Manager, Financial Accounting Resume Samples

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G Sauer

Garrett

Sauer

62878 Russell Plaza

Los Angeles

+1 (555) 857 0097

62878 Russell Plaza

Los Angeles

Phone

p +1 (555) 857 0097

Experience Experience

Houston, TX

Manager, Financial Accounting

Houston, TX

Quitzon, Larkin and Champlin

Houston, TX

Manager, Financial Accounting

Preparation of external reporting including quarterly earnings releases, Form 10-Qs, and Form 10-Ks and consolidation of multiple inputs
Manage the consolidation, preparation and analysis of various financial statement footnote disclosures
Manage the SEC’s XBRL reporting process
Review equity-based compensation accounting entries and prepare forecasts of equity-based compensation expense. Support segment ad hoc questions and analysis and assist international business units and ESPN with equity-based compensation adjustments for statutory reporting
Review calculation of average shares outstanding used to prepare Earnings Per Share
Review equity-based compensation disclosures in the Proxy statement
Manage preparation of financial statements for Disney Enterprises, Inc. (the Walt Disney Company’s main subsidiary); review other external filings (domestic and international debt filings, Japanese securities report)

Boston, MA

Manager Financial Accounting Temp for Months

Boston, MA

Cassin-Jacobs

Boston, MA

Manager Financial Accounting Temp for Months

Ensure team’s management including support on difficult questions, coaching, training, motivation and performance appraisal and guidance
Group Accounting for proper accounting of derivative transactions
Group Accounting and Reporting
Contributes with significant impact directly to achievement of accurate and timely reporting by the department
Support and drive company Mission and Vision, ensuring regular communication with the teams (direct and indirect reports)
Full responsibility for the local GAAP closing, external audit and the annual financial statements
Above-market brands’ internal customers (PRS, GSD, Customs)

present

Detroit, MI

Senior Manager, Financial Accounting

Detroit, MI

Wintheiser Inc

present

Detroit, MI

Senior Manager, Financial Accounting

present

Lead the performance management, development and education of team members
Coach, mentor, train and performance manage salaried and hourly cast members
Implement, document and maintain adequate and effective workflows to improve the close cycles and ensure timely and accurate reporting
Work with key stakeholders to establish and maintain service standards with accuracy
Liaise and partner with FP&A teams for continuous process improvement in forecasting, business development and other operational initiatives, etc
Provide adhoc analytical support, manage projects, and other white space business initiatives
Manage a team of 8 individuals (including 2 Managers as direct reports) in execution of their job roles

Education Education

Bachelor’s Degree in Accounting

University of San Francisco

Bachelor’s Degree in Accounting

Skills Skills

Strong people skills, confident and comfortable at engaging collaboratively in an intellectual and multinational environment
Advanced Excel capability
Have a solid appreciation of core best practice financial accounting standards, policies, processes and systems
Proactive individual with the ability to effectively manage various projects while adhering to deadlines
The position is expected to manage projects for the continuous improvement of close processes and controls, partnering with other groups across DCPI, Studio, and Enterprise Controllership
Strong verbal and written communication skills
Consolidate and communicate International Studio Distribtuion operating results
Strong analytical and decision making skills
Generate quarterly margin analysis for senior management in Finance, Enterprise Controllership, and Corporate Reporting, perform critical analysis and data mining to explain key business drivers
Motivate and develop teams by assessing strengths and weaknesses, provide appropriate developmental opportunities, and implement successful hiring and retention practices

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Manager Financial Accounting Resume Examples & Samples

Business Transformation: Manage a team to identify, analyze, streamline/re-engineer and migrate non-segment unique business processes to a central shared services environment. In addition, continually re-engineer existing central shared services processes to do more with less. The key objective of such is to optimize efficiency and cost effective service delivery while maintaining adequate internal control and output accuracy
Segment / Business Process General and Administrative Accounting: Manage the day-to-day general and administrative accounting activities for assigned processes and segment activities. Manage and continuously improve the processes and infrastructure needed to successfully report financial results to Senior Management and to taxing/government agencies. Conduct quarterly balance sheet review process, monitor and recommend balance sheet reserves as needed and support segment related period end reconciliation and close activities
Systems Integrations: Help drive system initiatives and ensure the successful implementation of systems projects in partnership with key stakeholders, 3rd party vendors and internal IT teams to achieve greater efficiency and transparency for financial reporting
Minimum experience of six years in accounting or finance positions of increasing responsibility (including public accounting) preferably with a large multi-national company
Strong technical and general accounting knowledge required
Conversant in relevant accounting guidance
Prior management and systems implementation experience required
Results-oriented, decisive
Understanding of internal controls and control environments, and a general understanding of accounting systems (SAP preferred) and their associated controls and control environment

Senior Manager, Financial Accounting Resume Examples & Samples

Develop understanding of key business drivers and foster relationships with key personnel across the company
Ensure revenue recognition in company financials is in accordance with US GAAP, including multiple-element arrangements
Manage Production Accounting for the Company, including generating reports, analyzing results and sharing recommendations
Implement, document and maintain adequate and effective workflows to improve the close cycles and ensure timely and accurate reporting
Effectively interface with Disney accounting teams as related to compliance with accounting policies and procedures
Research accounting guidance and draft technical accounting memos that analyze and conclude on accounting issues and its impact on company financials. Analyze and interpret accounting standards to support new business requirements
Support special and ad-hoc projects on an as-needed basis
Minimum 5 years of GL accounting experience including preparation of journal entries and performing period end close procedures and balance sheet reconciliations
Excellent knowledge of GAAP and complete understanding of accounting principles and financial statements
Must possess strong quantitative and analytical skills combined with solid business and financial acumen and ability to present to senior management
Preferences are CPA/MBA, prior SAP and pubic company experience

Manager, Financial Accounting Resume Examples & Samples

5+ Years of experience
BA degree in Accounting
CPA, or equivalent required
Interpersonal and relationship building skills
Strong written, verbal, and presentation skills
Superior problem solving ability
Big 4 public accounting experience
Studio industry experience
Knowledgeable with Microsoft Excel, SAP and PowerPoint
Experience in closing accounting books
F&P experience a plus

Senior Manager, Financial Accounting Resume Examples & Samples

Minimum experience of 8 to 10years in accounting, auditing or finance positions of increasing responsibility (including public accounting) preferably with a large multi-national company or Big 4 accounting firm
Prior management experience required
Charismatic, dynamic leader and effective manager, who leads by example and will mentor a team to meet high profile and dynamic objectives
High energy level; strong work ethic
Demonstrated track record of process improvements and desire to implement best practices

Manager, Financial Accounting Resume Examples & Samples

Preparation of external reporting including quarterly earnings releases, Form 10-Qs, and Form 10-Ks and consolidation of multiple inputs
Manage the consolidation, preparation and analysis of various financial statement footnote disclosures
Prepare the disclosure checklist ensuring our financial statement disclosures are complete and comply with the reporting requirements
Manage the SEC’s XBRL reporting process
Review equity-based compensation accounting entries and prepare forecasts of equity-based compensation expense. Support segment ad hoc questions and analysis and assist international business units and ESPN with equity-based compensation adjustments for statutory reporting
Review calculation of average shares outstanding used to prepare Earnings Per Share
Review equity-based compensation disclosures in the Proxy statement
Manage preparation of financial statements for Disney Enterprises, Inc. (the Walt Disney Company’s main subsidiary); review other external filings (domestic and international debt filings, Japanese securities report)
Manage a senior financial analyst
Key stakeholders: Interaction with executives in Controllership, Investor Relations, Legal, Treasury and segments
Coordination and interaction with multiple stakeholders in the controllership organization and executive compensation
5 - 7 years of experience, Big 4 Public Accounting preferred
Expertise in GAAP accounting, financial reporting and systems; experience with SEC filings; technical expertise of financial statement disclosure requirements and XBRL reporting
Experience in the accounting and reporting of a highly complex organization
Strong analytical and writing skills and the ability to communicate effectively (verbal and written); ability to communicate with stakeholders at the same or higher levels on complex matters
Strong project management skills; ability to analyze and resolve complex issues from multiple stakeholders
Provide leadership to staff
Bachelor’s degree in Accounting, Finance or Business Administration; CPA

Senior Manager Financial Accounting Resume Examples & Samples

Minimum 10+ years accounting/finance with 2 – 5 years of accounts receivable experience
Demonstrated strong written and verbal communication skills with ability to effectively influence various audiences
Proven strong background in preparing and presenting financial analysis
Professional experience in a management capacity with demonstrated strong partnering, coaching, team development, and recruitment and retention of team members; mentoring skills along with a strong desire to invest in the cast for developmental purposes; ability to lead teams and projects
Demonstrated strong attention to detail and organizational skills
Demonstrated computer proficiency within a Windows environment (specifically using Excel, Word and Power Point and knowledge of WDW SAP AR module)
Demonstrated strong partnership, networking and client relationship skills
Demonstrated strong emphasis on audit and internal controls
Demonstrated problem solving, decision making and continuous improvement skills with the ability to drive and measure results
Demonstrated orientation to adapt in a flexible, fast-paced work environment
Ability to balance and prioritize multiple projects, request or tasks to completion
Ability to balance various points of view and resolve conflicts or issues
Ability to lead salaried and hourly professionals
Ability to set priorities, meet deadlines and communicate status updates
Strong team player and proactive, positive approach to leading stafF
Self-driven with limited oversight required
Desire to improve staff and provide opportunities for growth
Bachelor’s degree in accounting/finance or equivalent in related field

Manager, Financial Accounting Resume Examples & Samples

Lead and develop team of 5 Financial Accounting Analysts and Senior Financial Accounting Analysts in daily, monthly and quarterly accounting for retail sales, COGS and related balance sheet accounts for 3 lines of business with total revenues of $830M, COGS of $375M and inventory of $140M
Fully accountable for setting goals. Plan, manage and prioritize team’s workload and adhoc projects independently
Ensure accuracy of sales and inventory through performance of key controls, review of monthly sales and margin reconciliations, associated balance sheet accounts and key reserves (AR, obsolescence, etc.)
Oversee complex, high-volume daily transactions (17M+ transactions annually) for 200+ B&M stores, online and wholesale business spanning 4,000+ unique SKU’s (1,000+ new each season)
Perform key controls over sales audit functions (including review and approval of monthly cash and credit card reconciliations)
Drive efficiencies through continuous review and improvement of existing processes
Partner with cross functional teams including Merchants, Sourcing and Logistics, Store Operations, Loss Prevention and IT to support new business initiatives as well as day to day operations by providing accounting expertise and guidance
Champions recommendations for process improvements beyond Controllership without involvement from Global Controller. Influences leaders at Director and above levels without Controller’s involvement
Liaise with Royalties team to ensure accurate MPM/Franchise reporting for the 4,000+ skus above referenced
Partner with Treasury and outside vendors in banking initiatives and enhancements
Provide sales and inventory reporting to 3rd parties and work with auditors on lease reported sales audits
5 to 7 years
Accounting, Auditing or Finance Positions
Strong relationship building skills and a highly professional “client service orientation”
Must be able to interact with and influence all levels of management within and outside Controllerhsip
Excellent communicator in both oral and written settings
At least 3 years in a management role leading a team of 3 or more
Preferably with a large multi-national company or Big 4 firm. Retail experience a strong plus
CPA or CPA Candidate

Manager Financial Accounting Limited for Months Resume Examples & Samples

Detailed knowledge and know-how of General Ledger accounting under IFRS, especially related to accounting for derivative transactions and investments (IAS 39 and 36)
Strong communication skills (especially to help drive intercompany reconciliation and process improvement across multiple markets)
Proven ability to manage a diverse team
High school degree or equivalent experience, preferably in accounting or business
Minimum of 5 years of relevant experience in the area of accounting

Manager Financial Accounting Temp for Months Resume Examples & Samples

Works closely and communicates effectively with partners in Group Accounting; Financial Planning and Analysis; Tax; Treasury; HR and IT to ensure that corporate information and support needs are consistently met
Develop and implement adequate communication packages to present derived results, recommendations and solutions, so that the organization has a full and accurate statement of its financial position
Lead medium - large sized projects, implement results and ensure sustainability of achievements
Contribute significantly to the achievement of department and/or project targets and strategy
Make day to day decisions for the department in a complex business environment
Contributes with significant impact directly to achievement of accurate and timely reporting by the department
Drive continuous improvement projects and ensure adequate process changes and respective communication to team and Business Partners. Create new and improved working methods for entire processes and systems
Is a Company subject matter expert regarding local GAAP and Group Finance Manual. Stays current with external trends and best practices in respect of accounting and reporting requirements, as well as for process and internal control continuous improvement
Full responsibility for the local GAAP closing, external audit and the annual financial statements
Full responsibility of overall team’s performance and deliverables in accordance with defined KPIs and Group reporting deadlines
Responsible to oversee the month-end closing under IFRS and local GAAP, including direct work for certain assigned GL accounts, in accordance with accounting principles and reporting schedules so that the organisation has a full and accurate statement of its financial position
Contribute directly to department objectives (quality, consistency, value of services) through team leadership, and definition and implementation of strategy for the team, including improvement of processes and working methods, and succession planning/development of talent
Has direct responsibility for maintaining the appropriate internal financial control environment in all aspects of the function. This includes determination of optimal working processes and controls needed for accurate reporting, and winning the alignment and support of related departments such as Group Accounting and Group Treasury
Expert knowledge and deep know-how of local GAAP, including for derivative and hedge accounting
Good knowledge of VAT and Income tax rules
Good knowledge in the use of SAP FI through proven work experience
Ability to manage multi-disciplinary, mixed grading teams
Minimum of 8-10 years of relevant experience in the area of accounting
Proven work experience in people management/demonstrated ability to manage a small to medium-sized team
Proficient in German Language
Strong knowledge of HGB (German GAAP) required
(Internationaler) Bilanzbuchhalter/ ACCA qualification a must

Manager, Financial Accounting Resume Examples & Samples

Interpret revenue and programming/production arrangements and document conclusions on revenue recognition treatment for all arrangements in accordance with US GAAP
Work collaboratively with sales, programming, legal and finance organizations to provide guidance and to ensure compliance with revenue recognition rules and proper revenue recognition treatment
Manage monthly revenue and production accounting close efforts, including cut-off procedures and deferred revenue account reconciliations
Prepare and deliver relevant schedules included in monthly and quarterly reporting package for the executive team
Drive business process improvements and initiatives; bring best practice to accounting function
Minimum 7 years of progressive accounting experience with 2 years of managerial experience in a public or private company, preferably with a large multi-national company
Advanced use of Microsoft Excel (v-lookup, pivot tables, etc.) and ability to perform financial analysis

Manager Financial Accounting Temp for Months Resume Examples & Samples

Oversee and assist with documentation for and support of year-end or interim audits
Monthly reconciliation or review of a part of General Ledger accounts that are more complex
Responsible for issue resolution
Day-to-day operations in assigned area (e.g. month-end close, posting of journal entries, interim account reconciliation, back-up for team members where necessary)
Supervision of a team and people management in line with the HR Tools and Policies. This means in detail
Ensure team’s management including support on difficult questions, coaching, training, motivation and performance appraisal and guidance
Take full responsibility for the performance of the team such as compliance with internal and external accounting and tax regulations, observe the time targets set in the Group Accounting calendar, and achieve KPI’s and deadlines of Group reporting and external audit
Assure the organizing and supervising of the daily work of the team, through appropriate delegation and guidance to management or senior accountants
Have disciplinary responsibility such as approve/decline holiday/flexi day of the team members, perform The Score and Team Line Up (TLU), provide input on salary decisions, agree on goals for the team members, propose development actions, take part in recruiting process, organize the initial training and integration of the new team members, and any further action required by HR policies
Support and drive company Mission and Vision, ensuring regular communication with the teams (direct and indirect reports)

Manager, Financial Accounting Resume Examples & Samples

5-7+ years of public or private accounting experience required
Experience as a supervisor or leading teams
High-energy, self-motivated, team player with a desire to excel in a demanding and fast paced detailed oriented environment
Excellent communication skills, both oral and written, including refined presentation skills
Negotiation skills and ability to prioritize projects effectively while keeping all stakeholders adequately informed
Professional demeanor, focused, articulate, and well-organized
3+ years experience with a public accounting firm preferred (Big 4 background is a plus)

Manager, Financial Accounting Resume Examples & Samples

Lead production audits at filming locations and manage any compliance functions including supporting external auditor requests
Review the consolidated balance sheet and cash flow to provide quality assurance that all Production financial statements are accurate and adhere to US GAAP
Analyze the financial results comparing to forecasts
Manage the quarterly close processes to ensure that all deliverables are completed accurately and timely
Liaise with Finance partners on any close related matters and review development and production spending packages for accuracy and explains any significant changes from forecast
Partner with Studio Production Finance relating to forecast processes and operational/tax initiatives
Handle any adhoc requests from management, Finance partners, and other internal Disney divisions
Manage process improvement projects for quarter-close and forecast processes
Supervise three staff members
Auditing experiences required
Strong understanding of US GAAP and basic understanding of Tax
Strong written, verbal communication, and presentation skills
Strong working knowledge of Microsoft Excel, SAP and Cognos
Studio Industry experience preferred
Big 4 public accounting experience preferred

Manager, Financial Accounting Advisory, Perth Resume Examples & Samples

Manage and participate in FAAS engagements
Ensure work is delivered in a timely manner and in compliance with regulatory requirements
Effectively execute the FAAS service delivery framework
Work with other service lines to provide an integrated service delivery
Monitor the engagement team's performance against the budget and manage requisite stakeholders
Build and maintain strong networks internally and externally
Ability to identify, scope and solve problems
Strong project management skills with a proven ability to execute under pressure
Experienced in leading and developing teams
Natural thirst for knowledge and continuous learning and improvement

Manager, Financial Accounting Resume Examples & Samples

Manage 1 Senior Financial Reporting Analyst
Consolidate and communicate International Studio Distribtuion operating results
Generate quarterly margin analysis for senior management in Finance, Enterprise Controllership, and Corporate Reporting, perform critical analysis and data mining to explain key business drivers
Work with cross-functional teams and provide finance/accounting expertise across Studio and DCPI Accounting and Finance departments
Manage the quarterly close process by preparing financial reports, help automate analytical tools, and perform ad-hoc analysis
The position is expected to manage projects for the continuous improvement of close processes and controls, partnering with other groups across DCPI, Studio, and Enterprise Controllership
Provide analytical support, manage projects, and other white space business initiatives
Manage the Foreign Exchange and Balance Sheet COE reporting team and the Studio Cash Flow reporting support process
Proactively consult subject matter experts for the resolution of issues/questions, and share the information with team members
Motivate and develop teams by assessing strengths and weaknesses, provide appropriate developmental opportunities, and implement successful hiring and retention practices

Manager, Financial Accounting Resume Examples & Samples

Develop effective system to track incurred expenses as well as commitments for programming and production budgets and provide timely and relevant reporting
Manage monthly production accounting close efforts, including cut-off procedures, margin analysis and actual to forecast variance analysis
Manage Accounts Payable which includes PO implementation and disbursement process for talent royalty payments
Break down communication barriers to effectively interface with Disney accounting teams as related to compliance with accounting policies and procedures
Provide timely coaching and career advice to staff
Minimum 5 years of progressive accounting experience with 2 years of managerial experience in a public or private company, preferably with a large multi-national company

Manager Financial Accounting Resume Examples & Samples

Develop and strengthen policy and procedures around non-trade payment processes in Hong Kong Cityplaza office and liaison offices (“LOs”) under adidas Sourcing Limited (“aSL1”)
Take lead in Implementing initiatives to achieve gain on efficiency through implementation and safeguarding of procurement, and relevant payment systems
Take a leadership role in executing projects driving continuous improvement on efficiency on account payable and non-trade purchase handling, e.g. implement new account payable and non-trade procurement workflow
Supervise the accounting services operation
Be the champion of expense management system and coordinate with group on any updates and new requirements. Be the focal point on all queries and updates on expense management system
Manage treasury related activities and bank relationships for HK offices (working together with the Trade management team) and coordinate among the overseas LO offices
Identify requirements and further develop methods so as to enhance service delivery around non trade payable processes
Identify problems and opportunities to enhance processes, propose solutions and discuss with the business partners on any irregularities
Experience in using computerized accounting system e.g. SAP is a definite advantage
Professionally proficient in MS Office, in particular, MS Excel and MS Powerpoint
Mature, responsible and able to work with other colleagues as a team
Good interpersonal & communication skills
Excellent command of written and spoken English
Qualified accountant from a recognized professional accounting body
Minimum 5 years relevant working experience, with at least 3 years at supervisory position or 1 year of managerial position, in sizable and multinational company

Manager Financial Accounting Resume Examples & Samples

To assist with ensuring appropriate financial reporting and consolidation of subsidiaries and/or special purpose entities within the Division, including the set up and monitoring of related financial accounting and reporting systems
To assist with the design and implementation of new financial reporting processes and controls in order to operationalize and ensure compliance with accounting policies, as well as the accuracy and completeness of financial disclosure requirements
To assist with other accounting & financial reporting projects as delegated by the Director
The incumbent must be an accredited accounting professional. A strong knowledge of IFRS and related financial reporting standards is required, with knowledge of US GAAP also being desirable
The incumbent must have strong personal computer skills, including detailed working knowledge of spreadsheets and word processing software and preferably the Bank’s PeopleSoft GL/OBI (Oracle Business Intelligence) system as well
The incumbent must have the ability to identify and research accounting issues and will be expected to manage a number of tasks at any given time. This will often involve co-coordinating resources across various areas of the Bank in order to get the pertinent information to provide the proper accounting recommendations
The incumbent requires a general knowledge of GBM products, especially lending and trading products and familiarity with the Bank's accounting processes, systems and procedures
A general understanding of the regulatory, taxation and operating environment in which GBM conducts business would also be an advantage
Excellent written and oral communication skills are required in order to document and explain complex products and transactions and the analysis and rationale required to support accounting conclusions and recommendations

Manager, Financial Accounting Resume Examples & Samples

Lead, direct and manage a team of at least 5 hourly cast members and 2 salaried cast members
Review various journal entries related to cash applications, stock options, deferred compensation, pension, insurance captives, deferred income, prepaids, intangibles, risk management and employee center sales
Analyze cash application and balance sheet transactions to ensure compliance with company policies, SOX controls, and service level commitments
Research and resolve aged unapplied cash receipts and other account reconciling items
Create, lead and manage efficient process improvements in cash applications and balance sheet accounting
Support and assist partners/ internal customers with inquiries relating to cash applications and balance sheet accounting
Review and manage quarter end reporting relating to balance sheet flux analysis, significant reserves, insurance captives and fixed assets
Review and approve account reconciliations
Certify SOX and MCS controls for the Corporate and Media segments
Review and manage the government reporting processes
Partner with external auditors on audit of the Walt Disney Foundation
Develop and deliver training to new and existing Cast Members
Assist with ad hoc projects
5-10 years management experience supervising accounting professionals
Previous direct supervisory experience required
Experience in balance sheet accounting and corporate reporting
Demonstrated computer proficiency with Excel
Experience managing internal customers expectations using strong customer service and partnering skills
Demonstrated problem solving and continuous improvement skills
Detail oriented with strong organizational skills
Shared Service experience
Process improvement
Demonstrated computer proficiency with SAP, Wide Orbit, High Radius, or Hans Orga
Major computer systems implementation experience

Senior Manager, Financial Accounting Resume Examples & Samples

2) Responsible for payment on all non-package Credit Sale Ticket strategies including remote ticket printing, will-call pickup, bulk sale and electronic order processing. Accountable for $380M+ in non-invoiced ticket sales commensurate with all electronic sales channels
3) Provide assistance and expertise to Sales and Distribution teams to enable new sales strategies. Takes ownership of system implementations and upgrades to maintain accounting integrity and improve sales. Ability to successfully manage department projects, processes, drives results and cast member development. This is accomplished with an appropriately trained team familiar with domestic, international and internet sales channels
10 Years for high performer
Proficient understanding of the Domestic and International Travel Trade
Understanding of Software related to SAP, Ticketing, and Lodging
Exemplary CRM negotiating skills with ability to influence desired outcome
Proficiency in bank transaction processes and Letter of Credit regulations
Understanding of Bankruptcy statutes
5 years: Travel trade industry experience, Sales support, Technology projects
10 years: Accounting/FP&A
5 years: Supervisory experience
Excellent decision making and judgment skills
Strong interpersonal, team and leadership skills
Preferred advanced degree or credential : CPA / CMA / MBA / CTP / Master’s Degree in Business
Finance, Accounting, Business, Hospitality or Travel Industry, Banking

Senior Manager, Financial Accounting Resume Examples & Samples

Manage a team of 8 individuals (including 2 Managers as direct reports) in execution of their job roles
Review and present consolidated financial cause of change analyses to Studio and DCPI senior management for each accounting close
Review and distribute supporting documentation to Enterprise teams for quarter-end closes, including preparation of management reporting packages, and other financial reporting analysis. Review and/or prepare supporting schedules for our external auditors
Implement process improvement ideas for standardization and/or automation of segment reports
Provide adhoc analytical support, manage projects, and other white space business initiatives
7-9 years of public or private accounting experience required
Experience as a manager leading teams
Strong technical accounting skills; knowledge of accounting theory and practices, of GAAP and SEC reporting requirements
Proven track record at developing and managing teams in a fast-paced environment
Strong verbal and written communication skills, including the ability to summarize financial results and issues to senior management
Ability to collaborate with multiple teams to achieve reporting objectives and ability to prioritize projects effectively while keeping all stakeholders adequately informed
Strong working knowledge of Microsoft Office applications (Excel proficiency using pivot tables, Match Index, H-&V-lookups, etc., Outlook, Word, PowerPoint)
Strong analytical and problem solving skills and the ability to identify and resolve issues
Professional demeanor, focused, articulate, and well-organized with a proven track record to meet deadlines

Senior Manager, Financial Accounting Resume Examples & Samples

Ensure timely completion of balance sheet reconciliations and proactively analyze, research and facilitate the resolution of accounting defects
Provide timely and accurate scorecard and metric reporting to key stakeholders
Manage multiple team members, set team priorities and allocate resources
Partner with other teams to resolve complex technical and operational problems
Articulate complex issues and tailor messages to the audience
Develop, plan and implement strategic initiatives / special projects to drive productivity and value for the Company
Review and approve journal entries and ensure that monthly, quarterly and year-end deliverables are completed timely and accurately
Maintain the general ledger and ensure that system jobs are running appropriately
Coach, mentor, train and performance manage salaried and hourly cast members
7-9 years of relevant experience
Demonstrated experience driving processes improvements
Proven strategic and creative thinking ability
Strong project management and analytical skills
Excellent organizational and interpersonal skills
Demonstrates energy and a desire to succeed

ETI Manager, Financial Accounting Systems Resume Examples & Samples

5+ years’experience in corporate accounting or finance department
Bachelor’sdegree in accounting, finance or related field
Experiencewith financial accounting systems
Strongproblem-solving and troubleshooting skills with experience exercising maturejudgment
Demonstratedeffective verbal and written communication skills including presentation skillsusing MS Visio and MS PowerPoint
Interestedin working in a fast-paced, team environment
Experienceworking directly with clients (internal or external)
Ability towork both independently and as part of a team with professionals
Able totravel 80% to 100% (Mon-Thurs/Fri)

Manager, Financial Accounting Resume Examples & Samples

Responsible for the day-to-day general ledger accounting and reporting activities of the Disney Publishing Worldwide business
Responsible for the preparation, coordination, review and analysis of the management reporting processes for month-end, quarter-end and year-end close for the Vertical business
Ability to work on issues of diverse scope where analysis of situation or data requires evaluation of a variety of factors, including an understanding of current business trends
Must maintain an objective financial perspective and understand the broader implications to the Company
Manage a generally homogeneous team; adapt plans and priorities to meet service
Experience in effectively leading and mentoring a team to meet important and challenging objectives
Change Agent with desire to implement best practices; process improvement orientation with focus on streamlined procedures and standardization
Strong problem solving skills and ability to manage competing priorities
Minimum 4 years accounting experience
Strong accounting knowledge required
5 to 7 years relevant accounting experience preferred
Bachelor’s degree in Accounting, Finance or Business Administration

Assistant Manager, Financial Accounting Resume Examples & Samples

Assist Financial Leadership in providing the vision and objectives for the accounting team
Work with Financial Leadership to implement better reporting and analysis
Identify areas for process improvement and work with appropriate Corporate and business units to design, test, and implement solutions
Supervise effectively and identify areas for process improvement to drive out excess costs of the various accounting processes
Provide training and development opportunities to the financial accounting team
Design, implement, and maintain standardized accounting practices
Work closely with business units’ finance staff, Internal Audit, Corporate staff departments, external auditors, offshore resources, and other key members of the Corporate Controller’s group
Provide supervision, analysis, insight, and reconciliation of acquisitions, lease accounting, restructuring activities, impairment analysis, and other requests from senior management
Oversee the general ledger and subledger production process and provide application instruction and problem solving for both the Shared Service Center and end-user personnel in the business units
Responsible for general ledger reporting on a monthly and quarterly basis including internal and external audit requests for specified areas
Monitor and maintain general ledger metrics including the reconciliation reviews
Manage quarterly SOX compliance for areas of responsibility
Staff and develop the financial accounting team, including development of team goals and performance measures
Assist Financial Leadership with insuring the accuracy and adequacy of internal controls
Evaluate performance and provide feedback to the team on overall and individual performance
Effectively manage the work product of our Off-Shore group
Work with executive management to bring more analytical work from the field into the shared services organization
Support continuous improvement initiatives of the center by reviewing internal processes to identify opportunities
Help to foster acceptance of change and to drive change management within the team
Support and participate in the transition of new business to the Center
Actively participate in the successful integration of acquisition operations into the Center
Assumes other responsibilities as needed or assigned by executive management
BS. in accounting / finance with a MBA, MACC or CPA preferred
Minimum 5 – 10 years of experience in accounting, including general ledger, fixed assets and payroll
Minimum 3 – 5 years successfully managing direct reports
Strong SAP system experience required
Demonstrated skills in customer service, quality, problem solving, and resource management

Manager, Financial Accounting Resume Examples & Samples

5 to 7 years relevant accounting experience preferred; minimum 4 years accounting experience
Management experience a plus
CPA (or other accounting certificate) may be preferred based on position or geography

Manager, Financial Accounting Resume Examples & Samples

Manages group operations and oversees the accounting activities required to maintain the company’s general ledger and related financial statements
Obtains and maintains a thorough understanding of the financial statements, general ledger structure and related chart of accounts
Manages and coordinates activities of the group to ensure timely and accurate recordation of transactions and accounting activities; includes detailed analytical review of Balance Sheet accounts, validation of variance reports to ensure reasonable and accurate justification, and monthly savings bond sales, redemption and respective reconciliations
Responsible for maintaining compliance with federal and industry standards/principles (Generally Accepted Accounting Principles - GAAP, Accounting Standard Codification - ASC), and company practices, policies, and procedures; includes reviewing and approving monthly accruals, disclosure of financial statements, and escheatment activities
Manages the trial balance (TB) to ensure all general ledger (GL) interface activity and batch postings to the GL are properly captured, and discrepancies are investigated and resolved
Supervises and reviews monthly closing process and related monthly close activities including review and approval of all standard, non-standard, and adjusting entries
Reviews and approves daily and monthly reconciliations to include proper disposition of any significantly aged un-reconciled amounts in accordance with policy
Collaborates with senior management to ensure clean and timely year end internal and external audit(s) National Credit Union Administration (NCUA)
Serves as technical accounting expert and liaison for internal business partners and key external contacts
Researches and analyzes complex accounting transactions related to new/enhanced products or services, and provides technical guidance and support to ensure proper recordation
Directs and guides internal business partners in maintaining and modifying financial reporting and information systems, and ensures the flow of financial information
Stays abreast of all new or updated ASC policies/guidance, and manages impact of changes on current processes, procedures and financials
Prepares working papers, schedules, exhibits and summaries to support financial analysis and results of research on the application of ASC guidance to complex accounting transactions
Responds to inquiries from management and organization-wide contacts regarding financial results, special reporting requests, and complex accounting transactions; advises staff regarding the handling of non-routine reporting transactions
Serves as point of contact for both internal and external auditors: interprets and discusses findings and related recommendations, responds and ensures implementation of new controls, processes or procedures; oversees related documentation in the Accounting Policy Manual
Monitors and communicates informational changes from Unclaimed Property Professionals Organization (UPPO) membership and acts as representative of Navy Federal at UPPO conferences
Ensures key controls are implemented, executed, and adhered to, and reviews regularly for any required changes or new key controls
Oversees development and maintenance of financial systems and facilitates process improvement as cross-functional project team member
Maintains collaborative relationship with the Financial Systems group: acts as liaison for the implementation of new, modified or enhanced financial reporting systems and applications, and ensures the integrity of financial statements is maintained
Reviews and analyzes processes and procedures, identifies and develops operational efficiencies and automated solutions for manual processes; recommends and oversees implementation of improvement
Coordinates with process controls analysts to ensure the current and accurate documentation of financial accounting policies, procedures, and processes in Accounting Policy Manual
Collaborates with Information Services Department (ISD) and vendors to provide subject matter expertise on group process and procedures, reviews and assists with the writing business requirements, and provides recommendations for enhancements
Manages impact of corporate projects affecting the GL and company’s financials, and provides full life-cycle and communication support to project teams and stakeholders
Performs managerial supervision
Sets direction and establishes section goals and objectives; ensures alignment with division policies and procedures, and corporate business strategy
Selects team members and establishes expectations; manages, measures and rewards performance, oversees training and professional development; identifies and develops successors and talent
Evaluates budget requirements and contributes to forecasting and the preparation of the AFP
Monitors status of major projects and provides regular updates to management regarding progress, issues, and timelines
Completes ad hoc projects as required
Perform other related duties as assigned or appropriate
Bachelor’s or higher degree in Accounting, Finance, Business Administration or related field
Certified Public Accountant in good standing
Prior public accounting experience and/or experience working with credit union financials
Experience with PeopleSoft and implementation of ERP, or financial accounting & reporting automated systems
Thorough knowledge of NCUA policies, procedures and regulations and their application to Navy Federal’s organizational structure and operations

Manager, Financial Accounting & Control Resume Examples & Samples

3) Other accountabilities include confirming the daily P&L, maintenance and accuracy of daily and weekly FX rates, Cost of Funds, and various MIS Finance reports
4) Investigate daily exception items and ensure the Corporate Lending Officers take action to correct the items in the system
Prepare monthly/quarterly returns
2) 5+ years working experience and knowledge of the Loans/Trading products, preferably in Corporate Banking and Financial services
3) Requires a working knowledge of specialized back office applications, which include ACBS - Advance Commercial
4) Strong PC skills in MS Excel, Word, Outlook and Access
5) Good analytical thinking and judgment are required to investigate and resolve errors identified through various reconciliations performed
6) Need to provide and demonstrates leadership to the group

Manager Financial Accounting Resume Examples & Samples

Processing of royalty and non-royalty incoming and outgoing invoices
Reconciliation of balances between financial and royalty systems as well as between Group subsidiaries
Preparation of month and year end closings
Performing of qualitative data analyses and processing internal/external requests
Review company’s products and services, research current guidance and provide options on accounting and tax treatment
Assistance on internal departmental process reviews, with the goal of improving departmental efficiency
Processing and improving of the departmental Internal Control System (ICS)

Manager Financial Accounting Resume Examples & Samples

Master degree in Finance or Business Administration; ACCA, Polish Certified Auditor or other equivalent title would be a plus,
Strong knowledge and at least five years working experience with IFRS, Polish GAAP, POC Accounting and Tax Compliance,
Excellent communication skills in English, German would be a plus,
Prior experience with ERP systems, knowledge of AXAPTA and/or SAP would be a plus,
Highly motivated, hands on and open minded team player with strong analytical skills,
Efficient handling of multiple demands and priorities,
Occasional traveling required

Manager, Financial Accounting Resume Examples & Samples

Establishing month end deliverable dates
Ensuring deadlines are achieved
Reviewing significant journals prior to posting
Reviewing balance sheet reconciliations
Updating KPI’s and addressing performance issues
Analysing Foreign Exchange revaluation
Analysing payroll related costs for accuracy and completeness
Act as a primary contact for Business Unit finance teams
Overseeing SAP R2R related Masterdata maintenance
Solid, progressive experience in accounting and analysis gained within a listed company
Extensive people management experience, preferably having managed a geographically dispersed team
Experience working in a SAP based accounting system
Advanced Excel capability
Strong analytical and decision making skills
Strong people skills, confident and comfortable at engaging collaboratively in an intellectual and multinational environment
Proactive individual with the ability to effectively manage various projects while adhering to deadlines
Have a solid appreciation of core best practice financial accounting standards, policies, processes and systems

Manager Financial Accounting Resume Examples & Samples

Responsible for the monthly close process, corporate accounting, fixed asset accounting, master data and the oversight of Devon Direct
Oversight of the financial close process in accordance with established timelines
Administration of SAP BPC consolidation system; preparation of base financial statements
Interpreting and analyzing financial statements
Corporate accounting for cash, debt and equity instruments
Fixed assets accounting for all oil and gas and non-oil and gas assets
Assist in quarterly/annual external audit
EnLink consolidation/analysis
Oversight of day to day operations of Devon’s owner relations team
Ownership of financial accounting controls; ensure proper procedures in place to monitor/update
Present complex accounting issues/transactions to senior management in clear, concise manner
Assist with implementation of new lease standard
Assist in special projects, as necessary
Interact effectively with all levels and areas of the organization including senior leadership
Ability to meet deadlines and produce accurate results

Senior Manager, Financial Accounting Resume Examples & Samples

Direct and lead the overall strategic vision and performance of the intercompany and disbursements teams
Ensure that accruals and reserves are properly calculated and supported and that any related issues are reported to senior management and resolved timely
Ensure the proper recording, elimination and reconciliation of all intercompany transactions
Develop and implement Accounting Policies and Standard Operating Procedures to support business needs and the responsibilities of the organization
Work with key stakeholders to establish and maintain service standards with accuracy
Manage assigned aspects of the monthly, quarterly and yearly close processes
Manage relevant aspects of external and internal audit activities
Ensure the existence of robust account reconciliations and account analysis processes
Review and enhance analysis and analytical processes and controls
Foster relationships and interface with potentially distributed internal groups (e.g., clinic operations teams) and external financial statement auditors
Review and approve month-end and quarter-end close journal entries
Lead the performance management, development and education of team members
Provide support on ad-hoc projects as required
10+ years of progressive Accounting or Financial experience with at least 3 years of management supporting a multi-location, geographically dispersed organization (e.g., clinics) that processes payments transactions (cash, credit card, etc.)
Strong understanding of bank account reconciliation and payer activity flows
Demonstrated experience with achieving operational excellence through metrics, process improvement and re-engineering, including assessing current state and determining future state
Proven track record of acting as an organizational change agent
Accomplished management experience with a sizable team consisting of employees at a variety of levels
Demonstrated business acumen with a strong understanding of financial controls and financial statements
Proficiency in the use of database tools and financial reporting packages
Strong interpersonal skills with the capability to quickly develop working relationships across teams and communicate both up and down the Corporate hierarchy

Senior Manager, Financial Accounting Resume Examples & Samples

Preparation of monthly management accounts on a timely basis in accordance with US GAAP
Preparation of accurate management information and performing financial analysis with meaningful insights as required
Supporting key financial reporting systems (AX 2012)
Preparation of monthly balance sheet reconciliations in accordance with Group policies and Corporate deadlines and disposition of reconciling items arising from account reconciliations
Working individually and as part of a team to prepare monthly reporting packs and other management information (e.g. quarterly supplemental pack) in accordance with Group policies and Corporate deadlines
Liaising with external and internal auditors, assisting with the annual statutory audit and interim reviews and preparation of statutory financial statements
Liaising with the IT team in supporting AX 2012 and driving efficiencies in our processes using our systems to their full potential
Maintaining appropriate SOX process and control documentation, ensuring the proper design and execution of internal controls and assisting in the coordination of SOX control
Assisting other team members and coaching junior team members as needed
Other ad hoc duties/projects as may arise
Big 4 accounting firm training and ACA qualification required
5-6 years of post-qualification relevant work experience
US multi-national environment experience an advantage
Self-motivated and ability to work independently
Work as part of a team and liaison with other functions
Ability to organize work effectively to meet deadlines

Manager Financial Accounting Resume Examples & Samples

Preparation of external statutory financial reports
Act as the closing coordinator to ensure all allocated tasks in the financial closing flow are completed in a timely manner and in accordance with the quality reporting requirements of Daimler AG
Reconcile and report on assigned general ledger accounts, prepare journals and follow up outstanding items for corrections on a monthly basis
Coordinate external audit, external reviews and internal audit activity
Review assigned general ledger accounts on a monthly basis and review standard journals as required
Provide timely support, advice and assistance to the business units, shared service center and other internal or external key stakeholders on an ongoing basis

Senior Manager Financial Accounting Resume Examples & Samples

Lead, manage and develop your team to ensure an efficient and effective monthly financial reporting process is completed in accordance with company strategies and goals
Managing the monthly close of the general ledger in accordance with established deadlines
Preparing internal and external financial reporting requirements
Managing the year end audit and collating audit work papers and review files
Communicating technical guidelines and providing assistance to the business in relation to accounting and finance enquiries
Ensuring that the department is adhering to internal work instructions and policies
Assisting with contract reviews
Ensuring compliance with internal control systems
Continuous process improvement as well as implementation of industry best practice
Undertaking special projects and producing ad hoc reports as required

Manager, Financial Accounting Resume Examples & Samples

Business Transformation:Manage a team to identify, analyze, streamline/re-engineer and migrate non-segment unique business processes to a central shared services environment. In addition, continually re-engineer existing central shared services processes to do more with less. The key objective of such is to optimize efficiency and cost effective service delivery while maintaining adequate internal control and output accuracy
Segment / Business Process General and Administrative Accounting:Manage the day-to-day general and administrative accounting activities for assigned processes and segment activities. Manage and continuously improve the processes and infrastructure needed to successfully report financial results to Senior Management and to taxing/government agencies. Conduct quarterly balance sheet review process, monitor and recommend balance sheet reserves as needed and support segment related period end reconciliation and close activities
CPA strongly preferred; MAcc or MBA desired
Must possess a Bachelor’s degree in Accounting, Finance or Business Administration

Manager, Financial Accounting Resume Examples & Samples

Manage and develop a cross-functional team, including work prioritization and allocation, team collaboration, career development, goal setting and performance management
Lead a team of 4 to accurately achieve their responsibilities in a timely manner, including
CPA preferred, with expertise in financial operations, controls, reporting and systems
At least 5-7 years of accounting experience with keen interest in Entertainment / Music
Proven experience in managing the accounting and reporting of highly complex, diverse, international businesses
Strong relationship builder with the ability to autonomously and diplomatically work through problems across different business functions
Excellent communication and leadership skillset with a constructive curiosity to drive change
Excellent project management skills with the ability to manage multiple high priority projects under tight deadlines
Proven ability in utilizing Excel for financial modeling and analysis