Financial Accounting Lead Resume Samples

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G Kerluke

Gonzalo

Kerluke

622 Rempel Light

Dallas

+1 (555) 483 9673

622 Rempel Light

Dallas

Phone

p +1 (555) 483 9673

Experience Experience

Detroit, MI

Financial Accounting Lead Analyst

Detroit, MI

Gutmann, Ankunding and VonRueden

Detroit, MI

Financial Accounting Lead Analyst

Identifying cross business/ regional issues and working with key stakeholders to develop solutions
Assist with BS and P&L variance analysis with explanations at legal and management levels
Provide accounting insight and assistance to other groups within Finance
Identify cross regional issues and inconsistencies and develop and execute solutions
Preparation of presentations and analysis that communicate status updates and other metrics for Senior Management and Stakeholders
Management of employees
Participating in or leading projects related to reconciliations performed globally

Detroit, MI

VP, Financial Accounting Lead Analyst

Detroit, MI

McCullough-Brekke

Detroit, MI

VP, Financial Accounting Lead Analyst

Guides financial decisions by establishing, monitoring, and enforcing policies and procedures
Monthly financial closing cycle activities to finalize the Firm’s books and records
Variance review and analysis for Consumer based reporting activity
Monitors and confirms financial condition including coordination with internal and external auditors
Account ownership and reconciliation oversight for balance sheet accounts
Interaction with various departments while prioritizing and completing multiple concurrent responsibilities
Participation in ad hoc projects and take on additional responsibilities as assigned by the manager

present

Philadelphia, PA

VP, Financial Accounting Lead Manager

Philadelphia, PA

Rodriguez and Sons

present

Philadelphia, PA

VP, Financial Accounting Lead Manager

present

Developing performance reporting that provides granular level detail over Treasury's P/L, then explaining the drivers of that P/L to senior management
Periodic assessment of hedge effectiveness utilizing various regression models and interpreting those results for decision makers
Working with various IT and operational departments in effecting the control department's re-engineering
Proper documentation of assigned hedge program relationships
Funding activities (long term debt)
Internal MIS funding allocations
Reporting and analysis relating to cash and securities collateral pledged or received

Education Education

Bachelor’s Degree in Accounting

Columbia University

Bachelor’s Degree in Accounting

Skills Skills

Strong accounting experience with very good technical knowledge in US and Local GAAP
Ability to communicate, influence and build trust across multiple stakeholder groups
Demonstrated change agility and ability to navigate him and team through ambiguity and uncertainty
Highly effective people leadership skills which motivates for high performance
Demonstrated ability to influence at all levels of the organization
Excellent communication skills, both written and verbal
Strong understanding of CFR reporting and compliances
Proven accounting/finance leader with strong problem solving and analytical skills
Ability to partner and engage with centers of expertise (like Tax, CFR, Audit, HR, IT)
Demonstrated ability to understand and use technology to improve process and control

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Financial Accounting Lead Analyst Resume Examples & Samples

Drive strategic direction
Analysis of metrics and escalation items
Review and understand accounting processes that support reconciliations and identify opportunities for enhancements
Participating in or leading projects related to reconciliations performed globally
Candidate will have 7+ years of accounting experience and a proven track record of success and execution
Comfortable working in an environment of change
High degree of flexibility required

Financial Accounting Lead Analyst Resume Examples & Samples

CPA/Accounting certification preferred but not required
6+ years relevant experience in finance/accounting/banking operations; Corporate or Public Accounting experience preferred
3 + years management or team leadership experience
Ability to interact with managers and various disciplines (Finance, Technology, Operations)
Must be a "change agent" embracing continuous process improvement
Strong PC skills: MS Excel Required ( Must exhibit working knowledge of formulas, links, pivot tables)
Experience leading project initiatives to implementation (required)
Multi-lingual (Spanish or Chinese) highly desired

Financial Accounting Lead Analyst Resume Examples & Samples

10 to 15 years of financial services business or accounting operations experience
Possess mature consulting skills with the appropriate level of assertiveness, active listening and influence skills
The ability to work independently, and yet collaboratively to positively affect the team dynamics
Flexibility to handle multiple projects and changing priorities ? Excellent knowledge of Microsoft Office Suite (Word, Excel, Outlook, PowerPoint, Project, Access and Visio)
Bachelors Degree in business, finance, mathematics or equivalent experience

Financial Accounting Lead Analyst Resume Examples & Samples

Leading various control analyses and reviewing related activities
Drafting and reviewing accounting guidelines and reconciliation procedures related to balance sheet cash
Identifying cross business/ regional issues and working with key stakeholders to develop solutions
Supporting the BSS centralization and realignment efforts as applicable to ensure deadlines and commitments are met
Leading various initiatives and projects across the region

VP, Financial Accounting Lead Analyst Resume Examples & Samples

Monthly financial closing cycle activities to finalize the Firm’s books and records
Variance review and analysis for Consumer based reporting activity
Monitors and confirms financial condition including coordination with internal and external auditors
Account ownership and reconciliation oversight for balance sheet accounts
Interaction with various departments while prioritizing and completing multiple concurrent responsibilities
Participation in ad hoc projects and take on additional responsibilities as assigned by the manager
Journal entry preparation and review, accrual position report preparation, financial statement analysis and other specialized accounting
Regulatory, management and legal book reporting and support
Management of key projects and supervisory responsibilities
Responsible for analysis around combined legal entity results for CBNA
Intercompany reporting and oversight
Interaction with shared service support centers including coordination of monthly and quarterly deliverables
Process oriented including risk assessment and implementation of corrective action plans and controls
8+ years of experience in financial services requested
Strong interpersonal communication skills (both written and verbal)
Bachelor’s Degree, Accounting

Financial Accounting Lead Analyst Resume Examples & Samples

Analyze and prepare supporting documentation to ensure data is complete and accurate
Research and clear open balance sheet items
Assist with month-end requirements through preparation of accruals and other journal entries
Assist with BS and P&L variance analysis with explanations at legal and management levels
Support internal/external audit request
Provide accounting insight and assistance to other groups within Finance
Represent team on projects (e.g. conversions, analysis, business initiatives, acquisitions, and divestures); and assist with related process development and design as required
Escalate account issues and ensure Corrective Action Plans are initiated as required
Understand accounting systems, processes, and their respective transaction flows
Must be capable of working in a team environment and pick up items at various levels of completion when needed to benefit the team
Ability to identify issues and engage to drive resolution
Minimum of 5+ years experience in general accounting and reconciliation processes. Audit or self-assessment experiences are a plus
High integrity and unquestionable ethics
Team player: Dedicated, hands-on financial professional who has the desire and ability to dig in and is driven to get the correct answers regarding complex issues
Works well with others at all levels in the organization. Shares thoughts and challenges ideas appropriately
Ability to push back - The poise and self confidence to provide the right answers even if it is different from what the recipient expects or desires
Results oriented: Personal qualities which include being a results oriented, bright, resourceful, service driven finance professional who is capable of working independently and managing multiple tasks in a time sensitive environment
Executes tasks efficiently
Ability and desire to assume additional responsibility as needed
Have a excellent track record of analyzing, researching and clearing issues
Advanced PC skills including Microsoft Office programs. Microsoft Access knowledge strongly desired
Peoplesoft General Ledger experience a plus

VP, Financial Accounting Lead Analyst Resume Examples & Samples

Lead team responsible for performing financial analysis, regulatory reporting, middle-office functions and accounting in support of $200 billion investment portfolio managed by Citi Corporate Treasury
2016 project – Migration from current product processor
Review accounting bookings and ensure suitability
Ad hoc data and analytics requests from the Treasury business and Citi senior management
Solid accounting knowledge and work experience
Attention to detail and willingness to "roll-up sleeves," while maintaining a grasp of the "big picture."
Advanced desktop skills, including MS-Office, and high aptitude for learning new systems. Experience with APS2 or GTPL or other securities product processors helpful

Financial Accounting Lead Analyst Resume Examples & Samples

Oversight of production execution of the GENESIS operational calendar. Coordinate with FRO Sys Ops (Maintenance) and GFTS Production Support (Data Flow Operations) to ensure execution of activities
Oversight of GENESIS Helpdesk and Incident Management support being provided across the centers (PH, CR and IN); Responsible for Incident Management metrics and escalation; facilitate periodic Issue Management reviews with technology and support partners
Provide operational support to various on-going projects implementations driven by various stakeholders
Responsible for daily and month-end status reporting to key stakeholders and senior leaders
Bachelor’s Degree in Management Information Systems, Accounting, Finance, or equivalent experience
Minimum of 7 years’ experience with system operations, Application/database management, and/or Financial, Management or Regulatory reporting
Proficient with MS Office suite of applications
Strong knowledge of Citi Financial systems and policies is preferred,

VP, Financial Accounting Lead Manager Resume Examples & Samples

Investing in various securities held for sale
Funding activities (long term debt)
Investments in overseas subsidiaries
Bachelor’s Degree in Accounting. CPA completed. MBA preferred

VP, Financial Accounting Lead Analyst Resume Examples & Samples

Coordinate quarterly MCA process for the CPB Finance entity. Perform necessary tests, review test procedures on an ongoing basis, and ensure tests are in line with critical processes of the group
Prepare E2E documentations of critical processes of the group, including BlueWorks process flows
Coordinate SOX process flows, in conjunction with business, risk and other stakeholders
Be the primary contact for all legal vehicle management activities including closing/modifying existing BUs, legal vehicle dissolutions through CLEMS, and monitoring CPB submissions in SPEAR and Figaro
Work closely with Accounting Policy on new rules or updates to existing rules, track FAS 167 items related to trust entities etc
Assist in various adhoc projects, as necessary
The ideal candidate will have a BA/BS in Accounting, a minimum of 6-8 years of relevant experience, and a general knowledge of various financial products
Strong analytical thinker, detail orientated, and excellent organizational skills essential
Strong interpersonal skills; collaborative and a team player

Financial Accounting Lead Analyst Resume Examples & Samples

Fluent in oral and written English
Strong networking
Strong influence across organization

VP, Financial Accounting Lead Analyst Resume Examples & Samples

Preparation of presentations and analysis for Senior Management and Stakeholders
Writing and implementing Reconciliation Procedures for Balance Sheet Account Types that cover end-to-end process
Strong sense of accountability and urgency for completion

Financial Accounting Lead Analyst, VP Resume Examples & Samples

Leverage his/her accounting and auditing background to identify potential risks and misstatements
Be comfortable working in a fast-paced environment
Have the flexibility to adapt to changing priorities

Financial Accounting Lead TCS Service Provider Resume Examples & Samples

Conduct Deep Dives and resolve reconciliation gaps when needed – Perform sample reviews of required documentation supplied by various aspects of the business and follow up accordingly (includes benchmark rationale changes, reserve documentation, aged balance exception documentation, etc)
Review and get approval to TCS contract changes requests
Audit Requests – serve as a liaison between business being audited and TCS to review and release items to various groups for audit review. Review audit reports to ensure there are no findings, if findings are raised, work to remediate the issues
TCS Time & Motion study review
Compliance items
Candidate will have 8-10+ years of accounting experience and a proven track record of success and execution
Ability of getting work completed through indirect management
Advanced Excel and Power Point

VP, Financial Accounting Lead Analyst Resume Examples & Samples

Bachelors Degree or equivalent experience. Minimum 5 years of related industry experience
Have effective verbal and written communication skills and the ability to work with all levels within the company
Proficient in Microsoft Excel (vlookups, pivot tables etc)

Financial Accounting Lead Analyst Resume Examples & Samples

Responsible for single portfolio and related accounting team
Review contracts and establish processes to ensure compliance with contractual requirements
Responsible for periodic close processes and related reporting requirements
Interface with clients and internal/external business partners (Finance, Risk, M&A, Audit, etc.)
Ensure compliance with Citi policies including SOX, COB, and MCA
Account reconciliation oversight – management of team’s current responsibilities with an eye towards improving/automating current processes where applicable
This position must be capable of working in a team environment and pick up items at various levels of completion when needed to benefit the team
The position requires the ability to identify issues and engage to drive resolution
A minimum of 5-7 years experience in general accounting and reconciliation processes. Audit or self-assessment experiences are a plus
Extensive research skills in both general ledger and reporting tools
Advanced PC skills including Microsoft Office programs. Microsoft Access knowledge strongly desired. Peoplesoft experience a plus

Financial Accounting Lead Resume Examples & Samples

Minimum 10 years of accounting or finance experience, preferably with at least 2 years experience of controls/ compliance experience
Strong accounting experience with very good technical knowledge in US and Local GAAP
Deep understanding of MalaysiaTax and basic understanding of US Tax is preferable
Professional accounting designation

VP, Financial Accounting Lead Analyst Resume Examples & Samples

MBA with an emphasis in Accounting or Finance preferred
CPA not required but preferred
Understanding of ASC 320, 810, 815, 825, 860 (SFAS 107, 115, 133, 140, 155, 157, 159, 161)
Working knowledge of greek letter P/L attribution concepts (vega, delta, theta, etc.)

Financial Accounting Lead Resume Examples & Samples

Deep understanding of Philippines Tax and financial regulatory compliance and basic understanding of US Sub Part F Tax
Ability to partner and engage with centers of expertise (like Tax, CFR Mpls, Audit, HR, IT)
Understanding and experience working with JDE (required), CTS/SAP (preferred)

VP, Financial Accounting Lead Analyst Resume Examples & Samples

Treasury business segment financial and management reporting
Legal Entity Controllership of Holding Companies and other high profile vehicles
Coordination of Legal Entity Capital Management activities
Net Investment Capital Hedging
Internal management reporting and external disclosures of Citi's Debt
Holding Company Analytics Packages
Partnering with Treasury on specific strategic business actions such as reorganizations, mergers, acquisitions, divestures or intercompancy business transfers
Partnering with FP&A in regard to analyzing and explaining variances to Plan
Required bank regulatory and SEC reporting
Maintaining best in class controls and related MCA processes including but not limited to balance sheet and cash disbursement controls
10+ years of industry experience in financial services
Treasury related experience is a significant plus
Strong technical desktop skills