Accountant, Corporate Accounting Resume Samples

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E Corkery

Elva

Corkery

52948 Kari Wells

Boston

+1 (555) 702 7852

52948 Kari Wells

Boston

Phone

p +1 (555) 702 7852

Experience Experience

Los Angeles, CA

Accountant, Corporate Accounting

Los Angeles, CA

Mraz, Mayert and Lynch

Los Angeles, CA

Accountant, Corporate Accounting

Coordinate the quarterly management certification efforts to support senior management’s certification of the quarterly 10-Q and annual 10-K
Perform other duties that may be requested by management
Assist in a variety of cross-functional projects, working directly with leadership from the business, finance teams and other accounting groups
Perform the monthly bookkeeping and assist in the monthly and annual reporting for the Starbucks Foundation
Assist customers in researching accounting issues and assessing accounting impact
Perform month-end closing including balancing intercompany transactions, and year-end forms preparation
Assist in the preparation of monthly and quarterly G&A expense analyses

San Francisco, CA

Senior Accountant Corporate Accounting

San Francisco, CA

Sipes Inc

San Francisco, CA

Senior Accountant Corporate Accounting

Timely and effective communication with the other team members and managers, including status update for the assigned entities
Assist with the monthly calculation of Fiduciary affiliated fee allocation and related automation efforts
Perform review of the entities’ interunit balances and monthly settlement of such balances
Perform monthly close process for U.S. registered investment advisor entities
Prepare quarterly invoices to obtain reimbursement from funds for expenses paid by the Company on behalf of the funds
Participate in various ad-hoc cross-departmental / cross-functional projects
Review and post daily transactions

present

Boston, MA

Senior Accountant, Corporate Accounting

Boston, MA

Medhurst, Willms and Ferry

present

Boston, MA

Senior Accountant, Corporate Accounting

present

Assist in the preparation of quarterly earnings releases
Assist in quarterly and year-end financial closing processes
Gather, prepare and reconcile earnings release statistics of peers
Work with investor relations, corporate finance and other relevant departments to ensure complete and accurate disclosures
Assist with the coordination of the annual financial audit with external auditors
Assist in the research and documentation of new accounting pronouncements and transactions that may have an impact to the Company
Participate in special projects as assigned

Education Education

Bachelor’s Degree in Accounting

Iowa State University

Bachelor’s Degree in Accounting

Skills Skills

Ability to communicate clearly and concisely, both orally and in writing
Displays initiative and has the ability to improce processes and document work performed
Attention to detail
Ability to work independently
Ability to interact effectively at various levels of the organization
Ability to multi-task and manage priorities effectively in a fast paced environment, while exhibiting exceptional attention to detail and continuously driving process improvements
Ability to prioritize and document work performed
Ability to effectively engage cross functionally at various levels of the organization
Starbucks is an equal opportunity employer of all qualified individuals, including minorities, women, veterans & individuals with disabilities. Starbucks will consider for employment qualified applicants with criminal histories in a manner consistent with all federal, state, and local ordinances
Excellent written and verbal communication skills

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Senior Accountant, Corporate Accounting Resume Examples & Samples

Assist in the preparation of quarterly earnings releases
Assist in quarterly and year-end financial closing processes
Gather, prepare and reconcile earnings release statistics of peers
Work with investor relations, corporate finance and other relevant departments to ensure complete and accurate disclosures
Assist with the coordination of the annual financial audit with external auditors
Assist in the research and documentation of new accounting pronouncements and transactions that may have an impact to the Company
Maintain SOX documentation and controls, as applicable
Participate in special projects as assigned
Solid reconciliation and analysis skills
Knowledge of financial statements and corporate reporting is a must
Proficiency in Microsoft EXCEL, Word and experience with a financial database or accounting system
A Bachelor’s degree in Accounting or Finance

Senior Accountant, Corporate Accounting Resume Examples & Samples

Prepare month-end closing entries and reconciliations
Prepare quarterly deliverables to support the disclosures in 10-Qs and annual 10-K
Prepare monthly and quarterly G&A expense analyses
Prepare quarterly consolidated balance sheet fluctuation analyses
Lead and support a variety of highly visible cross-functional projects, working directly with leadership from the business, finance teams and other accounting groups
Continuously drive process improvements within the team and other cross-functional initiatives
Assist with technical accounting research
Prepare technical accounting memos
Help with the development of global accounting policies
Perform other duties that may be requested by management
Maintains and develops various accounting systems and processes. Recommends and implements ideas and innovations to improve upon existing systems, work processes and procedures affecting month-end and quarter-end financial close, account analysis preparation and financial reporting
Actively engages in cross-functional settings to represent department interests
Assists manager with training of less experienced accountants and facilitates cross-training among the team. Assists in prioritizing work and coordination of special projects or audits. Informs and advises management on issues, seeking assistance to escalate issues as appropriate
Prepares and distributes financial reports; interprets account information and reports for customers. Supports customers through ad-hoc data collecting, reporting, analysis and special projects
Sets up and maintains accounting and fiscal control records. Creates, prepares and reviews journal entries that are accurate and compliant with company policies and applicable accounting regulations. Produces financial statements, revenue projections, cost/benefit analyses or other reports and reviews for accuracy. Reconciles accounts or reviews account reconciliations prepared by others. Creates and maintains documentation on processes and procedures related to account maintenance
Research new or existing accounting guidance for business transactions. Summarizes and recommends appropriate accounting approach to management
General accounting at a professional level, including journal entries, account reconciliation and reporting – 3 years
Demonstrated ability to understand broad business and financial issues
Ability to interact with a variety of people at all organizational levels
Advanced analytical skills
Ability to perform technical accounting research

Accountant, Corporate Accounting Resume Examples & Samples

Assist customers in researching accounting issues and assessing accounting impact
Assist in the preparation of monthly and quarterly G&A expense analyses
Coordinate the quarterly management certification efforts to support senior management’s certification of the quarterly 10-Q and annual 10-K
Assist in the preparation of quarterly deliverables to support the disclosures in 10-Qs and annual 10-K
Perform the monthly bookkeeping and assist in the monthly and annual reporting for the Starbucks Foundation
Assist in a variety of cross-functional projects, working directly with leadership from the business, finance teams and other accounting groups
Assists in maintaining various accounting systems and processes. Contributes ideas and innovations to improve upon existing systems, work processes and procedures affecting month-end financial close, account analysis preparation, and financial reporting. Informs management of progress and roadblocks; identifies actions required
Prepares and distributes financial reports; interprets account information and reports for managers and customers. Researches and responds to questions from customers. Effectively produces ad-hoc reporting and analysis to support the business
Participates in other projects and assignments as needed to support the goals of the department. May attend meetings as department representative
Sets up and maintains accounting and fiscal control records. Creates and prepares journal entries that are accurate and compliant with company policies and applicable accounting regulations. Produces financial statements and other reports and reviews for accuracy. Reconciles accounts. Creates correcting or adjusting entries as appropriate. Creates and maintains documentation on processes and procedures related to account maintenance
General accounting at a professional level, including journal entries, account reconciliation 2 years and reporting
Bachelor degree in Accounting/Finance or equivalent work experience
Advanced skills in Microsoft Excel
Ability to interact effectively at various levels of the organization
Experience with general ledger systems (e.g. Oracle or other ERP)
Experience with payroll accounting and/or payroll systems (e.g. SAP) preferred
Ability to prioritize and document work performed
Intermediate level analytical skills

Senior Accountant, Corporate Accounting Resume Examples & Samples

Assisting in corporate consolidation
Assisting with the coordination of the annual financial audit with external auditors
Solid reconciliation and analysis skills; and
Bachelor’s Degree in Accounting or Finance. CPA a plus
Minimum 2-4 years of experience in public accounting or a mix of public and private is preferred
Proficiency in Microsoft Excel, Word and experience with a financial database or accounting system

Accountant, Corporate Accounting Resume Examples & Samples

Coordinate and assist in the input of annual departmental budgets as well as monthly forecasts and variance analysis. This includes all researching and providing variance explanations and departmental overhead reporting commentary
Review and analyze monthly financial results for assigned departments. Handle departmental inquiries regarding monthly results and invoices processed
Help prepare forecasts based on the monthly variance analysis
Prepare calculations for Service Fee charges and coordinate with Regional offices
Record monthly journal entries including monthly accruals and other activities related to month and year-end closings
Review and code invoices for processing for payment. Research invoice related issues
Monitor lease accounting and prepare supporting schedules for external auditors for corporate rental properties and other overhead areas
Ad hoc special projects and analyses as assigned
Bachelor in Accounting or Finance preferred
Minimum of 1 year accounting experience, public experience preferred
Working knowledge of SAP preferred
Knowledge of GAAP, financial reporting, etc
CPA or parts passed preferred but not required
Experience interacting with various levels of management
Ability to work under pressure and meet deadlines
Strong written and verbal communication skills and the ability to interact well with different levels within the organization
Ability to work well in a collaborative, team oriented environment
Excellent organizational skills and attention to detail
Ability to independently follow through on projects and assignments

Senior Accountant Corporate Accounting Resume Examples & Samples

Review and post daily transactions
Maintain cash journals and other supporting schedules
Perform monthly close process for U.S. registered investment advisor entities
Support the monthly 3rd party Sub-Advisory fees and Placement Fees schedules and coordinate payments with Accounts Payable
Support the monthly/quarterly/annual reporting deliverables process
Assist with the monthly calculation of Fiduciary affiliated fee allocation and related automation efforts
Prepare quarterly invoices to obtain reimbursement from funds for expenses paid by the Company on behalf of the funds
Timely and effective communication with the other team members and managers, including status update for the assigned entities
Participate in annual audit for the Advisors indicated above or other business units as needed
Participate in UAT (User Acceptance Testing) for Peoplesoft Financials system or other applications as needed
Participate in various ad-hoc cross-departmental / cross-functional projects
CPA, Chartered Accountant or equivalent (Qualified Accountant)
At least three years of financial accounting with reporting experience preferably within multinational corporations with a matrix organizational environment
Thorough knowledge of U.S. GAAP
Strong analytical and reasoning skills
Strong problem solving and resolution skills
Strong written / verbal communication skills
Ability to organize and prioritize workflow and to coordinate performance of certain tasks with other teams with supervision
Ability to maintain updated knowledge of procedures, products and activities of assigned
Experience with automated financial systems, including a general ledger, preferably PeopleSoft Financials
Strong Proficiency in Microsoft Excel including spreadsheet upload, pivot tables and related functions
Proficiency in Microsoft Word
Knowledge and exposure to International accounting issues, currency translation and consolidations

Senior Accountant, Corporate Accounting Resume Examples & Samples

Assist supporting functions in researching accounting issues and assessing accounting impact
Prepares and distributes financial reports; interprets account information and reports for supporting functions. Supports functions through ad-hoc data collecting, reporting, analysis and special projects
Proactive in the development and enhancement of internal controls, with emphasis on continuous improvement
General accounting at a professional level, including journal entries, account reconciliation and reporting – (3 years)
In area of specialization (e.g. payroll accounting) – (2 years)
Payroll accounting experience preferred
Experience with payroll processing and accounting systems (e.g. SAP)

Accountant, Corporate Accounting Resume Examples & Samples

Assists in maintaining various accounting systems and processes. Contributes ideas and innovations to improve upon existing systems, work processes and procedures affecting month-end financial close, account analysis preparation, and financial reporting
Distributes financial reports; interprets account information and reports for managers. Researches and responds to questions from Finance department partners and business unit/department partners. Provides reports as requested and creates custom report formats as needed
Participates in other projects and assignments as needed to support the goals of the department. May direct less experienced accountants
Sets up and maintains accounting and fiscal control records. Reviews journal entries for accuracy and compliance with company policies and Generally Accepted Accounting Principles (GAAP), or other applicable standards. Produces financial statements and other reports and reviews for accuracy. Reconciles accounts. Creates correcting or adjusting entries as appropriate. Creates and maintains documentation on processes and procedures related to account maintenance
Two years general accounting at a professional level, including journal entries, account reconciliation and reporting
Experience with payroll systems (e.g. SAP) preferred
Starbucks is an equal opportunity employer of all qualified individuals, including minorities, women, veterans & individuals with disabilities. Starbucks will consider for employment qualified applicants with criminal histories in a manner consistent with all federal, state, and local ordinances

Accountant Corporate Accounting Resume Examples & Samples

B.S. in Accounting or Finance
Prefer 1-2 years of accounting experience
Mathematical Reasoning – A solid ability to use mathematics to solve problems and arrive at correct answers
Number Facility — The ability to add, subtract, multiply, or divide quickly and correctly
Critical thinking - Must be analytical, detail oriented, using logic and reason to identify solutions, conclusions and approaches to problems
Sound judgment and decision making
Able to analyze and evaluate systems and processes
Must have ability to follow through on projects to completion
Thorough knowledge of mathematics – arithmetic, algebra, geometry, calculus, statistics and their application
Knowledge of economic and accounting principles and practices, the financial markets, the industry and the analysis and reporting of financial data
Knowledge of computer software most commonly used in the Accounting field
Use of 10-key calculator with reasonable speed
Able to understand and use personal computer and applicable software with reasonable or no training

Senior Accountant Corporate Accounting Resume Examples & Samples

A minimum of 3 to 5 years of relevant experience
Must be proficient in Excel
Excellent oral, written listening
Knowledge of JD Edwards and Hyperion Financial Management (HFM) is preferred

Senior Accountant, Corporate Accounting Resume Examples & Samples

Performing monthly, quarterly and year-end closing of books, ensuring compliance with GAAP, IFRS and other applicable regulations
Working with external accountants and professional firms for the timely monthly/quarterly closing of books
Performing general ledger account reconciliations on a monthly/quarterly basis, including inter-company transactions with international offices
Accurate and timely reporting of financial information
Assisting with the annual financial audits with external auditors and the preparation of financial footnotes and related disclosures
Coordinating and assisting with processing and payment of regional invoices
Preparing quarterly consolidation package for the corporate headquarters
Assisting with the accurate preparation of regulatory, compliance and tax schedules
Preparing monthly cash outflow projection schedule
Monitoring compliance with local regulatory requirements
Participating in and preparing ad hoc projects and analysis to support senior and executive management teams as assigned
Assisting with implementing and maintaining worldwide corporate accounting systems, internal control policies and procedures
Minimum 3 years relevant experience as an accountant preferably within a financial services firm and or public accounting firm
Knowledgeable in financial reporting and general ledger accounting, as well as forecasting/budgeting
Excellent communication skills in both written and spoken English
Extensive knowledge of GAPP/IFRS and accounting control policies
Strong working knowledge of Microsoft office applications, including Excel, Word and Outlook, experience in Microsoft Navision is a plus

Accountant Corporate Accounting Resume Examples & Samples

Bachelor's degree in Accounting or Finance
1-2 years of accounting experience desired
Proficient in Microsoft Outlook and Microsoft Outlook including Excel, Access, and Word. Able to understand and use personal computer and applicable accounting software with reasonable or no training
A solid ability to use mathematics to solve problems and arrive at correct answers
Must be analytical, detail oriented, using logic and reason to identify solutions, conclusions and approaches to problems
Considering the relative costs and benefits of potential actions to choose the most appropriate one. Ability to work independently and or in a team concept as needed
Must be dependable and have ability to follow through on projects to completion. Managing one’s own time and priorities with attention to detail and stress tolerance to ensure the meeting of deadlines
Knowledge of economic and accounting principles and practices, the financial markets, the industry, the analysis and reporting of financial data, and associated terminology
Adaptability and Flexibility to changes within the accounting processes, procedures and systems with the cooperation of others

Assistant Accountant Corporate Accounting Resume Examples & Samples

40% Assist in managing function and corporate allocation to AP countries, including generating function allocation data, maintaining/ updating service level agreements, collecting support for statutory and management allocations, handling queries
15% Assist in ensuring accurate and timely reporting for management and statutory (US GAAP/ US Tax/ SFRS)
20% Assist in implementation of changes in functional cost allocation and/ or new system implementation
20% Assist in record and information management activities and handling corporate credit card queries/ issues for the country
5% Any other adhoc duties as assigned
Accounting degree/ACCA
At least 3 years of experience in general accounting
Good computer skills in Excel and use of GL accounting systems
Flexibility in terms of timing is required especially during month/quarter/year end
Ability to work well under pressure, managing multiple priorities to meet deadlines while maintaining high standards of quality
Ability to collaborate with individuals within the team and other departments
Adaptable
JD Edwards skills is preferred but not essential
Previous experience in working with shared services centers will be advantageous
US GAAP and IFRS knowledge will be advantageous
Knowledge in the area of statutory and management reporting will be advantageous
Prior experience in big four accounting firm is preferred but not essential

Senior Accountant, Corporate Accounting Resume Examples & Samples

7+ years of corporate accounting and financial analysis experience
Collaborating with the Shared Services team on monthly corporate overhead allocation, recovery from center and capitalization to projects across departments using automated modules and schedules
Act as a subject matter expert to analyze and record activity for select accounts across the portfolio
Collaborate with the team on system implementations, testing and identifying process improvements
Experience in working in a fast paced, growth environment
Experience with the JD Edwards and TM1 systems is preferred

Senior Accountant, Corporate Accounting Resume Examples & Samples

Record monthly financial closing entries and corporate related cash transactions, many of which will require a strong understanding of Westfield’s ownership structure charts
Responsible for maintenance of Corporate Accounting general ledger
Allocate corporate overhead costs across mall and airport portfolio
Budget and forecast for Taxable Subsidiary entities, which have great tax implications
Update work paper and roll forward schedules out of Hyperion consolidation system for the half-year review and year-end audit
Liaise with other departments and counterparts at our global affiliates regarding major transactions and intercompany settlements
Assist Sr. Controller of Accounting and Manager and on special projects
Bachelor’s degree with emphasis in Accounting
Minimum four years financial accounting experience
Sold knowledge of accounting principals
Highly proficient in Microsoft Excel
Experience with an ERP system
Excellent analytical skills and great attention to detail
Needs to be a self-starter and collaborate well with people in a team environment
Must work effectively and prioritize assignments in a fast paced, growth environment
Strong organizational skills and the ability to maintain detailed records
Experience with JD Edwards system or Yardi
Corporate accounting and Real Estate knowledge
CPA certified, or an interest to become certified in the future

Senior Accountant, Corporate Accounting Resume Examples & Samples

Work with technical accounting to account and prepare journal entries for corporate accounting related transactions
Ensure finances of the corporate office are properly entered and recorded
Perform monthly, quarterly, annual account reconciliations
Provide support to the shared service center
Ensure we are trending toward budget and forecast for operations
Present to management and depict various profits and loss situations
Perform research on accounting matters when needed, and communicate articulate conclusions
Ensure auditor request items are addressed timely
Interact with various departments and ensure that all the financial matters on a departmental level are as per regulations and planning
4+ years related experience; experience in operations is essential
Knowledge of Hyperion Enterprise, A/X and Essbase, Oracle/ or Microsoft Excel and Workbooks
Experience with IBNR
Expert knowledge and expertise in all accounting and financial disciplines
Familiar with the accounting treatment for legal reserves, bonus accruals, stock compensation, self-funded insurance transactions, debt transactions, etc
Ability to initiate and implement financial strategies
Ability to provide leadership and supervision to be able to achieve financial plans and objectives
Ability to collaborate across departments
Strong communication skills; able to write and present presentations to team and senior leaders
Comfortable working in a fast paced environment

Senior Accountant, Corporate Accounting Resume Examples & Samples

Develops and maintains accounting or financial reporting records. Specific responsibilities may include one or a combination of the following. Prepares journal entries and accounts reconciliations for accuracy and compliance with company policies and applicable accounting principles. Produces financial statements and other reports and reviews for accuracy. Supports the preparation of or reviews SEC filings. Creates and maintains documentation on processes and procedures related to assigned business unit(s) or department(s)
Maintains and develops various accounting systems and processes in area of responsibility. Recommends and implements improvements to existing systems, work processes and procedures affecting month-end and quarter-end financial close, account analysis preparation and financial reporting
Performs trend and variance analysis to support month and quarter end close. Supports quarterly earnings and ongoing budget and forecasting processes. Effectively produces ad-hoc reporting and analysis to support business operational, financial and strategic decisions
Assists manager with training of less experienced team members and facilitates cross-training amongst the team. Assists in prioritizing work and coordination of special projects or audits. Informs and advises management on issues, escalates issues as appropriate. May lead or support special projects as assigned
Assists with the development of global accounting policies. Researches new or existing accounting guidance for business transactions. Summarizes and recommends appropriate accounting approach to management. May prepare or review accounting memos
Experience in accounting at a professional level, including journal entries, account reconciliation, reporting and analysis or equivalent experience (5 years)
Bachelor’s degree in Accounting/Finance or related field required. Experience using an ERP system and business intelligence and reporting tools (such as Hyperion and Oracle) preferred
Advanced skills in Microsoft Word and Excel
Effective customer service skills
Advanced 10-key skills
Knowledge of accounting systems and processes, including area of specialization such as cost, Securities & Exchange Commission reporting requirements or foreign exchange accounting
Knowledge of computerized general ledger systems such as Oracle, and specialized financial reporting and report-writing software
Ability to understand broader business and financial issues
Ability to organize and document work performed

Senior Accountant, Corporate Accounting Resume Examples & Samples

Experience in accounting at a professional level, including journal entries, account reconciliation, reporting and analysis or equivalent experience (3+ years)
Bachelor’s degree in Accounting/Finance or related field required
Experience using an ERP system and business intelligence and reporting tools (such as Hyperion and Oracle) preferred
Advanced problem solving and analytical skills, including ability to effectively collaborate with cross functional teams
Attention to detail and ability to implement improvements and controls
Excellent written and verbal communication skills, including the ability to effectively communicate financial results to individuals at various levels of the organization in a clear and concise manner
Ability to prioritize and document work performed in a fast paced environment, while exhibiting exceptional attention to detail and continuously driving process improvements
Intermediate skills in Microsoft Excel, PowerPoint, and Word

Lead Accountant Corporate Accounting Resume Examples & Samples

Manage financial reporting & analyses activities associated with the corporation and/or operating unit(s). This also includes, accounting, analysis and reporting for the Corporate functional area. Interpret and explain unusual variances to management
Lead initiatives related to activities to be centralized at Corporate (e.g. brand expense accrual accounting and analysis, balance sheet account reconciliations involving multiple regional activities. This will involve working with Regional Controllers and other cross functional departments
Prepare balance sheet account reconciliations
Review Corporate journal entries & reconciliations as assigned
Provide financial support and service to senior management and lead research activities and analyses of selected financial statement accounts related to balance sheet account fluctuation analysis
Identify and coordinate financial systems (SAP, BW), procedures, reports, and timing requirements. Conduct reviews of financial activity to ensure accuracy and compliance with Generally Accepted Accounting Principles (GAAP), tax, and legal entity structures
Ensure appropriate internal controls are in place and in compliance with corporate financial policies. Provide and implement recommendations for improvements to internal controls and policies
Manage special projects as required, such as foreign exchange analysis , strategic development projects, and corporate requests; develop presentations to management

Senior Accountant, Corporate Accounting Resume Examples & Samples

Assisting in quarterly and year-end financial closing
Maintaining SOX documentation & controls
Minimum 3 years of accounting experience in public accounting or a mix of public and private is preferred

Accountant, Corporate Accounting Decatur Resume Examples & Samples

Complete monthly accounting work per US GAAP guidelines and perform relevant analysis
Complete annual review/revision of Key Financial Controls (SOX requirements) and process flows and work to improve the effectiveness and efficiency of internal controls
Support others in Finance, particularly the Financial Planning & Analysis Group in the areas of results analysis, fluctuations, trends and outlook/planning
Cost analysis, inventory costing and inventory reconciliation
Partner with BU Finance on FVM and Risk Management
Standardize general accounting policies and processes (design and implementation)
Assist BU Finance with internal controls and Sarbanes-Oxley
Business partner with applicable plant and commercial management
Understand and apply relevant key financial controls and policies
Additionally, the responsibilities may include

Accountant, Corporate Accounting Resume Examples & Samples

Prepare monthly account reconciliations. Research and resolve problems timely with no variances aged over 60 days. Verify all supporting documentation is complete and accurate. Maintain proper cross referencing
Complete month-end financial closing process for assigned divisions/functions. Process all necessary journal entries
Complete recurring monthly tasks relating to recurring journal entries, payroll balancing for weekly/semi-monthly payrolls, and prepare monthly expense invoice payments and accruals
Bachelor’s degree in Accounting or Finance with 0-1 years related experience preferred
Ability to read, write and interpret instructional documents such as reports and procedure manuals
Must have above average mathematical skills, including the ability to compute rates, ratios, and percentages
Strong organizational skills for effectively managing multiple priorities to timely completion
Proficient in Microsoft products (Word, Excel, Access, etc.)
Experience with Oracle software in a retail accounting environment preferred

Senior Accountant, Corporate Accounting Resume Examples & Samples

You will be responsible for the execution of all accounting functions, including but not limited to: journal entries, account reconciliations, and variance analysis for the business
You will take ownership over the monthly, quarterly and year-end close and will be responsible for producing various financial reports for senior management
You will develop and implement new/enhanced systems and procedures to ensure adequate accounting and control for specific accounting functions
You will take a lead role in preparing schedules and documentation for quarterly reviews and annual external audits
You will prepare IFRS compliant financial statements and stay abreast of developments in the industry impacting financial reporting
You will assist with the implementation of new accounting policies and procedures as well as administering existing policies and procedures
You will document all internal operating and control procedures
You will monitor key performance indicators and the impact of accounting issues on the business
You will participate in the development and completion of special and/or ad-hoc projects as assigned

Accountant, Corporate Accounting Resume Examples & Samples

Sets up and maintains accounting records. Prepares journal entries and account reconciliations that are accurate and compliant with company policies and applicable accounting principles
Produces financial statements and other reports and reviews for accuracy. Prepares accurate and timely financial reports for assigned business unit(s) or department(s) to support company accounting, reporting and forecasting cycles. Performs trend analysis
Assists in maintaining various systems and processes in area of responsibility. Creates and maintains documentation on processes and procedures while providing ongoing process improvements recommendations
Supports forecasting and budget development processes as needed. Researches and responds to questions from customers
Effectively produces ad-hoc reporting and analysis to support business operational, financial and strategic decisions
Highlights issues and may recommend alternative courses of action based upon results of analysis
Participates in and provides support to cross-functional teams. Conducts analyses as needed to support project objectives. Participates in other projects and assignments as needed to support the goals of the department
Strong problem solving and analytical skills
Excellent written and verbal communication skills including the ability to effectively communicate accounting results to both accounting and non accounting customers at various levels of the organization
Ability to effectively engage cross functionally at various levels of the organization
Understanding of US GAAP and internal controls
Ability to multi-task and manage priorities effectively in a fast paced environment, while exhibiting exceptional attention to detail and continuously driving process improvements
Intermediate skills in Microsoft Excel, Power Point, and Word
Experience with business intelligence and reporting tools
Displays initiative and has the ability to improce processes and document work performed

Senior Accountant, Corporate Accounting Resume Examples & Samples

Perform financial analysis driven by a thorough understanding of the operations of the business (including flux, business understanding, and quality control) and provide commentary for assigned business segments
Perform research in the ASC accounting codification to ensure monthly reported results comply with the US GAAP
Maintain up-to-date knowledge of the accounting codification and all newly proposed accounting standards
Provide business entities with guidance on US GAAP and on internal policies
Create, maintain, and publish a database of accounting issues addressed to ensure consistency across the company
Maintain up-to-date understanding of the operations of the businesses supported and how they impact the externally reported results
Prepare select consolidated account analysis
Gain a thorough understanding of the operations and develop relationships with local finance team members at assigned business units; and
Process improvements and special projects
Bachelor’s degree in Accounting, MBA a plus
3-5 years of experience in public accounting or within a multi-national company in a corporate accounting capacity
HFM/Hyperion experience a plus
Proficient US GAAP knowledge
Strong analytical and organizational skills
Highest level of integrity, honesty and trust
Ability to handle multiple priorities and meet deadlines
Ability to work in a team environment, strong interpersonal, and communication skills

Senior Accountant, Corporate Accounting Resume Examples & Samples

 Bachelor’s degree with emphasis in Accounting
 Minimum four years financial accounting experience (corporate accounting and real estate preferred)
 Solid knowledge of accounting principals
 Highly proficient in Microsoft Excel
 Experience with JD Edwards system is preferred
 Strong verbal and written communication skills
 Excellent analytical skills and great attention to detail
 Needs to be a self-starter and collaborate well with people in a team environment
 Must work effectively and prioritize assignments in a fast paced, growth environment
 Strong organizational skills and the ability to maintain detailed records
 Record monthly financial closing entries and corporate related cash transactions, many of which will require a strong understanding of Westfield’s ownership structure charts
 Responsible for maintenance of Corporate Accounting general ledger
 Allocate corporate overhead costs across mall and airport portfolio
 Budget and forecast for Taxable REIT Subsidiary entities, which have great tax implications
 Update work paper and rollforward schedules out of Hyperion consolidation system for the half-year review and year-end audit
 Liaise with other departments and counterparts at our global affiliates regarding major transactions and intercompany settlements
 Assist Sr. Controller of Accounting and Manager and on special projects