Accounting Consultant Resume Samples

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TB
T Bashirian
Tyrell
Bashirian
7782 Ross Islands
New York
NY
+1 (555) 497 2750
7782 Ross Islands
New York
NY
Phone
p +1 (555) 497 2750
Experience Experience
Boston, MA
Accounting Consultant
Boston, MA
Hermann LLC
Boston, MA
Accounting Consultant
  • Perform difficult account reconciliations and load into the Blackline system. Perform account fluctuation analysis and provide business drivers to Management
  • Performs work in a self-directed manner and works with less structured, more complex issues
  • Assist Partners and Senior Managers in the creation of proposals, business development, and practice administration
  • Assist in designing and implementing process improvements and controls
  • Assists in budget and forecast development and tracking
  • Provide the first line of supervision to a team of accounting professionals, support staff, and management of services to the client
  • Develop innovative approaches for continued improvement in efficiency and effectiveness
Detroit, MI
Cost Accounting Consultant
Detroit, MI
Stiedemann and Sons
Detroit, MI
Cost Accounting Consultant
  • Manages the activities of projects in accordance with MAXIMUS established polices and procedures
  • Manage relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) and lead audit responses
  • Performs other duties as may be assigned by management
  • Manages the activities of projects in accordance with MAXIMUS established policies and procedures
  • Assists in the identification of sales or marketing opportunities and participates in the proposal development process when requested
  • Assist the customer to set up a proper GL account structure for their industry and business
  • Perform cost allocation and cost of service studies for state and local governments
present
Chicago, IL
Technical Accounting Consultant
Chicago, IL
Hermann, Osinski and Kirlin
present
Chicago, IL
Technical Accounting Consultant
present
  • Develop others within the TAC practice through mentoring, training and advising on career development or participating in other Firm initiatives
  • Identify performance improvement opportunities
  • Assist team in developing and implementing Dell Technologies combined company policies
  • Anticipate and address client concerns and escalate issues as they arise; identify performance improvement opportunities
  • Understand RSM’s service lines and work as a team in providing an integrated service delivery
  • Ensure professional development through ongoing education
  • Develop a strategy to utilize relationships external to the firm with different types of Centers of Influence to effectuate business growth
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Duke University
Bachelor’s Degree in Accounting
Skills Skills
  • Ability to work effectively as part of a team as well as independently, ability to handle multiple tasks and ability to meet deadlines
  • Detail oriented with strong organizational and presentation skills
  • Excellent oral, written and interpersonal communication skills, strong analytical and problem solving skills
  • Highly proficient in Excel
  • Strong interpersonal skills with the ability to work with personnel at all levels
  • Strong working knowledge and experience in Statutory Accounting and Reporting in APJ
  • Experienced and knowledgeable in US GAAP and IFRS reporting/standards
  • Strong attention to detail
  • Analyses of profitability of reinsurance, retro & TPA programs
  • Intermediate - Knowledge of GAAP - Life insurance and reinsurance knowledge
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15 Accounting Consultant resume templates

1

Accounting Consultant Resume Examples & Samples

  • 3+ years of Accounting experience
  • Public Accounting and/or Private Industry focusing on Alternative Asset management
  • Experience with common financial products and fund structures
  • Outstanding problem solving and investigative skills
  • Microsoft Excel proficient
  • CPA or parts passed
2

Senior Accounting Consultant Resume Examples & Samples

  • Identify process improvements and issues and work with various functional teams to implement and resolve, respectively
  • Supervise staff level employee(s). Provide direction and guidance as needed to accomplish team goals
  • Shows initiative, self-motivated, professional demeanor as well as desire to learn
  • 4+ years of professional accounting or reporting experience, preferably with investments or GAAP reporting focus
  • Experience in coordinating team processes or leading process improvements a plus
  • CPA preferred as is some public accounting experience with either a Big 4 or large/regional firm
3

Finance / Accounting Consultant Resume Examples & Samples

  • Manage the daily processing and validation of re-adjudicated pharmacy claim files to ensure total dollars tie to general ledger accounts
  • Oversee preparation of funding reconciliation invoices for re-adjudicated claims files
  • Oversight of preparation of monthly reconciliation of validated and funded claims files to balance to general ledger accounts
  • Consult with internal and external team partners to determine root cause and financial impact of re-adjudicated claims outages and issues
  • Manage process to perform data extraction and analysis of specific pharmacy claims files to determine net amount for payment of claims
  • Maintain tracking database for claims data files used for compliance and Adhoc reporting
  • Oversee preparation of monthly dashboard utilized to report compliance status of processed and funded claims to senior management
  • Manage 2 to 3 direct reports
  • Bachelor’s Degree in Finance, Accounting or a related field
  • Comprehensive knowledge of all Microsoft Office application including Word, Excel, Access and PowerPoint
  • Experience with data extraction and analysis
  • Minimum 5 – 10 years previous experience in related field
4

Finance / Accounting Consultant Resume Examples & Samples

  • Aptitude for learning new technology (e.g. SQL and build/maintain access data bases)
  • Exposure or experience with handing large volumes of data, data extraction and data analysis
  • Experience managing others--either directly or indirectly
  • Minimum – 3 to 8 years previous experience in related field
5

Cost Accounting Consultant Resume Examples & Samples

  • Create and file accounting disclosure statements in compliance with the FAR and CAS
  • Create and file Forward Pricing Rate Agreements (FPRAs)
  • Manage relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) and lead audit responses
  • Support intercompany agreements and intercompany pricing issues
  • Develop tools to perform allocations and development of reports of allocated financial statements
  • Review change orders to ensure compliance with cost accounting standards
  • 7+ years experience managing government accounting and compliance
  • Experience with Oracle GL, ProPricer, Qlikview, and Sharepoint
6

Finance / Accounting Consultant Resume Examples & Samples

  • Prior accounting and data analytics experience
  • Comprehensive knowledge of all Microsoft Office applications, and Access, SQL, and multi-dimensional databases
  • Ability to manage multiple priorities
  • Strong analytic skills with attention to details
  • Experience with SAS or other relational databases
7

Finance / Accounting Consultant Resume Examples & Samples

  • Provide financial insights and make recommendations to support business decisions and develop effective strategies, with an overriding goal to create value for the company
  • Work in a consultative role with various departments in creating effective reporting and analyses in order to improve processes, create efficiencies and proactively provide business partners data/metrics/cost information to identify and influence areas of financial improvement
  • Lead the month end close process including preparation/review of journal entries, account analysis, reconciliations, and reporting actual versus budget and forecasts
  • Collaborate with business partners in developing methods and criteria for measuring/summarizing financial data and preparing valuable analysis in a dynamic environment
  • Maintain and review various system reconciliations between source systems and financial and operational reporting processes
  • Establish, foster and maintain working relationships with peers and management within Finance
  • Minimum 3-5 years of experience with budgeting, modeling, and financial analysis with the ability to support business operations partners through key performance indicators and trends
  • Strong Microsoft Office skills, with proficiency in Excel
  • Ability to influence and affect business outcomes
  • Must be able to manage multiple projects and meet tight deadlines
  • Strong organization skills and a willingness to learn
8

SEC & Technical Accounting Consultant Resume Examples & Samples

  • Preparation of consolidated financial statements and footnotes, quarterly (10-Q) SEC filings and information related to the earnings releases
  • Preparation of quarterly and annual fluctuation analyses for external reporting
  • Preparation of the Statement of Cash Flows and equity roll-forward schedules including WASO/EPS on a quarterly basis
  • Performs technical research on complex accounting issues and the preparation of technical memos
9

Accounting Consultant Resume Examples & Samples

  • Responsible for accounting month-end close, including proper journal entry preparation, G/L account reconciliations, and analysis and review of financial statements
  • Responsible for review, reconciliation and adjustment of all accounts to ensure balances are accurate, and responsible for proper maintenance of accrued liability accounts
  • Responsible for review of and proper accounting of pension
  • Assisting in audits and special projects as needed
  • Assists in budget and forecast development and tracking
10

Gl Accounting Consultant Resume Examples & Samples

  • Preparation and review of journal entries, monthly accruals, related reports and account reconciliations (i.e. Prepaids, Capital leases, and Notes Payable schedules)
  • Fixed Assets management, including managing entries and maintaining the roll-forward schedules and physical inventory
  • Stock option management: Manage stock options and compensation expense of employee and consultant
  • Tax compliance: Sale, property, use and earnings tax returns for various states
  • Prepare and maintain monthly financial
  • Ensure that detailed accounting documentation is prepared and maintained in support of relevant legal, regulatory and audit requirements
  • Ensure compliance with US GAAP and provide support and assistance with audits, budgets and forecasting
11

International Accounting Consultant Resume Examples & Samples

  • Engage and lead the full cycle International accounting department operations for accurate and timely financial management reports
  • Lead monthly and quarterly reporting process as well as the assembly of financial reporting package
  • Responsible for review, reconciliation and adjustment of all accounts to ensure balances are accurate
  • Ensure appropriate design and effectiveness of internal controls and serve as liaison to internal/external auditors
  • Responsible for assisting the Controller in ensuring all accounting activity operates within a strong internal control system
  • Reviews monthly departmental expenses with department managers, supporting proper understanding and management of departmental expenses and activity
  • Actively participate in Accounting/Finance operation and process improvement initiatives - Assisting in audits and special projects as needed
  • Collaborate with department leaders to research technical accounting issues
12

Senior Cost Accounting Consultant Resume Examples & Samples

  • Responsible for analyzing and calculating product costs used for standard margin forecasting and pricing
  • Maintain accurate standard costs for all products including material costs, labor costs, and overhead absorption
  • Drive quarterly/annual standard cost roll-up. Key finance representative to develop new product cost estimates
  • Calculate, analyze and report warranty expense and warranty reserve
  • Variance analysis, capitalization and amortization: PPV, work order variance, standard cost revaluation variance, labor & OH over/under variance
  • Perform accounting month end close: journal entry, reconciliation, inventory flux analysis and reporting
  • Support quarterly/annual audits and supply costing information
  • Manage inventory physical count to ensure internal controls are functioning as designed: finance audit, reconciliation
  • Track and monitor R&D inventory movement, capitalization and reserve
  • Partner with Operations to drive cost improvement initiatives and process improvement
  • Assist in E&O inventory reserve calculation
  • Support SAP implementation initiatives with design input, user testing and data validation as required
  • Perform ad hoc projects as assigned
13

Technical Accounting Consultant Resume Examples & Samples

  • The preferred candidate will lead and direct the Company’s efforts on resolving all complex accounting matters
  • Provide support with all technical issues including but not limited to M&A due diligence, purchase agreement drafting, purchase accounting, post-acquisition support and disclosures
  • Draft technical accounting memos on all key technical matters for internal documentation, SOX compliance and independent auditor review
  • Provide technical accounting support to the business units and corporate with the appropriate financial analysis
  • Monitor financial reporting/accounting issues as developed by 1) the SEC, FASB and other technical authorities; 2) the public; and 3) other public companies
14

Finance Accounting Consultant Resume Examples & Samples

  • Must have experience with a financial/analytical focus
  • Ability to validate, analyze and sort through data
  • Responsible for accurate and timely reporting of accounting/financial reporting
  • Act as a resource on all aspects of annual budget preparation
  • Demonstrated expertise in Microsoft Excel (including graphing, pivot tables, V-lookups and other advanced functions)
  • Comfortable adjusting to change, work under pressure with a sense of urgency and meeting tight deadlines
  • Excellent organizational skills at coordinating and consolidating inputs across multiple functions
  • Prior budgeting, data and financial analysis experience
  • Prior accounting / month-end close experience
  • Comprehensive knowledge of all Microsoft Office applications, Excel
  • Certified Public Accountant license, desirable
  • Knowledge of SQL, VBA, SAS, OBIA, Hyperion Essbase and/or Smart View
15

Accounting Consultant Resume Examples & Samples

  • 2+ years of experience in a professional environment
  • Experience in working with federal or commercial financial statement preparation and analysis
  • Experience with analyzing and resolving complex accounting issues
  • Experience with reviewing, analyzing, validating, and reconciling financial and accounting information
  • Experience with investigating accounting and financial irregularities, analyzing financial information, and preparing financial transaction reports
  • Experience with completing tasks and reporting within financial deadlines
  • Experience with Microsoft Excel and Access
  • BA or BS degree in Accounting, Finance, Economics, Mathematics, Statistics, or Business
  • Experience with working for the client
  • Ability to work as a self-starter in a fast paced environment and multitask while continuing to be a forward thinker
  • Certified Public Accountant, Certified Financial Manager, or equivalent certification
16

SEC / Technical Accounting Consultant Resume Examples & Samples

  • Assist with the Statement of Cash Flows and equity roll-forward schedules including WASO/EPS on a quarterly basis
  • Involved in the preparation of quarterly tie-out binders (electronic) to ensure proper documentation and support for internal and external review
  • Ensure compliance with SEC and GAAP reporting requirements and maintains current awareness of new regulations
17

Accounting Consultant Resume Examples & Samples

  • Perform heavy account reconciliations and analyses,
  • Prepare complex journal entries and review accounting classifications, in accordance with Generally Accepted Accounting Principles (GAAP)
  • Calculate accruals for commercial, Medicaid, and Medicare Part D lines of business
  • Prepare documentation in support of external and internal audits, including SOX requirements
  • Review the work of staff and senior accountants
  • Assist in managing the monthly close process
  • Develop innovative approaches for continued improvement in efficiency and effectiveness
  • Document business requirements for systems upgrades and test in development before launch into production
  • Perform data mining in rebates ERP system
  • Collaborate with other departments and divisions, including Finance, Pricing, Industry Relations, Client Management, and Regulatory Reporting. Assist in discussions as a subject matter expert
  • Run financial reports in Hyperion Essbase, PeopleSoft, and Oracle
  • Present/discuss rebate analysis as needed in cross-departmental meetings with Controller and CFO
  • Bachelor degree in Accounting or related discipline
  • 3+ years accounting experience
  • Experience with performing month-end close, preparing journal entries and account reconciliations, and working with general ledgers
  • Understanding of Generally Accepted Accounting Principles (GAAP)
  • Advanced level of proficiency with Microsoft Excel
  • Experience utilizing Peoplesoft and/or Essbase
  • Intermediate level of proficiency with Microsoft Access
18

Accounting Consultant Resume Examples & Samples

  • Maintain general ledger accounts and related activities for the production of financial statements and reports
  • Perform account reconciliations and analyses
  • Prepare journal entries and review accounting classifications
  • Analyze and prepare financial statements/statement of net assets and providing appropriate commentary
  • Initiating and reporting wire transfers for brokers
  • Involvement in the monthly/quarterly close process
  • Prepare documentation and support of external and internal audits, including the MIS audit and the ACE audit
  • Review of system processes and integrations and recommend process improvements
  • Bachelor degree in Accounting, Finance or related discipline
  • 3+ years of accounting or related experience
  • Demonstrated experience working with the general ledger, journal entries, month end close, and account reconciliations
  • Intermediate level ofproficiency with Microsoft Excel
  • Experiencewith Great Plains and Peoplesoft
  • Been part of a system integration
19

Cost Accounting Consultant Resume Examples & Samples

  • Assist and guide the customer to import and/or set up master file data in a way that is specific to their business
  • Assist the customer to set up a proper GL account structure for their industry and business
  • Ensure the customer understands how the inventory and production transactions integrate with either QuickBooks Online or our All in One Accounting solution
  • Train end users on how to complete AR, AP and GL transactions in the Exact Cloud Solutions products
  • Prepare the customer for a successful consulting engagement with the industry solution consultant
  • Identify potential accountancy referral leads to funnel to the Sales Reps
  • Recommend customer e-learning content to the Training Content Developer
  • Minimum of 3 years accounting expertise and/or a CPA degree or MBA
  • Minimum of 3 years experience in bookkeeping/cost accounting transactions for distribution/manufacturing environment
  • Superior consultative ability
  • End-user training skills required
  • The ability to identify/define and solve needs/problems, aptitude interacting with multiple levels of customer resources, and demonstrated ability to grow consulting opportunities
  • May require up to 50% travel
20

Accounting Consultant Resume Examples & Samples

  • Own primary oversight of one or more state Medicaid health plan core financial statements, including Balance Sheet and Income Statement
  • Own primary responsibility for the accuracy and completeness of health plan financial statements
  • Maintain general ledger accounts and related activities for the production of health plan financial statements and reports
  • Reconcile, analyze and review general ledger accounts in preparation for month end close cycles
  • Prepare journal entries and review accounting classifications, in accordance with generally - accepted accounting principles
  • Assist with or lead the month - end and quarter - end close process for assigned health plan(s)
  • Perform both routine and ad hoc reporting and analysis for assigned health plan results, taking lead on the investigation, resolution, and interpretation of issues to management
  • Own primary responsibility for the fulfillment of audit (internal and external) requests, as needed
  • Support the organization's sound internal control structure around U.S. GAAP, Sarbanes - Oxley and Model Audit Rule compliance (as applicable)
  • Liaise with core business partners within the organization for assigned health plans, including but not limited to Regulatory Reporting, Health Plan Finance, FP&A, Actuarial, Legal, Compliance
  • Collaborate with management with the identification and documentation of financial risks and opportunities impacting assigned health plan(s)
  • Work toward being subject matter experts on various Medicaid contract provisions for assigned health plan(s), including risk share arrangements and performance guarantees, where applicable
  • Adapt to and manage through financial impacts of the Affordable Care Act (health care reform) to assigned health plan(s)
  • Collaborate with management to adapt to and manage through contract amendments / renewals and the resulting accounting impacts
  • Perform work in a both team - oriented and self - directed work environments and demonstrate ability to work with less structured, more complex issues
  • Bachelor’s Degree in Accounting and / or relevant accounting experience
  • 4+ years of professional accounting experience
  • Solid understanding and practical application of U.S. GAAP
  • Intermediate proficiency utilizing Microsoft Office Suite applications (Excel, Word, PowerPoint, Visio)
  • Past experience working with general ledger / sub - ledger accounting applications
  • Previous public accounting experience and / or CPA designation
  • Previous Medicaid and/or health care industry experience
  • Ability to demonstrate solid planning and organizational skills, along with a high degree of detail orientation
  • Ability to work in both team and self - directed work environments
  • Ability to assess and interpret customer needs and requirements
  • Ability to solve moderately complex problems and / or conduct moderately complex analyses
  • Ability to identify viable solutions to non - standard requests and problems
  • Ability to effectively prioritize and juggle multiple concurrent projects
21

Accounting Consultant Resume Examples & Samples

  • Administer employee payroll and benefits tracking
  • Perform Accounts Payable and Accounts Receivable functions for multiple business entities
  • Monthly and quarterly close preparation including journal entries, monthly accruals and account reconciliations to the general ledger
  • Research of accounting issues
22

Accounting Consultant Resume Examples & Samples

  • Intermediate - Knowledge of GAAP - Life insurance and reinsurance knowledge a plus
  • Intermediate - Ability to multi-task and work with multiple customers and suppliers while consistently meeting required reporting deadlines
  • Intermediate - Knowledge of financial statement reporting and related analysis
  • Intermediate - Ability to assemble and communicate findings to areas requesting analytical information
  • Intermediate - Organizational and referencing skills related to workpapers, financial statements and schedules prepared
  • Bachelors degree in Accounting
  • 2 + years of related accounting experience
  • SAP accounting system a plus
  • Intermediate PC skills in Microsoft Office
23

Cost Accounting Consultant Resume Examples & Samples

  • Facilitates meetings or conducts interviews with customers (internal and external), clients, teammates as needed based on project assignments
  • Gathers necessary client financial information (such as expenditure reports, revenue reports, billing invoices, budgets, timesheets, work orders, fixed asset reports, depreciation reports, contracts, general ledgers, and general office correspondence), analyzes accounts, and prepares reports documenting findings of such analysis
  • Participates in client meetings; develops trust, credibility, and strong client relationships; and seeks opportunities to add value above and beyond competitors. Achieves and/or exceeds client satisfaction metrics that will increase satisfaction annually
  • Manages the activities of projects in accordance with MAXIMUS established polices and procedures
  • 2 years related work experience preferred
  • Excellent organizational, written and verbal communication skills
  • Ability to perform comfortably in a fast-paced, deadline-oriented work environment
  • Ability to work as a team member, as well as independently
  • Proficiency in Microsoft Office Software including Word, Excel and other computer software applications
  • Ability to regularly interact with all levels and develop strong working relationships with management, infrastructure point of contacts, staff, and customers
24

Accounting Consultant Resume Examples & Samples

  • Perform account reconciliations and analyses, prepares journal entries and reviews accounting classifications, in accordance with generally accepted accounting principles
  • Involvement in the monthly / quarterly ‘close’ process
  • Prepare documentation in support of external and internal audits
  • Calculation & review of risk shares and capitation
  • Accounts payable activities such as submitting payment vouchers and setting up vendors
  • No direct reports, but will review the work of others
  • Intermediate Microsoft Excel and Access experience
  • Bachelor’s degree in Accounting or similar subject
  • 5+ years of Accounting experience
25

Cost Accounting Consultant Resume Examples & Samples

  • Perform cost allocation and cost of service studies for state and local governments
  • Produces project deliverables that meet and exceed performance expectations including scope of work requirements, financial objectives (revenue and profit goals), and implementation timeframes
  • Analyze complex data and identify patterns, recommend actions, and measure outcomes
26

Senior Accounting Consultant Resume Examples & Samples

  • Assisting the Director in the oversight of the IBNR Claims Reserving processes
  • Ensuring legal entity results are accurate
  • Interfacing with Segment groups
  • Assist with the ongoing development/maintenance of systems used in reserving process
  • Prepare and review journal entries and review accounting classifications, in accordance with generally-accepted accounting principles
  • Assist with or lead the month-end and quarter-end close processes
  • Perform both routine and ad hoc reporting and analysis, taking lead on the investigation, resolution, and interpretation of issues to management
  • Support audit (internal and external) requests, as needed
  • Support the organization's sound internal control structure around U.S. GAAP, Sarbanes-Oxley and Model Audit Rule compliance (as applicable)
  • Liaise with core business partners within the organization, including but not limited to Regulatory Reporting, FP&A, Actuarial, Legal, Compliance
  • Collaborate with management with the identification and documentation of financial risks and opportunities
  • Serve as a Subject Matter Expert (SME) on Claims System and Reserving system related projects
  • Support Regulatory and MLR filing processes
  • Perform work in a both team-oriented and self-directed work environments and demonstrate ability to work with less structured, more complex issues
  • Serve as a resource to others within the Controllership, including Optum Global Solutions (OGS) staff based in India
  • Collaborate with team members on special projects, as needed
  • Bachelor’s Degree in Accounting and/or relevant accounting experience
  • Intermediate proficiency utilizing Microsoft Office product skills a must
  • Past experience working with general ledger / sub-ledger accounting applications
  • Confident in challenging and making difficult decisions
  • Strong work ethic, independence and dependability
  • Previous public accounting experience and/or CPA designation
  • Previous health care industry experience
  • Pivot table experience
  • Previous experience with SAS
  • Ability to highlight issues or problems and convey complex thoughts, written and oral, in a clear, concise, timely manner; up, down and across the organization
  • Ability to establish and maintain good working relationships with customers and colleagues, both internal and external
  • Ability to work in both team and self-directed work environments
  • Ability to demonstrate good communication skills, both verbal and written
  • Ability to solve moderately complex problems and/or conduct moderately complex analyses
  • Ability to identify viable solutions to non-standard requests and problems
27

Accounting Consultant Resume Examples & Samples

  • Reconcile, analyze and review general ledger accounts in preparation for month end close
  • Prepare journal entries and reviews accounting classifications, in accordance with generally-accepted accounting principles
  • Assist with or lead the month end quarterly end close process for assigned businesses or groups
  • Performs work in a self-directed manner and works with less structured, more complex issues
  • May lead functional or segment projects
  • Maintain internal controls and make recommendations for improvement on existing internal controls
  • Flowchart processes as a way to communicate understanding and identify gaps in the process along with recommendation for closing the gaps
  • Serve as a leader/mentor to others on the team
  • 3+ year’s accounting and/or finance experience
  • Experience with month end closing, preparation of financial statements and journal entries
  • Solid understanding of Generally Accepted Accounting Principles (GAAP)
  • Intermediate proficiency with Excel
  • Experience with any of the following; Great Plains, PeopleSoft, SAP, or Oracle
  • Experience in healthcare, insurance and/or financial services industry
28

Accounting Consultant Resume Examples & Samples

  • Bachelor’s degree or the equivalent in Business Administration, particularly in Accounting, Economics, or Finance
  • Achievement of or progress towards financial and/or accounting credentials (CPA, CFE, or CFA)
  • Excellent written communication skills
  • Strong oral communication skills, particularly to large and small audiences
  • Technical skills including Microsoft Excel, Word, Access and PowerPoint
  • A strong sense of teamwork and responsibility to team members
  • Conduct client research using the internet and other applicable sources
  • Function responsibly within a corporate environment
  • Professional integrity regarding self-motivation and accepting responsibility for growth and development, as well as, meeting deadlines and honoring commitments
  • Proficiency in multiple languages is preferred, not required
  • Travel required particularly for large projects (anticipate approximately 25% of time for mostly domestic travel, but with the ability to travel internationally)
29

Accounting Consultant Resume Examples & Samples

  • The successful candidate will be responsible for all aspects of Revenue accounting for APJ, or additionally assigned regions. This candidate will have ultimate responsibility of ensuring that all financial requirements are met for their area both on US GAAP and Local Statutory Requirements
  • Responsibilities include monthly accounting close, balance sheet reconciliations, revenue recognition guidance and other Corporate accounting policy. Involvement in post close analysis & reporting like CFR (Consolidated Financial Review) analysis and fluctuation commentary. Support any CSA and SOX audit and testing as necessary and handle internal & external auditor process on statutory audits and/or quarterly reporting
  • Candidate will be responsible for managing a team of accounting professionals at various levels, and will support the professional and technical development of each member by setting departmental goals, creating individual objectives and providing timely and meaningful feedback
  • This candidate will serve as a point of escalation for the team and educate the team on how to handle more complex accounts and issues
  • The Accounting Manager will also be responsible to ensure compliance to policies and accounting guidelines, as well as internal controls
  • Candidate will be a driver of change, drive simplification, global alignments, and centralization opportunities
  • This position will provide support to the controller/FPA of the organization, and the business leaders as necessary. This position will require interaction with other accounting teams, SCG, IT for systems, support enablement projects, or ad-hoc reporting
  • Working experience of 7-10 years, preferably in an accounting firm and/or MNC, with people management experience
  • Minimum Bachelors Degree in Finance/Accounting or Professional Qualification
  • Well versed in various accounting practices, processes and policies, to include revenue recognition, deferred costs, and complex accounting concepts
  • Must also have a solid understanding of the close process, including journal entries, invoicing, accruals, as well as all facets of forecasting, variance and ad hoc reporting
  • Must possess strong interpersonal skills, with excellent verbal and written communication
  • Must be a critical thinker, self-motivated, and able to constructively evaluate, review and resolve a variety of issues that arise throughout the course of business
  • Strong time management and organization skills with the ability to multi-task & ability to work in a fast-paced environment and meet tight deadlines
30

Accounting Consultant Resume Examples & Samples

  • Prepare journal entries, underlying support, and balance sheet account reconciliations for moderately complex accounting processes for the monthly GAAP close
  • Reviewing monthly MLR accounting close general ledger entries
  • Serve as a liaison for MLR accounting and reporting with Regulatory & Corporate accounting, including research & resolution of issues and responding to adhoc requests
  • Prepare documentation in support of external and internal audits (including SOX walkthrough & testing)
  • Provide support for ad hoc requests and analysis from internal customers, including Regulatory Accounting
  • Intermediate proficiency Microsoft Office Suite applications (Excel, Word, Access)
  • MLR accounting reporting experience
  • \Ability to demonstrate solid planning and organizational skills, along with a high degree of detail orientation
  • Ability to solve moderately complex problems and / or conduct moderately complex analyses and provide explanations and information to others
31

Accounting Consultant Resume Examples & Samples

  • Provide the first line of supervision to a team of accounting professionals, support staff, and management of services to the client
  • Oversee daily operations of one or more engagements
  • Identify performance improvement opportunities for assigned clients
  • Provide subject matter technical expertise to delivery team in financial management areas of financial reporting, internal control, and/or financial business systems
  • Review draft deliverables prepared by engagement teams and present final results to management
  • Serve as an account lead responsible for developing business and relationships related to a client agency
  • Facilitate strategy discussions with Kearney's senior executives; be able to build consensus
  • Assist Partners and Senior Managers in the creation of proposals, business development, and practice administration
  • Supervise and review work performed by other staff
  • Develop people through effectively delegating tasks and providing guidance to staff
  • Utilize technology to share knowledge with team members, develop skills, and continually learn
  • BA/BS degree from an accredited college/university in Accounting, Business, Finance, or a related field
  • At least 4-5 years of experience in related field - Federal and/or DoD accounting/audit experience required
  • Proficient project management skills
  • Ability to obtain a U.S. secret level security clearance (US citizenship required)
32

Construction Accounting Consultant Resume Examples & Samples

  • Conduct/Lead account visits followed with a written report that highlights significant deficiencies in the areas most critical to the prosecution of construction projects. While engaged in this capacity you will evaluate/assess all of the following
  • Bachelor's degree (Finance or Accounting preferred) or equivalent experience. Advanced degree or CPA preferred
  • A minimum of 7 years of construction finance/accounting related experience expected, ideally having worked for a Regional Accounting firm, construction oriented CPA firm, or 10 years of Surety specific experience is preferred
  • Deep understanding of construction - financial analysis and construction accounting is required, including project costs, projections (cost to complete and cash flow) and accounting
  • Prior experience managing audit engagements and/or in a position of managing the various aspects internal to construction contractors. Demonstrates advanced level knowledge of internal control and job cost system evaluations, and financial statement presentations and exposure to various software applications utilized for estimating, scheduling, project management and accounting
  • Current knowledge of business tax law and GAAP is required
  • Demonstrated written and verbal communication and interpersonal skills and decision-making abilities. Advanced Excel skills and proficiency in PowerPoint
  • Experience initiating and leading projects and ability to work with senior managers and key stakeholders in SBU/Corporate Departments
  • Must be willing to travel up-to 40%, which varies throughout the year and includes periodic heavy workloads
33

Accounting Consultant Resume Examples & Samples

  • Provides leadership as a technical advisor
  • Assists in large projects as team member that meet ultimate objectives of the organization. These projects may be involved with issues pertaining to statutory accounting, GAAP, IFRS, and statutory accounting, regulatory agencies (e.g., SEC, SVO, NAIC), accounting systems (e.g., PeopleSoft, Maximis, PES), etc
  • Provides accounting analysis, interpretation and advice to management
  • Participates in determining the proper accounting treatment of complex or unusual transactions
  • Researches trends and developments in accounting and the insurance industry
  • Thorough level knowledge of complex accounting principles, practices and procedures as well
  • Strong interpersonal skills with the ability to work with personnel at all levels
  • Ability to prioritize and manage multiple projects effectively
  • Excellent computer skills including Microsoft Office Suite and other business-related software systems
  • Bachelor's Degree, preferably in accounting or finance, CPA desirable
  • Typically a minimum of five to eight years of related work experience in accounting
  • LI-MR1
34

Technical Accounting Consultant Resume Examples & Samples

  • Perform GAAP technical accounting research and prepare documentation outlining issues and conclusions regarding proper transaction structure and accounting in accordance with GAAP
  • Act as a technical accounting resource throughout the organization. - Provides research and communication of all new accounting standards and application of those standards within the Company
  • Supports monitoring of new accounting regulations and in evaluating/implementing, as applicable, for proper accounting treatment and reporting
  • Participate in the formulation, maintenance and communication of global accounting policies
  • Assist as needed with SEC reporting requirements as well as internal and external audit support as needed
35

Accounting Consultant Resume Examples & Samples

  • Must have the technical and analytical skills to work with large datasets
  • Positions in this function maintain general ledger accounts and related activities for the production of financial statements and reports
  • Performs account reconciliations and analyses, prepares journal entries and reviews accounting classifications, in accordance with generally-accepted accounting principles
  • Analyzes and prepares financial statements, including balance sheets and statements of financial position
  • Involved in the monthly / quarterly 'close' process. Prepares documentation in support of external and internal audits
  • Coordinates, supervises and is accountable for the daily activities of business support, technical or production team or unit
  • Employees in jobs labeled with SCA must support a government Service Contract Act (SCA) agreement
  • Undergraduate degree in Accounting or Finance
  • 3 plus years of accounting or finance experience
  • Microsoft Excel / access
  • 3-5 years healthcare experience
  • Knowledge of Analytic Command Language (ACL) software
  • Knowledge of PeopleSoft, Essbase, and FSDB
  • Experience interpreting regulatory/compliance laws
  • Knowledge of SQL and/or Visual Basic
36

Accounting Consultant Resume Examples & Samples

  • Perform duties for rebate accounting and financial reporting
  • Prepare complex journal entries, including intercompany entries and elimination entries in Oracle and PeopleSoft
  • Extract, unify, consolidate, and map data obtained from various systems and sources
  • Perform difficult account reconciliations and load into the Blackline system. Perform account fluctuation analysis and provide business drivers to Management
  • Summarize monthly close results for department and present to Management
  • Calculate rebate accruals for commercial, Medicaid, and Medicare Part D lines of business
  • Support internal audits, external audits, and SOX audits
  • Develop innovative approaches for improvement in efficiency and effectiveness
  • Analyze contracts and document terms for upload into ERP system
  • Collaborate with other departments and divisions, including Forecasting, Pricing, Industry Relations, Client Management, and Regulatory Reporting
  • Serve as a leader / mentor / facilitator
  • Bachelor degree with concentration in Accounting or similar
  • Able to work and contribute in a team environment. Willing to lead others by example
  • Extremely accurate and productive
  • Strong sense of urgency while maintaining a calm demeanor; ability to shift priorities quickly
  • Demonstrated attention to detail and ability to take initiative
  • Exceptional technical, analytical, and organizational skills
  • Solid understanding of generally accepted accounting principles and financial statements
  • Advanced level of proficiency with Microsoft Excel and general ledger systems
  • Experience working with databases to load data, run queries, and perform reporting
  • CPA or MBA
  • Pharmaceutical, healthcare, or insurance experience
  • Accounting experience handling regulated entities
  • Intermediate level of proficiency with Microsoft Access or SQL
37

Accounting Consultant Resume Examples & Samples

  • A bachelor’s degree in Accounting
  • 4+ years of general ledger accounting experience
  • Must have strong computer skills
38

Accounting Consultant Resume Examples & Samples

  • Working knowledge of GAAP, financial statement reporting and related analysis - Life insurance and reinsurance knowledge a plus
  • Strong organizational and referencing skills related to work papers, financial statements and schedules prepared
  • Ability to assemble and communicate findings to areas requesting analytical information
  • Intermediate PC skills in Microsoft Office, SAP accounting system a plus
  • Ability to multi-task and work with multiple customers and suppliers while consistently meeting required reporting deadlines
39

Accounting Consultant Resume Examples & Samples

  • Lead month-end close process, including maintaining the general ledger and sub ledgers
  • Review journal entries and balance sheet account reconciliations as well as analyze account variances
  • Communicate and follow up with business partners to ensure that open/outstanding issues are resolved in a timely manner
  • Ensure appropriate accounting treatment in accordance with US GAAP, tax, and management reporting (standards)
  • Prepare and analyze monthly and quarterly reports as required by policies and procedures
  • Review all standard cost variance, including purchase price variance
  • Identify and implement process improvements and system enhancements
  • Review policies and procedures to ensure SOX compliance
  • CPA and/or Big Four background a plus
  • 7+ years of relevant work experience in public accounting and/or mid to large sized corporations
  • SEC reporting experience is a plus
40

Technical Accounting Consultant Resume Examples & Samples

  • Extensive knowledge with US GAAP and IFRS required
  • Big 4 Foundation
  • Technical Accounting
  • SEC Reporting
41

Technical Accounting Consultant Resume Examples & Samples

  • Work with/for a large financial services entity
  • Knowledge of capital markets subject areas: hedging, consolidations, derivatives
  • Big 4 + Industry experience
42

Accounting Consultant Resume Examples & Samples

  • Preparation of documentary support for all reported information, which includes business data, core financial statements, footnote disclosures, schedules and XBRL tagging, as applicable
  • Assist with collection of, and preparation of support for, ad hoc requests, as well as information included in presentations and/or presented to the audit committee or board of directors
  • Assist with other quarterly and year-end reporting tasks, such as status assessments, submission and production tracking, metrics, due diligence over internal controls and key information
  • Involvement in project management whereby financial reporting objectives are continuously evaluated in relation to ongoing projects and changes in accounting guidance
  • Knowledge and experience in external reporting (e.g., standard reporting, ad hoc reporting, slice-and-dice and drill-down reporting) to perform detailed analysis of financial statements
  • Knowledge and experience in external statutory and regulatory reporting requirements
  • Knowledge and experience in working with general ledgers, industry reconciliation tools and Microsoft tools (e.g. Excel, PowerPoint)
  • Experience in financial reporting, SEC reporting or public accounting preferred
  • 5+ years of experience in financial reporting, with SEC reporting preferred
  • Completion of, or working towards, CPA or MBA highly desired
  • Knowledge and experience working with life insurers financial statements preparation and supervision a plus
43

Operational Accounting Consultant Resume Examples & Samples

  • Reviews and analyzes contract management reimbursement terms and policy/payment rules; identifies improper payments made to physicians, hospitals and other medical providers
  • Investigates medical claim data in conjunction with insurance payer contracts to identify payment errors
  • Extensive utilization of data mining technologies to identify payment issues
  • Provides subject matter expert (SME) consultation and advice in some functional areas of responsibility, providing recommendations on workflows, policies, components of systems and in daily operations and products
  • Shares business knowledge and participates in the training and guidance of less-experienced staff members; exercises latitude to deviate from standard policies and procedures within established limits
  • Fosters and supports collaboration across organizations and builds strong and effective work relationships; works with internal and external constituents and business owners by providing subject matter expertise to resolve reconciliation discrepancies, implements process improvements and enhanced workflows
  • Provides accurate, timely and insightful analysis in response to ad hoc requests and issues
  • Utilizes technical skills to streamline and improve existing processes
  • Trouble-shoots problems and provides solutions based on practices, existing precedents or procedures
  • 3+ years experience claims processing experience, with proficiency on ACAS or HMO system, or like capability
44

Financial Accounting Consultant Resume Examples & Samples

  • Lead and manage assigned client service engagements
  • Establish valuable client relationships through continuous touch points and delivery of ongoing proactive advisory services
  • Complete ongoing review of client financial statements
  • Provide advice on improved financial reporting
  • Provide assistance to client staff relating to client’s back office services
  • Assist client with compliance areas associated with back office services
  • Implement client best practices to overcome challenges, minimize risk and improve overall operations
  • Demonstrate ability to estimate and manage work assignments to budget
  • Provide team leadership, direction, mentoring and engagement supervision
  • Prior accounting/bookkeeping experience preferred
  • Proficient in Word, Excel, and Outlook
45

Junior Accounting Consultant Resume Examples & Samples

  • Define and document processes based on minimal instructions using knowledge of Accounting and understanding of the objective of the process in question
  • Make the process fool proof by adding quality checks like control totals, review checklist, reasonableness checks and the like
  • Document processes as step by step instructions which are to the point and easy to follow. Also include a well laid out process map to provide a high level overview to the reader
  • Monitor quality of work after the transition to shared services teams
  • Bachelor’s degree in Accounting, Finance, or Business Management
  • 3 years of experience in Accounting with a large global organization
  • 2 years of experience in process documentation or process design
  • Experience in process improvement projects using Lean or Six Sigma practices
  • Experience in process documentation using MS Visio
  • 2 years of experience of working on a complex accounting ERP system
  • Experience of working in NetSuite desirable
  • Ability to dive into details of operations
  • Ability to meet multiple, demanding deadlines simultaneously
46

Accounting Consultant Resume Examples & Samples

  • Implementation of accounting policies and procedures, ensuring alignment and standardization across APJ entities
  • Leads on consolidation of APJ Financial reports and metrics, working with Field Controllers and Accounting Managers, to provide management with timely information
  • Works with team across APJ to identify process and reporting improvements across accounting workstreams and policies, as part of continuous work and process improvements
  • Key liaison for Field Controllers to Corp and Shared Service Hub to ensure timely completion of month end close, to meet timelines
  • Monitors to ensure that entities regulatory reporting are completed and file timely; providing early warning to leaders for any possible risk/slippage
  • Conducting ad-hoc controls/compliance audit/reviews, to ensure that processes and controls are effective and efficient
  • Reviews the operational outcome and SLA of Shared Service support is effective in delivering accurate and timely financial records and reporting
  • Be the prime finance advisory lead for policies and guidelines and ad-hoc projects across APJ
  • Strong working knowledge and experience in Statutory Accounting and Reporting in APJ
  • Experienced and knowledgeable in US GAAP and IFRS reporting/standards
  • Experience in working in / with shared service / centralized environment, a plus
  • Working experience with SAP, Oracle required
  • Organizational & project management skills
  • Strong Leadership & Communication skills, to be influencer and leader
  • Sense of urgency/prioritization in completing task/projects
47

Accounting Consultant Resume Examples & Samples

  • Audit Agency Books – prepare written audit findings, escalate deficiencies when required
  • Prepare Financial Statements – produce statements in accounting software and analyze
  • Agency Training – plan and conduct training class, develop and coach bookkeepers
  • Customer support – answer phone and email questions
  • Inter-departmental projects – process improvements and projects that develop in the normal course of business
  • Update/Create procedures – maintain documentation of training materials
  • Banking Functions – process payments to agencies and bank inquiries from agencies
  • Demonstrated strong problem solving and analytical abilities
  • Prior accounting experience
  • Strong PC skills, specifically Microsoft Office products. Excel is required
  • Possesses strong written & verbal communication skills
  • Training, presentation & public speaking skills
  • Able to travel to field offices to provide onsite bookkeeper training
  • Prior accounting experience required - 3+ years
  • Bachelor’s degree required. Accounting/Finance major preferred
  • Authorized to work in the US without sponsorship
  • Familiarity with accounting software
48

Accounting Consultant Resume Examples & Samples

  • 2 + years of relevant accounting, public accounting experience a plus
  • Solid understanding and working knowledge of GAAP, financial statement report and related analysis
  • Intermediate to advanced Microsoft Office suite user. Experience with XBRL tagging and/or Workiva software is a plus
  • Attention to detail when preparing workpapers and process documentation
  • Ability to effectively and professionally communicate with various levels of management
  • Work overtime, as needed
49

Accounting Consultant Resume Examples & Samples

  • Responsible for GAAP accounting research for new guidance and existing derivative strategies
  • Responsible for GAAP and STAT accounting for multiple derivative instruments
  • Responsible for preparation of quarterly and annual GAAP financial disclosures
  • The derivatives program is the primary tool for managing MetLife Inc.’s exposures to changes in interest rates, foreign currency exchange rates, equity markets and credit risk across its $250 billion fixed income portfolio, $40 billion mortgage loan portfolio, various insurance liabilities such as GMXB products and its Global GIC program as well as its equity position in International Subsidiaries
  • MetLife Inc.’s use of derivatives is very diverse and sophisticated and includes the following instruments: interest rate swaps, interest rate caps, interest rate floors, foreign currency swaps, foreign currency forwards, financial forwards, financial futures, equity options and credit default swaps
  • Baccalaureate in Accounting is highly desired
  • Completion or progress towards an MBA or CPA designation is a plus
  • 3-5 years of accounting experience in a public company is preferred
  • Working knowledge in GAAP or Statutory accounting and reporting is required
  • Experience with accounting systems or software is preferred
  • Proficiency in Microsoft Office (Excel, Word, and Access) is preferred
50

Technical Accounting Consultant Resume Examples & Samples

  • CPA with Big 4 background preferred
  • Minimum of 7 years of relevant work experience
  • Preparation of consolidated US GAAP financial statements including the preparation of 10Qs and Ks, as well as, footnotes and MD&A
  • Provide technical guidance on proper accounting treatments; perform GAAP and/or IFRS research
  • Project manage financial reporting projects with respect to dispositions or acquisitions including the development of carve-out, segmented or legal entity financial statements; serve as liaison with external auditors and address audit inquiries
  • Experience in technical research and implementation of complex revenue recognition issues
  • Strong analytical skills and detail oriented
  • Ability to convey simple to complex financial information to individuals and groups
  • Strong skills in Microsoft Excel
51

Accounting Consultant Resume Examples & Samples

  • Prepare documentation in support of external and internal audit
  • Develop business requirements during the design phase of the Minimum Premium database
  • Design test scripts and perform user acceptance testing
  • Enter monthly adjustments into the Minimum Premium database
  • Prepare monthly close related journal entries
  • Ensure accuracy in reporting by performing monthly reconciliations against the database
  • Reconcile the employer group collection process
  • Prepare Stop Loss reconciliations
  • Perform general ledger account reconciliations and prepare flux analysis commentary
  • Review the work of other team members
  • Prepare quarterly and annual support schedules for the statutory filing preparation
  • Provide support for the interim and annual external financial audits
  • Research and provide resolution to ad hoc inquiries
  • Assist in designing and implementing process improvements and controls
  • Involved in the monthly/quarterly 'close' process
  • Prepares documentation in support of external and internal audits
  • Employees in jobs labeled with ?SCA? must support a government Service Contract Act (SCA) agreement
  • Bachelors degree with concentration in Accounting or a related field
  • 5+ years of full-cycle accounting experience
  • Experience with Oracle, Hyperion Essbase, PeopleSoft Financials, and Microsoft Access
52

Finance & Accounting Consultant Resume Examples & Samples

  • Work directly with clients and prospects in the finance area of the organization, applying tools and frameworks to support improved client future-state organizational design and alignment – driving confidence in Conduent and setting up Conduent for FAP BPO opportunities
  • Develop plans and programs for change implementation in the organization
  • Define activities to support change and transition initiatives
53

Finance / Accounting Consultant Resume Examples & Samples

  • 3+ years of Financial Planning and Analysis experience
  • Previous experience with: Budgeting; Forecasting; Planning; Internal Controls; Management Reporting; and, Cost Accounting
  • Microsoft Office/Suite proficient (Access, Excel, PowerPoint, etc.)
  • Master's Degree in Business Administration
  • CPA or part passed
  • Previous experience in the Health Insurance industry
54

Accounting Consultant Resume Examples & Samples

  • Complex Financial Reporting, Compilation and Review
  • Financial Accounting Review and Analysis
  • Interpret and Implement Accounting Policies
  • Prepare, Implement and Review Internal Controls
  • Understand and Comply with External Regulations
  • Complex Account Reconciliation, Preparation and Review
  • Cash Flow Management
  • Compile Financial Planning and Forecasts
  • Coordinate and Respond to Audit Requests
  • Provide input and support to the Accounting Strategy
  • Bachelors of Science in a business related field
  • 5+ years financial reporting and forecasting experience
  • SAP system experience
55

General Accounting Consultant Resume Examples & Samples

  • Provision of general accounting responsibilities for a region held on behalf of the project
  • Supervise and process information within the General Accounting area so that operational excellence and customer service objectives are met
  • Perform advanced processing for General Accounting, including transactions of a more complex and sensitive nature
  • Supervise all work responsibilities within the General Accounting area and ensure timely and accurate delivery of information to financial reports
  • Acting as Team Specialist (SME) for the areas of: Daily entries, Reconciliations, Close Period, Monthly Standard Activities, Quality Assurance
  • Primary escalation contact of the daily operations of the scope
  • Analyzes financial accounting, industry and regulatory requirements, as well as the client's accounting policies and procedures and ensures compliance
  • Maintains in-depth knowledge of the client's financial accounting policies, US GAAP, IFRS and FASB, internal control standards and legal reporting requirements. Understands accounting processes and procedures
  • It proactively works with auditors (internal, external and corporate) to ensure that issues and concerns are addressed positively and in accordance with prescribed deadlines
  • Number of staff including overtime and all other related costs, while supporting management strategies to ensure financial viability
56

Accounting Consultant Resume Examples & Samples

  • Lead owner of forecasting, enterprise P&L, and related analysis
  • Lead owner of forecast related restatements
  • Advance board material oversight
  • Corporate incentive compensation support and analysis
  • Integrate acquisitions into Caterpillar’s legal entity and accountable reporting
  • Lead the restatement process
  • Lead the execution of internal business unit reorganizations
  • Bachelor's level degree in Accounting; Non-Accounting degree requires 18 hours of core accounting courses or approved certification (CPA/CMA)
  • 7 to 10+ years of accounting experience
  • Professional Certification (CPA/CMA)
  • Experience with forecasting*
  • Demonstrated ability to learn and explain complex accounting methods
  • Proven record of success and accomplishments at lower levels
  • High level of initiative, leadership, and good judgment
  • Strong analytical, process improvement, problem solving skills
  • Strong human relations skills
  • Comprehensive knowledge of Caterpillar business products, suppliers, and customers
  • Broad understanding of accounting and business processes and systems
57

Accounting Consultant Resume Examples & Samples

  • Financial accounting including consolidation, analysis and communication of division or multiple Business units&#8217
  • Results / explanations
  • Presentation and explanation of results to management
  • Communication of results to corporate offices and Executive Office
  • Leading the forecasting process for the Construction Industries segment, analyzing the forecast
  • Supporting the quarter external financial press release process
  • Leading team to meet achieve reporting of financial results while meeting internal and corporate deadlines
  • 7-10+ years of accounting experience
  • Comprehensive knowledge of Caterpillar’s Construction Industries Segment
  • Comprehensive knowledge of Caterpillar’s corporate analysis and external release processes
58

Technical Accounting Consultant Resume Examples & Samples

  • Provide timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverables
  • Oversee engagement economics and manage appropriate resources for efficient engagement models
  • Understand RSM’s service lines and work as a team in providing an integrated service delivery
  • 5+ years of current or recent experience in a public accounting environment
  • Excellent team and project management skills
  • Understanding of audit services with knowledge of GAAP, IFRS, and FASB regulations
  • Minimum of 4 years of team lead or in-charge experience overseeing staff on multiple engagements
59

Technical Accounting Consultant Resume Examples & Samples

  • Participate in multiple engagements within the Technical Accounting Consulting practice to provide technical accounting and financial or business advisory guidance to clients
  • Develop an understanding of the client's business and industry and begin to recognize key performance drivers, trends and developments
  • Actively participate with engagement team and function as an in-charge facilitating field work by monitoring and reporting regarding productivity and adherence to work plan schedules on each assignment
  • Identify performance improvement opportunities
  • Recognize and inform management of opportunities to increase level and types of services to clients
  • CPA Certification or demonstrated progress towards obtaining CPA certification, including required coursework
  • US certified public accountant (CPA) license in the US state of primary work location or sufficient coursework to achieve US CPA certification
60

Accounting Consultant Resume Examples & Samples

  • Provide insightful, value added analysis to clearly communicate results to management
  • Support accurate and efficient monthly and quarterly close processes
  • Interpret and apply Statutory and GAAP accounting standards to complex investment accounting transactions
  • Ensure compliance with regulatory reporting requirements
  • Collaborate across multiple cross-functional areas, including Financial Planning, Enterprise Risk Management and Investment Management to support organizational objectives
  • Support year-end audit processes
  • Assist with special accounting projects
  • Drive continuous improvement to our processes and reporting products
  • BS / Masters in Accounting or Finance
  • Life insurance or investment industry experience a plus
  • Ability to think both conceptually and analytically
  • CPA strongly preferred
61

Senior Accountant / Accounting Consultant Resume Examples & Samples

  • Manage customer contracts including risk delegation and fee-for-service revenue models
  • Review, manipulate, and summarize large sets of data including CMS eligibility files and remittances
  • Work across functional areas in successfully performing job requirements
  • Perform account reconciliations and analyses, prepares journal entries and reviews accounting classifications, in accordance with generally-accepted accounting principles
  • Analyze and prepare financial statements, including balance sheets and statements of financial position
  • Involvement in the monthly/quarterly 'close' process
  • Review the work of others
  • Bachelor degree in Accounting or equivalent field
  • Intermediate level of proficiency with Microsoft Excel
  • Hyperion Essbase experience
  • Accounting experience with regulted entities
62

Accounting Consultant Resume Examples & Samples

  • Provide financial and accountable leadership role for all of the Marketing & Digital (M&D) organization with an emphasis on risk management in key risk areas such as financial, data privacy, information security, and export controls
  • Provide leadership on ethics and compliance issues in areas such as eCommerce, Data Analytics, Innovation, and Telematics and communicate to the broader, worldwide audience crossing various business units
  • Serve as the bridge between Enterprise Risk Owners and the M&D organization; raising awareness by providing communication and consultation to all of the M&D organization; while also providing feedback to the enterprise Ethics & Compliance Team
  • Provide guidance / leadership on Business Risk Management governance process, U.S. and/or local GAAP, and internal controls
  • 7-12 years of accounting experience
  • Demonstrated ability to learn and explain complex processes
  • Appetite and interest in leading edge technology and business initiatives
  • Superior communication and interpersonal skills
63

Accounting Consultant Resume Examples & Samples

  • Standard knowledge in the use of data sources and applications to conduct research
  • Identifies and resolves basic data or set up issues
  • Ability to analyze data and review analysis prepared by others
  • Performs and evaluates basic trend analysis (e.g., competitor analysis, risk management, financial)
  • Produces consistent, detailed reports of reinsurance, retro & TPA program business results
  • Analyses of profitability of reinsurance, retro & TPA programs
  • Reviews and makes observations of appropriateness
  • Able to assist in legal, accounting, pricing and underwriting conversations that supports ADS’ business objectives
  • Reviews Participation Programs AOR’s practices to ensure consistency and adherence to policies and procedures
  • Answer technical inquiries, provide resolution guidance and furnish information to the client and/or internal personnel
  • Intermediate Microsoft Office Suite knowledge
  • Advanced organization skills
  • Ability to interpret complicated situations/issues and take appropriate action(s)
  • Ability to input data into multiple systems across multiple product lines
  • Ability to multi-task in a high pressure, high volume environment
  • Ability to interpret incoming communications
  • Ability to create and send communications to internal and external parties
  • 2 to 3 years of experience in an analyst or equivalent position
64

Accounting Consultant Resume Examples & Samples

  • High levels of initiative, leadership, and good judgment
  • Strong analytical, process improvement and problem solving skills
  • Comprehensive knowledge of Caterpillar business products, suppliers and customers
  • Knowledge of Caterpillar’s Customer & Dealer Support Segment
  • Knowledge of Caterpillar’s corporate analysis and external release process
  • Knowledge of Caterpillar’s O&E Model
  • Professional certification (CPA or CMA)
65

Accounting Consultant Resume Examples & Samples

  • Assist in the annual and quarterly preparation of GAAP financial statements for two SEC registrants and annual reporting for various subsidiaries. This includes the preparation and review of footnotes and XBRL support for various companies. Additionally, the position will be involved in the review of SEC documents, the completion of disclosure checklists and the coordination with various areas of the organization including our internal and external auditors
  • The SEC filings include Forms 10-K, 10-Q and 8K
  • Respond to other reporting requirements as necessary to support the reporting process and business decisions
  • Recommend and implement process improvements
  • Assist in the preparation and resolution of on-going ad hoc requests and projects
  • 4 to 7+ years of experience highly desired
  • Bachelor’s degree in Accounting preferred
  • Accounting and SEC regulatory reporting experienced required
  • Public accounting highly preferred
  • Candidate must have strong oral and written communication, analytical and interpersonal skills and be able to interact in an effective manner with all levels of personnel
  • Time management and documentation skills are considered vital for this role
  • Requires an attention to detail
  • Requires a high degree of professionalism, sound judgment and discretion in communications with internal and external parties
  • Candidate should possess strong facilitation skills with the ability to effectively communicate and build professional working relationships with functional area representatives and associates
66

Accounting Consultant Resume Examples & Samples

  • Prepare Fixed Income and Equity securities disclosures in the 10-K, 10-Q, QFS, and stand-alone audited financial statements for GAAP
  • Produce monthly, quarterly and year-end US statutory reporting
  • Prepare Fixed Income and Equity securities disclosures for the US Treasury and rating agencies
  • Analyze and validate data from internal and external sources
  • Prepare financial reports by downloading information from single or multiple sources and formulates spreadsheets
  • Develop accurate and timely ad hoc reports
  • Analyze business critical data and recommend improvements
  • Maintain accurate, meaningful and updated technical and non-technical documentation pertaining to all aspects of responsibilities
  • Assist in testing and implementing changes in the reporting functions necessary to comply with any changes in the regulatory environment or investment systems used. Associate will develop moderate to highly complex tools and reports to analyze data and identify discrepancies
  • Provide the necessary on the job training and development of associates within the team
  • 4+ years of experience in the insurance or banking industries
  • Knowledge of US GAAP, Insurance accounting and US STAT a plus
  • Knowledge of MS Access
  • Intermediate data management skills
  • Ability to multi-task and work in a cross functional team environment
  • Working knowledge of accounting concepts, principles, and practices related to investments
  • MBA, CFA or CPA preferred
  • Experience with financial reporting systems (PeopleSoft, SAP, Hyperion) preferred
  • Experience with PAM for Investments and Aladdin preferred
  • 62801
67

Finance Shared Services Accounting Consultant Resume Examples & Samples

  • Analyze and review complex accounting and financial transactions for monthly internal and external reporting
  • Assist with development methods and criteria for measuring and summarizing data for complex analyses
  • Ensure integrity of financial statements
  • Support a timely and high quality monthly accounting close
  • Experience managing multiple priorities within a deadline driven, fast paced environment
  • Knowledge of SQL, Visual Basic and/or Hyperion
68

Cost Accounting Consultant Resume Examples & Samples

  • Support projects/initiatives by analyzing costs or processes and procedures for government agencies
  • Gather necessary client financial information (such as expenditure reports, revenue reports, billing invoices, budgets, timesheets, work orders, fixed asset reports, depreciation reports, contracts, general ledgers, and general office correspondence), analyze accounts, and prepare reports documenting findings of such analysis
  • Analyze complex data and accurately prepare related schedules and reports
  • Produce project deliverables that meet and exceed performance expectations including scope of work requirements, financial objectives (revenue and profit goals), and implementation timeframes
  • Facilitates meetings or conducts interviews with clients and teammates as needed based on project assignments
  • Participates in client meetings; develops trust, credibility, and strong client relationships; and seeks opportunities to add value above and beyond competitors
  • Achieves and/or exceeds client satisfaction metrics
  • Manages the activities of projects in accordance with MAXIMUS established policies and procedures
  • Bachelor's degree preferred with major in Accounting, Business Administration, Finance or a related field (equivalent experience may be considered in lieu of degree)
  • Minimum 2 years related work experience required
  • Previous experience in consulting activities or professional services preferred
  • Experience in using spreadsheets, databases, and/or reporting software to do analyses
  • Proficiency in Microsoft Office Software including Word, Excel, and other computer software applications
  • Ability to regularly interact with all levels and develop strong working relationships with management, staff, and clients
69

Senior Accountant / Accounting Consultant Resume Examples & Samples

  • Daily support of the PeopleSoft Financials application for the Finance user community including troubleshooting user issues, CFA administration, Combo Edit maintenance, monitoring FILMS feeds and supporting system issues during critical month-end close cycles
  • Understand the UHG financial process and system tools (PeopleSoft, Hyperion, nVision); become an active participant in process improvements for finance and accounting systems
  • Collaborate with finance user community to understand and demonstrate complex concepts in ways that lead to understanding by a variety of audiences
  • Evaluate financial processes for possible process improvement, which may include better use of existing technology or just a better way to execute the process
  • Develop and /or automate financial reports with existing tools
  • Drive maximization of existing tools for efficiency and if needed, evaluate and recommend other technology tools as appropriate
  • Serve as a liaison for finance user community with technology groups (Optum Tech PeopleSoft and Hyperion teams, etc.)
  • May prepare and deliver presentations to management
  • Support GL simplification and standardization projects
  • 3+ years of progressive professional experience in finance and/or accounting
  • Intermediate MS Excel
  • Intermediate knowledge of financial systems (PeopleSoft or other ERP and related reporting tools: Essbase/Smart View/Hyperion, nVision,)
  • Reporting Tools Experience (Essbase/Smart View/Hyperion, nVision preferred)
  • Previous project or project management experience
  • Process improvement
  • PeopleSoft
  • Essbase/Smart View
70

Cost Accounting Consultant Resume Examples & Samples

  • Format raw data received from client and load into costing application
  • Review and update expense redirection (reclasses); overhead allocation statistics; variable/fixed cost category department mappings
  • Review and update procedure relative value units during cost update process on a quarterly basis or when needed
  • Upload costing data into client’s Patient Analytic software and review and audit this data
  • Provide ongoing customer support to resolve issues or answer questions related to costing update. This would include some training and review with client on their costing data
  • Prepare RVU workbooks/materials for Project Costing Implementation Manager for onsite client RVU updates
  • Bachelor's Degree in Accounting, Cost Accounting required; Master's Degree preferred
  • Minimum of 3+ years relevant experience required; 5 + years preferred
  • Experience should include -
  • Practical hospital finance or healthcare cost accounting experience
  • Experience in one of the following positions is desirable: hospital cost accountant, decision support analyst; experience with hospital or healthcare Decision Support System
  • Demonstrated understanding of healthcare operations
  • Knowledge of Hospital Cost Accounting. (Knowledge of: hospital revenue & expense flow and costing accounting data process and flow
  • Outstanding customer service skills to include: the ability to relate others; actively listen to/understand the customer; anticipate customer needs; and provide high-level customer satisfaction
  • Demonstrated understanding of data audits and review
  • Enjoying working/learning in a technical environment; proficient in working with computers and data; ability to learn quickly
  • Self-motivated problem solver, approach problems and issues in a logical/systemic manner; research issues to the lowest level to secure answers and resolve issues decisively
  • Expertise in Microsoft products (Word, Excel, PowerPoint, Outlook)
  • Good interpersonal skills to include written and verbal communication, conflict resolution, negotiation and coordination
  • Exceptional organization and time management skills including multi-tasking and the ability to set/adapt to changing priorities
  • Ability to work autonomously with very little supervision as well as collaboratively with others
  • Set examples of high-quality work for peers and subordinates
71

Accounting Consultant Resume Examples & Samples

  • Review/prepare monthly/quarterly journal entries, reconciliations and monthly/quarterly financial reporting
  • Prepare monthly, quarterly and year-end regulatory reporting, financial statements and related information
  • Complete/review monthly/quarterly reconciliations
  • Research variances and complete/review monthly/quarterly analytics
  • Interaction and coordination with the lines of business, administrative areas and actuaries in carrying out assigned financial reporting responsibilities
  • Assist in the research and clearing of captive related monthly reinsurance uneliminated balances
  • Responsible for assigned process improvements, ongoing initiatives and projects and communication with management on progress of such items
  • Make recommendations for accounting treatment for reinsurance
  • Assist in implementing accounting changes to comply with regulatory accounting changes or reinsurance policy
  • Assist in the leadership of the reinsurance captives operations team and serve as the accountant in charge for companies as assigned
  • BS/BA in accounting or finance or equivalent work experience
  • 5+ years’ experience in financial accounting and reporting
  • Completion of, or working towards CPA, MBA or CMA highly desired
  • Highly proficient in Excel
  • Insurance industry, HFM, OBIEE, COGNOS, and PeopleSoft experience preferred
  • Excellent oral, written and interpersonal communication skills, strong analytical and problem solving skills
  • Knowledge of STAT and GAAP accounting practices/procedures
  • Ability to work effectively as part of a team as well as independently, ability to handle multiple tasks and ability to meet deadlines