Senior Financial Reporting Resume Samples

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B McLaughlin

Barton

McLaughlin

91406 Aylin Villages

Boston

+1 (555) 965 4969

91406 Aylin Villages

Boston

Phone

p +1 (555) 965 4969

Experience Experience

New York, NY

Senior Financial Reporting Actuary Retirement

New York, NY

Rogahn and Sons

New York, NY

Senior Financial Reporting Actuary Retirement

Supports and assists Actuarial management to develop actuarial policies and procedures
Leads the development of actuarial talent within the organization
Improve reporting and communication of financial results to senior actuarial leadership. Aid senior leadership in management of divisional capital/earnings position
Ensure existing modeling capacity is adequate and fit for task for use in financial reporting. Partner with EBS to direct model improvement projects where necessary
Manages a team of employees
Provides guidance and advice regarding technical actuarial issues such as pricing rates, modeling methodology, reserving principles and related matters
Conforms with and abides by all regulations, policies,work procedures, instruction, and all safety rules

Phoenix, AZ

Gpc-fr-senior Financial Reporting Specialist

Phoenix, AZ

Bayer-Ward

Phoenix, AZ

Gpc-fr-senior Financial Reporting Specialist

Develop strong, pro-active and highly professional working relationships with all internal and external customers
Ensuring process initiatives and continuous quality improvement
Managing and building a strong team
Following US GAAPs, IFRS, Lux GAAPs and IRISH GAAPs
Acting as subject matter expert for the team
Ensuring process initiatives and efficiency gain
Imparting process trainings to the new members

present

Chicago, IL

Senior Financial Reporting & Accounting Specialist

Chicago, IL

Feeney, Bergnaum and Goodwin

present

Chicago, IL

Senior Financial Reporting & Accounting Specialist

present

Actively supports NGSC working style by being inclusive, proactive, respectful, and results driven in alignment with Novartis values and behaviours
Provide functional guidance from an accounting perspective for business transactions. Interact proactively within NGSC (Novartis Global Service Center) and Divisions to ensure accurate accounting and financial reporting
Serves as a Subject Matter Expert for related policies and processes, drives productivity and continuous improvement, process changes and leading practices to have an efficient and effective process
Ensures proper functionality and process linkages from/to other systems Reviews and/or records requested company cross-charges and manual journal entries including proper documentation
Supports continuous improvements and process changes towards efficient and effective processes 
Live the Novartis Values and Behaviour (Innovation, Quality, Collaboration, Performance, Courage and Integrity)
Coordinates with local entity, NGSC and outsourced activities to provide a seamless service 

Education Education

Bachelor’s Degree in Accounting

The University of Kansas

Bachelor’s Degree in Accounting

Skills Skills

Strong communicator, highly articulate with good report writing and excel skills
Excellent attention to detail and resolves issues as they arise
Strong computer skills - advanced knowledge of Microsoft office
Ability to learn quickly and keep abreast of developments (particularly IFRS and US GAAP)
Ability to work under pressure and to tight deadlines
Knowledge of complex financial instruments
Recognised accounting qualification
Experience in financial services/funds industry
A genuine interest in IFRS and financial reporting in general
Responsible for earnings press release

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15 Senior Financial Reporting resume templates

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Branch Senior Financial Reporting Analyst Resume Examples & Samples

Responsible in the overall oversight of all operational accounting activities of the Branch entities
Coordinating the monthly closing process with Product Controllers, Operations, Treasury and Tax Department
Assisting in reconciliation of complex breaks
Oversight of new business initiatives from the accounting perspective
10+ years of experience in U.S. bank financial reporting
BA/BS Accounting
Derivative product knowledge
Proficient in MS Office applications (MS Excel, MS Word and MS Access)
Working knowledge of Axiom reporting software

Senior Financial Reporting Analyst, BO&E Resume Examples & Samples

3-5 years relevant accounting experience preferred
Strong organizational, skills, attention to detail, the ability to multitask, and exceptional time management skills
Intermediate proficiency in excel; formulas, functions, etc
Fixed assets experience preferred
Must possess quantitative and analytical skills

Senior Financial Reporting Analyst Big-cpa Resume Examples & Samples

Oversees the coordination and preparation of documents to be filed with the SEC, including Forms 10-Q, 10-K and 8-K
Work with Investor Relations group to prepare and finalize press releases, conference calls and partnership presentations
Prepares GAAP financial statements for the consolidated entity and various subsidiaries, as necessary
Assists in various SEC filings, including equity and debt offerings
Ensures detailed compliance with SOX 404 controls and procedures
Assists with the compilation and organization of support files for all aforementioned filings, reports, press releases, conference calls and partnership presentations
Performs technical accounting research, including the preparation of memorandums reporting conclusions of such research to management
Oversees process of keeping abreast on current accounting and industry related topics and informs other departments of potential impact upon their reporting procedures
Bachelors or Master’s degree in accounting required
4+ years of public accounting experience and/or 5 to 6+ years of general accounting experience required
Certified Public Accounting license is required
Working experience with XBRL requirements is preferred

Senior Financial Reporting Analyst Basel Reporting Resume Examples & Samples

5+ years of Finance or Risk experience required
Advanced Microsoft Excel Skills; Basic understanding of SQL required
Knowledge and exposure to Wholesale and Securitization products, as well as, related Basel II reporting requirements will be an advantage
Relevant experience on Basel II Regulatory (FFIEC) Reporting is preferred
Exposure to Citi proprietary Finance and Risk reporting data flows and franchise systems (Smart, FRS, GRR, Optima) is highly preferred
Superior communication skills given exposure / interaction with senior business leads is required

Ccar Senior Financial Reporting Analyst Resume Examples & Samples

5+ years in banking or financial services
Experience in financial reporting capacity preferred
Regulatory Reporting experience; ability to reconcile key terms to U.S. GAAP

Senior Financial Reporting Actuary Retirement Resume Examples & Samples

Partners with separate Enterprise Business Solutions (EBS) division to own reporting and attribution of STAT and IFRS results for I&R’s retirement line of business
Responsible for understanding, and communicating retirement/pensions product results to key stakeholders
Provide actuarial oversight to EBS techs/students and peer review EBS actuaries
Supervise 1 actuarial or risk management professional with hire/fire responsibility. May also supervise 1 additional lower level employees
Ensure existing modeling capacity is adequate and fit for task for use in financial reporting. Partner with EBS to direct model improvement projects where necessary
Responsible for methodologies on retirement/pensions products. Ensure I&R modeling is reasonable and complies with existing accounting, regulatory, and actuarial guidelines
Become expert on retirement product models and a resource for colleagues answering ad hoc questions
Improve reporting and communication of financial results to senior actuarial leadership. Aid senior leadership in management of divisional capital/earnings position
Conforms with and abides by all regulations, policies,work procedures, instruction, and all safety rules
Experience in financial reporting and experience with retirement/pensions products is preferred
Strong attention to detail and ability to multi-task highly desired
The candidate must be able to contribute in situations where various broad organizational priorities interact in complicated ways

Senior Financial Reporting Resume Examples & Samples

Degree Qualified in Accountancy / Finance or Equivalent
Experience in financial services/funds industry
Knowledge of complex financial instruments
Proficient accountant, with a strong understanding of IFRS, US GAAP and regulatory requirements related to funds industry
Strong computer skills - advanced knowledge of Microsoft office
A genuine interest in IFRS and financial reporting in general
Strong communicator, highly articulate with good report writing and excel skills
Minimum of 7+ years PQE practical experience of auditing or preparing financial statements in a large organisation environment

B-senior Financial Reporting Administrator Resume Examples & Samples

Education: CA/CS/ICWA or MBA Finance with minimum 4-6 years of experience
Background in a Financial Accounting, Reporting, & Compliances
Manage all statutory compliances including Companies act, Income Tax act, Indirect Tax act and others including ensuring timely issuance of accurate TDS certificates pertaining to TDS/ VAT etc and tax returns
Dealing with Insurance Companies, Filing and follow up on claims and working on renewal of policies
Interacting with Bankers, maintenance of Current Accounts, Fixed Deposits, Amex Credit Cards etc
Any other task as may be assigned from time to time

Gf-senior Financial Reporting Analyst Resume Examples & Samples

Offshore derivatives instruments (SEBI) reporting
Large Open Position reporting
Capital Monitoring
Stamp Duty reporting etc
Responsible for the timely preparation of the monthly and daily reports submitted to multiple regulators/exchanges
Ensure report matches books and records and exceptions are investigated and reviewed timely
Perform reconciliations to ensure data completeness, integrity and accuracy and drive automation of manual processes where appropriate
Interface and work closely with business, Legal, Compliance, Operations and Technology to improve reporting processes, help facilitate review process and respond to regulatory requests
Regulatory reporting experience will be considered favorably
Strong project management, presentation, communication and writing skills are essential
Expert user of Excel
Qualified accountant and/or MBA preferred

Senior Financial Reporting Actuary Retirement Resume Examples & Samples

Plays an active role in guiding the preparation and interpretation of actuarial and financial information
Exercises significant judgment in setting priorities and determining necessary tasks
Provides guidance and advice regarding technical actuarial issues such as pricing rates, modeling methodology, reserving principles and related matters
Leads the preparation and interpretation of actuarial information for presentation to Senior Management
Supports and assists Actuarial management to develop actuarial policies and procedures
Leads several key projects at various times during the year
Leads the development of actuarial talent within the organization
Represents the company on industry and professional committees and/or with regulators
Manages a team of employees

Gpc-fa-senior Financial Reporting Specialist Resume Examples & Samples

6 – 8 years
Should be willing to work in shifts and flexible working hours as per business & organizational requirements
Excellent written, verbal communication and interpersonal skills
Sound accounting knowledge and understanding of accounting practices
Should have detailed knowledge of working on control function over Fund accounting i.e. Workflow exception management (WEM) or pControl or EMS
Should be able to understand and create control rules on WEM/EMS/pControl to mitigate the risks emanating out of incorrect GAV/NAV
Good operational knowledge of all security types, trade life cycle, various corporate actions and its impact on portfolio
Trade Processing-Equities, Bonds, Repo, CFD, Futures, Options, Bank Debts, SWAPS, Forwards, Spot etc
Income/Expenses processing
NAV/GAV Computation
NAV Checks/SAS 70 Checks
Exposure to Invest One Enterprise/Multifonds (Accounting Module), EMS, pControl and Recon Frontier or TLM application will be added advantage
University degree (B.Com, M.Com, M.B.A.) in Business preferably majoring in Finance or another Financial-related program

Gpc-guat-senior Financial Reporting Specialist Resume Examples & Samples

Provide functional test analysis, planning, design, execution and reporting for testing assignments
Prepare where required: Test Cases, Test Scripts, Test Data, Test Coverage analysis for a given testing assignment
Assist in the reception and quality assurance of the business requirements, solution design and business process documents individual projects
Sound knowledge of Defect Management Process and handling its different phases
Able to take Defect and Client calls with quick responsiveness on asked actions
Hands on experience on developing help guides/ User Manual/ MIS reports
Develop and extend collaborative working relationships with senior clients, technology suppliers and operational support areas in order to quickly understand requirements, resolve problems/issues, suggest solutions and identify areas for service improvement
As a member of the Test Work stream, participate in peer reviews of Test Approaches, Test Plans, Test Conditions and Test Scripts as well as contributing to the on-going development of test strategy and policy within the Testing Programme
4-6 years of experience in testing lifecycle in Investment Banking domain

Gpc-otc Guat-senior Financial Reporting Specialist Resume Examples & Samples

Extensive liaison and direct contact with a diverse range of business and technology functions, both within the bank and with key vendors
For the specific testing project, support the Project Test Manager(s) and Functional Test Manager by contributing to the Test Plan(s) for the relevant test phases, the Test Readiness Reviews, test progress reporting, the Test Completion/Summary Reports and Test Defect Reports
Work closely with the stakeholders or other groups in preparation and execution of the planned functional testing
Play a lead role in the analysis and reporting of test results, working closely with business, technology and support areas to investigate and interpret test findings
Understand the scope of testing and review of Requirements document and prepare the test plan based on realistic targets
Track the schedule and testing progress and be accountable for the tasks and releases
Ensure accurate and timely execution of the assigned tasks
Work closely with other internal teams on upcoming projects, assignments and initiatives
Responsible for writing, reviewing and executing Test Cases and tracking Defects
Highlight and track defects and ensure that they are fixed before project implementation
Minimum 2 years of hands on experience in Securities and Fund Services domain

Gpc-fr-senior Financial Reporting Specialist Resume Examples & Samples

Should have 2-4 years of team handling experience
Experience and expertise in Business Areas- Middle Office Processing, Financial Reporting, Fund accounting
Acting as subject matter expert for the team
Good Team Player
Strong knowledge of MS Office (e.g. MS Excel, MS Word)

Gpc-fr-senior Financial Reporting Specialist Resume Examples & Samples

4-6 years of experience in Fund accounting/ Financial Reporting for hedge funds or mutual funds
Should have worked on Financial Reporting profile, responsible for preparation and presentation of various financial statements as per IFRS, US GAAP, Lux GAAP and Irish GAAP, etc
Process documentation and SOP
Ensuring process initiatives and continuous quality improvement
Good knowledge of MS Office (MS Excel and MS Word)

Senior Financial Reporting Analyst, External Resume Examples & Samples

Assist with production of Group financial statements and notes for inclusion in the Annual Report and Interim Results Announcements in line with IFRS accounting standards, as well as reporting segmental performance for trading announcements
Assist with production of the full year and interim results presentations
Prepare financial analysis for trading announcements, interim and year end results for the CEO, CFO and Director of Investor Relations
Analysis of quarterly segmental sales and gross profit information for all external announcements
Preparation of individual subsidiary company stats under IFRS and FRS101
Assist in planning and delivery of interim and year-end external audits
Research and provide advice to the business around technical accounting issues
Share preparation of the Group consolidation with the Senior Financial Reporting Analyst (Internal) and ensure appropriate adjustments are made with respect to external results
Assist the Senior Financial Reporting Analyst (Internal) with all aspects of external reporting as and when required
Newly or recently qualified (ACA/ACCA)
Flexible and able to adapt to change

Senior Financial Reporting Analyst, Internal Resume Examples & Samples

Assist with production of monthly flash packs, as well as any other reporting packs required by the team and for the Board
Share preparation of the Group consolidation with the Senior Financial Reporting Analyst (External) and ensure appropriate adjustments are made to report accurate monthly results
Work with HR department to ensure accurate maintenance of all share-based payment records and prepare monthly share-based payment charge calculations under IFRS 2 and forecasts as required
Work closely with the Finance Systems team to improve and enhance the internal reporting capability and make the production of information less manual and more aligned to the external reporting analysis produced for external announcements
Assist with the preparation of statutory accounting notes for the Annual Report and any other reporting required from the financial accounting team for external results
Preparation of quarterly segmental sales and gross profit information each month
Assist in planning and delivery of internal and external audits
Managing reporting requirements of overseas subsidiaries
Assist the Senior Financial Reporting Analyst (External) with all aspects of external reporting as and when required
Comprehensive understanding of IFRS with FTSE reporting experience
Experience of carrying out or providing information for external audits
Previous retail experience would be useful but is not essential
Ability to work in a fast paced, commercially focused environment

Senior Financial Reporting Analyst Opportunity Resume Examples & Samples

Assist in mid- and long-term forecasting, budgeting and planning process
Handle all facets of SEC reporting, including but not limited to: disclosures, data gathering, discussing comments, XBRL and filings
Offer support to external auditors during audits and interim reviews

Gpc-tam Abor-senior Financial Reporting Specialist Resume Examples & Samples

Ability to analyze corporate actions and other reconciliation breaks using Bloomberg and other market data vendors
Income/ Expenses processing
Exposure to Invest One Enterprise/ Multifonds (Accounting Module), EMS, pControl and Recon Frontier or TLM application will be added advantage

Gpc-nam Fa-senior Financial Reporting Specialist Resume Examples & Samples

The candidate should be able to understand the intricacies of connecting recon impact on Fund Accounting and other related functions
NAV / GAV Computation
NAV Checks / SAS 70 Checks

Senior Financial Reporting Acct Resume Examples & Samples

Demonstrates ability to identify and effectively monitor workflow problems and present viable solutions
Accepts accountability when Managers are unavailable and makes sound decisions based on information and resources available
Demonstrates an advanced knowledge of the overall structure of an investment company as well as the management company and the related companies and other third parties that provide services to the investment company
Prepares financial statements in accordance with GAAP and SEC requirements to be included in Investment Company annual and semi-annual shareholder reports
These financial statements include: the Schedule of Investments, the Statement of Assets and Liabilities, the Statement of Operation, the Statement of Changes in Net Assets, the Statement of Cash Flows
These financial statements also include: the Financial Highlights and the Notes to the Financial Statements in addition to financial information used in Management Discussion and Analysis
Researches complex financial reporting and audit issues on various holdings and disclosure requirements using available resources (i.e. internet, Bloomberg, AICPA Audit Guide, and Regulation S-X etc.)
Applies conclusions reached to the preparation and review of financial reporting responsibilities. Documents findings and leads discussions to support conclusions reached
Prepares financial information for the annual updates to the investment companies’ registration statements (N1-A’s–Prospectuses/SAI) in addition to any subsequent filings
This financial information includes: Fee tables, expense examples, advisor compensation, yield information and financial disclosures for the Statement of Additional Information
Uses advanced knowledge of computer applications (i.e. Fundsuite, FundStation, Mobius, PAS, etc.) to develop new approaches in electronic processes to improve efficiencies and quality of work products
Performs reviews of the quarterly shareholder reports and complex Schedule of Investments completed by financial reporting staff and provides performance feedback to managers on a periodic basis
Serves as mentor to other staff through coaching and providing guidance on technical development and other research issues. Recommends goals for annual goal setting process within the department. Monitor existing goals for percentage of completion
Analyzes supporting work papers provided by Fund Valuation for accuracy, completeness and within the context of the corresponding investment company and its objectives
Researches, addresses and follows-up on comments and questions received on financial statements
Actively supports and communicates department standards to co-workers, which they must strive to meet
Evaluates and identifies departmental procedures for applicability and appropriateness. Develops procedures to increase internal control
Prepares pro-forma financial statements and other ad-hoc/periodic financial reporting requests as required
Assists in the coordination, implementation and completion of special projects, as requested
Three to five years directly related accounting experience in financial reporting of investment companies
Knowledge of derivatives is a plus
Financial reporting experience in the mutual fund industry is required
Interpersonal skills necessary to interact effectively with a variety of individuals are required
Solid understanding of accounting and financial principles as it applies to financial reporting
Strong analytical skills and proficient in reviewing financial data
Ability to prioritize work, meet deadlines and concentrate on detailed information
Ability to utilize computer equipment and software, specifically spreadsheet applications
Ability to cooperate and contribute in a team environment

Senior Financial Reporting & Reconciliation Accountant Resume Examples & Samples

Perform financial analysis including monthly balance sheet and income statement reviews
Prepare and review account reconciliations such as inventory, unbilled and accruals
Prepare and analyze monthly internal review packages
Assist with audit support
Assist in the preparation of year-end financial statements with footnote disclosures for audit
Research accounting issues and prepare white papers
Provide support to ensure Agency compliance with current financial management and accounting requirements and reform initiatives, such as Federal Accounting Standards Advisory Board (FASAB) accounting statements/concepts, OMB circulars and bulletins, OSD Comptroller guidance, the DoD Financial Management Regulation, and other Federal/DoD requirements
Provide finance and accounting data call information to internal DTRA customers, independent auditors, and external customers (e.g., DFAS, OSD, OMB, DoD Inspector General (DoD IG))
Provide support in maintaining and updating CAFRMS and DAI, including reviewing commitments, obligations, and disbursements for DTRA accounts, generating queries, archiving data, and preparing business and financial reports
Assist in the analysis of DTRA accounts and recommend preparation of adjusting journal entries
Assist in validating adjusted entries to ensure financial statement and account balance data is accurate
Demonstrated relevant experience with financial reporting and reconciliation
Bachelors degree in Accounting or equivalent

Senior Financial Reporting Leader Resume Examples & Samples

Lead quarterly and year-end analyses necessary for GE's consolidated financial statement and reporting requirements
Coordinate Balance Sheet, pre-close and close reviews and liaise with the Product Companies Controllers and teams as required to obtain information relevant for the financial close and related analysis
Partner with FP&A Balance sheet & CFOA analyst on working capital and cash flow related processes and identify and drive continuous improvement in the rigor, analytics & processes related to the close
Partner with Technical Controller to communicate to the business appropriate policies application
Liaise with Corporate, FP&A & Product Companies Controllers on ad hoc initiatives such as balance sheet definition by Product lines implementation
Drive continuous improvement in the processes related to the financial close process. Leverage analytical, leadership and creative skills to identify and implement these improvements
Proven finance experience within Controllership and reporting, specifically balance sheet analysis and income statement
Bachelor’s degree In Accounting or Finance, strong accounting skills or equivalent knowledge and experience
Strong interpersonal skills, ability to create and maintain positive relationships
Qualified Accountant - CPA, ICAEW, CIMA, ACCA

Senior Financial Reporting Compliance Analyst Resume Examples & Samples

The Sr Business Financial Reporting & Compliance Analyst will be responsible for implementing and ensuring compliance with Finance and Accounting policies, procedures and controls. This position will also be responsible for the monthly reporting of all findings and deficiencies identified through process monitoring, internal reviews, or external examinations
Supports Finance and Accounting by developing and maintaining a quality control program in compliance with company objectives
Reports results of business control testing to management and other applicable individuals
Assesses the impact of changes to business area systems and processes; provides recommendations and/or feedback on identified risks to current process, workflows or applications
Acts as the Finance and Accounting group’s liaison with Internal Control / SOX in order to ensure documentation of process narratives, risks, and controls stays current
Interacts with Internal and External Auditors and Regulators to demonstrate Finance and Accounting’s compliance with control and regulatory requirements

Senior Financial Reporting Resume Examples & Samples

Responsible for earnings press release
Facilitate earnings webcast
Provide insight to senior leadership regarding shareholder base
Analysis and recommendations for changes in stock price
Communicate effectively with shareholders throughout the year on strategic initiatives
Assist with planning and execution of company annual shareholders meeting
Quarterly and annual business review meetings
Competitive market analysis and reporting as needed
Bachelors degree in accounting or finance required, MBA desired
2 years of experience working with external financial reporting
Exceptional verbal and written communication
Presentation experience with C-level and investors

Senior Financial Reporting Analyst FP&A Resume Examples & Samples

Coordination and delivery of the annual budgets, forecasts and strategic plans
Consolidation of Month End Reporting to Group
Implementation of process improvements to generate efficiencies, reduce data complexity and establish best practice
Maintenance of budget policies and procedures
Provision of data driven business intelligence and insight as required
Professional qualification (e.g. CA, CPA),
Experience in rolling out budget and reporting processes
Significant experience in an FP&A role/financial analysis role within a matrix organisation
Advanced knowledge of Microsoft Excel
Budgeting, planning and management reporting experience
Demonstrative experience of driving process improvements to drive efficiencies (particularly with regard to the planning and month end reporting cycles)
Strong initiative with a creative problem solving mind-set
Ability to drive continuous improvement

Gpc-ips Pam-senior Financial Reporting Specialist Resume Examples & Samples

Review Cash & Position Reconciliation of Funds
Ensure firm control on the aged breaks (10 days and above) and keep a tab that only genuine breaks stays outstanding
Review of Income/Expense files processing based at fund level
Perform trade pushing based on the feeds received from MOTO team and ensure all trades are pushed and accounted. Handle exceptions wherever required
Processing and Review of high value transactions in the system – Capital and Sweep Bookings
Coordinate with Custodians for pending breaks and participate in Custodian call to discuss status of aged breaks
Identification of non functional requirements that will assist in the success of the parallel process
Work with team leaders in resolution of client inquiries flowing through PEGA and ensuring accurate details are provided to the client based on his queries
Create presentations for Senior Management
Provide process improvement suggestions or contribute towards controls to be implemented to have a risk free process
Identify process wastages
Work alongside internal/external auditors, compliance and risk teams
Periodic one on one with the team members and provide feedbacks towards individuals performances
Become a trusted source for IPS operations to rely upon
An individual is expected to assist and groom his team members with quick and accurate solution for daily BAU queries. She/he should contribute towards performing Making and Review of Recon and certain critical PA activities. As a process/function owner suggest continuous process improvement ideas and working on projects towards automation or efficiency would be a requisite
Ensure completion of end to end activities aligned to his/her respective function/s prior to close of business
Should have the ability to lead the entire process in absence of Managers
5-8 years middle/back office experience
A strong knowledge of Fund Accounting or Portfolio Accounting Operations
A strong reconciliation background and the ability to drive outstanding items to closure
Able to work smartly and one who can perform multi tasking
Hands on experience to work on MS Office and Microsoft Outlook
A strong Microsoft Excel background required Microsoft Access is a plus
Ability to effective draft business emails and especially the one’s where the end client is marked
Multifonds knowledge is required Knowledge of multiple accounting applications desired
Ability to make presentations to Senior Management and run through presentations
Effective communication skills to ensure resolution of queries are understood by the team members
Ability to perform complex task and also effective control high value transaction processing
Bachelor’s degree in Commerce or Business Administration is a requisite
Specialization in post graduation would be preferred

Senior Financial Reporting Analyst T Resume Examples & Samples

Prepare and review the company’s 10-Q and 10-K filings with the SEC
Draft financial statements (balance sheet, income statement, statement of cash flows, etc.)
Coordinate with other departments to obtain supporting information for 10-Q and 10-K disclosures
Input data into the company’s financial reporting application
Maintain organized tie-out and support binders for each filing
Coordinate and review XBRL tagging
Draft and provide support for quarterly press releases
Review other internal and external documents and presentations for accuracy and consistency
Develop recommendations based on changes in reporting and/or accounting requirements
Assist in the development, implementation and maintenance of accounting and reporting policies and procedures to ensure compliance with GAAP, SEC and Sarbanes-Oxley
Minimum of 3 years audit (public accounting) or 3 years public company financial reporting or planning experience
Highly organized and detail-oriented with the ability to meet tight deadlines
Strong knowledge of US GAAP and SEC reporting
Understanding and knowledge of accounting/auditing theory, technical research, and financial analysis and reporting
Strong writing skills and grammar
Sound judgment and reasoning with strong analytical and problem solving skills
Good interpersonal and communication skills within all levels of the organization
Adapts effectively to new and changing environments
Possess the ability to understand and analyze flow of data between various financial systems
Systems aptitude and process orientation; strong computer skills essential, including extensive use of Microsoft Office Suite (especially Excel and Word)
Ability to work required overtime during critical periods, such as quarter/year end reporting or special projects
Energy sector experience
Experience with hedge accounting and derivatives transactions
Experience with PeopleSoft and Hyperion Financial Management

Senior Financial Reporting Man Resume Examples & Samples

Financial Management & Control – Develop financial management & control mechanisms across all our operations. Manage closing process to ensure timely and accurate information including production of a reconciled trial balance. Ensure that adequate financial controls are in place to support SOX and other declarations
Statutory Reporting – Lead process to prepare Annual Report and Accounts and PRA Returns for Unum and its affiliated companies. Provide technical expertise and leadership on UK accounting matters and the impact of changing regulations
Regulatory reporting – Develop and deliver the Company’s Pillar III reporting processes under Solvency II including QRT’s, SFCR and RSR
US Corporate Reporting & Analysis – Lead preparation of financial reports and analyses in support of reporting to and by Unum Corporation. Develop timely and reliable analyses, including variance analysis, for UK management purposes and to facilitate US Board and analyst briefings
Tax– provide oversight of tax accounting, reporting and planning, UK tax manager reports into the Senior Financial Reporting Manager
Financial processes & systems– Lead the development of best practice, integrated financial processes supported by relevant systems. For those technical changes that will impact the UK group of companies significantly, provide leadership to make necessary changes to system / processes and implement changes effectively
Audit – Plan and co-ordinate external audits including the timely follow-up on issues identified during internal and external audits; also manage year-end audit effectively to reduce audit fees
People Leadership– Acquire, develop and retain motivated staff and promote clear and direct performance management; maintain respect for people and demonstrate high quality people leadership skills; effective management of team to achieve goals
Business leadership - Provide business leadership which adds value to Unum’s shareholders, customers and employees
Individual leadership – Demonstrate the individual leadership competencies that are required to translate Unum’s Vision into action
Makes Effective Decisions
Engages Employees in Implementing the Vision
Qualified chartered or certified accountant with substantial PQE experience
Substantial experience of financial services / insurance (including life assurance)

Senior Financial Reporting Advisor Resume Examples & Samples

Be responsible for various IFRS topics with preparation of accounting memo
Implement new IFRS standards, develop accounting guidance and hold training sessions
Be responsible for sections in the half-year and annual report
Lead or participate in various global finance improvement initiatives and reviews
Perform various ad-hoc analytical reviews
Communicate with auditor
5-10 years of relevant work experience within auditing and/or consolidation
Master in Accounting and Auditing (Certified Public Accountant/Statsautorisert Revisor)
Solid IFRS experience, knowledge of construction contracts is an advantage
Strong communication skills in both English and Norwegian, written and oral
Strong excel skills, experience with SAP and HFM consolidation system is an advantage
Be energetic, proactive and have a high working capacity
Take responsibility to investigate, assess and resolve problems in a timely manner
Genuine interest for IFRS and curious on the practical application
Ability to see both the details and the big picture

Accountant, Senior Financial Reporting Resume Examples & Samples

Assist in the preparation of SEC filings for Enterprise Products Partners L.P on forms 8-K, 10-Q and 10-K, including applicable supporting documentation
Assist in the preparation of financial statements for various joint ventures and other privately-held companies, including applicable supporting documentation
Research accounting treatment for specific transactions and document findings, along with conclusions, in departmental research memos
Assist in the preparation of ad hoc special reports for senior management
A BBA in Accounting with a minimum of 3-5 years of accounting experience, with at least 1-2 years in a financial reporting environment is required
Strong computer skills, including knowledge of MS Office, are required
Candidate should exhibit self-motivation, a willingness to accept new challenges in a dynamic environment and an attention to detail
Ability to work moderate amounts of overtime during the quarterly financial reporting cycle is required

Senior Financial Reporting Role Resume Examples & Samples

2-3 years of audit experience in a public accounting firm
Thorough working knowledge of financial statements, 10K's. and 10Q's
Clients in the oil and gas industry preferred, but not necessary

Gpc-ips Pam-senior Financial Reporting Specialist Resume Examples & Samples

Review cash and position reconciliation of funds
Review of income/expense files processing based at fund level
Processing and review of high value transactions in the system – Capital and Sweep Bookings
Coordinate with custodians for pending breaks and participate in custodian call to discuss status of aged breaks
An individual is expected to assist and groom his team members with quick and accurate solution for daily BAU queries
She/he should contribute towards performing Making and Review of Recon and certain critical PA activities. As a process/function owner suggest continuous process improvement ideas and working on projects towards automation or efficiency would be a requisite
A strong Microsoft Excel background required. Microsoft Access is a plus
Multifonds knowledge is required
Knowledge of multiple accounting applications desired

Gpc-cti Fr-senior Financial Reporting Specialist Resume Examples & Samples

5-11 years of experience in fund accounting/financial reporting for hedge funds or mutual funds
Should have knowledge of mutual fund and hedge fund industry
Should have worked on financial reporting profile, responsible for preparation and presentation of various financial statements as per IFRS, US GAAP, Lux GAAP or Irish GAAP, etc
Managing and building a strong team
Interpersonal skill

Senior Financial Reporting & Accounting Specialist Resume Examples & Samples

Provides services at expected levels with a clear customer focus and escalates exceptions 
Interacts proactively with all functional areas of the NGSC to ensure appropriate accounting, financial reporting and settlement of revenue matters is accomplished 
Coordinates with local entity, NGSC and outsourced activities to provide a seamless service 
Proactively challenges the Status Quo and comes up with making fact based recommendations 
Supports continuous improvements and process changes towards efficient and effective processes 
Serves as a Subject Matter Expert (SME) for related policies and processes 
Collaborates with key stakeholders, including accounting authorities/auditors Supports the measurement and delivery of service levels and SLA/KPI targets
Actively leads and/or performs the period-end closing and reporting in accordance with laws and Novartis required standards
Leads and manages the balance sheet account reconciliations of allocated accounts and ensures timely resolution and cleans of overdue items identified
Ensures proper accounting of financial transactions and accounting specific questions are well addressed and solved
Ensures proper functionality and process linkages from/to other systems Reviews and/or records requested company cross-charges and manual journal entries including proper documentation
Ensures all processes, policies and procedures are clearly defined, fully documented
Promotes a strong and control environment, follows up on audit issues and implements correcting measures
Actively supports NGSC working style by being inclusive, proactive, respectful, and results driven in alignment with Novartis values and behaviours
Acts service oriented to enable service lines to deliver a high-performing organization and contributes to derive to improvements/standard solutions while cultivating customer service focus culture
English required (written and spoken) 
Other languages are a plus 
5-8 years of financial experience, with in-depth functional expertize  D
Emonstrated ability to work effectively in a multi-national organization 
Previous experience in managing financial shared services
SAP knowledge 
Good people skills, leadership exposure