriately)
Keep an inventory of all office supplies, office equipment and postage. Order additional supplies as required
Act as the project liaison for all district or corporate initiated projects
Distribute information, as assigned, to the Staffing Professionals. This would include, but not limited to, corporate roll-out information, branch scorecard information, reports per Branch Manager’s request, and CTO reports etc
Work with Branch Management to plan branch functions (e.g., meetings, open houses, parties, etc.)
1+ years college required or equivalent experience
3+ years administrative experience in an office environment with heavy customer contact
General knowledge of Microsoft Office products and database entry

Director of Finance Accounting Hour Days Resume Examples & Samples

7-10 years
Hospital accounting/management experience
Analytical and critical thinking skills to effective problem-solve financial and operational issues

Finance / Accounting Resume Examples & Samples

Prior experience in the health solutions industry and thorough knowledge of Medicare
Background in Finance, Accounting or a related field
Progressive and visionary leadership experience in a finance role
Ability to translate complex financial data into easily understandable information
Medicaid finance experience

Director of Finance & Accounting Resume Examples & Samples

Develop and utilize forward looking, predictive models and activity based on financial analysis to provide insight into the organization’s operations and business plans including cash requirements & cash flow
Oversee and lead annual budgeting and planning process. Administer and review all financial plans and budgets; Monitor progress and changes and keep owners and leadership team abreast of the organization’s financial status
Maintain in-depth relations with all of the managers, executive team members and external vendors through demonstrated business judgment combined with an ability to effectively influence others
Ensure timeliness, accuracy and usefulness of financial and management reporting for company owners; Oversee the preparation and communication of monthly and annual financial statements with the four person accounting team that is managed by the CFO
Review and analyze vendors for cost effectiveness and best contracts and pricing Position Parameters & Special Responsibilities
Take the lead on any financial reviews or audits in house or public requests
Ad-hoc project/analysis as needed by executive leadership team
Bachelor’s degree in Accounting, Finance and/or Business Administration (CPA or MBA highly desired)
Advanced EXCEL and Financial Modeling skills a MUST!
BIG 4 or public accounting experience desired
10+ years of progressive experience within a Corporate Finance department
4+ years in a supervisory capacity

Director of Finance & Accounting Resume Examples & Samples

Develop and manage the accounting team including, but not limited to general accounting, AP and AR
Maintain accounting systems and records in compliance with US GAAP and SOX
Maintain all internal accounting policies in compliance with ELC, US GAAP and SOX, as an example
Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing / billing, payroll, customer credits and collections, check runs, bank requisitions, payroll, perpetual inventory integrity, fixed asset records general and entity accounting and support cost accounting
Review monthly reconciliations
Review the accuracy and integrity of all financial statements
Own and manage the closing process for timely, complete and accurate monthly reporting
Manage the preparation for external audit process and assist with management of field work
Review and maintain the fixed assets and lease schedules
Manage and maintain the Inventory process, including pricing, and bill of material
Prepare a timely, clear and concise reporting package outlining the monthly, quarterly and year to date financial performance
Monitor and report on the efficiency and effectiveness of cash flow position for the company
Lead the consolidation of global financial reporting packages, ensuring accuracy and completion; evaluating risks and opportunities
Lead the budget development process for the subsidiary
Perform strategic planning and “what if” scenarios to provide analysis throughout the planning process
Oversight of global support reporting; ensure variance analysis identifies savings and exposures to department managers
Special analysis and projects as required

Summer Internship Finance / Accounting Resume Examples & Samples

Assist with preparing and validating month-end close schedules and analysis
Assist in performing profit and loss and balance sheet account reconciliations
Create budget spreadsheets
Perform other duties and special projects as assigned

Finance & Accounting Associate Program Resume Examples & Samples

Apply accounting and finance principles to prepare ad hoc analyses, reconciliations, forecasts and business cases in support of business initiatives and in-depth research projects
Maintain regular touch points with business partners and coordinate the forecasting and planning efforts
Define opportunities for continued enhancements to business processes and make recommendations

Finance & Accounting Associate Program Resume Examples & Samples

Apply accounting and finance principles to prepare analysis, forecasts and business cases in support of business initiatives and in-depth research projects
Participate in project work and in monthly/quarterly reporting processes provide an opportunity for growth, upward mobility and an understanding of the Finance and Accounting discipline throughout TD Bank Group
Act as subject matter expert and provide advice and recommendations to support interactions with internal and external partners
Connect with senior management, gaining valuable experience while developing leadership skills #LI-EC1

Professional Services Principal Finance & Accounting Resume Examples & Samples

DSS TRIPS Returns and Exceptions processing,
Fiserv Adjustments Express used by Adjustments,
Advanced Network Foldering used by Research and Adjustments
Profitstars/Alogent Alogent Back Counter used to capture and process checks
Profitstars/Alogent Alogent Payments Gateway used to further data perfect and present check data
Provide SME support throughout project lifecycle including requirements and scope definition, testing requirements, cases and scripts, gathering and/or producing test data, conduct testing, provide implementation planning and support, documenting issues and completing required project deliverables
Provide rotational 24/7 on-call/on-site support to the Payments processing operations including trouble-shooting, problem determination and root cause analysis Qualifications
Previous Check processing experience using other vendor platforms will be considered
Working knowledge of Ops / Technical Support processes using incident tracking systems
1 year working experience using MS Office
Excellent Communication Skills (both verbal and written)
Proven ability to understand the impact of their decisions on people, service cost, and profitability
Ability to travel to various locations as required
Business writing skills for official meeting summaries, business plans, budget justification, etc
Strong analytical capabilities leading to informed decisions
Adept at problem resolution
Highly motivated and a proven team player (Builds effective Teams)

Finance & Accounting Specialist / Manager Resume Examples & Samples

Assist in financial planning and analysis, including yearly budgets, quarterly forecasts, monthly reporting, content acquisition and greenlight processes, etc
Provide financial planning, reporting and analysis support for the team, working closely with finance and sales planning departments from various divisions including home video (Anchor Bay Entertainment), Domestic and International TV Distribution and corporate finance and legal
Work with accounting and contract administration to create, issue and track invoices and payments across a variety of deals and multiple departments, worldwide
Coordinate with accounting to confirm monthly reporting is complete and accurate
Follow up with delinquent partners and coordinate with supervisor(s) and legal affairs where further action is required
Assist SVP in P&L analysis, yearly budgeting process and quarterly forecasting; work with corporate finance on monthly sales reporting for all partners and platforms; track expenses where necessary
Perform regular audits of partner sales reports to confirm accuracy of pricing and title selections
Assist in title ultimate and greenlight processes; update title performance monthly; provide reports when needed
Provide content acquisition support by assisting with ROIs; work with participations to ensure digital licensors are being paid correctly and on-time
Work with partner/marketing team to allocate, track and reconcile marketing spends on a title-by-title basis
Co-manage reporting partner relationships (MediaMorph and Rentrak) to ensure accuracy; work with them to provide team with better information in more useful formats
2-4 years professional experience in finance, accounting and/or consulting required
Superior Excel capability, financial skills and sound understanding of business planning/modeling
Strong ability to integrate information/analysis into actionable verbal and/or written decision frameworks
Strong interpersonal/client relationship and communication (verbal and written) skills
Demonstrated experience in working within formal/informal team environments
High energy level, self-motivated and take-charge attitude
References to be provided by applicant upon request

Finance Accounting Specialist Resume Examples & Samples

Read and understand insurance benefits to estimate coverage and patient out of pocket responsibility
Customer service (internal/external)
Documenting case files with complete notes on work
Complete special projects with varied and complex components as needed
Proficiency in Microsoft Office Word and Excel
Work ethic that is focused, accurate and highly productive
Proactive, positive attitude, flexible and the ability to engage associates
Mail Order Pharmacy experience
Previous Medical Insurance experience
Associates or Bachelor’s Degree

Finance & Accounting Team Leader Resume Examples & Samples

Developing and managing the performance of each individual team member
Maintaining excellent problem solving, interpersonal and multi-tasking skills
Working with members of their team on the delivery of goals and metrics for the performance review process
Coaching staff on performance issues
Deal directly with consultants and SAP NY team in order to manage projects and regional initiatives
Developing strategic initiatives aimed at business goals
Manage local compliance regarding accounting and systems requirements
Developing and maintaining strong professional relationships with the business, its managers and employees
Being creative and ambitious while fitting into our fast paced environment
Demonstrating good judgment in every aspect of the Team Leader role
Provide support during accounting system's implementations
Liaison with consultants and internal teams including Geller
Provide advising regarding accounting matters
Bachelor's degree (BA or Accounting)
Proven SAP system skills - Project management is a plus
Proven management and presentation skills
Knowledge about regional accounting or prior experience

Robert Half Finance & Accounting Banking Division Director Resume Examples & Samples

Business generation, revenue and pricing goals: Based on location
Proficient in MS Office, databases and other technology systems
Bachelor’s Degree or equivalent, preferred

Accounting Specialist, Finance & Accounting Resume Examples & Samples

Processes daily transactions for area of responsibility, which includes entering invoices, matching invoices to purchase orders and communicating with internal and external customers as needed requesting coding and approval. Verifies invoice information meets company and government requirements. Verifies accuracy of work
Sorts, batches, scans and distributes incoming mail including paper invoices and pdf invoice files (prints files not in pdf format)
Attaches supporting documentation to financial record per internal controls
Requests W9 from new vendors as needed. Submits request to Master Data Team for new vendor set-up
Working knowledge of procedures and processes documented in internal controls
Communicates and builds relationships with internal customers by researching information using available tools and resources. Works with partners to identify missing elements in the invoice creation or invoice approval process. Resolves financial issues based on that research
Provides recommendations for continuous process improvement
One to three years of accounting or retail store experience working in a large, multi-national retail company
Experienced entering invoices and resolving on-hold invoices preferred
One year experience working in a customer service role in an office or retail environment
Experienced using an ERP or Point of Sale (POS) system (e.g. SAP, Oracle or POS system) preferred
Familiarity with basic principles of accounting preferred
Ability to problem solve using analytical skills
Ability to multi-task and manage priorities effectively in a fast-paced and high volume environment
Ability to communicate effectively verbally and in writing
Experience working with Microsoft Office Suite including Excel and Word
Ability to work independently and with a team with emphasis on accuracy and timeliness

Director of Finance / Accounting Resume Examples & Samples

Lead the monthly Accounting Close based on the timing and objectives set
Ensures all balance sheet accounts are reconciled, ensures that all general ledger accounts are properly stated
Provides explanations of significant variations in general ledger accounts
Prepares various financial reports as required
Oversees preparation and review of month-end & year-end financial statements and external reports
Supervises accounts receivable and payables staff
Ensures that procedures are documented and provide recommendations to improve operating efficiencies and internal controls
Manages banking functions and prepares reports of transactions and balances
Inspires a high level of performance and motivation among the Accounting Team
Monitor and analyze department work and recommend more efficient procedures and use of resources while maintaining a high level of accuracy
Manage any software implementations to ensure a seamless transition and/or utilization
Lead budget and forecasting activities by providing timely and accurate Accounting data and analysis
Respond to inquiries from executive leadership requests regarding financial results, special reporting requests and the like
Support the external auditor’s requests to ensure a clean and timely year-end audit
Provide training and mentoring to new and existing staff as needed
Responsible for making employment decisions
Work with direct reports to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff
Support special projects and workflow process improvements
While performing the duties of this position, the employee will view, have access to, and work with confidential financial data. The employee in this position must adhere to strict confidentiality policies and procedures
Perform related duties as requested
B.A./B.S. in Accounting or related field required
10+ years of related accounting experience with previous management experience required
Demonstrated ability to improve processes and procedures utilizing various technology solutions
Knowledge of Great Plains software a nice plus
*Local candidates only please***

Finance / Accounting Resume Examples & Samples

Manage departmental activities to ensure accurate and timely accounting, financial and statistical reports, filings and data
Analyze and review complex accounting and financial transactions for monthly internal and external reporting
Develop methods and criteria for measuring and summarizing data for complex analyses
Prior experience with financial reporting, accounting, budgeting and financial modeling
Progressive leadership and supervisory experience
Excellent written and oral communication skills to effectively discuss financial data and related analysis
Healthcare/ Insurance experience
Public accounting/audit experience
Familiarity with Medicare/Commercial Risk Adjustment
Understanding of SQL

Supv, Finance & Accounting Resume Examples & Samples

Tracks and analyzes key financial metrics and operational procedures to foster process improvements
Leads the development and effective utilization of financial models and analysis
Collaborates with leadership to maintain budgets and forecasts in finance systems
Hires, supervises, trains, and develops Finance & Accounting staff

Finance & Accounting Resume Examples & Samples

Accounting - with minimum supervision
Analysis – with minimum supervision
Account Reconciliation – with minimum supervision
Strong Microsoft Excel user

Finance & Accounting Resume Examples & Samples

Understand concept of Accounts Payable
Analysis
Account Reconciliation
Strong Excel user

Supv, Finance & Accounting Resume Examples & Samples

Works with all levels within cash management accounting and finance departments
Distributes reporting to all appropriate management level to track variances on bank information to validate outages/shortages
Oversees credit cards, adjustments, email boxes, EFT's, batching and payment information, NSF's, account assumptions, coupon processing, lockbox and seasonal activity
Manages employees who are responsible for working directly with Care agents or customers to resolve issues
Ensures all processes and procedures within the department are operating effectively and efficiently according to Comcast Control and Audit documents
Tracks and analyzes key financial metrics and operational procedures

Entry Level Finance & Accounting Role Resume Examples & Samples

Research, analyze, and resolve inquiries related to billing, payments and reporting
Perform cash reconciliations and client reporting
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
1-3 years of related experience
Experience with both Microsoft Excel and ERP systems
Strong analytical, communication, and problem solving skills

Finance / Accounting Graduates Resume Examples & Samples

Rotations through divisional and corporate finance functions
Responsibility for reporting and analyzing business results
Participation in Sales and Marketing monthly meetings
Projects related to improving efficiencies and business results

Finance & Accounting Associate Program Resume Examples & Samples

Completion of an undergraduate business degree with a focus on either Finance or Accounting
Completion of your CPA/CA designation is required
A minimum of 3 years of experience
Excellent business acumen, verbal and written communication skills
Proficient in Microsoft Excel (experience with macros is an asset)
Strong problem solving skills and analytical capabilities, qualitative and quantitative
Independent thinker who takes initiative to capitalize on opportunities and problem solve

Senior Accountant, Finance & Accounting Resume Examples & Samples

Research new or existing accounting guidance for business transactions. Summarizes and recommends appropriate accounting approach to management
General accounting at a professional level, including journal entries, account reconciliation and reporting (3 years). In area of specialization (e.g. SEC Reporting) – 2 years
Ability to interact with a variety of people at all organizational levels

Senior Accountant, Finance & Accounting Resume Examples & Samples

Assists with Legal Entity accounting in compliance with Generally Accepted Accounting Principles, including proper elimination of intercompany transactions for consolidated reporting
Consults with business units or other functional teams on external reporting and management reporting utilizing the current hierarchy (cost center, segment) within the Hyperion Financial Management tool
Assists manager with training of less experienced accountants and facilitates cross-training among the team
General accounting at a professional level, including journal entries, account reconciliation and reporting – 3 years
Experience with international affiliates, consolidations and eliminations, foreign exchange accounting and legal entity accounting – 2 years
Knowledge of Generally Accepted Accounting Principles (GAAP) and internal controls
Experience with international affiliates, consolidations and eliminations, foreign exchange accounting and legal entity accounting

V.P of Finance & Accounting, Controller Resume Examples & Samples

Responsible for all managing all aspects of the company’s accounting and internal control environment
All financial reporting and month-end close
Supervision yet hands on with general accounting
International consolidations
Foreign and interest rate currency hedging
Treasury and cash management duties
Tax issues including state & local, federal and international
Debt compliance and analysis
Year-end audit
Provide leadership and supervision to a staff
Past public accounting audit experience a must
Corporate Controller experience
Supervisory or management work experience in accounting or related field

Finance & Accounting Co-op Resume Examples & Samples

Cost reduction project tracking
Reporting of key manufacturing metrics and statistics
Month end activities including journal entries, account reconciliations and financial reporting
Other projects identified to support manufacturing
Giving formal project presentations to management

Senior Accounting Specialist Finance & Accounting Resume Examples & Samples

Monitors incoming work, evaluates workload distribution and handles first level issue escalation. Oversees key accounts as assigned. Resolves difficult internal and external customer related issues. May be accountable for more complex projects/functions to ensure compliance with SOX internal controls as well as accounting policies and procedures
Analyzes and reconciles special general ledger accounts. Reviews work for company and government compliance. Monitors error and exception reports. Prepares journal entries. Completes special projects, reports, and month-end closing duties as assigned
Communicates and builds relationships with both higher level internal and external customers by researching information and using available tools and resources. Works with suppliers and partners to identify missing elements in the invoice creation or invoice approval process. Resolves financial issue based on that research
Works with both internal and external auditors to facilitate testing and compliance
Provides input on recommendations for continuous process improvement. Suggests and initiates process improvements by leading a Process Improvement event. May perform trend analysis to identify business process failures to determine root cause, corrective action or process improvement
Trains partners in understanding and applying policies and procedures. Coordinates vacation and sick coverage. Trains new hires and temporaries. Provides support to the supervisor on workloads, staffing and performance reviews. Functions as backup to the supervisor
Five to seven years of accounting or retail store experience working in a large, multi-national retail company; or a Bachelor’s Degree in a business related program and three to five years experience overseeing the work of others
Three years of experience working in a customer service role in an office or retail environment
Experience using an ERP or Point of Sale (POS) system (e.g. SAP, Oracle or POS system)
Intermediate to advanced proficiency using Microsoft Excel
Familiarity with basic principles of accounting
Strong leadership skills and ability to work with a high degree of independence and autonomy
Strong problem-solving and analytical skills. Strong attention to detail
Highly collaborative, including with cross-functional teams
Displays initiative and has the ability to improve processes and document work performed
Provide guidance to and support for less experienced team members
Intermediate to advanced proficiency using Microsoft Office Suite including Excel and Word

Mid-level Position, Finance & Accounting Resume Examples & Samples

Accounting, transactional and reporting – ensuring completeness, accuracy and timeliness of Sony month end reporting and compliance with US GAAP and payments processed and approved in SAP accordance with internal policies
Supporting both Sony/GAAP and statutory financial reporting for Distribution and Production entities in LatAm
Responsible for all Miami Overhead reports, financial planning & reporting, and oversight of development budgets
Compliance with all internal and external reporting policies, including tax compliance, COFA and SOX
Liaising with a team of finance professionals and oversight of SGBS-supported activities in Manila
Support the Greenlight of new shows/ funding memo process working with the Head of Financial planning as necessary
On an ad-hoc basis assist with the Financial planning, reporting, analysis, special projects and business development related to the Production lines of business in the Latin America region, including annual budgets and re-forecasts, mid-range financial plans, flash and monthly reports
Accounting for Production and Distribution: Oversee financial reporting to Home Office, account analysis reconciliations and updating ultimate’s every quarter. Analyze and review monthly development and production expenses. Reporting needs; including the review of MGM reports to Home Office. Also proper recording and maintenance of monthly / quarterly accruals and audit T&E expense reports. Assist with Accounting and Tax issues related to Regional offices. Other duties as required by Director and business needs
Month End Close process: Works closely with Director of Finance in the monthly close process by reviewing the current production cost by show, and comparing them to the approved budget, to update the financial Ultimate’s. Coordinate the monthly close process and review of the general ledger for Miami including Trial Balance Analysis and month end reports. Prepare and park monthly journal entries as well as provide corresponding source documentation to record revenue, and expenses
Overhead Reporting: Preparation, presentation and submission of overhead budgets/forecasts for the Distribution (All Locations), Marketing, Marketing Research and Floresta; to local management and home office including consolidated reports, Mid-Range plan templates and summary reports for management. Support management to ensure spend is controlled to in line with budget, and decisions can be made with transparency
Greenlight process/funding memos: review new show Greenlight memo working with Director of Financial Planning, and ensure funding/cash flow needs properly addressed
Accounts Payable: Oversee Account Payable for LATAM Production vendors and consultants ensuring prompt payments and compliance with SOX, COFA and internal company procedures. Including updating costs for Ultimate’s and comparing funding memo
Flash Reporting: responsible for gathering data from departments for the preparation of the Production Flash reporting. Review of the production flash for Teleset & Floresta
Development Tracking & Reporting: Prepares monthly actual reports for management
Teleset & Floresta: Set up and document internal controls, compare actual monthly reporting to budgets/forecasts, prepare monthly equity journal entries, monitor on a quarterly basis internal controls, audit the quarterly board presentation, and other projects as necessary
Other: Assist in the preparation reviews and analysis of the Production budgets, forecast & MRP. For Teleset, Floresta & Production Miami
Strong Accounting and Financial Planning and Analysis skills
Advanced computer knowledge is required including Excel and SAP
Ability to operate effectively in a cross functional team environment
Ability to identify issues and appropriate resolutions
Detail-oriented, flexible and able to handle multiple tasks
Bilingual; Spanish required. Portuguese a plus
Entertainment knowledge is required, TV production/distribution is preferred
Some travel is required

Finance & Accounting Coordinator Resume Examples & Samples

Responsible for coordinating all accounts payable routines and practices, including
Post secondary degree/diploma preferred, ideally in related field
Prefer retail/wholesale work experience, 2-4 years in a similar type role
Intermediate reporting and analysis skills and proficiency with Office programs, i.e. Word, PowerPoint
Proficient with Excel, including advanced functions
Prior exposure to SAP is ideal, but not required
Must possess strong organization and time management skills
Must be systems oriented and quick learner of new systems
Must be resourceful and detail oriented
French language is ideal but not required

Rep, Finance & Accounting Resume Examples & Samples

Reviews and analyzes all customer billing inquiries referred by our interdependent organizations including: CAEs, Call Center Leadership, Service Center, or Field Service via an online web-based tool
Internally, functions as a resource to any regional group requiring final and definitive clarification and explanation of subscriber account status (disputed charges, adjustments, equipment discrepancies, misapplied payments and history). Externally, interacts with customers via phone and written correspondence to provide documentation and explanation of their escalated account inquiry
Provides support to Executive Customer Care, Government Affairs, and Legal regarding escalated customer billing issues. Uses billing systems, historical microfiche, archived work orders, online databases, and customer records to assemble an accurate and dependable resolution to the escalated issue
Processes requests for courtesy accounts from employees and government relations groups for all threes lines of business. Ensures compliance with Employee Discount Policy
Uses Human Resources records to perform audit and verification of courtesy account approvals, checking for accuracy. Performs weekly audits of terminated employees to ensure conversion to residential rates. Documents and communicates necessary updates and corrections to SMS. Examples include taxing amounts, local access fees, package pricing
Serves as a Subject Matter Expert for escalated customer billing issues related to CHSI, Video and CDV. Provides on the job training. Provides feedback via peer-to-peer feedback tool to Customer Care leadership staff and our interdependent organizations for review with direct reports. Provides ideas for process improvement and presents those ideas in a professional and comprehensive manner
Processes subscriber requests not handled by the Call Center due to: a) documentation and customer signature requirements, b) research requirements, or c) SMS limitations (examples: Name Changes, Senior Discounts, PPV credits.)
Reviews and processes incoming customer mail sent to Comcast from customers. Evaluates and determines next step for resolution; determines need for customer contact. Partners with appropriate Comcast departments to resolve escalated issues if necessary (example: complaints on extended service issues and requests for credit evaluated and processed by Billing & Research.)
Processes account corrections and transactions as directed by Internal Audit Dept
Researches all misapplied inquiries from customers to ensure payments are recorded accurately

Accountant, Finance & Accounting Resume Examples & Samples

Assists in maintaining various accounting systems and processes. Contributes ideas and innovations to
Improve upon existing systems, work processes and procedures affecting month-end financial close, account
Analysis preparation, and financial reporting. Informs management of progress and roadblocks; identifies
Actions required
Prepares and distributes financial reports; interprets account information and reports for managers and
Customers. Researches and responds to questions from customers. Effectively produces ad-hoc reporting
And analysis to support the business
Participates in other projects and assignments as needed to support the goals of the department. May attend
Meetings as department representative
Sets up and maintains accounting and fiscal control records. Creates and prepares journal entries that are
Accurate and compliant with company policies and applicable accounting regulations. Produces financial
Statements and other reports and reviews for accuracy. Reconciles accounts. Creates correcting or adjusting
Entries as appropriate. Creates and maintains documentation on processes and procedures related to
Account maintenance
General accounting at a professional level, including journal entries, account reconciliation and reporting 2 years
Ability to interact effectively at various levels of the organization
Experience with computerized general ledger systems (e.g. Oracle or other ERP)
Intermediate level analytical skills

Accountant Senior, Finance & Accounting Resume Examples & Samples

Maintains and develops various accounting systems and processes. Recommends and implements ideas and innovations to improve upon existing systems, work processes and procedures affecting month-end and quarter-end financial close, account analysis preparation and financial reporting
Actively engages in cross-functional settings to represent department interests
Prepares and distributes financial reports; interprets account information and reports for customers. Supports customers through ad-hoc data collecting, reporting, analysis and special projects
Sets up and maintains accounting and fiscal control records. Creates, prepares and reviews journal entries that are accurate and compliant with company policies and applicable accounting regulations. Produces financial statements, revenue projections, cost/benefit analyses or other reports and reviews for accuracy. Reconciles accounts or reviews account reconciliations prepared by others. Creates and maintains documentation on processes and procedures related to account maintenance
Demonstrated ability to understand broad business and financial issues

Finance & Accounting Director Resume Examples & Samples

Develop overall financial analysis of government sponsored programs
7+ years of progressive experience
Strong experience within the healthcare industry
Previous supervisor experience preferred

Finance & Accounting Coordinator Resume Examples & Samples

Calculation of income tax payable and deferred tax balances
Lodgement of BAS, PAYG and FBT
Daily reconciliation of POS sales data to SAP entries
Communication of sales data to Local and Regional teams plus external stakeholders (e.g. landlords)
Local management of PO raising / authorisation “three way matching process”
Local management of vendor maintenance and vendor communications
Local management of payment preparation (both cheque and EFT)
Local management of staff expense reimbursements process
Assistance with payroll and month-end processing and reporting requirements
Monitoring retail metrics
Assisting with adhoc requests made by the local team or Regional Finance and Human Resources teams

Accounting Specialist, Finance & Accounting Resume Examples & Samples

Processes daily transactions for area of responsibility, which may include entering invoices, matching customer payments to open transactions, maintaining accounting databases, creating invoice documents, daily and monthly account balancing, account management, reporting, auditing, payment processing, and invoice processing. May also include performing account analysis, daily account balancing, reconciliation, and monthly close processing
Compiles, prepares, maintains and manages various related records. This may include: Sets up new accounts, assigns batch numbers, assist with account research, reconciles reports, analyze customer accounts, provide supporting documentation, and obtains invoice approvals and coding. Makes complex corrections to financial records as needed
Communicates and builds relationships with higher level internal and external customers by researching information using available tools and resources. Works with customers, suppliers and partners on issues in order to come to resolution on an account, a transaction, or an account reconciliation. Resolves financial issues based on that research
Provides recommendations for continuous process improvement. May perform trend analysis to identify business process failures to determine root cause, corrective action or process improvement
Works cross-functionally to gather information and gain expertise to address identified issues
May participate in or lead a Process Improvement event
Three to five years of accounting or retail store experience working in a large, multi-national retail company; or Associates Degree in a business related program
Two years of experience working in a customer service role in an office or retail environment
Excellent organizational skills, ability to prioritize multiple assignments, adapting to changing priorities and situations, and follow-through on the completion of assignments in a fast-paced and high volume environment
Provide guidance and be a resource for less experienced team members
Excellent oral and written communication skills with an emphasis on the ability to communicate financial information with personnel at all levels
Strong ability to work independently and with a team with emphasis on accuracy and timeliness

Accountant, Finance & Accounting Resume Examples & Samples

Maintains documentation of internal controls
Implements and recommends ideas and innovations to improve upon existing systems, work processes and procedures
Monthly tasks include accounting for asset retirement obligations, contingent rent, and rent/CAM/Tax accruals
Creates and prepares journal entries and account reconciliations that are accurate and compliant with company policies and applicable accounting regulations
Assists in the preparation of quarterly reporting related to minimum lease obligations, and asset retirement obligations
Supports customers through ad-hoc data collecting, reporting and special projects
Participates in other projects and assignments as needed to support the goals of the department
General accounting at a professional level, including journal entries, account reconciliation minimum 1 years and reporting
BA/BS degree, Accounting focus preferred
Familiar with US GAAP and internal controls
Ability to build relationships, and work effectively in cross-functional activities
Intermediate skills in Microsoft Excel

Senior Accountant, Finance & Accounting Resume Examples & Samples

Assists in maintaining various accounting systems and processes. Contributes ideas and innovations to improve upon existing systems, work processes and procedures affecting month-end financial close, account analysis preparation, and financial reporting
Assists supervisor with training of less experienced accountants and facilitates cross-training among the team
Assists in prioritizing work and coordination of special projects or audits
Distributes financial reports; interprets account information and reports for managers. Supports management through ad hoc data collecting, reporting, analysis and special projects
Sets up and maintains accounting and fiscal control records. Reviews journal entries for accuracy and compliance with company policies and Generally Accepted Accounting Principles (GAAP). Produces financial statements, revenue projections, cost and benefit analyses or other reports and reviews for accuracy. Reconciles accounts or reviews reconciliations prepared by others
General accounting at a professional level, including journal entries, account reconciliation and reporting (5 years)
In area of specialization, such as cost accounting, inventory accounting (3 years)
Advanced skills in Microsoft Word and Excel
Advanced 10-key skills
Knowledge of accounting systems and processes, including area of specialization such as cost, Securities & Exchange Commission reporting requirements or foreign exchange accounting
Knowledge of computerized general ledger systems such as Oracle, and specialized financial reporting and reportwriting software
Ability to understand broader business and financial issues
Ability to organize and document work performed

Senior Finance & Accounting Professionals Resume Examples & Samples

Accounting & compliance: you will assist clients in their financial digital processes (e.g. preparation and interpretation of year-end-closings, audit assistance, financial statements, etc.) and tax compliance (corporate tax returns and VAT returns, etc.)
Temporary assignments: depending on the client’s needs, you will assist in general accounting, credit control, internaloptimization projects, etc
Start-up and scale-upassistance:you will be an activemember of the EYnovation ecosystem, with a hands-on and entrepreneurial approach
People responsibilities: you communicate and collaborate proactively. You supervise and coach your team members on-the-job. You escalate observations to the management
You have a bachelor’s or master’s degree in a financial or economic orientation. We are also hiring non–economic bachelors and masters (e.g. IT, Law, …), who are highly motivated and eager to apply theirnon-economic degree in a financialenvironment
You have at least 3 years of relevant finance and/or accountancy experience
You are a born team player,critical, innovative and curious
You are willing to follow internaland external trainings, and becoming a chartered accountant (IAB/IEC) is an option
You are tech-savvy. Experience with Exact Onlineand/or ERP is a bonus

Manager Public Finance & Accounting Advisory Services Resume Examples & Samples

Develop a market approach for the “Dutch-speaking” market (federal, regional and local levels)
Manage and build upon your own network of connections and relationships as well as EY's network to further develop the practice
Advise clients on strategic, organizational and process issues

Finance & Accounting Outsourcing Services Junior Resume Examples & Samples

Proficient in Vista or Windows XP applications
With excellent technical, analytical, and interpersonal skills
With strong project and people management skills
Team player and able to multi-task
Willing to work in Taguig

Finance & Accounting Outsourcing Manager Resume Examples & Samples

Overall day-to-day management of the accounting and finance functions of multiple clients in a shared services environment
Prepare/review financial statements and supporting reconciliations, analyses and work papers
Prepare/review management reporting packages, board packages, etc
Prepare/review budgets and forecasts
Analyze and interpret financial information for client management and provide actionable insight and decision support
Direct initial assessments, implementations and onboarding of new FAO clients
Manage and coach senior associates, associates and client service representatives
Establish engagement budgets
Write service agreements and statements of work
Participate in meetings with new client prospects and in the proposal process
Experience in a public accounting firm, consulting firm or other professional services environment preferred but not required
Progressive experience in accounting and financial management in a corporate accounting environment, in roles such as accounting manager, assistant controller, controller, director of finance CFO
Strong technical financial accounting (GAAP) knowledge
Strong management accounting and operational finance knowledge
Experience in the financial planning and analysis (FP&A) function (financial modeling, budgeting and forecasting, financial analysis, etc.)
Knowledge of accounting/ERP software. Knowledge of Intacct and/or Bill.com a plus
Proven leadership, management and coaching skills
Strong time-management and organizational skills with sensitivity to timeframes, budgets, and outcomes across multiple clients/projects

Collections Specialist, Finance & Accounting Resume Examples & Samples

Maintains regular and consistent attendance and punctuality
Monitors a portfolio of accounts to assess receivables condition and prioritize work
Performs account analysis to identify trends, problems and root causes of ongoing issues and outlines solution plans to improve the situation for both Starbucks and the customer
Creates weekly work-plan to include customer calls, e-mails and correspondence based on account status; executes said plan, and is able to document progress towards said plan via account notes and status updates to supervisor
Works cross-functionally to gather information and expertise to address issues identified with customer accounts
Negotiates individually or as part of a team to resolve problems with favorable outcomes for Starbucks and the customer
Performs account reconciliations, daily credit holds, processing and validation of customer deductions and or invoices payable, recommendations for credit limit adjustments and bad debt write offs
Responds to customer inquiries on accounts regarding billing discrepancies or payment disputes
Performs account maintenance activities - resolves short pays, chargebacks and credit memos
May support senior collectors with research, invoice reprints, data gathering and related tasks
Commercial collections experience (2 years)
Applicable experience in office environment (4 years)
Two to three years of accounting or retail store experience working in a large, multi-national retail company; or a Bachelor’s Degree in a business related progra
Three years of experience working in a customer service role in an office or retail environment, with exposure to B2B collections
Experience using an ERP or Point of Sale (POS) system (e.g. SAP, Oracle, Siebel or POS system) preferred
Effective customer service and negotiation skills
Ability to prioritize work based on individual, team and department goals
Ability to use MS Office applications at intermediate level: Excel,Word, Outlook
Ability to use online accounting software – Oracle or equivalent
Ability to navigate Internet and conduct e-commerce activities with customer/vendor websites
Ability to use basic office equipment: fax, copier, phone, 10-key

Finance & Accounting Resume Examples & Samples

University undergrads/graduates from a renowned educational institution
Strong analytical and problem solving skill set
Solid team player who’s also an independent thinker
Demonstrate leadership ability and experience
Excellent command in spoken and written English, good command in spoken and written Mandarin is preferred

Finance & Accounting Resume Examples & Samples

Stewardship
Compliance & Controls
Have overall responsibility for PH tax compliance
Identify, initiate and manage tax planning in line with global policies, and work with outside counsel, global/regional
Provide tax training
Develop a winning organization
2-5 years experience in the same field

Finance & Accounting Resume Examples & Samples

Strong leadership ability as demonstrated through previous formal or informal positions of leading and or managing teams
Excellent in cognitive thought and problem-solving
Legally eligible to work in the Philippines
Must have graduated from University

Finance & Accounting Resume Examples & Samples

Majors or concentrations must include Accounting, Finance, Economics, Business, Commerce, or Taxation
Must have completed at least 2 college-level accounting courses prior to graduation
Must be in good academic standing (GPA > 3.0)
Qualified candidates must be willing to relocate throughout their career

Finance & Accounting Resume Examples & Samples

2+ years Tax and/or Accounting experience
Bachelor's degree in Accounting, Finance, Economics, Business, or Taxation required. CPA preferred
Must have completed at least 2 college-level accounting courses
Leadership: The role requires you to turn business skills and strong communication capability into leadership to deliver strong results in a complex and challenging business environment. You will be required to envision, engage, energize, enable and execute to drive actionable results with demonstrated passion for tax
Analysis & Problem Solving: You must possess the ability to translate the overall objectives and strategies of the business into executional priorities to drive results. The ability to interpret and apply the tax law to achieve business results is critical
Communication: You will need to be able to develop and maintain diverse, collaborative relationships across various multi-functional business teams. The role also requires the ability to effectively and persuasively communicate to upper management, both in writing as well as orally
Staying In-Touch: The ideal candidate will also be highly skilled at being in-touch with key business partners and external stakeholders in order to anticipate needs
Stewardship: You will need to act as a steward as you manage the day to day tax affairs of Procter and Gamble and its assets on behalf of the owners of the company. It is also critical that you internalize that our efforts to practice good stewardship are a simple extension of the Company’s Purpose, Values, and Principles (PVP) - stewardship expands upon the values of accountability, ownership, and integrity, and is an enabler to delivering good business results

Finance & Accounting Resume Examples & Samples

5+ years Tax and/or Accounting experience
Bachelor's degree in Accounting, Finance, Economics, Business, or Taxation required. CPA, JD, or Masters in Tax preferred
Stewardship: You will need to act as a steward as you manage the day to day tax affairs of Procter and Gamble and its assets on behalf of the owners of the company. It is also critical that you internalize that our efforts to practice good Stewardship are a simple extension of the Company’s Purpose, Values, and Principles (PVP) - stewardship expands upon the values of accountability, ownership, and integrity, and is an enabler to delivering good business results

Finance & Accounting Resume Examples & Samples

5 to 7 years of auditing experience with a nationally recognized public accounting firm
Must have specialized US GAAP Accounting knowledge and technical skills across multiple and complex areas of accounting as the role is focused on providing consultation for unique accounting transactions
Experience managing and developing personnel
Demonstrated project management experience

Finance & Accounting Professional Resume Examples & Samples

Bachelor’s degree from an accredited college or university in a related field
Two (2) years of professional experience providing financial support
Experience with standard accounting procedures and basic math/computing skills
Experience with Excel and Microsoft office products
Ability to communicate effectively orally and in written formats
Interpersonal skills with the ability to provide excellent customer service, while ensuring fiscal compliance and rules adherence
Must be able to work independently, be flexible and maintain positive working relationships
Knowledge of standard accounting procedures and basic math/computing skills
Strong computer proficiency
Intermediate/Advanced computer skills related to Excel and other Microsoft office products
Bachelor’s or higher earned degree in Accounting or Finance
Experience working in a large complex public institution, higher education, healthcare or health sciences center environment
Experience with any variety of additional computer programs relevant to finance, budgeting, patient accounting or other business areas (PeopleSoft, Cognos, IDX, CODA, RAS or other)
Experience working with various business compliance needs (HIPAA, NIH, COI)
Experience with standard accounting policies and procedures
Experience working with Tableau
Experience working with University financial reports

Graduate Leadership Development Program Finance & Accounting Resume Examples & Samples

As a participant, you understand how critical finance is to the success of an organization, you know that it’s more than just numbers – it’s how to translate them into the information that drives business decisions. That’s why the Eaton Leadership Development Program – Finance & Accounting is perfect for you. Start your career with Eaton and drive your success
As a participant in the program, you will complete two one-year assignments that will give you the hands-on experience. These assignments may include working in manufacturing accounting in a plant, financial accounting in a business group or division headquarters, and other roles such as internal audit, group compliance, treasury or in technical reporting and analysis. You will also be expected to work with other participants in the program on projects outside of your assigned location
For this specific FIN Development Program position the assignment for the first year will be in Budapest within the EMEA Treasury or EMEA Accounting department
Bachelor’s or Master’s degree in Accounting or Finance
Work or internship experience within Finance field
Geographically flexible

Director, Group Finance Accounting Policy Resume Examples & Samples

To provide IFRS, US GAAP and statutory accounting and financial reporting guidance and advisory services to management and other functional areas. Support execution of finance and business initiatives
Provide guidance and advisory services to management and other functional areas (i.e., Business Units, Investments, Tax, etc.) with regard to interpreting accounting/regulatory policy
Keep abreast of changes/developments in accounting requirements. Educate management and partner with internal clients, when necessary, to assess the impact of such changes/developments on the Company
Prepare or revise accounting/operational policies to reflect new regulatory and accounting guidance; these policies will be included in the SharePoint Accounting Policies Database
Provide comprehensive advisory services to the business units throughout the lifecycle (from inception to implementation) of significant transactions, including but not limited to acquisitions and divestures of businesses and various other unique strategies. Advisory services include the identification and analysis of significant accounting issues by reviewing proposals, contracts and other related documents as well as the quality review of accounting models and related entries recorded within the general ledger
Participate and lead special projects with cross-divisional impacts, ensuring that deliverables are on time and within quality targets. Special projects may be related to the implementation of new accounting or regulatory requirement or new operational initiative
Assist in mentoring and providing career coaching to the managers and other staff within the Accounting Policy Group
Liaising with regulators and external auditors as necessary
Professional accounting designation required (e.g., Chartered Professional Accountant, Certified Public Accountant)
7+ of years experience in an insurance or financial services environment preferably gained at a Big 4 public accounting firm or other large insurance company
A strong financial background with a broad knowledge of the financial services sectors and the insurance business in particular
In-depth technical knowledge of International Financial Reporting Standards (IFRS), US Generally Accepted Accounting Principles (US GAAP), and Statements of Statutory Accounting Principles (SSAPs)
Strong technical knowledge of IFRS 9 Financial Instruments is an asset
Knowledge of Canadian or US life insurance or other financial institution accounting and operations
Demonstrated ability to lead/manage projects of various sizes
Ability to learn/apply a large amount of technical accounting material
Comfortable working with senior levels of management and able to cope in a fast paced, dynamic work environment
Excellent oral and written communication skills - for report writing and communication at all levels of management
Demonstrated ability to work independently and establish priorities to meet tight deadlines. Flexible when working with changing deliverables
A team player who possesses a positive attitude and customer service focus
Excellent PC skills (Excel, Word, PowerPoint)

Finance & Accounting Director Resume Examples & Samples

Manage day-to-day operations and assignments of hotel Accounting staff, plan and organize work, communicate goals, and schedule/assign work. Advise staff of formal policies and procedures, identifying options and resolving issues. Recommend and/or initiate salary, disciplinary, or other staffing-related actions in accordance with company rules and policies. Alert management of potentially serious issues
Ensure all staff are properly trained and have the tools and equipment needed to effectively carry out their job functions
Prepare financial analyses of hotel operations including variance explanation and make recommendations to ensure the achievement of business goals/targets
Use financial analysis, data trends and market information to anticipate needs, identify operating/financial issues, and recommend actions to maximize financial return. Highlight trends that are likely to shape the wants and needs of internal and external customers of the future; lead the organization in exploring business opportunities that create value for the customer while driving profit
Develop and implement financial control procedures and systems; ensure compliance to “internal Control Checkup”; maintain documents for audits of hotel accounts; ensure compliance with government regulations; federal, state and local laws; and contractual agreements. Independently comply with record retention requirements
Create the annual operating budget for the property and provide analytical support during budget reviews to identify cost saving and productivity opportunities for property managers
Analyze ROI capital projects prior to committing funds and upon completion determine if anticipated results were achieved
Maximize cash flow performance of the hotel through controls on inventory, credit and collection, disbursements, deposits and remittances
Serve as member of Executive Committee/Management Team, and work with other management personnel to establish and implement hotel service standards to achieve maximum profitability and efficiency
Respond quickly to guest requests in a friendly manner. Follow up to ensure guest satisfaction
Distribute outlook and forecast information as an up to date management tool for operating departments
Participate in local recognized professional and industry organizations
Review rates and recommends rate strategy to the General Manager; participates in sales strategy meetings
Review of operating equipment stores to avoid unnecessary/excessive purchases and to eliminate (or at least be aware) of obsolete slow moving items
Ensure all accounts are reconciled on monthly basis, review and approve those reconciliation’s
Ensure payments are made to IHG (All Fees and billings) as fast as possible
Promote teamwork and quality service through daily communication and coordination with other departments. Key departmental contacts include hotel department heads in all departments, and Regional Controller to obtain/provide information. Interact with outside contacts

Assistant Director of Finance & Accounting Resume Examples & Samples

Maintain adequate records of all assets, liabilities and transactions of the hotel
Ensure adequate internal and external audits are conducted regularly
Ensure month-end reconciliation of all bank accounts of the hotel and reconciliation of cash house funds with periodical surprise account
Maintain adequate bank balances and reporting in writing to the Director of Finance any foreseen cash deficiencies
Ensure there is a physical count and valuation of all food and beverage and operating supplies, and reconciliation of the same
Maintain adequate records to reflect the comparison of the actual expenditures for operating equipment, furniture and equipment and special projects with the annual budgeted amounts
Ensure accurate monthly closing of books and preparation of monthly financial statement of operations
Supervise timely preparation and mailing of invoices and monthly statement of all credit accounts and the subsequent regular mailing of invoices and monthly statement of all credit accounts and the subsequent regular mailing of reminders and collection letters
Ensure staff follow the company grooming and attire standards; rectify any deficiencies
Create and maintain a quality, professional work environment
Schedule, attend and participate in meetings as needed
Regularly monitor the performance of staff performance in all phases of service and job functions, ensuring that all procedures are carried out to departmental standards; rectify deficiencies with respective personnel
Provide training where necessary
Interview new candidates for departmental assignments
Be a daily coach/mentor with any Problem Solving Team meeting and with all contact with any staff

Finance & Accounting Professional, Associate Resume Examples & Samples

Independent analysis and interpretation of information requested from a variety of internal and external sources in order to respond to business and financial requirements from BSD, LPPM, Lab Director’s office (LDO), or PNSO
Monitoring and analyzing laboratory overhead budgets (~$240M)
Creates and maintains indirect authorized amounts for indirect projects managed in IFM
Overhead rate and reimbursement calculations
Business planning process – planning software maintenance, training, reviewing, reporting and preparation of decision material used in the LLT decision meetings
Complete large portions of the Budget Book which is the official historical record of the fiscal year actual costs and Plan Year budgets for the Laboratory
Fee & Laboratory Reserve reconciliations
Intern program coordination
1-3 years of experience in related functions is preferred
Strong understanding of systems and automation
Working knowledge of Microsoft Office with an Emphasis in Excel and Access
Ability to think strategically, develop and execute processes, and modify them based upon changing conditions
Demonstrate interpersonal skills, including teamwork, facilitation and communication
Excellent written and verbal communication skills, basic relationship management skills
High degree of initiative, dependability and ability to work with moderate supervision.-

Internship for Finance / Accounting Students Resume Examples & Samples

Undergo technical training in real life working environment
Undertake project assignments under coaching of supervisor
Learn to apply new technical skills and knowledge
Candidate must possess or currently pursuing a Bachelor's Degree in Finance/Accounting/Business Administration
Minimum duration of 3 month(s)
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Finance / Accounting Summer Intern Resume Examples & Samples

Completed at least one year of college education before beginning internship
Must be enrolled in school the semester following your internship
Minimum GPA: 3.0/4.0
Must be authorized to work in the U.S. on a permanent basis without requiring sponsorship

Finance & Accounting Professional, Senior Resume Examples & Samples

Ensure compliance with CAS/GAAAP for all capital assets including determination of asset classification prior to acquisition
Maintain the property accounting general ledger accounts for DOE capital assets
Participate in complex accounting or asset management projects related to implementation and maintenance of systems designed to track the lifecycle of all assets and the necessary accounting functions associated with such assets
Administer property control program activities to ensure continual accountability of government, associate contractor, or organization property in accordance with applicable government regulations or corporate policy
Conduct property audits; provide guidance on government regulations pertaining to property accountability; develop, recommend, and implement property administration policy
Prepare periodic and special purpose reports relative to such matters as taxes, rentals and leasing, insurance, facility usage, etc
Bachelor's degree in Accounting, Finance, or Business and 8 years related experience or an advanced degree
This position must have excellent computer skills and a demonstrated ability to query relational databases
This position requires a working knowledge of accounting policies and a demonstrated ability to learn quickly; knowledge of PNNL accounting systems highly desired
Effective customer service skills are essential; entry level personnel skills desired
U.S. Citizenship
Background Investigation: Applicants selected will be subject to a Federal background investigation and must meet eligibility requirements for access to classified matter in accordance 10 CFR 710, Appendix B
Drug Testing: All Security Clearance (L or Q) positions will be considered by the Department of Energy to be Testing Designated Positions which means that they are subject to applicant, random, and for cause drug testing. In addition, applicants must be able to demonstrate non-use of illegal drugs, including marijuana, for the 12 consecutive months preceding completion of the requisite Questionnaire for National Security Positions (QNSP)

Finance / Accounting Internship Opportunities Resume Examples & Samples

Competitive analysis & recommendations
Product pricing & benchmarking
Capital affordability and should-cost modeling
Strategic modeling
Factory capacity analysis
New product development valuation
Strategic project valuation and prioritization
Cost reduction analysis
Critical success metric development
Inventory valuation

Manager Entertainment Finance & Accounting Resume Examples & Samples

Support the Executive Director of Finance and provide financial oversight and execution to entertainment venues and other related or interfacing entertainment departments, and/or partners and co-promoters as required
Manage assigned operational functions consistent with the strategic plan and vision for the arena
Prepare, and/or review, all co-promoter and joint venture related entries, and proactively coordinate month end close revenue and expense accrual journals with the Finance Shared Services Center
Work closely with Corporate Entertainment Finance to ensure alignment with all policy and procedures including headliner settlement process, audit, journal entries, and reconciliations
Responsible for performing all theatrical event settlements, including calculation and preparation of wires, interfacing with outside show and promoter accountants
Create, manage, and analyze annual budget with Entertainment Director including operations and marketing strategies, to produce short and long term profitability for the arena
Generate pre-event and post-event analysis including financial proformas
Develop, oversee and make valid recommendation in the financial planning and accounting of concessions, retail, catering, conventions, security, EVS, tower club, and other third-party operators
Develop, maintain, and audit/review entertainment profit and loss statements and oversee all accounts payable and receivable activities
Generate and provide reports and financial interfaces with box office/ticketing and internal audit
Create requested schedules for periodic internal, external, and regulatory audits and reviews
Create and maintain requested schedules for any partner upon request
Generate and distribute Daily Operating Report information as necessary
Monitor and review general ledger account reconciliations that are performed by Financial Shared Services Center to ensure accounts are reconciled in an accurate and timely manner. Resolve any issues that occur as needed
Produce financial reports and ad-hoc analyses as requested by property leadership, including CFO, Executive Director Finance, and Director Entertainment, and/or the Corporate Entertainment office
Assist the Director Entertainment with the Contract Review process, provide recommendations on how to proceed
Ability to work in a high stress fast paced environment managing multiple tasks, projects and personnel simultaneously
Advanced experience with use of Microsoft Office programs (Excel, Word, Outlook) and financial mainframe applications including ability to import and export data to and from mainframe applications
Must possess ability to prioritize conflicting duties and maintain timeline integrity for projects and tasks
Ability to prepare and fully analyze financial statements and related reports, and make recommendations and decisions based on financial data
Pays close attention to details that are important to others to make sure they are right
Ability to effectively communicate in English, in both oral and written forms
Analyzes and understands information to develop logical solutions to issues
Logically sets completion priorities for various tasks

Finance / Accounting Internship Resume Examples & Samples

Sophomore standing or above
Pursuing a bachelor's degree in Finance, Accounting or business related field
Ability to effectively interact with various teams at all levels of the organization
Excellent time management/work organization skills essential

Finance & Accounting Coordinator Resume Examples & Samples

Handles Accounts Payable by tracking, logging, and processing project-level expenses
Assist in creating logs and reports, and maintaining any related files and financial reports
Process expense vouchers, travel expense claims, and verifying appropriate documentation
Manage the purchase order process
Support financial forecasting functions
Participate in all internal and external audits and maintains reports and data related to and necessary for audits
Maintain financial records and supporting documentation sufficient to support audits and respond to inquiries
Bachelor's degree from an accredited college or university required; Preferably in the field of Finance
One (1) year of Finance experience or equivalent professional experience working with detailed data required
Experience with tracking and logging expenses in a Financial environment
Advanced level of proficiency in Microsoft Office products required, especially Excel
Ability to perform comfortably in a fast-paced, deadline-oriented environment
Strong organizational and analytical skills with attention to detail
Ability and willingness to work with complex and extremely detailed information

Finance & Accounting Ops Processing Senior Representative Resume Examples & Samples

Develop elementary understanding of broader interdependencies while growing knowledge in area of specialization
Analyze and process/reprocess transactions
Complete keying of information under non- standard forms of keying rules
Analyze and find solutions for individual clients/transactions
Analyse and interpret client documents

Finance & Accounting Operations Processing Senior Representative Resume Examples & Samples

Develop knowledge in area of specialization and applies basic knowledge of set of procedures and processes pertaining to own area
Gain ability to recognize if deviation from accepted practice
Basic understanding of the Finance & Accounting domain
High school diploma or equivalent required. Associates degree, technical college or some college course work preferred

Finance & Accounting Head Resume Examples & Samples

Run for all areas of Finance and Accounting management and additional operation
Conduct budgetary control and financial analysis
Collaborate with other internal co-workers to drive high efficiencies
Develop subordinates and provide periodical training for them
Prepare monthly financial performance and report to the top management team
Develop financial strategies and make corresponding solutions
Near/Native Japanese and proficient English skills
Strong skill for Excel
Degree/Master/Doctor of Finance or Accounting
Internationally minded
Team player and a good communicator

Finance & Accounting Summer Internship Program Resume Examples & Samples

Works with CVI staff to perform professional duties of moderate difficulty at Canon Virginia, Inc
Assists CVI staff on various projects, tasks, and activities relating to their area of study or course work
Performs assigned tasks consistently in a professional and timely manner to meet required deadlines
Utilizes good time management skills to effectively and accurately complete work assignments
Exercises good judgment and knowledge from the classroom setting and applies knowledge to a professional work environment
Applies research techniques, analytical methods, presentation skills, writing skills, and / or technical knowledge to the workplace
Adheres to company policies and procedures governing professional staff behavior
Balances internship work schedule effectively with classroom coursework
May be responsible for research, reports, spreadsheets, presentations, etc. as part of the assigned projects
May work in several departments to assist with completing any additional projects or tasks
Student must be working towards an undergraduate degree with the minimum credit hours to be classified as a junior or senior in their studies,
Student must have taken several related courses to the field in which they will be assigned
Student must be at least 18 years of age

Finance & Accounting Internship Resume Examples & Samples

Undergraduate degree in Finance, Accounting or Economics
Minimum GPA of 3.2
Ability to work 40 hours per week for the entire program (May - July)
Graduation date between 2018-2019

Finance & Accounting Professional, Associate Resume Examples & Samples

Work independently, with minimal supervision
Lead and coordinate the physical inventory program, which includes six separate Property Management property assessments
Track and report property resulting from Loss, Damage or Destruction (via LDDRs)
Proactively identify system problems and provide solutions and process improvements to staff and management
Develop and maintain effective relationships with technical, BSD, M&O and DOE staff to ensure effective teaming to support Asset Management
Communicate effectively with staff regarding Property Management requirements
Provide guidance and assistance to Property Representatives and other Property Management staff on shared job assignments
Provide assistance on audits and property management reporting requirements
Monitor and maintain the user desk guides and add new information as appropriate

Supv, Finance & Accounting Resume Examples & Samples

Supervises the month-end accounting close process for Spotlight HQ, including
Reviews financial statement analysis and related assessments throughout the close process
Reviews and approves journal entries and related supporting analysis for completeness and accuracy
Coordinates and supervises the preparation of monthly and quarterly financial reports forSpotlight Cable HQ
Timeliness and completeness of close related activities to ensure month-end close process is in accordance with CHQ guidelines and deadlines
Reviews all required annual reporting for Cable including operating lease disclosures, contract commitments, etc
Supervises Accounts Payable function for Spotlight consisting of monitoring OneCard transactions, vendor payment issues, etc
Reviews accounting activity to ensure consistency and comparability in accounting practices and financial reporting across HQ
Supervises and reviews the preparation of the supporting key P&L account analysis and balance sheet account reconciliations and schedules. Develops or instructs accountants on necessary changes and necessary adjusting entries
Continually reviews current accounting and reporting practices for opportunities for improvement, including automation and standardization
Supervises the daily activities of a team of 2 full-time positions

Finance, Accounting & Administration Manager Resume Examples & Samples

Review and Analyze the variances between Budget, Forecast and Actual figures and comment on them in monthly Reporting – especially Sales POC
Margin and Free Cash flow, Risk and Opportunities and Contingencies
Review and Analyze contract related Balance sheet items with the target of minimization of Net Utilized Assets (Inventory level, Advance Payments, Accounts Receivables, etc)
Prepare and present current status and alternative scenarios. You will track project related savings activities
Challenge the project teams to assure a successful project execution
Prepare and update monthly reports and presentation in project review meetings
Contribute in Risk and Opportunities discussion and following up on action plans
Be responsible for customs and customer invoicing, VAT, Receivables and payment control, Cash-Flow Management (i.e. input of project figures in Cash Planner)
Insurance cases (freight, maintenance, third party, etc.)
Require and control securities by the customer (letter of credit, bank guarantees)
Control of cost and direct hours
Control of man/hour writing
Maintain an appropriate level of contingencies
Build and maintain successful cross functional relationships
You hold a Bachelor’s degree in Accounting and/or Finance is strongly preferred. College degree with relevant experience will also be considered
You possess a minimum of five (5) years of experience on financial reporting and accounting from a relevant industry
You possess combined experience in commuter rail, intercity or freight railroad operations
You have a good understanding of debits and credits
Your CPA or similar designation obtained or in progress will be considered as an strong asset
Your knowledge of Microsoft Office Suite and Lotus Notes is required at an intermediate level; your knowledge of large Accounting ERP systems (SAP, etc) is useful

Finance & Accounting Professional Resume Examples & Samples

Supporting day-to-day operations in Accounting, Financial Analysis, and Contracts organizations
Assistance in tracking costs, budgets, and program funds by reviewing key data sources (including financial reports) and interacting with a variety of staff on a regular basis
Project proposal preparation including the assembly of cost estimates
Troubleshooting one-of-a-kind problems and identifying solutions
Identification of cross cutting process improvements and standardization opportunities
Documentation of processes and procedures
Preparation of both periodic and ad-hoc financial reports for both internal and external customers

Finance & Accounting Graduate Programme Resume Examples & Samples

5 years training programme with a competitive salary
Full support in achieving your professional accounting qualification (ACCA, CIMA, ACA, CPA)
Rotations across different areas of Finance
Generous study leave Policy
Participation in a structured graduate learning programme
An assigned mentor to assist you throughout the duration of the training contract
The opportunity to work with experienced professionals as the bank goes through an exciting period of change and growth
An expected minimum 2.1 Honours Degree in Accounting or Business/Finance related discipline is a prerequisite for those joining AIB Finance’s Graduate Programme
Candidates must be fully authorised to work in Ireland or hold a valid work permit for the full duration of the contract. Unfortunately we are not in a position to provide sponsorship for this role

Finance & Accounting Professional Resume Examples & Samples

Meet the requirements of the Contractor Assurance Management & Operations (M&O) Program
Risk Management and Controls
Performance metrics
Self/Independent assessments
Extent of deployment evaluations and feedback
Work with Line Management to develop assessments and corrective action improvement plans
Manage all aspects of 12 Record of Decisions (ROD’s) and 151 implementations assigned to the Property M&O Program
Develops solutions to complex requirements
Identifies opportunities and risks and makes solution recommendations to impacted line managers

Finance & Accounting Leadership Intern Resume Examples & Samples

Good Organization Skills
Works well in team environment
Self-starter - takes ownership of projects and accepts challenges

Rep, Finance & Accounting Resume Examples & Samples

Monitors the revenue stream on a daily basis, ensuring correct codes are applied to lead to correct billing
Performs common error resolution and revenue recovery through correction of codes
Recommends orders to correct and adjust billing errors and inconsistencies
Maintains process documentation
Prepares daily and monthly operating reports for management
Runs queries and conducts data analysis

Finance / Accounting Co-op Resume Examples & Samples

Good computer skills – specifically with Excel
Someone who is striving to pursue a career in finance
Team player with a demonstrated creative, change-oriented approach
Person with a desire to understand the business as a whole as well as its parts
Someone who wants to have some fun!

Finance / Accounting Operations Specialist Resume Examples & Samples

Requires HS Diploma
AA Degree in Accounting preferred
Ability to use 10 key data entry operation a plus

Associate Partner, Finance & Accounting Resume Examples & Samples

Build senior line of business client relationships and a business pipeline reporting and signings/revenue forecasting
Achieve personal signings, revenue, and utilization objectives
Maintain business controls for pipeline reporting and signings/revenue forecasting
Understand client needs/industry trends and develop winning proposals and translate them into referenceable client project delivery
Build medium to large delivery project teams and lead them to successful project delivery
Maintain high client satisfaction by exceeding expectations and delivery excellence
Inspire and mentor our consultants, with a focus on external brand eminence, building expertise our clients value, and accelerating career advancement of strong/top performers
Work with delivery organizations to ensure staffing/talent strategy and investment is aligned with account growth and strategy
At least 8 years of experience managing or consulting in the finance and accounting industry
At least 3 years of experience in a prior consulting role with responsibility for and demonstrated success in business development and account management with finance and accounting clients
At least 5 years of experience in business development and C-Suite relationship building
At least 5 years of experience negotiating and selling consulting projects
At least 5 years of experience using formal project management methodology
Understanding of finance and accounting analytics
Understanding of the main technologies utilized in the provision of finance and accounting services
Understanding of the outsourcing process as well as market trends and commercial positions
At least 10 years of experience managing or consulting in the finance and accounting industry
At least 5 years of experience in a prior consulting role with responsibility for and demonstrated success in business development and account management with finance and accounting clients
At least 8 years of experience in business development and C-Suite relationship building
At least 8 years of experience negotiating and selling consulting projects
At least 8 years of experience using formal project management methodology

Finance & Accounting Assistant Resume Examples & Samples

Support the booking of all transactions in the areas of accounts payable, accounts receivable, and asset accounting
Process and book travel expenses
Participate in monthly and annual financial closings
Support project and process controlling
Actively attending univeristy earning a degree business administration, accounting or finance
Proficient in MS Office skills (especially Excel)
Able to work independently with a systematic way of working

Finance / Accounting Operations Specialist Resume Examples & Samples

Customer Service Experience
Monday-Friday 11:00am-7:30pm
EOE.M/F/Disability/Veteran

Finance & Accounting Summer Intern Resume Examples & Samples

Completion of junior year at an accredited university by summer of 2017
Business, Accounting, Finance, Statistics or Economics Majors
Previous intern experience
Strong interest in automotive industry
Computer proficient (including spreadsheet, word processing and database applications)

Faculty, Construction Finance & Accounting Resume Examples & Samples

Deliver class instruction through the development of instructional plans to meet course competencies and which support lesson objectives
Promote and facilitate student success by creating an environment conducive to learning and student involvement
Provide student support for every aspect of learning in the form of office hours, tutorial assistance, coaching, career advice and academic assistance. Faculty members will publish their availability to students through course syllabi, instructor information in the classroom, and/or other appropriate documents
Participate in key school events and ceremonies including faculty meetings, one-on-one meetings with the department chair. Part time instructors are eligible to participate in the graduation ceremony and convocation
Foster student success by showing flexibility in style and delivery methods as well as exhibiting a passion for teaching and students interaction
Manage the learning environment through effective record keeping (i.e. Attendance), submitting grades and other reports on time, and enforcing school/campus academic and attendance policies
Assist the department chairs and other departmental faculty in the hiring and development of part-time faculty
Any other assistance deemed necessary to promote the program or maintain its teaching delivery at the highest level of quality
Minimum of Bachelor's Degree in teaching discipline
Portfolio of creative, research, professional, school service, and/or community work that demonstrates professional and intellectual achievements
Proficiency with Microsoft Office products (MS Word, MS Excel, and MS PowerPoint)

Finance & Accounting Resume Examples & Samples

Set up and maintain ONE User Name & ONE e-mail address unique only to you. Applicants will be disqualified if they have more than one account
Select only ONE position to apply
No immigration sponsorship is available for this position. Procter & Gamble does not sponsor candidates for permanent residency except in some areas that in Procter & Gamble's sole discretion require highly specialized backgrounds

Finance & Accounting Resume Examples & Samples

Drives ID Financial Stewardship
Manage the local audit fieldwork, coordinate the data requirements with FSS and local SMO / Plant team
Partners with Treasury in local execution of any funding activities (i.e. understand foreign exchange requirements)
Oversees pension governance
Oversees P2P governance
Works across the SMO and Corporate Functions (FSS, Corp Tax, Treasury) to deliver value creation/preservation projects (ie. reduce tax liability, cash leakage, etc)
CSA and GIA P&G audit coordination and issue resolution
Accounting policy consultation (LAFS, BSR and LE Stewardship materials preparation)
Participates in key SMO meetings to be in touch with both the business and operations
Graduated from a local university, majoring in Accounting
Working experience of minimum 6 years in a company or a public accounting firm
Has a good communication skill and able to communicate in English (oral and written)
Has several experiences in managing projects

Finance & Accounting Internship Resume Examples & Samples

Carry out a Competitive Intelligence analysis:The key focus will be on the 3 main brands: Pampers, Ariel & Always and hence the analysis will zero in on their key local and global competitors present in Kenya and the rest of the expansion markets
Create a Competitive Intelligence repository:This will be a resource center where employees will be able to go and either learn more about competition, their strategies, business updates or contribute based on their knowledge and experience
Handover the CI analysis to the Commercial Operations Finance team:The analysis should be done such that at the end of the project, the team will be able to take over the role and integrate it to their day to day role and hence ensure continuity of CI

Finance & Accounting Resume Examples & Samples

Analyze and optimize promotional budgets
Analyze go to market strategies and make recommendation for improvement
Providing financial support and guidance to multifunctional teams
Strong leadership qualities, analytical thinking and problem solving

Finance & Accounting Internship Resume Examples & Samples

Customer profitability analysis
Assessing the financial impact of a new product initiative
Eligible for an internship (enrolled in the university or possibility to obtain a university agreement with strong academic results)
Fluency in Spanish and excellent ability to communicate in English
Available for a minimum of 3 months, preferably 6 months
Are leaders who make things happen
Analytical thinkers and problem solvers
Excellent communicators
Set priorities and follow through on commitments
Work effectively with diverse groups of people
Demonstrate creativity, innovation and initiative
Have the passion to win

Finance & Accounting Resume Examples & Samples

Currently pursuing a Bachelor's Degree (Second or Third year)
Demonstrated leadership skills and strong analytical capability
Interested in pursuing a career at P&G after graduation

Finance / Accounting Operations Specialist Resume Examples & Samples

MS Excel- intermediate experience
Sales comp experience required
Current ISGB access required
Ability to work with spreadsheets required

Finance & Accounting Administrator Resume Examples & Samples

Works independently, with minimal supervision
Demonstrates advanced knowledge and understanding of PNNL travel policy, and other policy drivers such as Federal Travel Regulations (FTR), Federal Acquisition Regulations (FAR), and Internal Revenue Code. Provides subject matter expertise to PNNL staff as well as new or junior Travel Services staff in defining and clarifying these policies
Performs accurate and efficient review and audit of electronic and hardcopy documents involving employee and non-employee business travel, necessary to support proper payment approval, with demonstrated ability to apply expertise to complex and both common and unique situations
Proactively identifies problems and provides account reconciliation and assistance to staff and management in the use of the electronic travel system, including travel card reconciliation support
Provides training and guidance to laboratory staff and management in proper expense report preparation and submittal in the Expense system, PNNL travel policy, use of travel prepayments, corporate card usage, use of the electronic Advanced Travel Request (ATR) and Request for Authorization to Exceed Lodging per diem (RAEL) approval forms, and other electronic travel tools (e.g. Travel Data Mart Query Reports, GSA per diem tables, National Assoc. of Counties (NACo), mapping tools)
Participates in team discussions of issues, processes, and situational analysis; provides feedback on impacts of changes to processes and business rules; and identifies opportunities and recommends improvements as appropriate
Monitors the maintenance of user and desk guides, and adds new information as appropriate
Provides assistance and backup to other Travel Services functions as necessary
Responds to ad-hoc requests from the Travel Services manager
Monitors the PNNL Corporate Visa Card, ensuring proper and approved usage
Prepares complex monthly reports, reconciliations, and billings necessary for timely payments and to maintain accurate travel data
Collects and performs special reviews of expense data in response to external and internal audits and self-assessment. Identifies issues or risk areas and enters cost corrections as necessary
Assists the Conference Management Coordinator in all aspects of the Conference Management process including correspondence with PNNL, DOE, and other National Laboratory staff, coordination of data collection, and input of new and modified information into all related systems (ATR, CAT, iPortal)
Advanced knowledge of PNNL travel policies and accounting systems
Experience in PNNL Travel Services is highly preferred

Finance & Accounting Internship Resume Examples & Samples

Prepares account reconciliations and various analyses supporting month end/quarter end financials
Prepares timely and accurate financial reports supporting operational finance
Ensures contract compliance on all activities
Assists with SEC reporting and internal audit
Build and maintain working relationships with operating and other finance groups and provide them with subject matter expertise assistance
Assist the Assistant Controller with coordination of information flow with both internal and external auditors
Actively pursuing a Bachelor's degree
Ability to work in a fast-paced, deadline driven environment delivering results and quality services
Demonstrated experience to execute multiple tasks simultaneously working in a team or independently

Finance & Accounting Senior Professional Resume Examples & Samples

This position is the auxiliary purchasing liaison using CU Marketplace, the Procurement Card, and other procurement methods as appropriate per University rules
This position will assist in the preparation of the monthly financial management reporting package that will be presented to senior leadership. Written variance explanations are prepared in comparing budget vs. actual results
Works with the CU South Denver Director of Finance & Administration along with the CU Denver Finance Office to determine which auxiliary activities are subject to the possible assessment of unrelated business income tax (UBIT)
Maintain a current knowledge of relevant University policies and procedures
Participate in organized training and meetings to learn new aspects related to the job and retain current information on CU, events, and general campus operations
Perform other duties as assigned by the Director of Finance & Administration
Provides high-level of confidentiality as he/she becomes aware of sensitive personnel issues
Bachelor's degree from an accredited college or university with a major in finance, accounting, business administration or related field of study
At least 2 years of direct financial and/or accounting experience in a museum or higher education setting
A minimum of 5 years professional experience with a demonstrated knowledge of auxiliary operations, procurement and proper internal controls practices
Prior auxiliary experience at a Higher Education Institution or State of Colorado Agency
A master’s degree in finance, accounting, business administration or related field of study
Experience with non-profit or higher education auxiliaries
Auxiliary accounting and procurement expertise is needed to competently perform these duties
Ability to analyze financial data, determine its meaning and how the information relates to the overall auxiliary operations in meeting planned objectives
It is necessary for this position to have a basic understanding of Generally Accepted Accounting Principles (GAAP) and government accounting pronouncements related to higher education auxiliary operations
Excellent analytical skills are essential in order to properly perform various reconciliations and financial analysis
Understanding of CU policies and Administrative Policy Statements
Supervisory and collaboration skills
Excel, Finance system, and reporting expertise required
Possess comprehensive personal computing skills and ability to access complex relational databases

Summer Internship Finance & Accounting Resume Examples & Samples

Preferred GPA of 3.0 or higher
Students must be a Sophomore, Junior or rising Senior
Bachelor’s degree in Finance, Accounting, Economics or Business Administration preferred
Previous internship experience preferred
Ability to communicate effectively both orally and in writing
Strong interpersonal, teamwork, and leadership skills
Good analytical, conceptual and problem solving skills to evaluate business problems and apply knowledge to identify appropriate solutions
Must be eager to learn, self-motivated, flexible, accountable and can effectively handle multiple tasks at one time
Excellent organizational and time-management skills
Preferred knowledge of Microsoft Excel and Microsoft Access

Reward Finance & Accounting Resume Examples & Samples

Global Mobility Services (GMS): services required to relocate employees for international and domestic assignments throughout the world
2+ years of work experience, preferably in finance and accounting function
Proven ability to succeed in and collaborate with fast paced and cross functional global teams (e.g. accounts payable, payroll, business leads, controllers)

100

Finance & Accounting Professional Resume Examples & Samples

Evaluates financial status of overhead budgets and overhead recoveries; issues summary reports; makes recommendations for corrective actions if necessary
Conducts monthly reviews of overhead and service center costs and recoveries and FTE performance; provides documentation for rate revisions and adjustments of budgets. Presents overall impacts and recommendation of potential options/alternatives for management approval
Ensures financial transactions comply with accounting policies and practices by conducting financial reviews and approval of appropriate source documents
Provides guidance/training for LDO, DDO/COO, SP, LPPM, OGC, EA, OAS, and HR staff on financial policies and procedures, appropriateness of costs, and proper charging guidelines; communicates changes in accounting procedures
Provides oversight to the BSD Intern Program
Provides ad hoc support to the Business Services organization
Performs special projects for the Manager of Business Development and Analysis and Laboratory Management

101

Finance & Accounting General Application Resume Examples & Samples

Multi-tasking / Time Management
Teaming / Collaboration
Focus on Goals / Result orientation

102

Finance & Accounting Professional Resume Examples & Samples

Bachelor's degree in Finance, Accounting, or Business and 6 years related experience or an advanced degree and 4 years related experience
This position requires knowledge of PNNL accounting systems and a working knowledge of accounting policies
Effective customer service skills are essential

103

Holdings Finance & Accounting Specialist Resume Examples & Samples

Supervise and participate in the General Ledger processes including
Reconciliation and analysis of accounts
Month End Review, Process & Reporting
Internal Controls (Sarbanes Oxley)
Integrated Forecasting Solutions updates for CHC entities
Other ad hoc reporting
Lead, supervise and coach analysts on Holdings F&A team
Build relationship with Country Controller, Global Tax Group, Intercompany Group and local Controllerships on various finance matters and provide support with ad hoc reporting and analysis
Tax accounting, forecasting and reporting
Preparing statutory supporting document preparation
Ensure that all reporting and deliverables are accurate and issued on a timely basis
Develop in-depth knowledge of tools and applications
Other ad hoc duties as required
Competent with Excel and Access
Min. 3+ years’ experience in an accounting environment
Professionally qualified or pursuing qualification - ACA, ACCA, CIMA or relevant experience

104

Finance & Accounting Business Trainee Resume Examples & Samples

Providing accounting, tax, payroll, company secretarial and HR support on a rotational or as needed basis to the relevant disciplines within the team
Processing of primary accounting entries, to include: purchase and sales ledger entry, posting bank payments and receipts, bank reconciliations
Preparation of supplier invoice payment runs and reviewing ledgers to ensure no duplicated payments
Preparation and posting of payroll journals & nominal journals
First draft preparation of fixed asset register, accruals and prepayment schedules
Assistance with preparation of audit file
Assistance with preparation of draft financial statements in accordance with UK GAAP and IFRS as applicable
Filing of documents and archiving of files
Assistance with preparation of regulatory returns, VAT registrations and voluntary disclosures
Initial preparation of VAT returns and EC sales lists and supporting working papers
Regular communication with HMRC to manage compliance processes and client account maintenance
Assistance with HMRC visit preparation and assistance during the visit
Business & Personal Tax - Assisting with new business client set up and client tax control; preparation of first draft corporation tax and partnership tax computations and supporting schedules
Assistance with the gathering and analysis of information and preparation of forms P11Ds and PSAs
Assistance with personal tax year end compliance and first draft personal tax computations and returns
Assistance with DDT process; corporate residence applications; partner income and mortgage application statements
Assist with the registering of new client with HMRC and assisting with new client set ups; inputting of payroll data and updating employee records; setting up BACS payments; preparing client money reconciliations; assisting with the end of year process
Company Secretarial - maintenance of statutory records on IRIS; assistance with preparation and filing of Companies House Annual Returns, preparation and filing of Companies House forms and financial statements
Assistance with initial preparation of minutes for approval of Annual Financial Statements
Assistance with company and LLP incorporations
Graduate calibre with practical finance experience coupled with the drive and ambition to develop towards qualified status
Well organised and a good planner with a professional approach and good work ethic
Ability to use own initiative and the ability to work through issues and problems
Willingness to build relationships and to influence positively

105

Finance & Accounting Processing Team Lead Resume Examples & Samples

This role will work with complex rule based accounting transactions within the insurance domain (mainly life/annuity)
Ensures accurate and timely completion of insurance industry premium payment transactions to meet or exceed client
Intermediate to expert level Microsoft Excel experience
Associates degree or technical college in accounting

106

Finance & Accounting Resume Examples & Samples

Bachelor's degree in Accounting, Finance or Economics required, MBA preferred
7-10 years of relevant work experience in Strategy Consulting, Investment Banking, or Strategy / Finance at a consumer focused company preferred
Leadership: The role requires you to turn business skills and strong communication capability into leadership to deliver strong results in a complex and challenging business environment. You will be required to envision, engage, energize, enable and execute to drive actionable results
Analysis & Problem Solving: You must possess the ability to translate the overall objective and strategies of the business into executional priorities to drive results. The ability to translate analyses into tactical and strategic recommendations to achieve business growth is critical
Staying In-Touch: The ideal candidate will also be highly skilled at being in-touch with key customers in order to anticipate needs
Stewardship: You will need to act as a steward as you manage the day to day affairs of Procter and Gamble and its assets on behalf of the owners of the company. It is also critical that you internalize that our efforts to practice good Stewardship are a simple extension of the Company’s Purpose, Values, and Principles (PVP) - stewardship expands upon the values of accountability, ownership, and integrity, and is an enabler to Delivering Good Business Results

107

F&a-finance & Accounting Resume Examples & Samples

Over 10 years of relevant Finance & Accounting experience in either a generalist or specialist capacity, along with demonstrated strategic leadership ability, is required
CPA, Corporate Internal Auditing and/or Big 4 experience preferred
Bachelor's Degree or higher
Leadership: The ideal candidate will need to be able to effectively influence and/or lead priority setting for a large organization. Additionally, they will need to be able to effectively coach, manage, and motivate a variety of individuals (beyond direct reports), including employees with different cultural backgrounds/skills/styles and potentially individuals located across the globe
Communication: You will need to be able to develop and maintain diverse, collaborative relationships across various multi-functional business teams and likely across various regions. The role also requires the ability to effectively and persuasively communicate to the most senior level management, both in writing as well as orally

108

Senior Associate Director of Finance & Accounting Resume Examples & Samples

Develops analytical tools and key performance indicators to report on the Hospitality and Hotel businesses across key operational metrics
Partners with the Assistant VP, USC Hospitality to integrate a data-driven approach for the Hospitality and Hotel businesses
Key stakeholder for the development of data-driven budget and projection processes across all Auxiliary Services businesses
Reviews and streamlines the Bookstore finance operation on an ongoing basis
Serves as the main finance point of contact for operational leadership for USC Hospitality and the Radisson Hotel at USC
Brings analytical approaches to the budget and planning process, gathering and maintaining critical internal operational buy-in to holding the business accountable to those budgeted KPIs and metrics
Serves as the key owner of the USC Auxiliary Services DataMart, finding new ways to leverage statistical data in assisting the operations in generating new data-driven efficiencies and opportunities
Partners with operational management to lead and develop the annual budget, monthly projection, and ad hoc analysis and projects as required
Develops and maintains financial models, analyses and justifications for capital projects and investments in new Hospitality and Hotel concepts
Maintains complete knowledge of and complies with all Auxiliary Services departmental policies and service procedures, both from an accounting and finance perspective
Follows up on open items to completion with minimal supervision and guidance
Serves as a liaison and maintains strong relationships with key internal University personnel for special projects and ad-hoc analysis, as needed
Mentors and manages key Auxiliary Services Finance and Accounting personnel in their professional development, ensuring that the team reaches its fullest potential within their roles
Expands the role of finance within Auxiliary Services by delivering quality analysis, insights and actionable results, ensuring that Finance is a trusted business partner with Auxiliary Services operations, and an integral part of the USC experience
Performs other related duties as assigned or requested. The University reserves the right to add or change duties at any time
Benefits

109

Finance & Accounting Professional Resume Examples & Samples

Bachelor's Degree in Accounting, Finance, Business Administration or in a related field
Bachelor's degree in Accounting, Finance, Business Administration or in a related field. Four years of closely related financial management support experience may substitute for the bachelor’s degree
One year of experience providing financial management support which included processing, managing and monitoring expense accounts and reimbursements
Experience with financial record keeping and accounting systems (i.e. PeopleSoft Finance system or similar software)
Experience monitoring, analyzing and tracking financial data related to internal budgets and finances
Experience providing administrative support to faculty, staff, and students within in a higher education and/or medical education environment
Experience utilizing Microsoft Word to develop, edit and update reports, statistics, letters, correspondence etc
Experience utilizing Microsoft Excel and Access to create, revise, improve and maintain spreadsheets, statistics, financial reports, database, etc
Ability to communicate effectively in written form which includes the ability to check for typographical, grammatical and spelling errors
Experience working with and managing sensitive and confidential information
Knowledge and experience with financial record keeping and accounting systems (i.e. PeopleSoft Finance system or similar software)
Attention to detail and the ability to verify the accuracy of your work
Critical thinking and troubleshooting skills

110

Finance & Accounting Resume Examples & Samples

Lead investment decisions, including initiative assessment, category portfolio analysis, marketing spending analysis for P&G business units
Lead cost & investment analysis, related to manufacturing and logistics costs, cost forecasting and working on material sourcing and cost optimization projects
Profit forecasting, budgeting for our business units and leading financial and strategic planning for the company, across all of our business operations
Participate in joint promotion planning with our trade customers to achieve win-win in store success
Opportunities in our Accounting, Credit Control and Internal Control Divisions where Finance helps deliver external financial information and leads the company effort on Statutory Compliance and Corporate Governance/Stewardship
Ukrainian citizenship
Student (4-6 year)
Full time employment for internship
Upper-intermediate level of English

111

Finance / Accounting Internship Resume Examples & Samples

Providing support to the finance directors in the fiscal year budgeting process for the specified divisions
Analyzing results and developing explanations for key variances
Automating some of the reports within the Division
Currently enrolled in a Bachelors Degree program with 2 to 3 semesters remaining and have a GPA of 3.2
Finance/Accounting concentration preferred
Must have intermediate skill level in Microsoft Word, Excel, Access, PowerPoint (eg. create a word document, create basic worksheets and formulas, create presentations, create a database and queries)
Experience using financial modeling skills such as determining ROIC, business analytics, and problem solving
Knowledge of working in a matrix environment
Retail experience preferred

112

Director of Finance & Accounting Resume Examples & Samples

Reviews monthly financial statements including balance sheet, income statement, and cash flow statement
Reviews account reconciliations and journal entries to insure financial statements are reasonable
Prepares analysis of various financial data to highlight areas in need of improvement activities
Reviews, analyzes and interprets financial and budget reports
Prepare product profitability reports and data as needed to management
Responsible to handle site visits or data requests from internal or external auditors
Responsible for site’s Sarbane’s Oxley compliance project as assigned by F&A management
Review account reconciliations for all general ledger accounts
Lead the budget process
Review the monthly forecasting process
Provide assistance to the department on a wide variety of F&A projects
Exceptional customer service skills and the ability to work with all levels of staff required. Ability to maintain strict confidentiality of information is required
Responsible for maintaining a safe workplace and follows all regulations and requirements related to safety and environmental compliance
Masters degree and/or CPA preferred. Bachelors in Accounting is required
10+ years of proven related experience in Finance and Accounting

113

Finance & Accounting Services Director Resume Examples & Samples

Directs the implementation, oversight and continuous improvement of Finance and Accounting Services software to provide relevant, action-based platform for our clients
Manages the internal process of providing accurate annual plans, monthly forecasts and analysis of performance by business function and office
Responsible for the development of policies and procedures related to providing Finance and Accounting Services to clients using a “Best Practices” approach
Provides value add consultation to clients, enable understanding of their particular business issues and provide services-based recommendations to help our clients succeed
Ensures rigorous analysis has been conducted to identify client metrics and performance improvement opportunities
Business lead for Oracle Cloud software platform implementation and execution
Supports Finance and Accounting Services Sales proposals to potential clients and SUPERVALU leaders
Establishes continuous improvement training for the department and monitor training activities to full leverage software platform
Responsible for all personnel actions within the area of responsibility to include: hiring, terminations, layoff, promotion and salary increases, reviews and evaluations, and prepare performance reports

114

Finance & Accounting Coop Program Resume Examples & Samples

Develop an understanding of related accounting, reconciling and analyzing balance sheet and income statement accounts while managing within Corporate standards
Provide support and manage aspects of accounting while understanding reporting timelines
Prepare monthly reports including accounting analysis related to job functions
General business knowledge with an interest/aptitude in accounting
Flexibility to work as a team member and independently
Attention to accuracy and detail is critical

115

Finance / Accounting Internship Program Resume Examples & Samples

Pursuing Bachelor's degree in Finance, Accounting, or a related degree, with an expected graduation date between December 2017 and June 2019
Authorization to work in the US on an ongoing basis without visa sponsorship
Strong analytical, communication and presentation skills

116

Finance / Accounting Rotation Program Resume Examples & Samples

Compile data in a variety of formats
Prepare reports utilizing formulas and functions to make the process more efficient
Become familiar with system reports and their relation to one another
Interact with the team to learn the responsibilities each has within the department
Rotations take place in areas such as
IT Finance
External/Internal Reporting
Capital Planning/FP&A

117

Finance & Accounting Internship Resume Examples & Samples

Must be willing to work independently and make sound decisions expeditiously
Strong quality and results orientation with a proactive approach
Ability to work independently with moderate level of direction
Must be willing to adapt to shifting requirements or priorities
Currently pursuing a Bachelor’s degree in Accounting, Finance, Economics or a related field
Recommended GPA of 3.0 or above on a 4.0 scale
Previous internship experience preferred, but not required
Strong leadership, communication and analytical skills
Process and results orientation
Must be authorized to work in the United States; Cardinal Health will not sponsor students for work visas or other employment authorization

118

Finance, Accounting, & Operations Intern Resume Examples & Samples

Strong time management skills that enable on-time project delivery
Ability to build strong, influential relationships
Ability to work effectively in a fast-paced and rapidly changing environment

119

Head of Finance & Accounting Germany & Austria Resume Examples & Samples

Ensure complete and accurate monthly reporting
Ensure compliance with NXP group instructions and policies
Ensure compliance with NXP Sox control framework
Ensure compliance with German and Austrian (tax) laws and regulations
Controlling the technical and manufacturing service agreements in place for the German entity
Ensure a smooth external audit for group and local purposes
Solving accounting issues in conjunction with Corporate accounting department, based in Eindhoven
Driving improvements by realizing further (regional and NXP global) integration and centralization of processes and consequently enhancing the local control environment
Establishing an integrated F&A team, serving our entities in Germany and Austria

120

Finance & Accounting Professional Resume Examples & Samples

Prepare, review and validate completeness and accuracy of financial data, i.e. Invalids, Cost Corrections, Cost Proposals, WBS and charge codes
Participates in year-end closing; prepares schedules; obtains information for and provides assistance to auditors as needed while under the direction of a senior professional
Performs financial studies; analyzes data; makes recommendations based on findings; prepares correspondence and reports based on those studies
Provides technical support and training for computer applications related to business systems
Analyzes business transactions; performs operational audits to identify and recommend corrections for related problems; audits transactions of others for adherence to accounting principles and policies
Prepares and analyzes financial data; develops forecasts of expenditures or revenues; verifies and tests financial data and conducts variance analyses
Prepares financial reports and projections to assist in the development of budgets and for budget monitoring; monitors expenditures to assure budget compliance; prepares budget submission forms
Interprets financial information for management; presents information through reports, spreadsheets, summaries, graphs, and charts
Designs, creates, tests, and implements financial spreadsheets and databases for use in analyzing financial information
Bachelor’s degree in Accounting, Finance, or Business Administration preferred
Strong knowledge of financial/accounting systems and software programs
Distributes and monitors funding in accordance with client and programmatic guidance
Understanding of PNNL project lifecycle and PNNL business processes and policies

121

Finance & Accounting Resume Examples & Samples

Experience in Accounting and Financial Analysis
Experience with accounts receivable, collections, and familiarity with security instruments
Good communication skills, verbally and in writing
Strong negotiation, and collaboration skills
Completed courses or a degree in accounting and/or financial

122

Finance & Accounting Tool Development Team Lead Resume Examples & Samples

Process improvement experience – Lean Six Sigma experience or certification
SQL Server
ColdFusion

123

Senior Finance & Accounting Tool Developer Resume Examples & Samples

Developing, creating, and improving tools and reports for 3M’s Global Finance teams
Managing project timelines, milestones, and deadlines
Communicating project progress to Team Lead and Finance IT team at corporate headquarters
Communicating with and training end-users on tool requirements and specifications
3+ years IT tool development experience
A problem solver with a client service and quality oriented mindset
Working knowledge of PeopleSoft(Oracle), AS400, and SAP
.net
Visual Basic for Microsoft Office
5+ years IT tool development experience

124

Finance & Accounting Associate Resume Examples & Samples

Responsible in execution of daily task such as but not limited to invoice posting, invoice reversals and other exception handling related to invoice process
Ability to perform month end activities such as preparation of accrual, sustainability and recurring payments monitoring
As the vendor relations for agency cost, the incumbent should be able to handle queries thru phone or email coming from cluster, location or other teams and department concerning the invoice postings
Carry out all activities in a manner which will contribute to the achievement of individual and team Key Performance Indicators
Process the necessary transaction in an efficient, cost effective and lawful manner
Coordinate daily work with direct superior in his/her absence
Maximize productivity per working hour in order to meet productivity objectives
Without exception, adhere to process and account Standard Operating Procedures (SOPs) and Internal Operating Procedures (IOPs) during daily operations
Respond to all inquiries in a timely and accurate manner. Ensure that the Finance and Accounting Department is rendering an effective service to internal and external clients
Avoid occurrence of errors, provide root-cause analysis and take preventive measures to eliminate repetition of errors
Provide back up support within the team. Be part of maintaining a motivating workplace and safe working environment for all team and department colleagues
Make recommendations for how to improve processes and procedures. Minimize the need to handle exceptions
Perform End to End controls for Agency Business Units such as GRIR, Debit Balances, and Account reconciliation, internal and external audits

125

Finance / Accounting Resume Examples & Samples

Participate in establishing internal controls to identify potential deficiencies in accounting and reporting processes that may result in reporting inaccuracies or regulatory issues. Ensure compliance with the Sarbanes-Oxley Act through prevention or timely detection of any material misstatements in financial reporting
Safeguard the Company's assets by monitoring compliance with established policies and procedures, analyzing financial and/or operating data, or enhancing systems or processes. Contribute to efficiency and effectiveness by improving planning and reporting processes, identifying and solving problems, and ensuring all outputs add value
Contribute to increased productivity by providing counsel and direction regarding the use of computer technology, retrieval languages, and new and existing applications systems. Lead and manage business processes through independent work and, when appropriate, by supervising other non-agreement and clerical staff. Analyze revenue and payment processes and operating routines to ensure the integrity of financial reporting and to identify expense reduction or cash recovery opportunities. Interface and communicate with senior management and internal customers regarding accounting/finance processes and procedures and cost control objectives
Negotiate with customers to resolve billing discrepancies and collection issues involving freight charges and improve the order to cash process by reducing revenue cycle times. Ensure the accuracy of accounts by assessing accruals, analyzing the composition of balances, reconciling changes to account balances, and explaining variances
A Bachelor Degree in Business, Accounting, Finance, Engineering, Economics or related field

126

Head of Finance & Accounting Resume Examples & Samples

Handling multiple financial responsibilities for both local and regional needs
Identifying and developing opportunities to improve processes, both internally and externally
Resolving complex financial issues at their root-causes and recognizing activities and measures that could help avoid potential financial issues in the future
Building and maintaining relationships with all personnel, but specifically management group
Ability to work under pressure, to make concise decisions and to meet tight deadline and high standards
Sharing your knowledge of finance processes and leading practices to coach and develop colleagues and internal clients
A master’s degree in Finance or Accounting
Excellent analytical, problem-solving and communication skills
7 years of working experience in accounting/finance, out of which at least 4 on the position of a leader or a manager
Croatian Certified Accountant
Extensive knowledge of Croatian Financial Reporting Standards and Croatian tax regulations
Excellent written and spoken Croatian and English
Excellent command of Microsoft Excel
ACCA Membership and/or knowledge of IFRS are an advantage
Flexibility in your approach to work, and the ability to prioritize when working on multiple projects
The ability to work effectively in a global team, and achieve results together
Service oriented approach to internal clients and colleagues

127

Specialist Finance Accounting Resume Examples & Samples

Preparation of high value and high risk accounting processes relating to inventory valuation, deferred stripping and joint venture transfer pricing
Preparation of external accounting submissions including statutory accounts for lodgement with ASIC, joint venture Special Purpose Accounts and Group briefing papers
Assist with other joint venture related activities including ensuring compliance with contractual obligations and preparation of monthly joint venture reports and quarterly operations presentations
Assist with compliance and assurance related activities including preparation of accounting treatment papers for technical issues, execution of BHP Billiton internal controls to ensure compliance with Sarbanes Oxley, and supporting internal and external auditors in relation to testing procedures
Bachelor of Commerce/Business (Accounting Major)
Chartered Accountant or Certified Practicing Accountant or be studying towards this
Strong financial accounting experience, including IFRS knowledge
Experience with SAP is an advantage
Proficiency with MS Excel

128

Finance Accounting Lead Resume Examples & Samples

Over 10 years working experience in finance / audit with minimum 2 years experiences as Finance Lead
Exposure to working with multinational companies and diverse workforces
Familiar with working to tight month end timetables
Exposure to ERP accounting systems
Pro-active, and have track record of leadership success
Possess good communication and interpersonal skills
Well versed in MS office such as Word, Excel and Powerpoint

129

Finance & Accounting Leader GBS EU Resume Examples & Samples

Works closely with local Finance & Accounting contacts during month end close to ensure adequate completeness, accuracy, timeliness, accessibility and consistency to corporate policies and IFRS
Maintain and execute adequate internal controls for protection of company assets
Identify and recommend necessary changes in financial policies and procedures to optimize effective and efficient performance
Deliver performance that meets or exceeds service level agreement requirements
Work with the Accounting Team Leads to manage workload and determine staffing recommendations
Responsible for staff training and education
Prepare annual budget for the Finance & Accounting Team
Review and audit accounting staff work
Provide performance feedback to team members
Responsible for promotion and salary decisions for all Finance & Accounting staff
Drive process improvement activities
Resolve conflict and assist others as required
Define performance measurements for the Finance & Accounting Team
Participate with the Global Process Architects and local stakeholders to negotiate service level agreements

130

UKI Finance & Accounting Senior Analyst Resume Examples & Samples

Lead and coach a team in the preparation of monthly analytical review on P&L, Dashboard and Balance Sheet including variance explanation
Month end review of journals to ensure US GAAP compliance and working with local CFM to understand business events
Preparation and review of the Balance Sheet report on a monthly basis
Ability to interpret new pronouncements and provide technical guidance to CFM’S
Ensure integrity and completeness of financial records and provide sign-off on internal financial controls
Involvement in setting up and improving on accounting processes with a view to making them more efficient
Become a point of contact for the UKI Finance community
Quarter End reporting to Global Controllership
Review of accounting entries to ensure compliance with UK/Irish GAAP
Develop the team’s knowledge of tools and applications in support of General Ledger processing and of Accenture's business
High working standards
Develop knowledge and understanding of performance metrics and strive to meet and
Analytical and computer skills preferably MS Office
Professional accountancy qualification would be preferable - preferably ACCA, CIMA, ACA, CPA
Min. 2+ years experience in an accounting environment, preferably in a practice environment

131

Finance & Accounting Senior Professional Resume Examples & Samples

Bachelor’s degree in, finance, accounting, or a directly related field from an accredited institution
Two (2) years of general finance and accounting experience
Three (3) or more years of experience in a financial role within a university or health care institution
Extensive experience with University and UPI financial systems such as PeopleSoft Finance, AX, M-fin reporting, COR360, and CU Marketplace
Experience with budgeting, reporting, financial and business operations

132

Finance / Accounting Resume Examples & Samples

Formal leadership experience
Health plan or provider experience
Working knowledge of Medicare
Medicare Risk Adjustment
SQL experience

133

Finance Accounting Coordinator Resume Examples & Samples

Minimum 1-3 years payroll/accounting experience
Expert user of Microsoft Excel
Ability to analyze data
Competency in accounting software and databases, as well as MS Office
Possess strong aptitude for numbers
Confidentiality
Reporting Skills
Verbal Communication
Problem-solving
Ability to properly organize and prioritize tasks
Understand inputs and line items of P&L
How to calculate EBIDTA

134

Nordics Finance & Accounting Snr Analyst Resume Examples & Samples

Review of accounts payable invoices for the Nordics to ensure accuracy
Training of new staff on month end procedures
Activity rates lead for Nordics
Ensure up to date training portfolio for Nordics
Support specialist for month end cover
Review and approval of reconciliations
Blackline technical point of contact
Point of contact for invoice requestors to ensure resolution of invoice errors
Cross team support within Finance & Accounting
Develop in-depth knowledge of tools and applications in support of General Ledger processing
Competent with Excel
Prior experience of SAP FI & BR an advantage
Proficiency in a Nordic language desirable
Degree in Business, Finance or equivalent qualification would be preferable
Min. 1 - 3 years’ experience in an accounting environment

135

Senior VP of Finance & Accounting Resume Examples & Samples

Provide management direction and oversight for HFM, HFS and FMS client and corporate accounting operations
Provide oversight to assist in all aspects of asset management including acquisitions, dispositions, hold/sell analysis, risk management, debt service, and investment strategy in North America
Manage the overall accounting and finance functions of the organization by establishing and ensuring compliance of accounting policies and procedures related to revenues, cash flow, expenses, general ledger maintenance, accounts payable, accounts receivable, credit and collections, taxes, log and agriculture accounting, debt service, cash management, financial reporting, as well as operational procedures
Lead accounting efforts to provide forestry and agriculture operations with information relative to their respective businesses. For HFM this includes wood supply agreement obligations and log marketing functions. For HFS this includes direct farming operations and tenant lease management
In coordination with the HFM, HFS and FMS and Boston accounting departments, provide oversight of regional client accounting to include general ledger, accounts payable, accounts receivable, taxes, log accounting, financial accounting, debt management, cash flow requirements and profit and loss reporting to Management
Implement continual improvement processes in the finance and accounting teams in HFM and HFS/FMS by identifying best practices in processes and procedures within the teams or externally and implementing within those teams
Provide frequent reforecasts of operating results
Monitor industry, tax and accounting issues
In conjunction with lands administration, ensure all land based accounting records are kept up to date (tax parcels, harvest units, etc.)
Lead efforts to ensure proper control environment is maintained to ensure both client and corporate assets are protected from loss
Work closely with the billing manager and accounts receivable staff to provide analysis of third party collections and revenue and recommend actions to maximize revenue and reduce risk and exposure
Oversee annual independent audit and other compliance audits and ensure financial records are maintained in accordance with federal, state and local laws as well as accounting standards set forth by FASB and in compliance with Sabanes-Oxley financial reporting and internal controls
In conjunction with HFM and HFS/FMS Presidents, lead the development, tracking and reconciliation of division operating budgets and associated variances. Prepare accurate and timely financial reports, financial analysis and projections in various formats for leadership
Work collaboratively with compliance officer on compliance audits and risk management
Manage purchasing, vendor and banking relationships
Provide leadership, direction support and training to financial management and accounting staff
Represent organization, as assigned, to financial partners, including financial institutions, auditors, public officials
Participate in corporate policy development as a member of the Leadership team
Participate and seek out relevant training that supports professional development for the accounting team members
Master’s degree in Accounting and 15+ years’ experience. Experience in an agricultural/timber related industry is preferred
CPA credentials are desirable
Great Plains and Sage general ledger accounting system experience as well as CT3 log accounting system experience a plus and Prophix experience preferred
Relevant experience with accounting and financial systems in complex organizations, demonstrating proven success as a financial leader
Demonstrated expertise in strategic financial planning, financial and investment management, debt financing, cash flow management, investment strategies, and accounting information systems
Flexibility and adaptability to changing requirements and priorities
A strong quantitative and analytic approach to building business strategies and establishing measurement systems to monitor growth, efficiency and profitability
A strong leader and confident listener and communicator who brings integrity, a calm presence, patience and the ability to build consensus and engender trust
Excellent communications, analytical and problem-solving and conflict resolution skills
Organized, self-motivated and able to multitask in a fast paced and dynamic work environment, and able to work with minimal supervision
Vision, respect for and understanding of mission-driven institutions
Outstanding operational and organizational talents
Proven supervisory, employee development, mentoring and coaching skills
Excellent interpersonal skills, along with a sense of humor
Must be able to work well with management, vendors and lawyers
Comprehensive knowledge of land records, escrow management, and contract negotiations
Knowledge of real estate law and practices
Strong organizational, communication (both written and verbal), and analytical skills
Demonstrated ability to work and manage as a team player
Enthusiastic, self-starter capable of working independently on multiple projects with minimal direct supervision

136

Junior Finance & Accounting Internship Gosselies Resume Examples & Samples

Accounting & compliance: you will assist clients in their financial digital processes (e.g. preparation and interpretation of year-end-closings, audit assistance, financial statements, tax and VAT returns, …)
Reporting: depending on your interests and experience, you can work on management reports, budgeting, analytical bookkeeping, financial health & competitors analyzesand other financial projects
You are studying a bachelor’s or master’s degree in a financial or economic orientation (e.g. (Applied) Economics, Business Engineering or Commercial Sciences)
You are available to start your internship in the first (September/October) or second semester (January/February/March)
You are fluent in Dutch and/orFrench, and have a good written and spoken knowledge of English
You are client- and results-oriented

137

Finance & Accounting Processing Associate Resume Examples & Samples

Provide accounting related customer service to agents, agencies, clients, and internal staff. Position involves a mixture of processing oriented work with phone oriented work (roughly 10-12 calls/day)
Communicate effectively with customers to resolve questions regarding agent related issues
Work on new agent appointments including licensing and system set up related items
Set up commission schedules and codes in system to ensure that commissions pay out properly upon issuance of policies
Balance a variety of reports from one to another and resolve discrepancies
Prioritize work and have tasks completed on time
Process address changes, return mail, general correspondence, new agent set up, license updates, servicing agent changes, decease agents, name change, assignment of commissions, agent termination, direct deposit set up and tax ID number changes
Required schedule Mon-Fri 8am to 5pm

138

Finance & Accounting Resume Examples & Samples

Leads compliance in P&G business processes to meet both external and internal requirements through coordination with other functional teams
Drives financial stewardship and manage local financial audit fieldwork
Internal audit coordination and issue resolution
Working experience of minimum 5-7 years in a company or a public accounting firm
Has a good project management skill

139

Finance & Accounting Resume Examples & Samples

Leads P&G tax compliancy, including tax payment and tax reporting
Monitors external tax environment, and provides technical tax expertise if there is any changes that will impact company tax position
Manages tax audits, including meeting the tax authorities

140

Finance / Accounting Internship Resume Examples & Samples

Support the international finance team on ad-hoc projects and/or daily tasks
Set up vendors, enter Purchase Orders and coding of invoices
Printing and e-mailing invoices upon request
Preparing balance sheet specifications and reconciliations
Answering ad-hoc queries from the team regarding invoices, payment or other issues
You are excellent in communication skills
You are autonomous and resourceful
Knowledge of Excel and MS Office
You are motivated, enthusiastic and a team player
Ability to work with deadlines and to multitask

141

Fall Finance / Accounting Internship Resume Examples & Samples

Intern mentors provide leadership and valuable feedback in addition to a personalized work plan
Access to the corporate Fitness Center
Ability to shadow various departments
Prepare and post journal entries
Perform data entry
Assist with year- and quarter-end duties
Assist with other tasks and projects in support of the Accounting Department as needed
Recently completed or pursuing a Bachelor’s degree in Accounting
Effective organizational, time management and multi-tasking skills
Ability to work both independently and collaboratively in a business group
Preference will be given to students with junior standing, full-time availability and a minimum GPA of 3.0 based on a 4.0 scale
Not previously interned with Republic Airways
Ability to relocate to indianapolis if not local (relocation assistance not provided)
Eligible to work in the United States without sponsorship

142

Finance / Accounting Resume Examples & Samples

BAU/line experience with Change exposure is preferred
As a business analyst or as an end user, should have been involved in functional/UAT testing and should be willing to be involved in functional/UAT testing in this role as well
An understanding of the various investment bank trading products (equities, fixed income, repos, FX, OTC and exchange traded derivatives, loans, money markets, etc.) and the accounting related to these products is needed
Need to have some basic technical capabilities, that is ability to understand data flows, table structures and advanced excel functionality
Ability to summarize progress, identifies issues, assess impacts to business process owners and clearly communicate topics that require escalation
Enjoys working in a global project-driven environment (not a repetitive function structured with procedures) where you operate independently and manage your day
Enjoys collaborating with others, developing new processes and ensuring that controls are in place

143

Rep, Finance & Accounting Resume Examples & Samples

Review completed and pending changes to customer accounts ensuring correct package codes are applied based on offers in market, business rules, offer strategy guidelines and the customer's equipment
Able to partner professionally and effectively in order to provide exceptional customer support through CHAT
Able to review customers' billing for over/under charges or missing items, makes suggestions/corrections to remedy any errors found
Performs error resolution and revenue recovery through correction of codes
Recommends process improvements. Identifies employees not following prescribed processes and resolves issue(s) with employee and corresponding management
Places orders to correct and adjust billing errors and inconsistencies

144

Finance & Accounting Professional Resume Examples & Samples

Supporting day-to-day operations in accounting, budgeting, contracting, and acquisitions
General ledger reconciliations and problem analysis/resolution
Troubleshooting one-of-a-kind problems and developing process improvements

145

Finance & Accounting Professional Resume Examples & Samples

24 credit hours in accounting or auditing from an accredited institution (please attach your unofficial transcripts when you apply)
Prior experience at a higher education institution or State of Colorado Agency
Detailed working knowledge and experience with the University of Colorado’s Finance/Accounting System
Experience using standard query tools in a data warehouse environment
Outstanding customer service skills
Ability to work independently and identify patterns in financial data
High attention to detail to ensure compliance with audit standards and financial data patterns
Ability to use standard query tools in a data warehouse environment to support reconciliation activities as well as to provide ad-hoc reports required by management

146

Fresh Graduates Of Finance & Accounting Resume Examples & Samples

In-depth knowledge on financial and management reporting is an advantage
Ability to demonstrate good analytical skills
Proficient in MS Excel application
Certified Public Accountant (CPA) is an advantage

147

Coord, Finance & Accounting Resume Examples & Samples

Responsible for processing commissions disputes and payments
Possess Intermediate Excel knowledge that focuses on advanced core Excel skills, ability to perform advanced analysis, formulas, data capture, charts, graphs, and presentations
Ability to work cross-functionally

148

Finance / Accounting Cost Control Analyst Resume Examples & Samples

Prepares and routes Engineering authorization documents
Enters project cost control structure into Financial system based on estimate and project execution plan
Compiles system generated monthly cost reports
Reports/forecasts/manages financials on site based non-capital projects
Prepares and routes SOx reconciliations reports to project leader for approval
Participates/assists in Project Control Plan preparation and compliance
Coordinates field input for monthly project cost reviews to include: Project Percent Complete, Spend Out, Earned Value reporting, Indicated Total Cost (ITC) for field controllable items (FL, FM, LS/UP), Helper/Apprentice ratios
Prepares Wage Rates (with escalation)
Manages Field Change request for site based projects
Assists with/Creates Service Entry Sheets (SES)
Process Weekly construction contractor labor
Resolves purchasing issues for vendor payment
Performs hygiene on open commitments regularly and for project closing process. Coordinates with Finance to close projects
Prepares and forecasts project financial write-offs
Bachelor's degree or 5-7 years of equivalent job experience
Ability to manage multiple project tasks and quickly initiate changes in plan when appropriate
Strong organization abilities
Ability to effectively interact with project team resources within and outside of Chemours
5-7 years of cost control experience in capital projects required
3-5 years of chemical or related industry experience preferred
SAP finance reporting experience
Accounting experience strongly preferred

149

Manager Entertainment Finance & Accounting Resume Examples & Samples

Prepare, and or review, all joint venture related entries, and proactively coordinate month end close revenue and expense accrual journals with the Finance Shared Services Center
Prepare accurate journal entries to reflect proper accrual basis accounting transactions in the correct period - activities are to be performed in accordance with GAAP and follow the guidelines of the joint venture agreement with AEG – responsibilities include all entities within the joint venture – T-Mobile Arena, Grand Garden Arena Tenant, and Mandalay Bay Event Center Booking Company
Maintain records and ensure accurate billing of all premium seating, sponsorship, and other annual billing for the joint venture
Supervise a team of accountants and coordinator to achieve accurate financial reporting
Responsible for performing all arena event settlements, including calculation and preparation of wires, interfacing with outside show and promoter accountants
Develop, maintain, , and audit/review entertainment profit and loss statements and oversee all accounts payable and receivable activities
Create, manage, and analyze annual budget, including operations and marketing strategies, to produce short and long term profitability for the arena
Create and maintain requested schedules for the joint venture partner upon request
Generate and distribute daily operating report information as necessary
Monitor and review general ledger account reconciliations to ensure accounts are reconciled in an accurate and timely manner
Produce financial reports and ad-hoc analyses as requested
Assist the Contract Review process
Assist with tracking Risk Management/Insurance requirements
Manages the delivery and measurement of guest service consistent with the company’s core service standards
Coordinate the selection and hiring process for accountants and coordinator
Ensure new employees are trained to effectively and efficiently perform their assigned tasks
Assist in preparing and delivering performance evaluations and discipline or development activities for accountants and coordinator
Other job related duties as requested and required by T-Mobile Arena management and corporate entertainment
At least 5 years of experience in finance or accounting, or a related field
Advanced knowledge of generally accepted accounting principles (GAAP) and theories
Familiar with monthly and quarterly financial reports including profit & loss review
Must have advanced knowledge of excel including conditional formatting, advanced calculations/functions
Experience in working with all levels of management, including executives and consulting with key business stakeholders

150

Director of Finance & Accounting Resume Examples & Samples

Manage the day-to-day operations and assignments of accounting staff, plan and organize work, communicate goals, and schedule/assign work to ensure all accounting standards are maintained. Ensure all staff members are properly trained and have the tools and equipment needed to effectively carry out their job functions
Manage receivables, payables, credit, payroll and cash handling functions with the accounting department. Prepare financial analyses of hotel operations including variance explanation and make recommendations to ensure the achievement of business goals/targets
Implementation of Strategic Plan, Budget and Goals Program
Develop an implement financial control procedures and systems; ensure compliance to "Internal Control Checkup" maintain documents for audits of hotel accounts; ensure compliance with government regulations; federal, state and local laws. Independently comply with record retention requirements
Create the annual operating budget of the property and provide analytical support during budget reviews to identify cost saving and productivity opportunities for property managers. Maximize cash flow performance of the hotel through controls on inventory, credit and collection disbursements, deposits and remittances
Enforce, document and establish adequate controls for all revenue and expenses and protection of assets, and ensures controls will satisfy or improve the level of guest service
You may perform additional accounting management duties such as negotiating hotel space and tenant leases; processing payroll in a decentralized environment; performing asset management duties; providing forecasting and business projections, displacement analysis, preparing government reports, filing tax returns, etc as needed or requested
Interacts with hotel's legal counsel, insurance companies, tax consultants, auditors, and commercial and government banks
Ensures compliance with local, federal, state laws as well as and Sarbanes-Oxley Act
You may assist with other duties as assigned
Excellent Management and Communication skills
Ability to uphold an Executive Level leadership role
Must be able to maintain a highly positive, professional and friendly image that will reflect well on hotels overall appearance
Ability to maintain confidentiality of all employees, guests and hotel information
Ability to multi-task with attention to detail, prioritize organize and follow-up; working in a fast paced environment
Ability to think clearly, quickly and make concise decisions; exercising excellent judgment skills
Ability to work well under pressure
Confident individual who is willing to assume responsibility
Demonstrates high degree of drive and determination
Adaptive and flexible, team player
Ability to adhere to hotels grooming standards; policy and procedures

151

Director of Finance & Accounting Resume Examples & Samples

BS in Accounting or Finance; MBA preferred
Minimum 7 years of relevant FP&A experience
Prior operating company or real estate experience preferred
A hands-on, take-charge financial professional with strong financial and analytical skills
High level of integrity and dependability with a strong sense of urgency and results-orientation. Strong business acumen and common sense
A career-motivated, dedicated, committed leader
Compensation: A competitive package with annual cash compensation consistent with experience level

152

Finance & Accounting Mgr Resume Examples & Samples

Proficient in Oracle
Proficient in Smart View
Knowledge of accounting entries for a financial unit

153

Month Finance / Accounting Trainee Placement Resume Examples & Samples

Month End Support (accruals and journals)
Time sheets and standard hours analysis
Headcount and Period Cost analysis
Financial Analysis and Monitoring of metrics
Financial Reconciliations
Ad Hoc requests as required

154

Finance & Accounting Operations Processing Senior Associate Resume Examples & Samples

Responsible for processing Medicare Advantage and Prescription Drug Plan (MA/MAPD/PDP) member payments and ACH draft requests using ikaSystems
Apply regulations found in Medicare Managed Care Manual and Prescription Drug Benefit Manual, as well as established internal policies and procedures to routine membership billing tasks
Utilize the Center for Medicare and Medicaid Services (CMS) MARx system to verify eligibility, enrollment data, and premium subsidies
Generate and quality-check notices from system such as invoices, acknowledgment letters, disenrollment notifications, etc
Execute and validate monthly reconciliations regarding member’s delinquency, disenrollment status, Late Enrollment Penalty, etc
Process member credits and refunds
Update member payments in the plan billing and enrollment system
Update member demographic information
Compares eligibility files and resolves any discrepancies between member data, plan data, and CMS data
Respond to member inquiries regarding premium balances
Change member premium payment option when requested by member

155

BPO Account Lead-finance & Accounting Resume Examples & Samples

Work in partnership with Delivery to deliver the contract and exceed client and Accenture expectations for sales, revenue and profitability targets
Drive growth on the account by presenting Accenture Operations offerings, innovation and thought leadership to the client and pulling in deep experts when needed. Lead the account and support functions
Provide an environment that supports the Accenture mindset
Help define strategic direction to establish near term goals for the account
Secure referenceable client credentials that represent innovation and automation delivered
Bachelor s Degree
Minimum of 7 years Account Management experience
Minimum of 5 years Operations and or Consulting experience
Minimum of 5 years Sales experience in a services business

156

Director of Finance & Accounting Resume Examples & Samples

Bachelor's degree in Finance or Accounting; MBA or CPA is highly preferred. Minimum 10 years related experience in a manufacturing environment. Excel experience a must; SAP preferred
Individual must possess excellent written and verbal communication skills, and must be able to communicate effectively at all levels within the organization
Candidate must have past people-management experience
Individual must have the ability to manage multiple and competing priorities in a fast-paced work environment in order to achieve organizational objectives
This individual must possess the ability to diagnose complex problems and implement corrective actions in an efficient and effective manner
Along with requisite technical financial skills, this individual must possess a strong customer service bias in order to satisfy the many and varied requests that originate throughout the greater organization
This individual must also be discrete in his/her dealings with confidential and high value information. Ability to work in a constant state of alertness and safe manner

157

Finance & Accounting Operations Associate Resume Examples & Samples

Bachelor’s degree or equivalent work experience required; Master’s degree in business administration, finance, or accounting, preferred
Minimum two years of work experience in a professional office work environment required
Demonstrated ability to communicate clearly and concisely orally and in writing; strong cross-culture communication and sensitivity skills
Demonstrated ability to handle routine administrative tasks and operational issues
Ability to multitask with strong attention to detail, organization, and time management
Demonstrated ability to follow standard practices and procedures, receive general instruction and supervision, and contribute to projects and initiatives
Demonstrated resourcefulness in problem-solving and initiative to learn new skills
Previous experience working in international development and/or living or conducting volunteer work in developing countries preferred
Willingness to travel and work abroad a minimum of 4 to 8 weeks per year required; experience living or working in developing countries preferred
French language fluency preferred

158

Global Finance & Accounting Process Lead Resume Examples & Samples

Strong communication and influencing skills at all levels of the organization including senior stakeholders
Strong SAP experience, demonstrated by an understanding of how finance Master Data integrates to internal enterprise platforms and external vendor platforms
Strong FP&A Reporting knowledge and experience
Ability to educate & train others in process change, best practice process, and systems operation
Capacity to grasp how the organization's processes, data, systems and responsibilities join up to give our internal business a reliable and repeatable service
Ability to understand "end to end" impacts of processes beyond finance

159

HCM Reward Finance & Accounting Resume Examples & Samples

Manage local team of 6 along with an extended consulting team through day to day activities, career development, and performance reviews. Strong leadership and supervisory skills
Conduct process improvement initiatives to drive effectiveness and accuracy
Strengthen, establish, implement and monitor internal controls, policies and procedures. Set and administer accounting policy, including appropriate control reporting
Responsible for month-end accounting close including: accruals, general ledger validation, and month-end charge back
Supervise regulatory reporting and audits
Oversee outsourced invoice processing
Bachelors or Masters of Commerce or CA Inter (IPC)
12+ years of experience in expense finance and accounting function with atleast 3 + years of people management and strategic oversight experience (exposure to Benefits or Global Mobility Services not required)
Several years of experience managing small teams
Working knowledge of US GAAP – CA or CPA preferred
Advanced Microsoft Office skills, especially Excel (e.g. SUMIF, IF, AND, OR functions, pivot tables, workbook management)
Highly developed analytical and project management leadership skills
Ability to influence across the company and to interact at all levels
Excellent communication skills and ability to work in a team environment
Goldman Sachs is an equal opportunity employer

160

Working Student Finance & Accounting Resume Examples & Samples

Currently enrolled in a Bachelor/Master at University, specialized in Finance/Accounting
You have a basic understanding in Finance and Accounting and you are familiar with some of the accounting vocabulary (i.e debit, credit, excel, taxes, etc.)
Creative, organized and able to keep up with deadlines
You can handle multi-tasking on several projects at the same time, and you are able to prioritize your tasks
Ability to work in a fast-paced work environment
Fluent in German and English

161

Graduate Leadership Development Program Finance & Accounting Resume Examples & Samples

As a participant in the program, you will complete two one-year assignments that will give you the hands-on experience to get started in your career. These assignments may include working in manufacturing accounting in a plant, financial accounting in a business group or division headquarters, and other roles such as internal audit, group compliance or in technical reporting and analysis
You will also be expected to work with other participants in the program on projects outside of your assigned location
Participants will have a high level of interaction with Eaton Leadership
Participants will need to relocate for the second year assignment (possible second year locations are Glasgow, Turin, Dublin, Istanbul)
Bachelor’s or master’s degree in business with an emphasis on Accounting or Finance

162

Finance Accounting Specialist Resume Examples & Samples

Language Ability: Must have Native level Japanese to conduct business locally and Business English to interact with overseas counterparts
Bachelor’s Degree level education
2 + years experiences in related field
Communication: Speak with persons of various social, cultural, economic and educational back ground and discuss variety of job-related topics on short or no notice
Functional and Business Knowledge: Applies general knowledge of financial principles and theories developed through education or past experience. (CPA holder would be an added advantage)
Problem Solving: Solves a range of straightforward problems and analyses possible solutions using standard procedures
Team Player and must have ability to work in multi-cultural environments
Advanced Excel skills and experience with accounting system (Oracle experience would be an added advantage)

163

Senior Finance & Accounting Operations Manager Resume Examples & Samples

3 years of Finance & Accounting experience (processes such as R2R and O2C)
5 years of Client Management experience
2 years of Project Management experience
Experience on process excellence Six Sigma concepts
3 years of experience working with Teams across the Globe to drive change management
Problem solving skills around operational needs
Ability to build a trust-based relationship with end client
Ability to drive multiple projects simultaneously by leveraging Accenture’s Consulting, Technology, and Operations Teams capabilities
Ability to drive innovation to client account
Process improvement mindset

164

Finance & Accounting Internship Resume Examples & Samples

2017 Internship - Finance/Accounting within Stryker's Trauma and Extremities division
Learn about the Art and Science of the Finance world
Be part of one of Fortune Magazine’s Top 100 companies to work for
Implement new ideas, be constantly challenged, and develop your skills
To collect, understand, process, verify and report accounting related-information to his/her supervisor
Be given professional, analytical and management support work assignments
Prepare monthly reconciliation of sales reporting systems and ERP and explain significant variances
Participating in the preparations, review and analysis of monthly financial statements and supplementation information
Assisting in the performance of technical accounting research to support inquiries by divisional personnel
Support ad hoc analysis, including analysis for due diligence, pricing modelling, or other activities
Support Customer profitability analysis and tracking, inventory efficiency report and reviews
Monthly cost tracking and support cost efficiencies initiatives
Monitoring of inventory and other costs like commission, instrument amortization etc
Support research for inventory availability in the database to improve order management
Prepare and analyse specific accounting statements and reports to assist in the preparation of management presentation, and other internal and external reports as required
Support in producing periodic reports to support management decision making
Support financial reporting related to product life cycle management
Support all Brand and Segment reporting through the sales reporting system
Assists in the development and maintenance of annual budgets
Support is preparation presentation and training materials for sales managers

165

Finance & Accounting Process Improvement Manager Resume Examples & Samples

Bachelors Degree Required
Masters Degree Preferred
7 – 10 years of directly related or closely related experience
3 – 5 years of Management and/or Supervisory experience
Knowledge of GAAP at an expert level
Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level
Professional communication skills (phone, interpersonal, written, verbal, etc.)
Self-motivated, proactive, detail oriented and a team player

166

Finance & Accounting Specialist Resume Examples & Samples

Support the reporting and analyzing functions of the FP&A department
Assist in the preparation of financial results and trends involving same store sales, gross margin, same store expenses, working capital and asset utilization
Assist with the preparation of the annual budgeting and quarterly forecasting processes
Support the department efforts to improve/utilize data warehouse reporting tools
Provide financial modeling support to the FP&A department
Special projects and other duties as assigned
To be successful in the position the Finance and Accounting Specialist should possess strong analytical skills and a thorough understanding of how to leverage a wide variety of data and related computer tools to improve the efficiency and effectiveness of the organization
The successful candidate must demonstrate the skills required to support the drive for continuous improvement of processes
Strong organizational communication skills. The ability to work and navigate within a complex, matrix organization
Able to demonstrate the ability to assume increasing responsibilities in a rapidly changing environment
Possess a team player attitude and ability to work with a wide variety of people with different personalities and backgrounds
Bachelor's degree in finance, accounting or related field
1 – 2 years' experience in financial accounting/analysis preferred
Experience working with different departments and cross-functional teams, including people development skills and leadership qualities
Ability to manage multiple priorities with minimal supervision

167

AP Finance & Accounting Resume Examples & Samples

Serve as a Subject Matter Expert (SME) in the Global Center of Competence for Telecom, Media & Entertainment, contributing to strategy, practice development and offering development
Advise customers on benefits and cost savings that could be realized by applying automation, Robotics, and Cloud based Software as a Service, to optimize their end to end business processes
Advise clients on the benefits and cost savings of outsourcing selected business processes
Contribute to thought leadership and point of view materials aligned with select domains
Build client relationships and a business pipeline of opportunities
Achieve personal signings, revenue and utilization objectives, in alignment with practice objectives
Understand client needs and industry trends and develop winning proposals, applying IBM’s cognitive process services capabilities
Generate repeat sales at assigned client and support sales efforts of the practice
Establish and manage trusted advisor client relationships within the F&A organization
Monitor and control delivery excellence associated with large scale process services contracts
At least 10 years of experience in managing or consulting in the F&A function
At least 5 years of experience in a prior consulting role with responsibility for and demonstrated success in business development and account management for F&A services including business process outsourcing
Demonstration of leading F&A transformation projects
Established C-Level and Senior Executive relationships within the F&A function as well as one or more of the Telecom, Media & Entertainment Industries
At least 15 years of experience in managing or consulting in the F&A function
At least 8 years of experience in a prior consulting role with responsibility for and demonstrated success in business development and account management for F&A services including business process outsourcing

168

Associate Finance & Accounting Resume Examples & Samples

Primary Skills: Finance and Accounting
1 to 3 Years’ experience in finance and accounting teams in IT/ITES environment
Experience in Purchase requisitions / Vendor Management / Invoice processing / payment to vendors / query handling / exceptions handling
Invoice Processing knowledge with 2 way match and 3 way match
Knowledge about utilities invoices and processing
Knowledge about Purchase requisition / Vendor Management / payment to vendor activities
Strong knowledge on accounting concepts
Performs Well Under Pressure
PresentationSkills/PublicSpeak

169

Finance Accounting Coordinator Resume Examples & Samples

Knowledge of accounting practices, billing, and collection activity
Demonstrated customer service skills
Understanding of financial reporting principles
Ability to gain technical skills, such as SQL, HTML, or other programming/reporting languages

170

Finance & Accounting Senior Analyst Resume Examples & Samples

Provide functional expertise for the key differentiating processes, products and solutions
Develop strategic business insights and recommendations for improvements to business functions by partnering with client leads and aligning business priorities
Responsible for measuring and analyzing reporting metrics and producing management reporting
Coach, mentor, and develop direct reports. Motivate and lead associates by example, effectively communicating individual, team and company objectives to optimize knowledge transfer and maintain corporate informational transparency wherever possible
Demonstrate the highest levels of integrity, character, and professionalism in every associate, customer, and client interaction as a representative Accenture and its management
Assist with onboarding team members when needed
Minimum of 3 years of experience in Finance & Accounting
Lean Six Sigma experience
Data Analytics & Interpretation
Operational Excellence
Project Management
Utilize analytical /statistical tools (e.g., SAS, JDA,) to develop business data insights
Analysis and solving of moderately complex problems

171

Finance & Accounting Specialist Resume Examples & Samples

Work outside documented processes applying judgment based services that deliver client value
Drive and manage analytical efforts in areas specific to business function and industry focus
Provide next generation recommendations for process improvements to drive efficiency and cost savings
Develop and articulate proof of concept for clients including strategy, scope, staffing, engagement setup and execution
Work on Operations Transformation projects based solutions - end-to-end delivery of specific work-streams covering problem structuring and solving, communication of solutions, client engagement and stakeholder management
Manage day-to-day operations with supervisory authority over multiple associates. This includes allocating work, setting associate daily goals, and monitoring production
Responsible for the quality of production work from team and individual associates
Identify, implement, and oversee process improvements across department in conjunction with the Project Management Office, Business Analysts and client(s)
Minimum of 5 years of experience in Finance & Accounting
Strong PPT and Excel pivot tables, statistical analysis with Excel functions, data mining
Metrics & Reporting
Ability to manage diverse teams to maximize performance and accomplish business outcomes

172

Finance & Accounting Associate Manager Resume Examples & Samples

Assist with on-boarding team members when needed
Minimum of 7 years of experience in Finance & Accounting
Cross industry and functional experience
Record to Report and/or Order to Cash
Delegate work activities and maintain team motivation and engagement

173

Finance Accounting Specialist Resume Examples & Samples

Must have excellent organizational skills and ability to meet deadlines
High professional standards and attention to detail is required
Ability to work on multiple competing projects
Strong written and verbal communication skills along with the ability to effectively communicate with diverse groups of individuals

174

Finance & Accounting Associate Resume Examples & Samples

Publish and update JST Business Office webpage content
Sometimes maneuvering large or heavy objects
May be required to travel to other buildings on the campus
Typical office environment
Offices with equipment noise
Demonstrated knowledge and skills in critical thinking and problem solving, methods of reasoning and conceptualization, writing and communication skills, and decision making processes
Advanced knowledge of Colleague software, PeopleSoft software or database management software
Demonstrated knowledge of college and university accounting and reporting requirements. In-depth understanding of fund and general accounting and reporting
Understanding and supportive of the values and ideals of Jesuit education; knowledge of the Jesuit School of Theology of Santa Clara University preferred
Advanced analytical skills to review and analyze complex financial information
Proficiency with the processing of financial transactions and bookkeeping
Proficiency with Microsoft Office including Word, Excel (advanced proficiency preferred), PowerPoint, Access
Familiarity with PeopleSoft financial system software (or an equivalent)
Excellent organizational skills with a demonstrated ability to balance and respond to a wide variety of demands
Demonstrated the ability to lead a group of professionals
Excellent relationship management abilities; the ability to manage through influence and persuasion at all levels of an organization
Ability to maintain focus, successfully execute against plans, and bring closure to activities, tasks and projects
Self-directed and team-oriented individual with willingness to take initiative and be flexible
Minimum four years of administrative work experience required, preferably in accounting and financial services or related field

175

Finance & Accounting Digital Process Owner Resume Examples & Samples

End-to-end ownership of several digital Finance & Accounting (“F&A”) processes across multiple clients
Act as a liaison between our clients, account managers, and the rest of the managed services team to determine clients’ process-specific needs for support and successful delivery
Lead in escalating and resolving complex process issues and needs, as well as identifying process improvement opportunities
Innovate new and enhancing capabilities (including finding new areas to implement process robotics and cognitive automation) within your process area
Day-to-day operations of the digital workforce for F&A processes (i.e. Order to Cash, Procure to Payment, Month-end/Quarterly Close, Financial Reporting, etc.)
Manage contractual obligations, such as ensuring service level objectives are met, coordinating exception handling with the client, managing the change control process, and providing periodic operations reporting
Support the broader account management team in the delivery of monthly and quarterly business reviews with our clients and engagement teams, and develop account-specific collateral to support the positioning and differentiation of Deloitte (Success Stories, Qualifications, and Use Cases)
7+ years of experience in advisory, or consulting experience within the Finance & Accounting function of a major corporation(s) or other relevant experience
Expertise in Finance & Accounting processes such as Order to Cash, Purchase to Payment, Record to Report, Financial Reporting, etc
Demonstrable ability to communicate, present and influence credibly and effectively at all levels of the organization, including executive and C-level
Experience in delivering client-focused solutions based on customer needs
Proven ability to manage multiple projects at a time while paying strict attention to detail
Excellent listening, negotiation and presentation skills
Must be willing to live and work in the Orlando, FL area

176

Claim Finance Accounting Specialist Resume Examples & Samples

1-3 years accounts payable/accounts receivable or check run processing is required, 2 years experience is highly preferred
Experience in medical billing from a physicians office or hospital would be a plus!
Third party liability recovery and/or system testing experience preferred
Knowledge of claim payment processing or account reconciliation is helpful
Experience working as part of a team to meet established deadlines and resolve issues is required
Attention to details and accuracy are essential skills
Steady and strong work history is needed, experience that shows growth is desired
Knowledge of Microsoft office products is needed
Ability to be flexible and learn is important

177

Senior Finance / Accounting Specialist Resume Examples & Samples

Manage annual wholesale transmission rate-setting process in compliance with company tariff requirements all federal rules
Manage review, quality control analysis, and coordination with internal accounting department for all accounting changes or modifications that impact transmission ratemaking
Manage and coordinate transmission regulation responsibilities and support required for internal or external audits or other compliance reviews
Design and implement policies and practices to improve group performance and compliance
Act as a subject matter expert for the business unit
Develop metrics and report on quality and accuracy of internal control processes
Monitor compliance with internal and external auditor recommendations
Identify and document existing processes within and across business units
Identify areas of potential risk and propose process improvements and innovations
Report the company’s performance relative to compliance requirements to senior management
Review business unit procedures and ensure compliance with compliance policies
Represent the company in meetings and proceedings with senior management, regulatory commissions, and external customers
Analyze, prepare, and interpret periodic FERC/regulatory reports and monthly financial & operating statements
Implement and manage internal controls to maintain Sarbanes-Oxley compliance

178

Finance / Accounting Internship Resume Examples & Samples

Sort through large amounts of data and create summary level analysis
Assist with ad-hoc forecast and accounting related projects
Complete revenue and margin analysis
Assist with data entry, matching, and reconciliation
Assist with month-end close activities
Manage fixed assets information
Document desktop procedure

179

Finance / Accounting Specialist Resume Examples & Samples

Review commodity agreements entered into by PacifiCorp and ensure appropriate accounting determination is made (for example; lease, derivative, variable interest entity, accrual)
Record commodity derivative accounting journal entries for the company
Prepare derivative disclosures in compliance with Securities and Exchange Commission (SEC) requirements
Prepare internal reports for PacifiCorp’s commodity derivative agreements
Implement and manage energy trading cycle internal controls to maintain Sarbanes-Oxley compliance
Perform technical accounting research related to commodity derivative agreements
Analyze, prepare and interpret quarterly and annual FERC/regulatory reports, monthly Financial & Operating statements and Securities and Exchange Commission filings
Analyze and reconcile general ledger data including preparing journal entries

180

Director of Finance & Accounting, Rise Resume Examples & Samples

Oversees all company accounting practices, preparing budgets, financial reports, tax and audit functions
Plans, directs and controls the organization's financial affairs in accordance with established accounting/financial principles and government regulations
Responsible for oversight of financial policies, procedures, internal controls, compliance and coordination of all financial procedures and audits
Perform and document financial account reconciliation to ensure all transactions are accurately recorded
Create and establish yearly financial objectives that align with the company’s plan for growth and expansion
Prepare materials and present, as necessary, financial information to Board of Directors or committees
Provide timely and accurate analysis of budgets, financial reports and financial forecasting
Independent review and approval of reconciliation procedures
Prepare and issue of all corporate reporting requirements, including Quarterly and Annual Reports and other regulatory disclosure requirements
Work with CEO to create plans and opportunities for the maximum benefit of the organization
Bachelor’s degree in Accounting, Finance or Business Administration or an equivalent combination or education and/or experience
Preference will be given to candidates with an MBA in Finance and the Certified Public Accountant or Certified Management Accountant designations
A commitment to diversity and inclusion and the overall mission of RISE
Previous experience in a nonprofit setting is beneficial
Commitment to honesty, reliability and integrity
Demonstrated skill and experience with budget planning, preparation and management, process improvement, as well as skill and experience with automated financial systems
Salary is commensurate with experience

181

Finance & Accounting Professional Resume Examples & Samples

Responsible for the proposal pricing system including but not limited to
Preparing and delivering annual PPS refresher training
Fiscal year startup PPS activities and testing
Coordinating system changes as a result of retroactive rate changes or accounting practice changes
Interfacing with internal and external auditors on PPS questions
Independent analysis and interpretation of information requested from a variety of internal and external sources in order to respond to business and financial requirements from BSD, LPPM, Lab Directors Office (LDO), or PNSO
Monitoring and analyzing laboratory Sales, BV, Backlog, and proposal data
Business planning process – Serves as primary point of contact for administration of Sales and BV input templates and associated reporting out of the budget/forecasting software. Provides training to system users
Works closely with other BSD and Management & Operations staff to ensure close coordination and clarity of processes and actions impacting proposal pricing; identifies process improvements to address risk, improve efficiencies, customer service and promote compliance
Strong knowledge of financial/accounting systems, and software programs
Advanced working knowledge of Microsoft Excel and proficiency in MS Word and PowerPoint. Experience with MS Access preferred
Understanding of PNNL project lifecycle and PNNL business processes and policies desired

182

Finance & Accounting Specialist Resume Examples & Samples

Monitoring over US GAAP Reporting vs. Local Book requirements
Supporting monthly SOX Control Reports
Monitoring over the General Ledger postings
Ensure proper verification on Fixed Assets and monthly report reviews
Monthly GL Accounts Reconciliations
Preparing and submitting all types of tax declarations
Keeping the interaction with the Tax Office
Managing the customer collection cheque processes
Internal Controls, knowledge
Communication with internal/external audits
Bachelor’s degree from a reputable university
Good working knowledge of Internal controls/Sox controls Standards
Good working knowledge of Turkish Accounting Standards
Knowledge of Turkish Tax legislation and requirements is a plus
General knowledge of main US GAAP principles in different accounting fields (Bank, AP, AR, ICo transactions, Export-Import transactions )
3-5 years Finance&Accounting Experience, preferably in a multinational company
Advanced level in English language
Preferably Experience in SAP

183

Finance & Accounting Resume Examples & Samples

Tax Professional with a tax education
5 – 8 years experience of pre-dominantly Swiss experience (preference for some in-house experience)
Practical experience in all areas of corporate income tax and VAT including some exposure to transfer pricing
Practical experience in interactions with authorities ideally in Switzerland
Some accounting knowledge
Fluent French verbal and written skills necessary for interactions with the tax authorities
Fluent in English both written and verbal
German language skills an advantage
Owner: Understands the “global picture” and is willing to go beyond a purely tax/corporate advisor role and to become a business partner who is entirely responsible for the final outcome of proposed approaches
Curious: Eager for challenges and willingness to develop new skills (within tax technical areas as well as other technical and managerial aspects)
Collaborator: Strong skills working outside a classical hierarchy. P&G operates in a very fluid manner with regular interactions with all levels and a key to success is being able to adapt to different situations, customers and issues
Comfortable being part of a large and multi-functional team: Whilst working in Swiss Tax, the successful hire will need to rely on many other departments and experts and will need to provide expertize to those people. The successful hire must be able to understand the broader questions, interact within a large and multi-functional team with an emphasis on sharing information, communicating well and being responsive, not reactive

184

Finance & Accounting Opportunities for German Speakers Resume Examples & Samples

Fluency in German and English (written & spoken)
Educational background in economics or accounting is a plus, but not a requirement
Previous work experience in accounting is a plus, but not a requirement
Ease in working with Excel and other Office package tools

185

Manager, Finance & Accounting CSA Resume Examples & Samples

Manage processes and procedures for producing foreign subsidiary financial statements and supporting schedules required for all local reporting requirements
Mange the audit process for the Canadian entities and ensure their completion in a timely manner and in conjunction with local filing deadlines. Develop and implement ways to improve audit processes
Manage reconciliation process of foreign subsidiary ledger balances to audited and non-audited financial statements
Manage process to record local audit adjustments to the separate local entity ledgers in a timely manner and review activity on foreign entity ledgers for accuracy and reasonableness on a monthly basis
Assist in managing the monthly financial close procedures of financial data, ensuring the accuracy and timeliness of financial reporting deliverables
Serve as point-of-contact for stakeholders across the organization as it relates to entity accounting issues for Canada’s legal entities
Work with Directors of Finance (DOF) and other field personnel with respect to technical accounting issues in both local and US GAAP, ensuring that transactions are accounted for appropriately
Assist in managing and completing certain aspects of monthly, quarterly and year-end closing reporting responsibilities including MIP 66, MI Compensation and other required deliverables
Manage and develop a team of finance and accounting professionals; prioritize projects and workload of the team and its individual members, and establish and meet deadlines around those priorities
Monitor differences in local GAAP and US GAAP treatment for activity in the entities and ensure the ledgers reflect the proper balances for each GAAP perspective
Manage process to document processes and work on process improvement and standardizations
Participate in region wide projects and goals
Six or more years of progressive job experience in accounting/finance field with 3 or more in a management position
Worked for a big 4 or regional accounting firm preferred
Experience in a complex accounting environment including multiple subsidiaries, currencies and bases of accounting strongly preferred
Experience with PeopleSoft general ledger system a plus
Advanced knowledge of Microsoft Excel (e.g. macros & pivot tables)
Demonstrates strong skills in international accounting and in a multi-currency, multi-GAAP environment
Demonstrates sound organizational and prioritization skills; high performance levels under tight deadlines
Ability to develop and maintain effective client relationships and promote a client service orientation that delivers customer results
Ability to guide, train and communicate effectively with associates on technical accounting issues
Ability to attract and develop talent within the group
Excellent interpersonal skills. Ability to work effectively with all levels of management and influence others across the organization
Ability to make decisions in a timely manner and under pressure. Comfort with challenging status quo to improve effectiveness
At ease in an environment of change; supports, manages and initiates change within the organization
Demonstrates an independent ability to research and analyze transactions and balances within a complex accounting system structure and in a multi-currency environment
Fluency in speaking, writing and reading French a plus

186

Finance & Accounting Controller Resume Examples & Samples

You will support the team in the follow up of the performance of the activities: Costs & Revenue Controlling, Dashboard production, comments, action plans, follow up of actions
Moreover, you will review and complete monthly closing notes
In order to establish German commercial balance you will help to analyze differences between IFRS and German GAAP (HGB)
You will be involved in preparing documents for Auditors (e.g. year-end Audit)
You are going to deal with tax matters, such as income taxes, VAT, etc
Finally, you will follow up Transfer Pricing agreements and ensure a proper documentation for tax purposes
Successfully completed apprenticeship as banker or tax accountant and/or University degree from a Business School or University, ideally with a specialisation in Finance, Accounting and taxes
Knowledge about Corporate Taxes, IFRS, German GAP, Controlling is required
Good command of MS Office Package, especially Excel is essential
Fluency in German and English (written and orally) is important; French would be an advantage
Tenacity and being results oriented
Being reliable and quality-oriented
Being able to plan and schedule
Having the ability to estimate risk
Being pro-active and able to work both, independent and in a team
Very good communication skills (written and orally)

187

Finance / Accounting Resume Examples & Samples

Prepare monthly reports used to support key functions in Finance and within impacted groups in Operations, Product and Business Management
Manage activities related to receivable transfers in support of Global ECR product and the Treasury Services Billing (TSB) global billing platform
Variance analysis to support business managers and forecasting process
Validate existing and develop (as needed) new performance analytics and reporting to increase transparency around receivables, revenues, client accommodations, adjustments, etc
Understand and contribute to control framework including control self assessment (CSA), SOX, New Business Initiative Approvals, as well as support internal and external audits
Support project management & TS product expansion (projects/NBIAs)
Ad hoc business and financial analysis
Bachelors Degree in Finance/Accounting or 2+ years related business experience required
Strong accounting/finance background highly preferred
Excellent technical skills in Microsoft Office Suite, including proficiency with handling large amounts of data using Access and Excel
Knowledge of corporate systems including SAP, CDGL, FDW and Business Objects applications is a plus
Advanced communications and presentation skills
Self-starter & learner who actively contributes to team, and thrives in a continuously changing and evolving environment
Ability to work independently with focus on efficiency and quality
Excellent time management, prioritization skills, and ability to manage multiple tasks at the same time
Ability to lead and participate in special projects

188

HCM Reward Finance & Accounting Resume Examples & Samples

Benefits: healthcare, life/ disability insurance, along with retirement expense (e.g. US 401K, Provident Fund), and wellness programs
Finance & Accounting (~90% of time)
Participate in month-end accounting close including: accruals, general ledger validation, and month-end charge back
Analyze monthly-end P&L variances to ensure validity of account and highlight trends
Assist in quarterly balance sheet substantiation and country exposure reporting
Participate in quarterly budgeting process
Assist with employee relocation compensation reporting
Ad-hoc project work as needed
Invoicing (~10% of time)
Facilitate invoice payments by coordinating with Accounts Payable, business leads, and external vendors
Track invoice payments to ensure appropriate invoice accruals
2+ years of work experience in relevant finance and accounting (i.e. expense side)

189

Director of Finance & Accounting Resume Examples & Samples

Relevant Experience or Degree in: accounting, finance or related degree or qualifying certification (CPA, CMA, ACA, CIMA, ACCA Certification)
Typically a minimum of 10 years
Related professional experience including a minimum of 5-6 years experience in a managerial position
Related field of study from an accredited university
Prior TSYS, payment or technology industry experience is preferred
CPA/CMA or other relevant certification

190

Finance & Accounting Resume Examples & Samples

Minimum 2 years’ experience doing Budget Tracking and Reporting (preferably in US multinational company)
Good written and oral communication skills (in English)
Proven leadership & agility– able to “flow to work” to prioritize tasks based on importance and urgency

191

Finance & Accounting Resume Examples & Samples

Provide oversight of accounts payable (invoice to disbursement) and expense reporting processes globally
Oversee and develop the US accounts payable team
Establish and enforce global policy, standards, metrics, and process for accounts payable and expense reporting to ensure timely and accurate records and payments
Plan, manage, and control periodic accounts payable and expense reporting requirements
Responsible for the monthly accounts payable closing cycle to include but not limited to review and analysis of transactions, integrity of sub-ledger, accruals and journal entries, and the monthly closing checklist for accounts payable
Responsible for monitoring the status of escalated accounts payable and expense reporting issues, including on-going communication with appropriate business partners to ensure issues are resolved in a timely, correct manner
Provide policy and function leadership and vision as well as subject matter expertise for accounts payable worldwide
Ensure that function meets close, regulatory, and other relevant deadlines timely and accurately
Document end to end business processes for accounts payable and expense reporting and identify opportunities to streamline and automate processes to reduce process risk
Continually identify methods to increase the value of the services provided
Proactively partner with stakeholders across functions and geographies to share best practices, leverage processes and automation, and to build solid relationships
Collaborate to identify, implement, monitor, and optimize key performance indicators and SLAs across accounts payable
Stay current and provide guidance on legislative changes affecting invoicing, receipts, expense reporting, thresholds, and per diems
Implement and ensure strong and effective internal controls across accounts payable and expense reporting processes
Work with internal and external auditors as needed for audit support
Minimum of seven (7) years of experience in an accounts payable leadership role is required or equivalent practical experience
Significant experience in the accounts payable process from procurement through payment and compliance reporting
Strong understanding of the expense reporting process from purchase through payment and compliance reporting
Experience developing, implementing, and monitoring policy and policy compliance over accounts payable and expense reporting
Demonstrated understanding and experience in application of process improvement methods
History handling accounts payable transactions for acquisitions and divestitures
Experience building solid relationships across geographies, functions, and cultures
Experience managing the accounts payable function at a multinational, public company
Experience in and comfort with working in a fast paced, rapidly growing and dynamic organization
Experience implementing and monitoring effective internal controls across accounts payable and expense reporting
Oracle or other large ERP experience strongly preferred
Detailed with strong analytical and problem solving skills
Ability to conceptualize and think strategically, and resourcefully
Demonstrated initiative, self-motivation and excellent organizational skills
Ability to set priorities, work under pressure, multi-task and meet deadlines
Demonstrated ability to work with and coordinate cross-functional teams
Ability to articulate details in a professional and clear manner
Results oriented with an ability to set clear goals and priorities and deliver timely, accurate guidance and reporting
Drive to create an environment of continuous improvement and innovation
Ability to achieve goals through influencing, partnering and developing productive relationships with leadership and line managers across the business
Leadership of accounts payable and expense reporting projects from inception to conclusion

192

Finance / Accounting Internship Resume Examples & Samples

Candidate must be pursuing a MA or MBA in Finance, Economics or Accounting
We seek candidates who have completed their first year of MBA program and will be available for full time work by the end of 2019
Firm grasp of financial statements and their interrelationships
Demonstrated skills utilizing the Microsoft Office Suite of tools including Excel, PowerPoint and Word
Applicants must have a legal right to work in the US without sponsorship
Demonstrated ability to work and deliver results in a dynamic, cross functional, team oriented environment
Analytical, problem solving, influence, teamwork, business partnering and communication skills
Accounting and controls experience

193

Finance & Accounting Opportunities for Spanish Speakers Resume Examples & Samples

No experience required for entry level roles
Up to 2' years experience performing some of the duties listed above for specialist roles
University education in Accounting or economic field is preferred
Availability to work full time

194

VP of Finance & Accounting Resume Examples & Samples

Minimum Education: Bachelor’s degree from a 4-year institution in Finance or Accounting
Master’s degree in Accounting or Finance a plus
Active Certified Public Accountant
8+ years of accounting and finance experience
Preferable to have emphasis in multi-unit, high-growth consumer retail or lifestyle brand industry
Ideal candidate will have experience with budgets, forecasting, financial analysis, and financial modeling as well as strong knowledge of US GAAP
Experience in high-growth entrepreneurial organization preferred
Track record of designing and developing internal control processes, procedures and structure
Experience leading change management
Proven history of building and mentoring staff with a track record of succession planning
Effective, credible communicator with internal and external stakeholders and external advisors
Highest standards of accuracy and precision; highly organized and detail oriented
Collaborative, team player with ability to work cross-functionally with other senior leaders
Should be comfortable meeting with and presenting to senior leadership

195

AVP, Finance & Accounting Resume Examples & Samples

Inspiring team in transformational activities bringing to bear strong data governance and enhanced dashboard reporting capabilities
Providing oversight to general accounting and monthly close activities
Developing and maintaining a strong process for consolidating and assimilating complex financial data into timely reports for internal and external purposes
Managing and reviewing the work of staff
Establishing a collaborative environment that focuses on strong relationships, provides actionable insights and drives key business decisions
Building strong matrix relationships with key partners in Finance, Operations, and Technology to drive cross functional process changes that optimize efficiencies
Oversight of accounting policies and procedures, monitoring internal control compliance
Management and participation in global corporate projects affecting accounting processes
Leading the production of IFRS and STAT financial statements, variance analysis, and development and monitoring of key metrics
Monitoring compliance with regulatory requirements; providing research and guidance on a variety of accounting and business issues
Managing the Insurance tax reporting and compliance at the local level
Identification of financial trends leading to insightful recommendations for financial projections and supporting material, to ensure a succinct and accurate financial story
Other projects as assigned
Professional certifications such as a CPA, CPCU or other professional certification; MBA preferred
Significant Financial acumen or Financial Reporting experience including a familiarity of GAAP, IFRS, Tax, Insurance Statutory accounting, corporate and state tax
10+ years accounting experience with a public accounting firm or corporate accounting department required; internal/external audit experience preferred
5+ years of insurance industry experience
2+ years leadership experience with direct report responsibility
Strong communications skills, written and verbal
Strong executive presence; ability to communicate clearly and succinctly across organizational levels
Strong analytical, decision making, and problem-solving skills
Advanced skills using Excel, including the use of macros, pivot tables, and other advanced functions; Intermediate experience with Word, Power point, and other MS office products
Proven ability to identify solutions and drive change; Project management skills a plus
Strong experience using data mining and reporting tools such as COGNOS, Oracle or similar programs; SAP a plus
Ability to build and maintain strong, collaborative relationships across functional groups
Detail oriented, organized, and ability to multi-task and delegate effectively
Agility - Adapts approaches for each situation, accepts and adapts to new situations
Experience in developing, documenting and evaluating internal controls
Process mindset – leadership experience in process improvement projects; exposure to process improvement tools, techniques, and best practices
Must be authorized to work in the US without sponsorship now or in the future

196

Finance / Accounting Operations Specialist Resume Examples & Samples

Responsible for performing diverse operational financial and policy activities of a non-routine nature
Communicates and educates internal and external customers as well as staff on policies and procedures
Experience with MS Excel, Word. SharePoint, a plus
Ability to use internally developed software, external websites, heavy email, web based software
Experience working in a fast-paced environment is a must
Associate’s degree, minimum. Bachelor’s degree preferred

197

Finance & Accounting Associate Resume Examples & Samples

Maintain cross-functional relationships with Sales, Sales Support, Sales Operations, Customer Service, Accounting, Operations, etc. to ensure the accuracy and integrity of each business transaction
Validate each sales quote with the corresponding customer order (P.O.) including license configuration, pricing, discounts, terms and conditions in accordance with The MathWorks licensing standards. Maintain the integrity of all customer, contact, and installed product databases
Follow all established export control polices regarding end use and end user controls
Confirm revenue is properly recorded by ensuring monthly cutoffs are adhered to, products are shipped, invoiced
Preparation and reporting of deferred revenue cycles
Maintain all pertinent documentation needed to properly invoice the customer including P.O.’s, sales tax, ship to and bill to information, etc
Ascertain that revenue is booked to the appropriate Sales Territory and work collaboratively with accounting to ensure proper payments are made to the Sales organization. Administer “commission splits” using proper management channels within Sales and Sales Operations
Perform required Accounts Receivable functions including, credit, collections, cash receipts, electronic transfers, etc. Manage a customer portfolio by actively initiating outbound calls striving to maintain a adequate DSO
Develop and generate monthly reporting metrics and routine revenue reporting by revenue class, license type, sector, location, product, and industry reports, metrics and value-added analyses to support the local management for regular business analyses
Participate in a wide variety of special projects within the finance and operations team as required
A bachelor's degree and 1 year of professional work experience is required
Bachelor degree required with an accounting, business studies and/or finance concentration
Prior work experience in an accounting role, finance,Accounts Receivable or operations required
Must be detail oriented, accurate, and able to provide solid audit trails
Must possess excellent communication, organization, follow-up skills and a hands-on attitude
Ability to support local management and sales operations in a seamless manner
Must be self-motivated, able to prioritize, and multitask to meet daily deadlines
Proficient in a computerized environment: MS Excel, MS Word, e-mail, MS PowerPoint, etc
Excellent written and oral communication skills required
Additional skills with Enterprise Reporting Applications (Salesforce Business Objects, Oracle EBS) a plus
Understanding and preferably experience with General Ledger functions: (SAP, JDE, Oracle, etc.) a plus
Credit and collection experience a big plus
High technology software industry or experience in a US Multinational company is a plus and transaction database experience a plus

198

Internship Finance & Accounting Resume Examples & Samples

Accounts payable and accounts receivable process
Fulfilling legal/tax requirements such as VAT returns or Intrastat reporting
Ad-hoc reports and analyses
Creation of process descriptions and policies for the Finance Department
Filing and documentation tasks
Must currently be enrolled in a recognized Dutch college/university, ideally with a major in Finance / Controlling
Excellent quantitative, analytical and organizational skills
Detail oriented, self-motivated and proactive
Strong sense of responsibility and accountability
Be able to treat information and data with the appropriate confidentiality
Ability to collect data, examine it and share an informed and supported conclusion
Very strong computer skills, especially MS Office Excel, SAP is a plus
Excellent English language skills (written and spoken)
Be a team player and have a strong interest in sports

199

Finance & Accounting Specialist M FTC Resume Examples & Samples

Activity Rates preparation for the Netherlands
Statutory Accounts preparation for the Netherlands and BeLux
Support on V&A
Liaise with and connect with local finance members in the Netherlands and BeLux and build a working relationship
Consult with Leads in development and attainment of team objectives
Maintain working business knowledge of the firm across multi locations
Provide guidance in the identification of issues and development of solutions related to quality customer service
Provide reporting to manager/Senior lead on issues and projects
Participate in process improvement projects
Strong Cross team-working skills
CIMA/ACA/ACCA/ or DECF
Experience of working in Business Center Models an advantage with multi locations

200

Specialist, Finance & Accounting Resume Examples & Samples

As assigned by projects, tasks and others
New Lawson system project
Accounting/ Auditing
At least 1 year experience

201

Finance & Accounting Professional Resume Examples & Samples

Plan and perform internal control assessment to assist all levels of management by providing independent and objective analyses, appraisals,
Provide recommendations on compliance, operational efficiency and service improvement
Providing current and comprehensive business rationale to Contract Services, Finance, Human Resources, Information Technology and other M&O functions regarding Internal controls, Cost Accounting Standards, Government cost principles, and generally accepted accounting principles
Preferred experience in Finance, Accounting or related field
Professional Certification in Accounting, Audit, Finance, Property Management or a related field is a plus
Demonstrates leadership by translating strategy into specific goals and objectives. Works on unusually complex problems and provides solutions which are highly innovative and ingenious. Identifies opportunities and risks and makes recommendations affecting organizational or Lab strategy
Recognized by Managers and peers as competent. Having wide-ranging experience, uses professional financial and accounting concepts and organizational objectives to resolve complex issues in creative and effective ways. Ability to balance long-term strategic goals with short-term priorities and network across management systems. Ensures an effective system of internal controls exists for assigned operations

202

Finance & Accounting Resume Examples & Samples

Build partnership with Sales teams by supporting, enabling and partnering in every aspect of their work
Building promotional plans, forecasts, monthly billing, promotional evaluation and retailer understanding
Business Management: help enable Sales teams to sell to external customers in a way that is financially smart, sustainable and profitable
Support relationship building with external customers to create joint value – where we work together for mutually beneficial gains
Governance: be a steward of the business and drive awareness, process improvement and simplification, and compliance within our teams. This includes support during internal and external audits
Work with other colleagues across the finance function on helping recruiting the best

203

Director of Finance & Accounting Resume Examples & Samples

Independently analyze and interpret financial results, monitor variances, identify trends and recommend actions to improve business performance
Prepare reports which summarize and forecast company business activity and financial position in areas of revenue, expenses, and earnings based on past, present and expected operations
Partner with the leadership team to provide guidance and assistance in analyzing and interpreting financial data and reports. Supports the team in disseminating data and financial information throughout the organization
Assist CEO with driving process and cost efficiency improvements throughout the organization
Responsible for Budget Management, including development of the annual budget in collaboration with leadership team including a review of prior year and developing new goals for growth and efficiency
Plan and organize financial presentations for board and leadership meetings
Research and analyze data to provide senior leadership with information to meet population health initiatives
Participate and influence strategic planning. Drive financial decisions that align with organizational goals and priorities
Manage non-clinical departments including but not limited to Information Services, Billing & Insurance, and Records Management (document imaging)
Manage timely and accurate billing, reimbursement and collections process
Collaborate with IT to advance the company’s reporting accuracy and proficiency
Manage, evaluate and negotiate competitive managed care contracts
Direct and participate in the development of accounting and internal control policies and systems
Work with internal and external auditors as needed to ensure successful financial audits
Effectively maintain all required records and reports for the department; demonstrate strong organizational skills
Promotes good staffing practices by maximizing the utilization of human resources; forecasts and anticipates the personnel needs of the department with regard to fluctuations in the projected workload; holds staffing at a functional minimum
Bachelor’s degree in Business, Accounting, Finance or related field
Five years’ experience in general accounting and financial analysis
Three to five years of management experience
Experience with developing P &L reports, balance sheets, and cash flow statements
Strong verbal and written communication skills including presentation skills
Certified Public Accountant or Master’s degree preferred
Three to five years budgeting/forecasting experience
Healthcare management or industry experience preferred
Experience improving the profitability of an organization by significantly increasing revenue and continually monitoring expenses
Vision
Hearing
Touch/Feeling

204

UKI Finance & Accounting Specialist Resume Examples & Samples

Involved in the preparation of the annual statutory financial statements for the UK and Ireland entities in line with filing deadlines
Assist Regulatory reporting team with preparation and review of financial statements
Review and analysis of the Profit and Loss account and Balance Sheet
Drafting of accounting treatment memorandums
Liaising with auditors, answering queries and providing data as required
Involved in the accounting for acquisitions and liquidations
Provide accounting support to the Team Lead/Manager including responses to ad hoc requests
Ability to multi-task and provide cross team support as required
Provide reporting to management on issues, statistics, metrics and projects
Assist preparation of the Tax provision calculation
Liaising with tax advisors answering queries & providing data as required
Accounting background with strong analytical skills
Analytical and computer skills (MS Office – Excel, Word)
Communication (written and oral) and interpersonal skills
Demonstrated teamwork and collaboration skills
Professional accountancy qualification, e.g. ACA, ACCA, CIMA, CPA, AITI
Strong technical knowledge of IFRS / US GAAP
3-5 years of progressive accounting experience, preferably in a practice environment

205

Finance Accounting Specialist Resume Examples & Samples

CA (SA) with 2-3 years post article experience
Work experience within the BMW Group particularly advantageous
Strong financial accounting and financial management skills
Analytical skills, attention to detail and problem solving
Strategic thinking

206

Finance & Accounting Administrator Resume Examples & Samples

Must be able to use discretion and good judgment; independently make decisions; positively interact with a wide-variety of PNNL staff and clients of all levels; resolve and/or advise management on a wide range of administrative issues. Excellent written and verbal communications and teaming skills required
Must be able to demonstrate proficient use of standard office equipment; demonstrate proficient use of MS Office Suite along with other software required for the position demonstrate ability and desire to learn new software programs; prioritize work, and coordinate calendars/schedules; be responsible for commitments and action items. Must understand office support functions and possess the ability to effectively apply procedures, work independently, and direct work-flow of others as appropriate
The position requires a broad knowledge on PNNL's financial systems and policies and procedures as well as strong organizational skills, and the ability to work independently with limited direction and guidance
Must be able to independently develop routine correspondence and coordinate and compile information for reports and presentations
Desirable experience includes knowledge of PNNL administrative, financial, procurement, and property accounting policies and procedures

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