Reporting Senior Accountant Resume Samples

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M Haag

Maurice

Haag

96340 Regan Haven

San Francisco

+1 (555) 375 3349

96340 Regan Haven

San Francisco

Phone

p +1 (555) 375 3349

Experience Experience

Philadelphia, PA

Senior Accountant, SEC Reporting

Philadelphia, PA

Crist-Gutkowski

Philadelphia, PA

Senior Accountant, SEC Reporting

Assist with the research and implementation of new accounting standards, as necessary
Prepare and/or assist with the calculation of our earnings per share figures
Ownership of the forecasting process and accounting as necessary for our Risk Management department
Assist in the implementation of new accounting standards
Prepares financial reports, analyzing data for management review
Researches and develops automated Oracle routines such as mass allocations and reoccurring journal entries
Researches ways of streamlining and standardizing processes to support the Accounting function

Los Angeles, CA

Senior Accountant, Tax Operations Reporting

Los Angeles, CA

Stiedemann Group

Los Angeles, CA

Senior Accountant, Tax Operations Reporting

Work is normally performed in a moderately noisy business office
Provide support for property tax appeals and analysis of property tax filing positions
Core: Customer focus, results-driven, teamwork and communication
Assist with compliance and documentation associated with internal controls as it relates to operational taxes
Assist with monthly forecast updates related to operational taxes
Assist with operational tax calculations for the Company’s regulatory rate filings
Assist with integration activities related to operational taxes

present

Phoenix, AZ

Senior Accountant, Consolidations & Reporting

Phoenix, AZ

Heidenreich-Glover

present

Phoenix, AZ

Senior Accountant, Consolidations & Reporting

present

Assist in performing the global translation/consolidation process and Hyperion actuals loads in accordance with close calendar
Perform ad-hoc management related requests and analysis
Perform global intercompany and elimination reconciliations
Perform accounting functions for several international holding companies
Ensure integrity of global account balances as a matter of course and in connection with Management & SEC reporting reviews
Pursuing CPA; 1 part at least passed
Coordination of monthly global reporting packages with various entities

Education Education

Bachelor’s Degree in Accounting

San Diego State University

Bachelor’s Degree in Accounting

Skills Skills

Strong attention to detail with the ability to work efficiently under tight deadlines
Strong organization and planning skills with the ability to juggle multiple tasks
Ability and willingness to work in a fast paced, deadline driven environment. The ideal candidate takes personal responsibility for team success and presents solutions to problems
Ability to analyze and question data for reasonableness, proper accounting and consistency
Ability to communicate both verbally and through written mediums in a clear and concise manner with other Finance counterparts of all levels in resolving or providing answers for related accounting issues/questions
Strong ability to review and prepare technical disclosures
Strong organizational skills and attention to detail
Strong understanding of Generally Accepted Accounting Principles
Strong understanding of U.S. Generally Accepted Accounting Principles disclosures/accounting policy and SEC reporting rules including underlying theory
Ability to research technical accounting issues and present conclusions on such findings

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Senior Accountant SEC Reporting Resume Examples & Samples

Preparation of external financial statements and support for the MD&A
Internal management reporting
Monthly journal entries related to revenue recognition
Some experience in public accounting

Senior Accountant Federal Reporting Resume Examples & Samples

Bachelor’s degree required; CPA and/or public accounting experience preferred
5+ years of experience in financial reporting and consolidations, specifically within the insurance and/or financial services industry
Prior experience in systems implementations

Senior Accountant, SEC Reporting Resume Examples & Samples

Candidate will also coordinate queries out of the Company’s financial reporting systems and facilitate various ad-hoc reporting requests
Candidate will have the opportunity to research accounting and reporting issues, participate in strategic projects, and communicate with management
Compile the annual report on Form 10-K and the quarterly report on Form 10-Q, including footnotes to the financial statements and management's discussion and analysis, and prepare the supporting workbook and related tie out binder
Prepare annual financial statements for certain subsidiaries, publish the semi-annual broker-dealer customer pamphlet, and maintain the supporting workbooks and related tie out binders
Assist in the quarterly earnings release process, including the preparation of the press release and related financial tables, key metrics and analysis, and other relevant information
Perform research for recently issued or adopted accounting and financial reporting developments, write position papers for non-routine business transactions, and maintain the fair value measurement workbook
Assist in ongoing maintenance of XBRL compliance
Assist in ongoing SOX compliance and documentation

Senior Accountant, SEC Reporting Resume Examples & Samples

Compile financial information and prepare certain SEC filings (10-Qs, 10-Ks, 8-Ks and 11-Ks) including financial statements and supporting schedules and disclosures
Prepare and/or assist with the calculation of our earnings per share figures
Compile financial information related to the Company's earnings releases and Form 8-Ks
Planning and coordination of the filing of our financial documents including communication with our external financial printer
Assist with the accounting for stock based compensation, including performing the valuation of compensation granted, calculation of monthly expense and forecasting future impact to the Company, and month-end variance analyses and account reconciliations for related equity accounts
Ownership of the forecasting process and accounting as necessary for our Risk Management department
Ensure compliance with policies and procedures in accordance with our SOX requirements
Liaise with the Property Accounting, General Ledger, Accounts Payable, Risk Management, Tax, SOX 404 Compliance, Legal, Compensation and Benefits, Corporate Finance and Investor Relations departments on a regular basis
Assist with the research and implementation of new accounting standards, as necessary
Review transactions entered into by the Company and assess any accounting impact
Prepare requests quarterly and annually for both internal and external auditors
Strong attention to detail with the ability to work efficiently under tight deadlines
Strong organization and planning skills with the ability to juggle multiple tasks
Strong quantitative, analytical and problem solving skills
Ability to analyze and question data for reasonableness, proper accounting and consistency
Ability to communicate both verbally and through written mediums in a clear and concise manner with other Finance counterparts of all levels in resolving or providing answers for related accounting issues/questions
Ability to research technical accounting issues and present conclusions on such findings
Strong understanding of Generally Accepted Accounting Principles
2-3 years experience, including experience in public accounting; retail and SEC filing experience preferred
Bachelor's degree in Accounting or Finance and CPA required (or completion of all exams required within 2 years of start date)
Extended hours during peak filing times may be required

Senior Accountant, SEC Reporting Resume Examples & Samples

3-5 busy seasons in public accounting
CPA obtained or in process
Strong analytical ability & intellectual curiosity
An appreciation for a collaborative culture that is not title driven

SEC Reporting Senior Accountant Resume Examples & Samples

Compile financial information and assist with the preparation of the Company's SEC filings (primarily the Forms 10-Ks and 10-Qs)
Analyze data received from other groups to ensure reasonableness, proper accounting and consistency
Assist with the review of XBRL detail tagging
Assist with the preparation of stock-based compensation expense and shares used for EPS calculations
Research basic technical accounting issues and prepare memos or analysis, as needed
Work on ad-hoc special projects and analysis as needed
2-4 years of experience with Big 4 or nationally recognized public accounting firm, including experience working with publicly-traded companies
Certified Public Accountant (or actively pursuing certification)
Understanding of U.S. GAAP and SEC reporting rules and regulations and must be able to perform thorough research of accounting issues
Ensures quality over external reporting and SEC filings and understands importance of timely, high quality and accurate reporting
Strong attention to detail with an ability to work efficiently and accurately under tight deadlines
Ability to communicate both verbally and through written mediums in a clear and concise manner with other team members of all levels
Ability to work in a fast-paced environment and adhere to deadlines with a positive and professional attitude
Strong organizational skills, including ability to multi-task and prioritize deadlines
Must be flexible and open to new, evolving or rotating responsibilities
Experienced with Word, Excel, Visio and Powerpoint
Aptitude to effectively learn accounting/reporting systems

ATV Senior Accountant, Reporting Resume Examples & Samples

Monthly G/L journal entries: revenue, accounts receivable, accruals and bad debt
Preparation of monthly and quarterly corporate reporting schedules
Review agreements/transactions for appropriate revenue recognition
Manage and oversee control documentation submissions, and communication with parent company
Ad-hoc reporting as necessary
Bachelor’s degree in Accounting or Finance with minor in Accounting preferred
3-5 years of relevant accounting experience, public accounting and/or large company experience preferred
Proficiency with Excel (v-lookups, pivot tables, if formulas)
Must have strong financial and analytical skills, ability to communicate across all levels of organization and manage multiple projects/priorities

Senior Accountant External Financial Reporting Resume Examples & Samples

Responsible to provide information required on the multiple deliverables to corporate as part of the month/quarter/year end close process
Act as liaison with external auditors during quarter end and year-end review processes
Provide timely and accurate external filings required by legal agreements and local laws and regulations on a consistent basis
Develop, implement and maintain procedures, metrics, and instructions for completion of financial statements for external use as well as reports submitted to corporate
Stay current on relevant GAAP issues and provide timely documentation of key issues and relevance for review and decision making by senior management
Support the evaluation of quarterly technical issues as warranted as well as in the coordination of disclosure information required to prepare 10-Q's and 10-K's
Three to five (3-5) years of recent, verifiable, and relevant accounting experience in a public accounting firm and/or publicly traded company
Must exhibit in-depth knowledge of U.S. GAAP

Senior Accountant / SEC Reporting Resume Examples & Samples

Support all components of SEC reporting specific to real estate investment trusts
Provide support to SEC Reporting Manager in the preparation of monthly, quarterly and annual reporting
Collect and compile necessary information to prepare financial statements, footnotes, management's discussing an analysis and all other components of SEC filings included in Form 10-K, Form 10-Q, Form 8-K, and Supplements
Prepare financial statement analytics and variance explanations
Assist in reviewing all external financial communications including news releases and investor presentations
Prepare documentation and review work papers to support SEC filings
Assist in researching new accounting pronouncements to determine impact of financial statements, including the write-up of the technical accounting findings
Interaction with external auditors
Assist in the preparation of board of directors' materials
Assist with the management of the Sarbanes-Oxley Section 404 compliance, to include maintenance and documentation of internal control processes and procedures, including internal control testing
Perform ad hoc analysis and generate reports for management, as needed
Minimum 3 years of experience of professional experience in accounting
Financial reporting (SEC Reporting) exposure
Proficiency in Microsoft Excel, Word, and Outlook
JD Edwards and Yardi experience or comparable general ledger software program required
Prior experience in real estate is a plus

Senior Accountant, Internal Reporting Resume Examples & Samples

Prepare the consolidated financial statements including the Company’s Balance Sheet, Income Statement, and Cash Flow Statement
Assist in providing customized management reporting and analytic commentary to the executive finance team
Responsible for the fiscal month-end exchange rates for the divisions and consolidation of data
Review intercompany balances, ensure there is proper elimination
Prepare schedules for the quarterly Management Information Book and distribute to executive management and Investor Relations
Assist in the preparation and aggregation of the Company’s key external disclosures within the SEC filings, including, but not limited to, the external consolidated financial statements and various footnotes
Maintain and distribute the divisional financial reporting packages
Assist in managing and overseeing the global consolidated chart of accounts within Hyperion Financial Management (HFM); work closely with HFM administrator and international teams on maintenance of HFM and FDM (i.e. account mappings)
Prepare various ad hoc reports, analyses, and projects as requested by senior management
Participate in process improvement-related projects and systems-related initiatives
Hyperion Financial Management (HFM) or equivalent experience required
Approximately 3+ years of private accounting experience or a combination of public/private accounting experience
Experience working in a complex, multi-national organization
Consolidations background

Reporting Senior Accountant Resume Examples & Samples

Prepare and review account reconciliations
Prepare analysis and explanations behind variations for DR4 reporting
Minimum of 4-6 years related accounting or finance experience
Fluency in English (written & spoken)
Practical experience working with MS Word, MS Excel , MS PowerPoint

Senior Accountant, Fin Reporting & Close Resume Examples & Samples

1-3+ years of experience that directly aligns with specific responsibilities of position, preferably performing external audits at a large public accounting firm and / or an accounting role with a public company
Experience and/or proficiency with Hyperion Essbase and PeopleSoft general ledger preferred
Ability to prioritize and manage workload as necessary to meet deadlines
Desire and ability to quickly learn and apply new concepts.#LI-AY1

Senior Accountant, Reporting & Compliance Resume Examples & Samples

Maintain a calendar for all compliance deadlines in conjunction with our global compliance partner to ensure all tax and statutory filings are delivered on time
Develop and implement process improvements, document desktop procedures and processes to achieve efficiencies
Ensures accurate and complete recording of statutory books and reconciliation on a monthly basis
Assist in communication with international entities and consolidations
Support external audit requirements related to specific areas of responsibility
Support management in completing special projects, ad-hoc reporting and analysis requests, and other tasks as assigned
Assist in preparation of monthly financial statements
Provide support to local tax audits with the municipal and federal tax authorities
Develop new ideas and processes to increase efficiency
Prepare journal entries, maintain and reconcile GL accounts
Provide support to the AP team on questions related to withholding taxes
Prepare and send payment request forms related to weekly and monthly taxes to AP, making sure taxes are paid on-time
3+ years professional experience
Experience with accounting closing routines
Knowledge about electronic tax filings in general, mainly ECD
Ability to interact with all departments and levels throughout our organization
Experience with Oracle R12 or another large scale ERP is preferred
Excellent Excel skills (Pivot tables; V-Lookups etc..)
CRC required

Control & Reporting Senior Accountant Resume Examples & Samples

North America Shared Services (NASS) is a multi-location center of excellence delivering financial services and capabilities for North America in partnership with our managed services providers. Services are provided to all PepsiCo divisions in the US and Canada
NASS has two campuses located at the PepsiCo Legacy Campus in Plano Texas, and the PepsiCo Customer Service Center in Winston-Salem, North Carolina
This position is within the Accounting Services Group of PepsiCo NASS and is located in Plano, TX. It supports the Business Information Solutions (BIS) Division. This project accounting portfolio consists of baseline and investment projects with a heavy emphasis on capital expenses for software development. BIS functions supported for Frito Lay North America (FLNA) projects through accounting, analysis, and reporting of each period's close activities
Review and prepare/process period journal entries in accordance with period calendar deadlines. Ensure all support complies with GAAP and PepsiCo policies
Review CIP and work with Project Managers and Fixed Asset Accountant to determine when assets should be placed in service
Perform CapEx tie-out at least quarterly to ensure project spend is within approved limits
Prepare timely and accurate period financial reporting packages and present project updates at Frito Lay's quarterly balance sheet review meeting
Validate, approve and release projects for spend during Annual Operating Plan (AOP) process
Perform project-related SOX controls for Capital Spend, Prepaid Expenses, and serve as control owner for Capital confirmations and Fixed Asset Impairment Review
Develop, manage, and deliver performance evaluations for one direct report
Big 4 Audit Experience
4 years of relevant accounting/financial experience
Microsoft Office proficiency; especially MS Excel
SOP 98-1 Knowledge: Capitalization/ Amortization of SW

Senior Reporting & Technical Accountant Resume Examples & Samples

Ensure technical accounting issues are properly identified and accounted for in accordance with GAAP / (IFRS?)
Prepare and present, as needed, technical accounting updates to the finance organization as needed
Lead the analysis, and any necessary subsequent implementation, of new accounting standard updates
Detailed contract review & interpretation for revenue implications and accounting treatment
Develop, implement and document revenue recognition policies and procedures
Identify opportunities for process improvements and drive implementation of the solutions
Assist with developing and implementing policies and procedures to achieve operational efficiencies
Assist internal and external tax preparers with requested schedules for preparation of federal, state and local filings
Ad hoc reporting and analyses

Senior Accountant, SEC Reporting Resume Examples & Samples

5 years of relevant experience doing SEC reporting in a $1B+ public company
3+ years with a Big Four accounting firm
Strong understanding of U.S. Generally Accepted Accounting Principles disclosures/accounting policy and SEC reporting rules including underlying theory
Strong ability to review and prepare technical disclosures
Excellent communication and presentation skills with the ability to convey complex disclosure requirements in a non-technical manner
Ability and willingness to work in a fast paced, deadline driven environment. The ideal candidate takes personal responsibility for team success and presents solutions to problems

Senior Accountant, Consolidations & Reporting Resume Examples & Samples

MBA or BA in Accounting
4 to 7+ years of direct corporate accounting experience with a mid to large organization
Note: Candidates coming directly from public accounting with 3 or more years of experience will be highly considered
Ideal candidate will have direct consolidations experience or direct inter-company eliminations experience, but not required
Experience working directly with a diverse group of internal customers with all business divisions to further enhance the data integrity and feasibility of the reporting packages that will further help operations in driving their divisions to reach corporate goals
Ability to work in a growing, fast paced, and deadline driven work environment
Preferred strong Tier 1 ERP system experience or ability to learn a Tier 1 ERP system
Exceptional written, verbal, and presentation communication skills required
Proven project management skills (very organized, ability to manage multiple projects while maintaining exceptional quality of work, ability to meet deadlines, and strong ability to be creative in solve problems
Ability to take ownership over projects and work independently to find solutions

Financial Reporting & SOX Compliance Senior Accountant Resume Examples & Samples

Administer the execution of the SOX Program, ensuring completion of the scoping process, testing and SOX data quality
Identify existing gaps or control weaknesses in current processes, leverage best practices and provide cohesive alternatives to strengthen controls and eliminate deficiencies
Verbally communicate findings to senior management and draft comprehensive and complete written report of audit area
Support in the journal entries and analyses work including, but not limited to, stock-based compensation, shares outstanding, earnings per share, and equity
Preparation of various periodic governmental reports
Assistance in the preparation of the Form 10-Q, 10-K and other periodic reports filed with the Securities and Exchange Commission, including the preparation of various quarterly and annual footnotes and disclosures
Provide technical accounting support to the organization to ensure compliance both with internal policies and procedures, as well as U.S. GAAP
Assist with Finance initiatives and ad-hoc analyses as needed
Directly supporting the Senior Manager of Financial Reporting on day-to-day operations of the team, as well as special projects, as required
Bachelors Degree, with minimum of 5 years related experience, CPA and Big 4 experience preferred
Experience Sarbanes-Oxley compliance, testing and reporting, SEC reporting and technical accounting
Knowledge and experience with IT auditing (ITGC, application controls, etc.)
Excellent Microsoft Office skills, especially process documentation techniques

Senior Accountant, Consolidations & Reporting Resume Examples & Samples

Ensure integrity of global account balances as a matter of course and in connection with Management & SEC reporting reviews
Assist in monthly global accounting closes including preparation and communication of global close calendars, coordinating upload of monthly trial balances, and monitoring close progression
Record accounting entries for corporate transactions, e.g., global FX, global intercompany, etc
Perform accounting functions for several international holding companies
Assist in performing the global translation/consolidation process and Hyperion actuals loads in accordance with close calendar
Coordination of monthly global reporting packages with various entities
Coordinate and review group and corporate intercompany eliminations and reconciliations. Ensure compliance with global entrepreneur structure
Perform global intercompany and elimination reconciliations
Record disposition of quarterly top-side entries
Completion of daily and period FX rate processes and monitor compliance with current FX policies
Perform continuous monitoring controls and process/policy documentationSpecial projects as required
Perform ad-hoc management related requests and analysis
B.A./B.S. in Accounting
Minimum of 2 - 3 years of professional accounting in a Big 4 audit environment or 3 – 4 years of industry experience
Intermediate proficiency in Excel is required
Experience with Oracle eBusiness Suite, OBIEE Answers, and Hyperion Essbase is a plus
Must possess strong analytical skills with ability to problem solve
Must be highly organized and able to deal with a high volume of data
Ability to work proactively and independently and with a team in a fast-paced, high growth environment
Must possess strong work ethic and willing to work extra hours and weekends during quarter-end and year-end closes in order to meet deadlines

Senior Accountant SEC Reporting Resume Examples & Samples

CPA or active CPA Candidate
3+ years of experience in public accounting
Solid technical accounting research skills
Good interpersonal skills and professional demeanor
Positive attitude and ability to work with a sense of urgency
Proficient in MS Excel; and
Ability to display a high level of initiative and commitment towards completing assignments efficiently and with attention to detail

Reporting & Compliance Senior Accountant Resume Examples & Samples

Reporting: Provide regularly reporting analysis according to the month end closing schedule. Follow up with HQ on the queries about the reporting and transactions. Make sure intercompany transactions, foreign exchange revaluation are accurate for whole region
Compliance and internal control:Testing the effectiveness and efficiency of internal controls, Provide suggestion/solutions on the queries regarding compliance and internal control questions from HQ or country finance for the whole region
SOX: Support SOX testing (internal and external) and reporting for the whole region
Auditing:Coordinate statutory audit and US GAAP audit for China, make sure audit schedules are provided timely, discuss with external audit on audit and accounting issue, ensure audit report can be issued before deadline
Ad-hoc:Work closely with HQ and support HQ for any other initiatives/queries for the whole region

Senior Accountant, Legal Entity Reporting Resume Examples & Samples

Prepare legal entity financial statements including notes and supporting information Work with other finance teams and the business to prepare financial statements required under various business agreements
Present financial results to the board of directors for various foreign subsidiaries of Suncor
Assist with preparation of monthly cash flow statement including analysis of complex transactions to ensure accurate presentation
Prepare cross-border tax filings
Coordinate legal entity audits
Support calculation of Suncor’s tax provision and working papers
Support Suncor’s tax department in determining accounting treatment and financial statement impact of tax planning strategies
Minimum of four years of post-designation experience in financial reporting
Oil and gas industry experience is preferred
University degree; finance or accounting is preferred
Recognized accounting designation required
SAP / Business Warehouse system knowledge is an asset
Strong interpersonal, communication and non-authoritative leadership skills, with an ability to work with and influence a diverse group of internal and external stakeholders
Willingness and ability to take initiative and work independently
Able to handle multiple tasks and priorities in a team-based environment and deliver results within fixed reporting deadlines
Ability to approach situations with an attitude of continuous improvement
Competitive base salary and compensation programs
Attractive annual incentive program
Flexible benefits package
Rewarding pension and savings plans

Senior Accountant SEC Reporting Resume Examples & Samples

Ensure that the company’s public financial statements and other SEC filings are of the highest standards of quality, GAAP-compliant and useful to management and the investing public
Assist with the quarterly and annual process for filing the Form 10-Q and 10-K (Edgar and XBRL), including drafting documents, ensuring quality, and coordinating review by management, legal counsel and independent accountants, while adhering to strict timelines
Prepare other periodic SEC documents, including, but not limited to Form 8-K, S-3, S-8 and Section 16 reporting requirements
Assist in preparing earnings releases, including pro forma results, as well as investor presentations
Communicate with external auditors on external financial statements to ensure day to day deliverables are completed in a timely manner
Assist in the implementation of new accounting guidance issued by FASB (e.g. ASC 606) or the SEC, including researching and documenting the proper accounting and reporting application
Assist in technical accounting research and resolving internal accounting technical issues. Identify sustainable strategic improvements, suggest corrective actions, coordinate implementation and track efficiencies achieved
Identify improvements that will positively impact corporate success and fully comply with objectives and regulations
Assist in benefit plan audits
Identify improvements that will positively impact management of benefit plan audits and financial statement filings for defined benefit and defined contribution plans
Assist in the performance of internal control activities
Perform ad-hoc accounting analysis and projects
Education: Bachelor’s degree (B.A. /B.S.) or equivalent in accounting or related discipline
Experience: Three to five years related experience with at least two of the required years with a national or regional CPA firm and/or commercial company with consolidation. Experience with international accounting and financial reporting required
Certification/Licensure: CPA preferred
Other: Demonstrate the ability to effectively manage multiple priorities; self-directed, with the ability to work both independently and in a team environment

Senior Accountant, SEC Reporting Resume Examples & Samples

The preparation and compliance of SEC filings (Form 10-Q and Form 10-K) for Comcast Corporation and NBCUniversal Media, LLC
Prepare and review supporting documentation for SEC filings, including information from various divisions
Coordinate requests for internal and external auditors
Prepare SEC filings in XBRL (eXtensible Business Reporting Language) format
Assist in the implementation of new accounting standards
Monitor the integrity of controls over the external reporting process through checklists and other methods to ensure compliance with the regulations resulting from SOX
Researches contracts and regulations to determine proper calculations of payments to regulatory authorities
Reviews financial statements for operating trends and results, researching variances to forecast and budget prior month and prior year
Researches and develops automated Oracle routines such as mass allocations and reoccurring journal entries
Minimally requires 2+ years related accounting experience
Public accounting experience a plus

Senior Accountant / Reporting Analyst Resume Examples & Samples

Prepares and reviews financial statements and disclosures
Reviews and analyzes supporting documentation for appropriateness
Coordinates with Corporate functions (e.g. Treasury, Legal) and Segment Finance for various disclosures
Actively conducts research to ensure compliance with applicable SEC/GAAP requirements and changes
Presentations and Other External Reporting
Reviews to ensure agreement with prior published information
Researches and resolves discrepancies
Coordinates with Segment Finance to ensure documents are accurate and fully supported
Monthly Close Responsibilities
Prepares tie-out of basic and diluted weighted share count
Prepares monthly consolidated statement of cash flows
Audit Responsibilities
Provides applicable workpapers and/or responses by established deadlines
Escalates questions and issues to the appropriate audience (internal management, auditors)
Communicates effectively with auditors at appropriate levels to resolve issues and findings
2-5 years of professional accounting experience
Public Accounting experience with SEC clients

Senior Reporting & Technical Accountant Resume Examples & Samples

4+ years of Accounting and Reporting experience; 3+ years of Technical Accounting experience
SEC / Public Company Reporting or Public Accounting experience
Audit (Financial, Operations, Products) background
Solid analytical, mathematical and research skills
CPA or parts passed
Previous experience in the Pharmaceutical, Consumer Products or Manufacturing industry
Working knowledge of SAP, BPC, and/or SRA

Senior Accountant Controlling & Reporting Resume Examples & Samples

Supports the Sr. Manager in the final preparation of monthly and quarterly balance sheet and cash flow statement for the entire Accounting organization
Subject matter expert in business line reporting, including Wireless & Wireline and the monthly Close Decks
Leads complex accounting projects with little to no direction, including development of new stakeholder reports
Supports senior executive requests
Interacts with key stakeholders outside of Accounting (FP&A, External Reporting) on reporting
Provides subject matter expertise on Generally Accepted Accounting Principles to support the proper treatment for business transactions
Uses their financial and accounting experience and acumen to analyze and interpret data and to make any recommendations on possible courses of action as appropriate
Effectively engages the team to successfully complete multiple and diverse deliverables; is accountable for the related accounting treatment, completeness and accuracy of the work product. Assists in establishing required linkages to the global Finance organization
Ensures the accurate compilation, analysis and reporting of financial data
A further key responsibility of this position is to identify opportunities to increase the leveraging of systems and applications by the user community to enhance business systems optimization for the overall process to minimize manual work‐around and stand‐alone systems. Value is provided to the enterprise by constantly identifying improvements to accounting processes in order to provide timely, accurate information and to ultimately safeguard enterprise assets
Responsible for escalations from internal customers and responses to customer inquiries, ensuring issue and error resolution while analyzing issue drivers and taking mitigating actions
Ensures adequate controls are in place over financial processes and results
Plans and structures work activities and sets deadlines. Subsequently monitors progress on tasks
Participates in the budgetary process by determining acceptable staffing levels, establishing departmental budgets, etc

Senior Accountant / CPA, Financial Reporting Resume Examples & Samples

Assist in the preparation of 10-Q, 10-K, Proxy and other SEC filings, including financial statements, footnote disclosures and MD&A to ensure timely and accurate filings in accordance with SEC deadlines. This includes all aspects of SEC reporting, including data gathering, processing and control, drafting and document filing, including XBRL
Prepare equity analyses and calculations for various types of share-based compensation awards
Prepare monthly / quarterly reporting packages and analytics
Coordinate and manage the planning, risk assessment, and design of controls. As well as assist other members of the Finance team to maintain and update existing Sarbanes-Oxley 404 documentation
Assist in business process improvement opportunities
Must have a strong work ethic – do what it takes to get the job done accurately and timely
Must be very detail oriented
Must have good organizational skills and manage time appropriately
Excellent communication (verbal and written) and interpersonal skills
Ability to work both independently and as a team player in a fast-paced environment

Senior Accountant, Tax Operations Reporting Resume Examples & Samples

Ensure the operational tax concepts (property, franchise, sales & use, gross receipts, and excise) for the Company are prepared accurately and timely
Perform research and effectively apply tax laws and regulations to the Company
Assist with operational tax audits from the following types of auditors: governmental, outside independent, and internal
Respond to operational taxing authority notices & correspondence
Assist with monthly forecast updates related to operational taxes
Assist with operational tax calculations for the Company’s regulatory rate filings
Assist with integration activities related to operational taxes
Provide support for property tax appeals and analysis of property tax filing positions
Assist with compliance and documentation associated with internal controls as it relates to operational taxes
Maintain high performance standards and constructive employee relations at all levels of the Company
Other assigned duties to meet departmental and Company objectivesEssential Characteristics and Competencies
Ability to perform tax research, including the ability to read, interpret, and apply complex tax laws and directives
Excellent interpersonal, written and verbal communication
Knowledge of operational tax concepts
Ability to prioritize and simultaneously manage multiple concurrent projects
Knowledge of state and local reporting requirements and regulations
Strong work ethic and integrity, with a commitment to honesty, candor, and responsible business relationships
Knowledge of Sarbanes – Oxley requirements and internal controls
Ability to lead by example in support of the Company’s essential characteristics and values: strong ethics and integrity, dedication to a safe work environment, commitment to a diverse workforce that recognizes and respects every individual’s unique skills and perspectives
Strong interpersonal skills with the proven ability to build and establish rapport with a diverse array of people
Ability to work independently and manage time effectively in order to meet individual and team goals and deadlines
Ability to work as part of a team and display a positive attitude for this dynamic environmentCore and Job Category Competencies:Job Category: Adaptability, quality, initiative and problem solving and analysisRequired Education: (may include certifications, licenses and registrations)
Core: Customer focus, results-driven, teamwork and communication
Bachelor’s degree in Accounting or Finance is requiredRequired knowledge, skill and abilities
A minimum of four years of experience working in the accounting field including at least two years of corporate tax experience
Experience with PowerPlan, PowerTax, and Oracle preferred
Ability to proficiently use Microsoft Excel spreadsheets
Ability to proficiently use the Internet and tax research databases to quickly locate tax guidance
Strong written & verbal communication skillsPhysical demands, work environment and work schedule
Work is normally performed in a moderately noisy business office
Some overtime may be required for due date driven projects

Senior Accountant, General Ledger & Reporting Resume Examples & Samples

In charge of month end closing tasks review with share service center and preparation for several mgt. accounting entries
Responsible for monthly statutory, enterprise management reporting, including update chart of accounts, HFM reporting, and reconcile financial data with reports
Prepare calculation for accruals at month-end and review related assumptions periodically
Review monthly balance sheet reconciliation and follow up with blackline users
Responsible for fixed asset management
Provide support for annual statutory audit and internal audit, including document preparation and data reconciliation

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