Financial Reporting & Accounting Specialist Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the financial reporting & accounting specialist 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.

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.

USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.

SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Create a Resume in Minutes

H Kerluke

Hubert

Kerluke

215 Corwin Mews

Phoenix

+1 (555) 340 7615

215 Corwin Mews

Phoenix

Phone

p +1 (555) 340 7615

Experience Experience

New York, NY

Financial Reporting & Accounting Specialist

New York, NY

Stark, Corkery and Rice

New York, NY

Financial Reporting & Accounting Specialist

Serves as a Subject Matter Expert (SME) for related policies and processes
Corresponds to internal and external inquiries
Manage day-to-day activities for General Ledger Accounting
Ensures proper accounting of financial transactions and accounting specific questions are well addressed and solved
Proactively reviews accounts to ensure all financial transactions are valid and recorded to ensure accuracy of reported data
Assures correct valuation and completeness of all assets and liabilities
Reviews and/or records requested company cross-charges and manual journal entries including proper documentation

Chicago, IL

Accounting & Financial Reporting Specialist

Chicago, IL

Rice-Purdy

Chicago, IL

Accounting & Financial Reporting Specialist

Prepare and record closing journal entries
Consolidate several entities and upload financial information from SAP
Reconcile significant accounts in the general ledger with the treasury accounting system
Perform accounting research and recording of capital market transactions including debt and derivatives
Prepare and assist in the compilation of consolidated financial statements for the client
Provide external auditors requested information on a quarterly and annual basis, as well as respond to inquiries
Fluency in English is mandatory; German and / or French is an asset

present

New York, NY

Financial Reporting & Accounting Specialist Oc-portuguese

New York, NY

Hickle-Dibbert

present

New York, NY

Financial Reporting & Accounting Specialist Oc-portuguese

present

Supports continuous improvements and process changes towards efficient and effective processes
Performs monthly reconciliation of bank and cash pooling accounts
Coordinates with local entity, NGSC and outsourced activities to provide a seamless service
Corresponds to internal and external inquiries Manage day-to-day activities for O2C
Performs regular statement reviews
Provides services at expected levels with a clear customer focus and escalates exceptions
Ensures proper accounting of financial transactions and accounting specific questions are well addressed and solved 

Education Education

Bachelor’s Degree in Business Administration

Seton Hall University

Bachelor’s Degree in Business Administration

Skills Skills

Strong technical accounting knowledge
Strong communication skills including verbal, written and listening skills
Strong presentation skills and entry level interviewing skills
Demonstrated timeliness, accuracy, attention to detail & strong documentation skills
Ability to meet internal and/or external deadlines
Strong analytical and problem solving skills
Ability to identify and communicate accounting & financial reporting issues to management timely and concisely
Strong knowledge of internal accounting controls and Sarbanes-Oxley (SOX) control documentation standards
Strong organizational skills (planning, time management, priority management)
Strong knowledge of Microsoft Office tools (Word, Excel, PowerPoint, Access) and query language skills (SAS, MBI, People Soft general ledger queries) and working knowledge of IT systems used for accounting and financial reporting

Create a Resume in Minutes

2 Financial Reporting & Accounting Specialist resume templates

Read our complete resume writing guides

Financial Reporting & Accounting Specialist IC Resume Examples & Samples

Provide services at expected levels with a clear customer focus and escalate exceptions
Interact proactively with all functional areas of the NGSC to ensure appropriate accounting, financial reporting and settlement of revenue matters is accomplished
Coordinate with local entity, NGSC and outsourced activities to provide a seamless service
Support continuous improvements and process changes towards efficient and effective processes
Serve as a Subject Matter Expert (SME) for related policies and processes
Support the measurement and delivery of service levels and SLA/KPI targets
Perform the period-end closing and reporting in accordance with laws and Novartis required standards
Ensure proper accounting of financial transactions and accounting specific questions are well addressed and solved
Resolve general accounting and operational issues and disputes, escalate as required or coordinate with various departments Compliance
University level degree in Business Administration / Economics/Finance or Chartered Accountant / MBA
Lean/ Six Sigma Certified preferred
Fluent in English (written and spoken) /
German (written and spoken) and/or French (spoken) would be beneficial
2-4 years of financial experience, with good functional expertize
Experience in managing projects driving performance improvements

Operational Accounting & Controls Financial Reporting Specialist Prudential Retirement Resume Examples & Samples

Monitor and address key financial reporting controls around GAAP and Statutory reporting including performing financial reconciliations and general ledger journal entries
Responsible for monitoring, analysis and resolution of reconciling issues between recordkeeping systems and the general ledger
Responsible for validating the financial systems client liability balances to the recordkeeping systems to ensure accurate financial reporting
Quarterly coordination of balance sheet sign-off and quality reviews for business group financials
Maintain the Business Continuation Planning and administer Records Management protocol for the Retirement Finance team
Identify and correct process errors through collaboration with business partners and recommend and implement control modifications
Maintain and update the SOX and MAR internal control structure
Support new initiatives, continuous improvement and ad-hoc projects as needed
4 years of related experience preferred
Understanding of GAAP/STAT, SOX and internal controls a plus
Strong computer skills with proficiency in MS Excel (e.g., pivot tables) and creativity using technology
Solid organizational skills with the ability to handle multiple tasks
Strong interpersonal, partnering and communication skills
Strong attention to detail and research and analytical skills
Ability to acquire deep knowledge of data and system flows, and drive efficient and effective changes for better controls and reporting
Ability to work in a fast-paced, challenging environment and work overtime during peak periods

Financial Reporting & Accounting Specialist Resume Examples & Samples

Interacts proactively with all functional areas to ensure appropriate accounting, financial reporting and settlement of revenue matters is accomplished
Corresponds to internal and external inquiries
Manage day-to-day activities for General Ledger Accounting
Performs the period-end closing and reporting in accordance with laws and Novartis required standards
Performs the balance sheet account reconciliations of allocated accounts and ensures timely resolution and cleans of overdue items identified
Proactively reviews accounts to ensure all financial transactions are valid and recorded to ensure accuracy of reported data
Assures correct valuation and completeness of all assets and liabilities
Reviews and/or records requested company cross-charges and manual journal entries including proper documentation
Responsibility for year-end financial statements preparation including notes in compliance with Czech statutory accounting and IFRS standards and supporting documentation for audit purposes
University level degree in Business Administration/ Economics/Finance or Chartered Accountant / MBA desirable
Czech language (written and spoken)
Upper-Intermediate level of English (written and spoken)
3-5 years of financial experience, with good functional expertize
SAP/JDE knowledge

Accounting & Financial Reporting Specialist Resume Examples & Samples

Prepare and record closing journal entries
Consolidate several entities and upload financial information from SAP
Reconcile significant accounts in the general ledger with the treasury accounting system
Perform accounting research and recording of capital market transactions including debt and derivatives
Prepare and assist in the compilation of consolidated financial statements for the client
Ensure compliance with SOX requirements including documentation and testing, as required
Provide external auditors requested information on a quarterly and annual basis, as well as respond to inquiries

Financial Reporting & Accounting Specialist Resume Examples & Samples

She/he will enable and support the execution of quality Financial Reporting and Accounting services for the Novartis Group entities, having the oversight of end-to-end processes and by providing functional guidance to the team
Provide functional guidance from an accounting perspective for business transactions. Interact proactively within NGSC (Novartis Global Service Center) and Divisions to ensure accurate accounting and financial reporting. - Serves as a Subject Matter Expert for related policies and processes, drives productivity and continuous improvement, process changes and leading practices to have an efficient and effective process
3+ years of financial experience, with in-depth functional expertise

Accounting Financial Reporting Specialist Resume Examples & Samples

Bachelor's degree in Accounting or related field of study (e.g. Finance)
Four years of related accounting experience (minimum two years in corporate or public accounting)
Strong technical accounting knowledge
Strong communication skills including verbal, written and listening skills
Strong presentation skills and entry level interviewing skills
Demonstrated timeliness, accuracy, attention to detail & strong documentation skills
Ability to meet internal and/or external deadlines
Ability to identify and communicate accounting & financial reporting issues to management timely and concisely
Strong knowledge of internal accounting controls and Sarbanes-Oxley (SOX) control documentation standards
Strong organizational skills (planning, time management, priority management)
Strong knowledge of Microsoft Office tools (Word, Excel, PowerPoint, Access) and query language skills (SAS, MBI, People Soft general ledger queries) and working knowledge of IT systems used for accounting and financial reporting
Ability to work in a team environment and assume a team leadership role if needed
Prior experience in Shareholders' Equity/EPS, and consolidated Cash Flows preferred
Experience in researching accounting guidance and issues also preferred
Gainshare bonus of up to 30% of salary (paid to all employees based on the company’s achievement of annual performance objectives)
Ongoing training and opportunities for career advancement
Diverse, welcoming culture with Employee Resource Groups
Casual dress
Wellness program with discounts & rewards, and onsite gym
Onsite healthcare and the standard benefits (medical, dental, vision, 401k)

Financial Reporting & Accounting Specialist Resume Examples & Samples

Provide functional guidance from an accounting perspective for business transactions. Interact proactively within NGSC and Divisions to ensure accurate accounting and financial reporting
Serve as a Subject Matter Expert for related policies and processes, drives productivity and continuous improvement, process changes and leading practices to have an efficient and effective process
Act in a service-oriented manner to enable service lines to deliver a high-performing organization and drive improvements/standard solutions while cultivating a customer service focus culture
Live the Novartis Values and Behavior (Innovation, Quality, Collaboration, Performance, Courage and Integrity)

Specialist, Financial Reporting & Accounting Resume Examples & Samples

Good university degree in any discipline
Professional Accountancy Qualification, relevant experience gained working within general insurance and exposure to the Lloyd’s market is preferred but not essential
Ability to manage time, work to tight deadlines and prioritise
Experience of reconciliations required
Strong analytical skills, with an inquisitive attitude, with attention to detail
Good interpersonal and communication skills, both verbally and in writing

Financial Reporting & Accounting Specialist Oc-czech Resume Examples & Samples

Provides services at expected levels with a clear customer focus and escalates exceptions
Interacts proactively with all functional areas of the NGSC to ensure appropriate accounting, financial reporting and settlement of revenue matters is accomplished
Serves as a Subject Matter Expert (SME) for related policies and processes
Corresponds to internal and external inquiries Manage day-to-day activities for O2C
Proactively reviews accounts to ensure all financial transactions are valid and recorded to ensure accuracy of reported data 
Ensures customer invoices, statements and credit memos are issued correctly, disputes are resolved and customer payments are accurately posted * Ensures proper collection process with strong follow up of overdues
Performs regular statement reviews
Performs monthly reconciliation of bank and cash pooling accounts
Ensures the creation and maintenance of adequate accounting records to meet the requirements of legislation and Novartis required standards

Financial Reporting & Accounting Specialist Oc-portuguese Resume Examples & Samples

Coordinates with local entity, NGSC and outsourced activities to provide a seamless service
Proactively challenges the Status Quo and comes up with making fact based recommendations
Supports continuous improvements and process changes towards efficient and effective processes
Performs the balance sheet account reconciliations of allocated accounts and ensures timely resolution and cleans of overdue items identified. 
Ensures proper accounting of financial transactions and accounting specific questions are well addressed and solved 
Resolves general accounting and operational issues and disputes, escalates as required or coordinates with various departments Compliance 
Ensures compliance with Novartis Accounting Manual (NAM), Novartis Financial Controls Manual (NFCM) and regulatory requirements
Ensures application of agreed Novartis control procedures and actively supports to deliver SOX certification

Financial Reporting & Accounting Specialist Rr-german Resume Examples & Samples

Serves as a Subject Matter Expert for related policies and processes, drives productivity and continuous improvement, process changes and leading practices to have an efficient and effective process
Ensure compliance with Novartis Accounting Manual (NAM), Novartis Financial Controls Manual (NFCM) and regulatory requirements and implementation in internal guidelines
Minimum 3year financial experience, with in-depth functional expertize
Fluent in German or/and French

Accounting & Financial Reporting Specialist Resume Examples & Samples

Preparing annual and semi-annual financial statements of the investment funds under different accounting standards (IFRS, Luxembourg GAAP, US GAAP, Irish GAAP)
Preparing monthly / quarterly / annual financial reporting to internal (other BBH offices) and external parties (clients, auditors, tax advisors)
General Ledger accounting on stand-alone level; this includes booking of daily cash movements, invoices, expense accruals, prepayments, intercompany transactions and reconciliation of financial data
When needed, assistance in preparing basic reconciliation files for the consolidation of AIF structures
Ensuring accuracy, timeliness and completeness of all client related tasks
Communicating with clients on a regular basis, ensuring timely and accurate responses to any client queries
Liaising with fund auditors and tax advisors and coordinating the supply of information and responses to queries
Communicating appropriately with the Accounting and Financial Reporting Supervisor with respect to all timetables and workflow, and communicating to the extent appropriate about all relevant matters with other department members within BBH
Performing special projects within AIF Department including standardization and workload optimization
Currently in final year of studies or recent Graduate in Accounting / Finance related discipline
Knowledge of accounting standards and/or professional accountancy qualification (qualified or part qualified) will be a huge asset
Highly organized, detail oriented and self-motivated, continuously seeking learning opportunities and striving to achieve the highest level of professional success
Strong numerical ability and analytical skills
Pro-active, mature and able to work with respect to the deadlines
Excellent oral and written communication and interpersonal skills
Highly computer literate with strong Excel, Word and Powerpoint skills
Fluency in English is mandatory; German and / or French is an asset

Financial Reporting & Accounting Specialist Resume Examples & Samples

Supports the measurement and delivery of service levels and SLA/KPI targets
Corresponds to internal and external inquiries Manage day-to-day activities for General Ledger Accounting
Ensures proper functionality and process linkages from/to other systems
No unsatisfactory audit rating and timely execution of action plans
Number of business special processes standardized/deliver business benefits and productivity improvements as per target
Customer satisfaction of service delivery and process specific KPIs in accordance with agreed SLAs
Stable services incl. those of outsourced operations, no control issues
Successful roll out of standard CORE systems and processes
English required (written and spoken)

Lead Financial Reporting & Accounting Specialist Resume Examples & Samples

Assist in managing the financial reporting process as a subject matter expert on external financial reporting including US GAAP and regulatory requirements
Ensure that financial statements (10-Q and 10-Ks) are prepared in accordance with US GAAP and SEC reporting requirements
Apply subject matter expertise in the preparation of monthly, quarterly and annual bank financial statements
Support earnings press release process and coordinate with Investor Relations to ensure consistent, high quality analysis and insight is provided to investors
Recommend process improvement opportunities and perform detailed review
Ensure financial reporting controls are executed in compliance with SOX requirements
Assist with the coaching and development of a team of professionals
Act as the senior resource to others by reviewing work, providing technical depth, overseeing plans that ensure deadlines are met, and reinforcing achievement of quality standards and expectations
Individual will be responsible for performing technical research, writing whitepapers, evaluating complex accounting matters, creating presentations, documenting conclusions working directly with Accounting Directors and the Chief Accounting officer on ad hoc technical projects including business combinations
Ensures compliance with applicable federal, state and local laws and regulations. Completes all required compliance training. Maintains knowledge of and adhere to Flagstar’s internal compliance policies and procedures. Takes responsibility to keep up to date with changing regulations and policies

Specialist, Financial Reporting & Accounting Resume Examples & Samples

Support the senior mananger of risk and Planning during the annual planning exercise at the UK legal entity level (approximately $6bn of annualized GWP)
Support the XL Catlin Legal Entity planning coordination across the group
Support the rolling reforecasting process for all UK entities
Energy and Enthusiasm: To develop a best in class planning and forecasting function to meet the growing demands of the UK entities from a regulatory and internal reporting perspective. Comfortable taking ownership for own work, identifying the need for action (using initiative) whilst working effectively within a team
Planning & Organisation: An ability to deal with multiple conflicting tasks and outputs. Able to plan deliverables and ensure tasks are planned and completed accordingly and that any delays or complications are communicated early and resolved appropriately. Able to organise self including effective scheduling, prioritisation and time management skills and completing tasks to tight deadlines
Communication: An ability to identify and explain the core issues, interact with different levels with the organization. Build good relationship and network within Finance functions (Planning, LE Controllers, BPs)
Willingness to Challenge: Effectively and appropriately create positive change to processes, increase transparency and improve understanding by wider stakeholders
Excellent attention to detail and a meticulous eye for identifying inconsistencies or inaccuracies in data entry or data outputs
Advanced Microsoft Excel / Access skills
Finance Experience: Relevant experience within the non-life insurance industry, with a focus on understanding the broad aspects of insurance entity performance drivers.Syndicate accounting experience is a plus

Specialist, Financial Reporting & Accounting Resume Examples & Samples

Holds a degree
Professional Accountancy qualification
Relevant experience gained working within general insurance and exposure to the Lloyd’s market is essential
Experience of reconciliations
Strong analytical skills with attention to detail
Quality focused

Accounting Specialist, Financial Reporting Resume Examples & Samples

Exposure to Hyperion Essbase and PeopleSoft general ledger, preferred
Strong analytical, leadership and decision-making skills
Intellectual curiosity and drive to solve problems that do not have clear solutions; and
A demonstrated ability to coach and develop less experienced team members. #LI-AY1

Accounting Financial Reporting Specialist Resume Examples & Samples

2+ years of accounting work experience
Intermediate analytical and problem solving skills
Practices continuous learning including attending internal and external training courses
Working knowledge of internal accounting controls and SOX knowledge
Intermediate knowledge of Microsoft Office (Word, Excel, PowerPoint, Access)
Demonstrated ability to use query language skills (SAS, MBI, People Soft general ledger queries)

Senior Accounting Financial Reporting Specialist Resume Examples & Samples

4+ years of accounting work experience (minimum two years in corporate or public accounting)
Strong communications skills, including verbal, written, listening and entry level interviewing skills
Intermediate analytical, problem solving, and presentation skills
Intermediate organizational skills (planning, time management, priority management)

Financial Reporting & Accounting Specialist Resume Examples & Samples

Corresponds to internal and external inquiries Manage day-to-day activities for IC/TCM
Reviews and monitors intercompany accounts and leads the statement review
Completes the intercompany account reconciliations to ensure smooth period-end process with no unreconciled balances with affiliates
Ensures proper service invoice charging process (ICSI or manual)
Supports monthly intercompany netting process
Ensures proper bank, cash pooling and Inhouse Bank (IHB) processes
Resolves general accounting and operational issues and disputes, escalates as required or coordinates with various departments Compliance

Financial Reporting & Intercompany Accounting Specialist Resume Examples & Samples

Execution of Corporate reporting (Lynx & Bravo)
Flawless execution of Records-to-Report transactional activities
Closing Activities of Financial Statements: Reconciliations of accounts from various areas (subledger accounts, intercompany balances, fixed assets, automated accounts, …)
Intercompany Process (transactions with affiliate companies): Intercompany charge out process (invoices and adjustments), Intercompany reconciliations, Processing and posting of intercompany payments and collections (netting), Monitoring postings on Inhouse bank (IHB)
Setting up of financial statements for internal reporting, including tie out of Reported figures with GL trial balances
Processing of financial statements reporting to Headquarters and supplemental information
Support internal auditors with the execution of compliance activities and audit requests
Ensure assigned processes comply with business, accounting and internal controls standards
Analyze R2R process issues and process change requests and make recommendations for sustainable execution and continuous improvements in support of regional governance
Strong background in Finance processes including proven experience in Finance operations. Experience in process improvement is a plus
Solid track record of communication & collaboration and the ability to work in a virtual multicultural environment
Strong knowledge on the Global Finance procedures (WWP/Bravo)
Experience in Corporate Reporting (Lynx/Bravo) is an asset
Practical collaboration with and exposure to global reporting or SSC groups is an asset
Experience in reporting to and handling complex stakeholder matrix
Finance, Economics or Management degree
Fluent in English (written/spoken)
Highly committed and flexible to maintain adequate engagement in a changing environment.1700178849W