Accounting & Reporting Resume Samples

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Frami
12582 Saige Village
Houston
TX
+1 (555) 381 3053
12582 Saige Village
Houston
TX
Phone
p +1 (555) 381 3053
Experience Experience
Philadelphia, PA
Manager, Accounting & Reporting
Philadelphia, PA
Lubowitz Group
Philadelphia, PA
Manager, Accounting & Reporting
  • Provide acquisition support for M&A Department and business unit finance teams by reviewing data rooms, external due diligence reports and the business model, assessing the intangible assets being acquired, determining the fair value of intangible assets internally or with external consultants, reviewing judgmental valuation areas for opening balance sheet and assisting in other purchase accounting areas
  • Assists Director Financial Reporting with ad hoc projects. Tasks include research of highly complex accounting issues, including international accounting and reporting, and summarizing research results into effective memorandums and executive summaries
  • Manage finance staff by providing leadership, coaching, mentoring, career development, and performance management
  • Review quarterly account reconciliations for certain balance sheet accounts to ensure that reconciliations are accurate and prepared and submitted in accordance with NBCU account reconciliation policy
  • Manage strong relationships with key customers at business units, along with corporate functions in the M&A, FP&A, Investor Relations, Tax and Treasury departments
  • Manage the group’s technical research process for proposed accounting pronouncements and SEC regulations. Review implications on our businesses, plan implementation strategies and ensure potential impacts on the company are communicated to management on a timely basis
  • Drive accounting policy training and standardization throughout the company by leading the accounting policy team. Assist business units with implementation, communication and training programs for new accounting guidance
Dallas, TX
Senior Manager Tax Accounting & Reporting
Dallas, TX
Tillman Inc
Dallas, TX
Senior Manager Tax Accounting & Reporting
  • Preparation of certain parts of our SEC such as management discussion and analysis, financial statements and footnotes
  • Prepare certain parts of SEC reports, such as Management Discussion and Analysis, financial statements and footnotes
  • Leading meetings with finance management and other business leaders to address technical accounting topics and finance projects
  • Reports, such as Management Discussion and Analysis, financial statements and footnotes
  • Preparation of the year-end external tax audit workpapers
  • Prepare year-end external tax audit workpapers
  • Prepare and manage the month, quarter and year-end effective tax rates
present
Chicago, IL
Assistant VP-financial Accounting & Reporting
Chicago, IL
Koelpin, Kemmer and Kling
present
Chicago, IL
Assistant VP-financial Accounting & Reporting
present
  • Manages Pressure and priorities during closing
  • Contribute to BNP Paribas operational permanent control framework
  • Hard working
  • Excellent knowledge and use of MS Excel
  • Contribute to accounting controls and analysis as defined by the BNP Paribas Standard Accounting Control Plan
  • Strong knowledge of accounting under IFRS
  • Report incidents and accounting issues
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of Memphis
Bachelor’s Degree in Accounting
Skills Skills
  • Demonstrated problem-solving abilities, including the ability to think critically and present new or creative solutions
  • Strong administrative and organizational skills (team orientation, fast, focused and flexible)
  • Ability to exercise sound judgment in evaluating situations and making decisions
  • Able to direct collaboration among cross-functional teams including external resources
  • Excellent communication skills in presentations, written and public speaking
  • Proven ability to deal with large volumes of financial data and work within tight timelines
  • Excellent planning and organisational skills
  • Confident to constructively challenge colleagues in respect of financial performance and results
  • Experience working in multi-cultural or international settings
  • Qualified Accountant with at least 2 years post qualfication experience
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15 Accounting & Reporting resume templates

1

Manager Accounting & Reporting Resume Examples & Samples

  • Oversee the Oracle and TM1 Accounting report inventory
  • Maintain the Oracle Chart of Accounts and continue with the on-going cleanup effort
  • Assist the Controller in the balance sheet and income statement account analyses
  • Assess the current process and make recommendations for improvements and automation
  • Document the new process requirements
  • Prepare ad hoc analyses required by the Finance team and/or external auditors
  • Coordinate with all Television Network divisions for the consolidated Network submission to Corporate
  • Either 2-3 years of public accounting experience plus 1-3 years of other company experience or 3-4 years of straight public accounting experience
  • Ability to understand complex accounting issues, troubleshoot and problem solve
  • Energetic self-starter with superior organizational skills
  • Possess strong writing and documentation skills
  • Detail-oriented; ability to prioritize and work within a deadline oriented environment
  • Ability to also work well in a team atmosphere
2

Royalty Accounting & Reporting Controller Resume Examples & Samples

  • Reconcile royalty costs monthly
  • Analyze royalty calculations
  • Deliver key metrics for decision support to management and other departments
  • Process owner of a royalty sub-process
  • Main point of contact for auditors in respect to royalty accounting
  • Independently run improvement project within the finance team
3

Manager, Accounting & Reporting Resume Examples & Samples

  • Key contributor to the quarter close process with oversight of $2B global Film Cost asset balance, including detailed impairment analysis
  • Prepare and present quarterly Balance Sheet review packet to Global Controller and CFO
  • Review and prepare various quarterly account reconciliations
  • Assist with contract review, accounting research, and implementation of new accounting standards
  • Participate in annual SOX 404 certification and audits
  • Manage and develop Senior Financial Analyst level staff
  • Assist with ad-hoc projects as needed
  • Minimum of 5+ years of finance experience
  • Good communication skills, both verbal and written, and a pro-active approach to building working relationships
  • Applicant should have business acumen, and the ability to think critically and problem solve
  • Strong leadership skills and ability to work across multiple divisions and audiences
  • Ability to work independently as well as part of a team in a fast paced environment with competing priorities
  • Intermediate knowledge of Excel and PowerPoint
  • Good communication skills, both verbal and written. Applicant should be a team player and be able to work with a variety of personalities
  • Inquisitive and able to think through interdependencies of processes
  • Ability to work independently as well as part of a team in this fast-paced environment
  • Strong work ethic and follow through
4

Emeia FSO Accounting & Reporting Executive Managed Services Resume Examples & Samples

  • Assist with the development and implementation of effective accounting and reporting solutions and improve their effectiveness
  • Work within the financial and regulatory reporting teams to help deliver financial information on time and to improve reporting processes
  • Assist in the development of reporting procedures to comply with internal control requirements
  • Some experience of IFRS, UK GAAP and/or US GAAP gained within the reporting arena
  • A real desire to develop your technical skills by working within our centre of excellence
5

Manager of Accounting & Reporting Resume Examples & Samples

  • Research the proper accounting treatment for acquisitions, dispositions, joint ventures, and similar transactions
  • Track accounting pronouncements from the SEC and other authoritative accounting bodies, and lead in the implementation of new accounting pronouncements
  • Work on the timely and accurate production of all required SEC filings. The reporting process includes preparing schedules that support various disclosures in the SEC filings, gathering supporting documentation for relevant schedules and disclosures and researching disclosure requirements, benchmarking disclosure against competitors and constantly looking for ways to improve the process
  • Document new policies and procedures from time to time, train finance personnel as necessary, update Corporate Finance procedural documentation to ensure compliance with the Sarbanes-Oxley Act
  • Keep abreast of SEC, FASB & IASB announcements and trends, become a recognized leader in the company in these areas
  • Liaise with external auditors in assisting them conducting their reviews and audits in a timely manner
  • 3-6 years of Big 4 public accounting experience
  • SEC experience
  • Ability to flourish in a fast-paced environment
  • Extremely sharp and a quick learner
6

Director, Tax Accounting & Reporting Resume Examples & Samples

  • The incumbent should have at least 8-10 years of broad income tax experience with a recent concentration in the technical aspects and processes of the tax accounting and/or tax compliance areas
  • The incumbent must have excellent knowledge of current and evolving US GAAP tax accounting rules and current FASB interpretations, as well as good knowledge of US GAAP rules generally
  • Must also have the ability to intergrate tax technical rules with US GAAP / FASB requirements
  • Must also be familiar with Sarbanes Oxley requirements and their application to the tax functions
  • Excellent leadership, interpersonal and organizational skills
  • Strong analytical/problem solving skills with the ability to translate ideas into value added solutions
  • Ability to manage and develop tax professionals
  • Ability to be a reliable and strategic business partner across functions
  • Incumbent must have a BA/BS degree in Accounting/Tax
  • Certified public accountant (or qualified equivalent) preferred
  • Experience with tax software and/or ERP systems such as Oracle, SAP and PeopleSoft, a plus
  • Advanced MS Excel/Access skills preferred
7

Lead Analyst Debt Accounting & Reporting Resume Examples & Samples

  • Financial Management Program (FMP) grad or Corporate Audit Staff (CAS) grad
  • Minimum 4 years of finance or accounting experience
  • Bachelor's Degree in finance, accounting, economics or related field
  • Solid understanding of accounting for debt and derivatives
  • Public Accounting Background
  • Prior experience with treasury management systems/applications is a plus
  • Strong interpersonal & communication skills, can-do-attitude / self-starter
  • Systems savvy with proficiency in MS Excel and PowerPoint
  • Willing/flexible to work nights and/or weekends for quarter close, or as business needs require
8

Treasury Accounting & Reporting Executive Resume Examples & Samples

  • Administering services for clients of all accounting (financial, management and hedge), including associated reporting, for treasury-related items including the Group’s debt facilities, corporate bonds, repos, intercompany funding arrangements, foreign exchange, interest rate and commodity transactions
  • Act as day to day contact point for portfolio of clients to resolve queries
  • Ensure all treasury activities are carried out accurately and on time while maintaining controls and segregation of duties
  • Assist with the development and implementation of effective treasury accounting and reporting solutions and improve their effectiveness
  • Assist with the development and maintenance of the Treasury Management System and supporting systems in respect of middle and back office treasury activities
  • Actively seek to maintain knowledge of clients current treasury accounting policy and any relevant regulatory requirements (in particular IFRS 9 and EMIR)
  • Preparation of treasury statutory accounts, management accounts and regulatory returns
  • Assist in the maintenance of comprehensive client treasury accounting policy and procedure documentation to improve clarity and consistency of reporting
  • Monitor treasury control incidents and support a continuous improvement culture
  • Assist in the production of service performance reporting
  • ACA / CA / ACCA part qualified or equivalent (preferably first time passes). We will help the candidate train and attain accounting qualifications
  • Some experience of IFRS, UK GAAP and / or US GAAP gained within a corporate or banking treasury environment. Experience of hedge accounting a nice to have
  • Previous experience of treasury operations within a corporate or banking treasury including end to end workflow and controls
  • Confident in the use of Excel and other desktop applications
  • Assertive and proactive approach to the delivery / implementation of client engagements
  • Strong interpersonal skills: written, presentation and influencing
  • Analytical capability, attention to detail
  • Ability to utilise research effectively and explain complex subjects in a clear manner
9

Director of Tax Accounting & Reporting Resume Examples & Samples

  • 8+ years of broad Income Tax experience with a recent concentration in the technical aspects and processes of the Tax Accounting and/or Tax Compliance areas
  • Excellent knowledge of current and evolving US GAAP tax accounting rules and current FASB interpretations
  • Ability to integrate tax technical rules with US GAAP / FASB requirements
  • Familiar with Sarbanes Oxley requirements and their application to the tax functions
  • Experience with tax software and/or ERP systems such as Oracle, SAP and PeopleSoft
  • Advanced MS Excel experience
10

Director, Finance Accounting & Reporting Resume Examples & Samples

  • Direct and supervise the overall accounting function. Manage finance staff by providing leadership, coaching, mentoring, career development, and performance management
  • Lead the financial reporting process through interactions with VP, Finance-Controller and business unit/department leaders to ensure timely and accurate reporting to Senior Management and Corporate groups
  • Lead the month-end close process including review of journal entries internal reports, consolidated financial statements, and account reconciliations. Communicate with business units/departments to ensure that all close deadlines are met and results are reported accurately. Manage the monthly/quarterly variance commentary process and perform other analytics as required
  • Oversee accounting for Universal Orlando property-wide fixed assets ensuring adherence to NBCU policy
  • Assists VP, Finance-Controller with ad hoc projects. Tasks include research of highly complex accounting issues and summarizing research results into effective memorandums and executive summaries. Additionally, candidates are responsible for presenting accounting positions to the NBCU controllership team
11

Senior Manager Technical Accounting & Reporting Resume Examples & Samples

  • Perform technical research and prepare position papers on regulatory matters that affect the company’s accounting and reporting treatment on various matters
  • Ensuring new technical accounting and reporting rules are timely and properly implemented
  • Ensure the Company's internal controls over financial reporting, including disclosure controls and procedures, are adequate and operating effectively
  • Preparation of all SEC filings, including writing, researching and analysis of alternatives by working closely with Assistant Controller, Worldwide Controller, CFO, internal and external legal counsel, accountants and others providing input and review
  • Will participate in monthly/quarterly financial close review to ensure appropriate accounting and provide training on accounting issues to finance and business personnel as needed, including training on US GAAP to both US and international finance personnel
  • Directly responsible for the preparation and/or review of quarterly stock compensation expense, statement of cash flows, earnings per share calculations, assessment of private investments and monitoring goodwill and purchased intangibles
  • Responsible for responding to other financial reporting requirements, including government surveys and informational reporting requirements
  • Preparation of analysis and support for the quarterly earnings calls
  • Assist on special projects as needed
  • Experience at a Big 4 Public Accounting firm (manager level preferred)
  • 3-5 years of experience in high tech environment, including with a $1.5+ billion global technology company with a mix of software revenue recognition and channels-based hardware products (preferred)
  • Previous positions that included responsibility for general accounting and SEC/statutory reporting, including previous experience with stock compensation, hedge accounting, earnings per share calculations and accounting for goodwill and intangibles and business combinations
  • Knowledge and experience in implementing and maintaining effective Sarbanes Oxley internal controls
  • Bachelors Degree or equivalent in Accounting
  • Certified Public Accountant (with Big 4 Firm experience) required
  • Extensive knowledge of US GAAP
  • Unwavering ethics and dependability
  • Able to influence and drive results
  • Able to lead multiple, high-priority projects leveraging cross-functional relationships
  • Able to develop effective processes and procedures to scale organization
  • Fast-paced, high-energy, quick-thinking, change-oriented, and able to thrive on ambiguity
12

Finance Manager Accounting & Reporting Resume Examples & Samples

  • Updating daily general ledger activity including reject remediation
  • Internal and external settlements with TD subsidiaries and external service providers
  • Month-end closing of general ledgers and reporting of financial results
  • Accrual, deferral and amortization accounting
  • Monthly A&L and P&L variance analysis
  • General ledger reconciliations
  • General ledger account and clearing certifications
  • SOX cycle documentation, certification and compliance
  • Maintenance of documented operating procedures
  • Provision of interim and year end audit requirements
  • Year-end closing and settlement of all branch general ledgers
  • Sound accounting and finance skills – a professional accounting designation is preferred
  • Highly motivated team player that inspires and generates enthusiasm
  • Good organizational skills, be detail oriented with ability to handle multiple tasks simultaneously
  • Developed people management skills
  • Sound financial and business acumen
  • Strong conceptual thinking abilities
  • Sound change management discipline
  • Demonstrated track record and ability to operationalize process improvements
  • Experience or familiarity with the Bank’s clearing process
  • Experience or familiarity with mortgage and loan accounting, including securitizations
  • Product and systems knowledge to support regulatory and business line reporting for mortgages, loans, deposits and registered products
13

Global Tax Accounting & Reporting Professional Resume Examples & Samples

  • Work closely with multiple groups within Tax department across regions to provide necessary tax accounting information related to items that impact effective tax rate calculations, current taxes payable and receivable, deferred tax assets and liabilities, and related disclosures
  • Calculate the impact of deferred taxes related to the capital calculations of various regulatory reporting requirements
  • Prepare and review tax disclosures for consolidated and legal entity financial reporting
  • Prepare documentation supporting the internal control framework related to ASC 740, including balance sheet and income statement tax accounts reconciliation and substantiation, effective tax rate reconciliation, variance analysis etc
  • A minimum of 1-3 years of experience (public accounting firm and / or financial services industry experience preferred)
  • B.S. in Accounting (or equivalent) or MS in Tax are required
  • Intermediate technology skills (including Excel) are required
  • Ability to work effectively both individually and in a team environment
  • Big 4 Public accounting or Financial Services/Securities industry experience is a plus
14

Manager, Accounting & Reporting Resume Examples & Samples

  • Manage and supervise the overall accounting function. Manage finance staff by providing leadership, coaching, mentoring, career development, and performance management
  • Manage the financial reporting process through interactions with Director/Sr. Director of Financial Reporting and business unit/department leaders to ensure timely and accurate reporting to Senior Management and Corporate groups
  • Assist with the month-end close process including review of journal entries internal reports, and consolidated financial statements. Communicate with business units/departments to ensure that all close deadlines are met and results are reported accurately. Assist with the monthly/quarterly variance commentary process and perform other analytics as required
  • Review quarterly account reconciliations for certain balance sheet accounts to ensure that reconciliations are accurate and prepared and submitted in accordance with NBCU account reconciliation policy
  • Assists Director/Sr. Director of Financial Reporting with ad hoc projects. Tasks include research of highly complex accounting issues and summarizing research results into effective memorandums and executive summaries. Additionally, candidates are responsible for presenting accounting positions to the NBCU controllership team
  • Understand and actively participate in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training and team member involvement activities
15

Head of RBC Holding Company Accounting & Reporting Resume Examples & Samples

  • Ensure monthly consolidation process of the Holdco is completed properly
  • Develop, implement and maintain a system of control and review for entities in the Holdco
  • Prepare annual financial statements to be submitted to the Fed and other regulatory bodies
  • Primary Liaison for Holdco audits with internal and external auditors
  • Prepare relevant Board material for Holding company
  • Primary point of liaison for Regulatory reporting group
  • Ensure consistency in reporting across all subsidiaries of US Holdco
16

Senior Manager Tax Accounting & Reporting Resume Examples & Samples

  • Managing the monthly, quarterly and year-end close process for all income tax-related processes/balances
  • Preparation and managing the month, quarter and year effective tax rates
  • Preparation and review of the monthly, quarterly and year-end tax provision schedules
  • Researching tax accounting issues
  • Preparation of the tax disclosures within SEC filings
  • Preparation of the year-end external tax audit workpapers
  • Coordinate the review activities of our tax accounting and reporting with our external auditors
  • Maintain documentation supporting SOX and internal audits
  • Preparation of certain parts of our SEC such as management discussion and analysis, financial statements and footnotes
  • Reports, such as Management Discussion and Analysis, financial statements and footnotes
  • Coordination and involvement in other critical tax areas, including tax compliance and tax planning
  • BS/BA in Accounting or Business related field. MS/MBA preferred
  • 10 or more years of experience in corporate tax, financial reporting and accounting
  • Strong experience with corporate tax provisions
  • Strong technical skills and experience of US GAAP and SEC reporting guidance
  • Familiarity with ERP systems and Hyperion desired
  • Strong communication skills, both written and oral. Able to articulate complex technical tax and accounting concepts to colleagues and management
  • Must be able to work independently
17

VP of Finance Accounting & Reporting Resume Examples & Samples

  • 8+ years in an Accounting / Finance role
  • Previous experience with Financial / SEC Reporting, GAAP, General Ledger, and Month-end Close
  • Experience with PeopleSoft general ledger, Hyperion Essbase and InfoLease
18

Private Equity Accounting & Reporting Operations Specialist Resume Examples & Samples

  • Supervising a staff of approximately 2-3 accountants
  • Providing feedback and guidance to team members
  • Review the financial statements of Limited Partnerships/Joint Ventures
  • Timely and accurate review of accounting entries that are then posted to the General Ledger
  • Understanding the STAT and GAAP accounting rules for the Other Invested Assets
  • Coordinate and monitor all daily and monthly deliverables
  • Monitor data integrity
  • Assisting in the various audits with internal and external auditors
  • Bachelors degree in Accounting required
  • Minimum 6 years experience in Accounting/Investment Operations with supervisory experience required
  • Private Equity experience a plus
  • Ability to organize and prioritize tasks and work in a deadline oriented and fast paced environment
  • Strong accounting, research, analytical and problem solving skills
  • Strong familiarity with Prudential systems a plus (Oracle ledger, Investran, MRI)
19

Financial, Accounting, Reporting Support Resume Examples & Samples

  • Support invoicing and settlements processing for both 3rd Party and inter-company entities
  • Monthly data and evidence collection on accruals and communicate with controllers for review and approval
  • Build GL-based financial reports on monthly variances and trends
  • Work closely with technology whilst supporting other team members in transition, finance and business support in both Japan as well as other countries in Asia to ensure full understanding of the full scope of occurring financial activity, whilst allowing smooth transaction processing
  • Engage with vendors or internal affiliate for billing or payment issues where necessary
  • Keep good track of deadlines and ensure they are met with proper approvals
  • Be able to handle any issues or queries that may arise in a timely manner
  • Strong accounting experience as well as some General Ledger based reporting knowledge
  • Understanding of accounting standards and the ability to apply these concepts on a daily basis
  • Have strong analytical skills with good logical thinking
  • Be able to make decisions in a timely manner
  • Be able to adapt to any changes priorities
20

Manager, Regional Accounting & Reporting Resume Examples & Samples

  • Deliver timely and reliable management reports for Regional Office, including analysis of monthly/quarterly results and forecasts for the Regional Office
  • Provide monthly expense reports to the functional heads in Regional Office and address any queries
  • Responsible for the quarterly financial reporting deliverables and quarterly impairment assessment for Group reporting
  • Preparation of the quarterly / annual financial statements and cashflow forecast for the Hong Kong Asia holding companies, dealing with auditors and maintaining the related books and records
  • Coordinate and manage the annual budget process for Regional Office
  • Drive the processes and controls improvements on expense management
  • Establish processes and controls for the offshore accounting team for efficient execution of daily activities (entries, reconciliation, etc.)
  • Participate in projects as assigned or other ad hoc activities
  • A recognized accounting degree with at least 6 years of post graduate experience
  • Qualified member of a professional accounting body
  • Experience in Big4, insurance or financial services will be an advantage
  • Prior experience of managing shared services/ offshore team will be an advantage
  • Knowledge in Hyperion-Essbase is a plus
21

Manager, Accounting & Reporting Resume Examples & Samples

  • Ensure the consistency, relevance, reliability and comparability of assigned region(s) financial reporting
  • Plan, direct, and organize the accurate and timely reporting of financial information for all market centers within the assigned region(s), including all phases of the month end process
  • Review and analyze weekly and monthly market center and region financial results
  • Assist Finance Director in developing, evaluating, and motivating the region’s finance organization
  • Maintain proper internal controls and enforcement of AUS policies and procedures throughout the market centers in the assigned region(s)
  • Collaborate with and support finance, market center, and regional management
  • Bachelor's degree in Accounting or Finance required
  • Minimum of five years progressively responsible experience in accounting and supervision
  • Strong knowledge of accounting standards, practices, and procedures
  • Advanced Excell skills required
  • Demonstrated skills in preparing forecasts, controlling costs and maximizing profits, and producing accurate reports
  • Prior experience in a Controller position in a plant environment preferred
  • Strong analytical and process management skills
  • MS Office (Word, PowerPoint) required, with advanced proficiency in Excel. Hyperion, Oracle, Access skills preferred
  • Ability to travel (25-50%)
22

VP-global Tax Accounting & Reporting Group Resume Examples & Samples

  • Operate as one of the key subject experts of the Tax department in all matters related to ASC 740 Accounting for income taxes issues and disclosures
  • Liaise and work closely with multiple groups within Finance to provide necessary tax related to information required for the these group to calculate and report after-tax results
  • Review and explain the impact of deferred taxes related to the capital calculations of various regulatory reporting requirements
  • Enhance procedures and processes that support the internal control framework related to ASC 740, including balance sheet and income statement tax accounts reconciliation and substantiations worldwide
  • A minimum of 8-10 years of experience (a mix of public accounting firm and financial services industry experience preferred)
  • B.S. in Accounting (or equivalent) or MS in Tax and CPA are required
  • Strong organizational, control and project management skills
  • Strong analytical, writing and oral communication skills
  • Ability to deal confidently with senior professionals, both within Morgan Stanley and externally
23

Senior Manager, Accounting & Reporting Resume Examples & Samples

  • Direct and supervises the overall financial function
  • Oversee month-end financial close process, including journal entry and account reconciliation reviews
  • Ensure timely and accurate financial reporting of business results with variance commentary
  • Perform in-depth analysis on actual financial performance extending findings to provide meaningful recommendations
  • Develop short and long term financial plans including forecasts, budgets, and five year plans
  • Assist with ad hoc projects, including research of complex accounting issues and development of accounting positions
  • Develop new business analysis, ROI’s, and financial models utilizing sensitivity and scenario tools
  • Microsoft Office, Ability to Communicate Clearly, Organization Skills, Ability to Meet Deadlines, Knowledge of Accounting Principles, Forecasting, Budgeting, Staff Supervision, Decision Making Skills, Management, Project Management, Experience Providing Direction and Feedback, Research, Customer Service Oriented, Issue Resolution, Solution Development, Departmental Administration, Financial Accounting Expertise, Strategic Planning, Current on industry trends, Conceptual Thinking, Creativity, Negotiation, Resource Planning
  • CPA (Fin. Reporting, IA, Tax)
  • Identification and Execution of Process Improvements
  • Experience Developing Others and Providing Feedback
  • Experience in A/P, A/R, Credit/Collections, Rev. Acctg.,Vault/Banking Operations as applicable
24

Manager, Accounting & Reporting Resume Examples & Samples

  • Manage and supervise the overall accounting function
  • Assist with the month-end close process including review of journal entries internal reports, and consolidated financial statements
  • Communicate with business units/departments to ensure that all close deadlines are met and results are reported accurately
  • Assist with the monthly/quarterly variance commentary process and perform other analytics as required
  • Assists Director Financial Reporting with ad hoc projects. Tasks include research of highly complex accounting issues, including international accounting and reporting, and summarizing research results into effective memorandums and executive summaries
  • Manage finance staff by providing leadership, coaching, mentoring, career development, and performance management
25

Director, Technical Accounting & Reporting Resume Examples & Samples

  • 8+ years of experience at a "Big 4" or large accounting firm or a similar mix of Public/Private experience
  • BS/MS in Accounting
  • CPA license
  • Strong understanding of accounting principles and how to apply them
  • Strong knowledge of MS Excel
  • Excellent communication (verbal and written) and interpersonal skills
26

Interim Director of Tax Accounting & Reporting Resume Examples & Samples

  • Certify financial statements with respect to all corporate income tax matters presented therein
  • Oversee the tax portion of external audits and all work with the external auditors to ensure the accuracy of tax information in the financial statements, and the sufficiency of the related disclosures and control environment
  • Responsible for all regulatory and tax accounting pronouncements
  • Responsible for managing assigned staff by monitoring staff performance and completing performance reviews against team objectives
  • Directs and oversee internal control standards, including timely implementation of internal and external audit points together with any issues raised by external auditors and regulators
  • Oversee the Sarbanes Oxley compliance
27

Manager of Fund Accounting & Reporting Resume Examples & Samples

  • Prepare quarterly and annual financial packages for real estate investment management fund
  • Oversight of monthly fund level accounting journal entries, manage the process and control documentation for the fund monthly close processes
  • Supervise one fund accountant; effectively manage their day to day operations
  • Four or more years of accounting experience, real estate, public accounting, or fund accounting preferred
  • Strong communication and the ability to effectively supervise one of more direct reports
28

Assistant VP-accounting & Reporting Resume Examples & Samples

  • 6+ years of professional experience
  • Strong supervisory and insurance experience
  • Demonstrated financial reporting skills
29

Cn.finance.accounting & Reporting.accounts Payable.function Manager Resume Examples & Samples

  • 1 University degree in Finance, Accounting or Economics,
  • Minimum 8 years working experience in a similar role in MNC, with 2-3 year supervisor experience, prefer 5 years big 4 accounting firm experience and hold CPA or ACCA certificate
  • Working knowledge of Microsoft Office and integrated accounting software system, preferably SAP
  • Good knowledge in US GAAP and PRC GAAP
  • Good written and spoken English communication skills
  • Being able to work independently and under pressure
30

Senior Manager Financial Accounting & Reporting Resume Examples & Samples

  • Provide analysis and monitoring for key balances in the Bank’s legal entity and consolidated financial statements
  • Provide direction to the team and monitor key monthly, quarterly and year-end deliverables to ensure reporting deadlines are met and issues potentially affecting the Bank’s results are identified and resolved prior to closing the books
  • Oversee the team’s quarterly and annual financial reporting requirements and note disclosures
  • Provide direction and oversight to Specialized Accounting in the accounting and reporting for Branches Profit Close-out, Investments, Impaired Loans and Loan Losses, Capital Stock, and Sales Tax
  • Play a key role in managing the Bank’s foreign exchange processes, including managing the accounting entries for complex and multi-currency transactions to achieve the appropriate FX results, and managing the corporate and structural positions held in EO transits
  • Monitor and possess expert knowledge of key EGL processes including year-end roll-over, suspense processing, elimination entries, foreign exchange entries and closing entries
  • Oversee and manage special projects as required to develop and implement processes improvements to enhance efficiency and effectiveness of internal controls and reporting or to meet new reporting requirements
  • Participate in finance and business related projects as subject matter expert in areas of responsibility
  • Stay up-to-date on accounting requirements and assess impact of new requirements on the operations of the Specialized Accounting team
  • Excellent understanding of accounting principles and ability to understand financial statements, their components and disclosure requirements
  • Strong knowledge of the Bank’s general ledger system and its automated processes
  • Strong leadership and organizational skills required to manage a variety of concurrent deliverables and projects and resolve related issues
  • Highly dependable in delivering strong results on a timely basis
  • Excellent skills in people management, communication, and working with diverse groups
  • Must be able to multi-task, work under pressure, and willing to work long hours due to urgent priorities and quarter-end/year end requirements
  • Must be self-motivated, and possess a great work attitude
  • Working experience with IFRS
  • Experience in financial accounting and reporting with a large organization, preferably in the financial services industry
  • Knowledge of state of the art financial accounting and reporting systems
31

Cn.finance.accounting & Reporting.accounts Payable.assistant Manager Resume Examples & Samples

  • Be responsible for AR, AP, GL and reporting for E-commerce business, including ELC official site, Tmall, CMB and other new channels
  • Review daily sales and cash reconciliation to make sure sales and Revenue and AR are recorded correctly in SAP
  • Review inventory reconciliation of Online business to make sure inventory record in SAP reconcile with TP’s record. Lead inventory stocktake process and identify variance and follow up
  • Take charge of standardizing, documenting and executing online financial policies, procedures and controls in accordance with corporate guidelines, Sarbanes-Oxley compliance and compliance with local regulations
  • Be responsible for month end closing, BS reconciliation and reports related with Online to ensure Online financial reporting and accounting book is correct and in time
  • Monitor operation of Alipay/Wechat Payment to make sure cash in cash is safe and under control
  • Other tasks supervisor assigned
  • Work closely with Online business team and 3rd party service provider to streamline the process of Online, including collection, invoice management, inventory management and operation of cash
  • Work with Business Planning Analysis Team, Regional and Corporate online finance team regarding appropriate finance treatment for new and existing marketing campaign
  • More than 5 years’ experience tax experience (Big 4 public accounting experience preferred or comparable private sector experience)
  • Must be able to work in a fast faced, analytical focused organization. Able to think on their feet and demonstrate the ability to make sound decisions based on factual analysis. Having proven track record of managing and handling local compliance related matters
  • Experience with accounting for US GAAP and Chinese GAAP
  • A solution-finding and hands-on approach to work with a keen eye for technical detail is required. Being commercial acumen and business oriented
  • Excellent communication skills and ability to work in fast pace environment
32

Director of Tax Accounting & Reporting Resume Examples & Samples

  • Directs the organization and performance of certain functional areas and the activities of senior managers. Provides staff direction with an understanding and following of established company policies and procedures
  • Oversees business activities to ensure a high standard of professional excellence is maintained among staff members
  • Directs business function including, approval of overall project plan, budgets, and work breakdown structure
  • Establishes and communicates goals and objectives, defines methodologies, tasks, and activities, and clearly describes roles and responsibilities for performing to personnel. Communicates broadly to help ensure overall coordination for cross-functional teams
  • Master's degree or equivalent combination of education and experience
  • Nine or more years of experience in a supervisory or management capacity included
  • Experience working with concepts, practices, and procedures in areas of responsibility
  • Experience working with management implications of various forms of financial data
  • Strong communication skills needed to interface with high-level customer representatives
  • Strong strategic management and planning skills
33

Function Leader Accounting & Reporting Resume Examples & Samples

  • Lead, motivate, hire, train, support, and develop accounting staff
  • Manage staff planning and performance management for the Record to Report teams
  • Develop capabilities to meet the changing needs of Finance Shared Service (FSS) and the Corporation
  • Assist supervisors in setting priorities and help established proper policies and standards in the center
  • Support migration efforts and emphasizes on continuous improvement by providing key expertise in the record to report area
  • Ensure new business activities/processes are executed efficiently and effectively with appropriate controls, training and documentation
  • Oversee monthly, quarterly and year end accounting processes including full balance sheet reconciliations, direct and indirect tax compliance reporting, and corporate reporting requirements including FRP reporting, budgeting, recapitalization, fixed assets, expense analysis for leadership, and other accounting related inquiries
  • Ensure financial reporting is completed accurately and timely
  • Drive process changes and improvements within the existing RTR processes to ensure efficiency and accuracy
  • Build and maintain relationships with Business Unit partners. Participate in any special projects
  • Execute COSO training and participate in internal Value Preservation reviews
  • Chartered Accountant / Certified Public Accountant (CPA) with relevant experience may be considered as a strong advantage
  • Minimum of 10 years of accounting experience in finance operation work with deep expertise in Record to Report and related finance processes
  • Minimum of 3 years of previous management experience
  • Experience in performing shared service operations
  • Proven ability to drive discipline and process orientation in a large complex organization
  • Self-starter with strong analytical, problem solving skills and initiative to achieve desired outcomes
  • Strong prioritization skills handling multiple priorities
  • Has worked on Transformation, Process Improvement and change projects
  • Managing large teams
34

General Accounting & Reporting Assistant Manager Resume Examples & Samples

  • Plan, assign and direct work
  • Provide feedback and coaching employees
  • Provide opportunities for learning and self-development, and facilitate the development of technical competencies
  • Continuously strive to build a culture of high-performance
35

Manager Technical Accounting & Reporting Resume Examples & Samples

  • Oversee the financial reporting and accounting close for business segments including preparation and consolidation of internal and external financial statements for these businesses
  • Oversee the preparation of audited financial statements, footnote disclosures and representation letters for several legal entities and joint ventures in coordination with outside accountants/auditors for annual audits
  • Provide support for SEC Reporting (Forms 10-Q and 10-K) including MD&A analysis
  • Provide research and preparation of accounting positions regarding application of GAAP including accounting support for mergers, acquisitions, joint ventures and divestitures
  • Environmental, international and lease accounting and reporting
  • Provide support for the development and implementation of SAP and financial reporting systems to streamline accounting functions and provide financial information for analytical purposes
  • LI-YN1
  • Bachelors Degree in Accounting or related field (min 21 hours of accounting credit)
  • 10 or more years of accounting/finance experience including supervision of staff
  • Minimum of 4 years’ audit experience in public accounting
  • Strong technical accounting research skills
  • Strong interpersonal skills: able to interact effectively with others in a team environment
  • Must be able to manage multiple tasks and meet short deadlines
  • Fluctuations in workloads may require some overtime
  • SEC reporting experience preferred
  • Proficiency in SAP, TM1 and Microsoft applications preferred
36

Assistant VP-financial Accounting & Reporting Resume Examples & Samples

  • Education Background
  • Chartered Accountant, CPA or equivalent
  • MBA Finance
  • #years of experience
  • Manager – 7 years’ experience
  • Technical knowledge & Skills
  • Strong knowledge of accounting under IFRS
  • Strong knowledge of Financial Products
  • Comfortable with basic office tools (Lotus Notes, MS Word, Outlook)
  • Excellent knowledge and use of MS Excel
  • Preferred Industry / Domain experience
  • Former experiences within a Finance function in Banking and Financial Services
  • Behavioural Skills / Competencies
  • Very high comfort with working with numbers: rigor, analytical mind-set, ability to interpret numbers
  • Strong sense of organization, ability to prioritize tasks and meet deadlines
  • Team spirit
  • Curiosity and open to other cultures
37

Associate VP, Accounting & Reporting Resume Examples & Samples

  • Accurate and timely preparation of the financial statements and related financial reports for the financial services legal entities, including Canadian Tire Bank and the related information contained in the quarterly and annual IFRS financial statements and MD&A of Canadian Tire Corporation
  • Accurate and timely preparation of financial reports in support of the Audit Committee and Board of Directors of the financial services entities
  • Ensure compliance with, and consistent application of, IFRS and the Company’s accounting policies and procedures
  • Ensure compliance with the regulations of, and reporting to, the Office of the Superintendent of Financial Institutions (OSFI) and the Canadian Deposit Insurance Corporation (CDIC)
  • Lead the monthly close process for the financial services entities and maintain effective control over the reasonability, accuracy and completeness of the results through a detailed understanding and ownership of the accounting processes and core financial systems
  • Responsible for the preparation of the monthly analytical reports encompassing budget/forecast variance analysis for revenue, expenses and key performance indicators and presentation of results to peer group
  • Lead the team and deliver on the implementation of IFRS 9 for the financial services entities
  • Recommend and implement process improvements and new financial reporting, accounting, and compliance requirements to reduce cost, and improve accuracy and efficiency in reporting while strengthening the internal control processes
  • Lead the external audit for the financial services entities and provide key information and support to the internal auditors to ensure audits are completed on time without exception
  • Develop and maintain best practices to bring standardization and consistency to financial reporting for all regulatory reporting and identify opportunities to bring consistency to other financial matters
  • Develop the finance team through active coaching and mentoring, setting of key objectives and development and succession plans and lead the transformation of the finance organization at financial services to leverage best practices and harmonize processes
  • 7-10 years working within in a publicly traded company environment including experience at a leadership level
  • University degree and professional accounting designation (CPA or CA)
  • Strategically astute and capable of delivering in a fast paced and innovative environment
  • Experience with OSFI and the banking industry is an asset
  • Understands all aspects of business from finance to operations to internal controls and is devoted to leadership and customer service excellence
  • Effectively understand and manage accounting principles, control processes and reporting requirements with excellent analytical capabilities and strong process documentation skills
  • Superb collaboration and influencing skills and experience presenting to senior executives
  • Strong track record of driving results and performance transformation
  • Proven ability to develop, manage and motivate a top calibre team around a compelling vision
38

AM Global Investment Management Accounting & Reporting Specialist Resume Examples & Samples

  • Bachelors degree in Accounting or Finance preferred
  • Detail oriented with focus on delivering results
  • Ability to identify issues, track to resolution and escalate when necessary
  • General knowledge of Microsoft Suite with in depth knowledge of Excel
  • Understanding of risk and controls
  • Strong documentation, communication and interpersonal skills
39

Director of Accounting & Reporting Resume Examples & Samples

  • Ensure proper accounting policies and procedures are updated and in compliance
  • IPO readiness support
  • Periodic reporting presentations to Senior leadership
  • Process improvement for global accounting/finance function
  • Point person to outside audit firm
40

ED, Accounting, Reporting & Compliance Resume Examples & Samples

  • Accounting
  • Lead, direct, and provide interpretive guidance on all accounting matters
  • Ensure adherence with all relevant accounting policies, procedures and guidances
  • Develop, implement, and maintain highly effective and efficient accounting/reporting processes
  • Lead, direct, and coordinate all financial reporting matters (e.g. LTF, Outlook, Month/Year End)
  • Critically analyze/assess reported financial results and balance sheet positions for reasonableness and accuracy
  • Ensure compliance with accounting and reporting policies, procedures, and guidelines
  • Establish/maintain robust system/financial internal controls; related segregation of duties, access, etc
  • Support US VPR process providing/validating financial related data; provide input regarding target definition, VPR documentation, and reporting thereof
  • Manage centralized financial planning process and related systems for US businesses/functions
  • Partner with US F&C colleagues to ensure planning alignment
  • Continuously improve conceptual planning philosophy, practices, and systems
  • Analytics
  • Pro-actively partner with F&C peers to ensure alignment of business/functional/financial/regulatory priorities and to ensure broad awareness of overall market development and business performance
  • Prepare/monitor key business/functional performance indicators as means to identify/report any unusual developments requiring senior management attention
  • Consistently demonstrate strong knowledge of key, currently relevant business/functional/industry/financial/regulatory matters
  • Leadership & Development
  • Fully responsible for leadership and development of own team, as well as for development of broader F&C team in financial accounting and reporting processes and systems
  • Previous experience as a Controller or Finance Director with P&L and Balance Sheet responsibility highly desired
  • International experience/exposure is a plus, but not required
  • Public and private finance/accounting experience preferred
41

Senior Manager of Accounting & Reporting Resume Examples & Samples

  • More than 8 years of experience primarily in public accounting,
  • A Bachelor's degree in Accounting,
  • A CPA and
42

Analyst, General Accounting & Reporting Resume Examples & Samples

  • Deliver General Accounting & Reporting services to BASC‘s customers in accordance with established General Accounting & Reporting processes and work procedures and in compliance with BASF policies & guidelines, Internal Control requirements, and local company legal and statutory requirements
  • Minimum 2 years experiences in general accounting or other accounting functions
  • Competent candidates with lesser years of experience are considerable
  • Experience working in a MNC or Malaysian Public listed company preferred
43

Consultant, Accounting Reporting Systems Resume Examples & Samples

  • Supporting project teams with the specification and implementation of any enhancements to the data warehouse
  • Supporting accounting teams in their use of the data warehouse including resolution of issues
  • Assisting in training to ensure the team have a comprehensive knowledge of all new reports prior to deployment
  • Supporting planning for the deployment of new reports
  • Strong accounting background ideally with a similar financial services organisation
  • Strong knowledge of investment instruments and associated accounting requirements
  • Basic understanding of taxation of investment assets
  • Highly engaging service centric approach with proven capability to manage a variety of internal stakeholders
  • Basic SQL writing and data warehousing skills
  • Data collection experience
  • IT administration skills
  • An accounting or finance degree would be highly regarded
44

SAP Revenue Accounting & Reporting Business Process Consultant Resume Examples & Samples

  • Support regional SAP IFRS15 Services pre-sales activities globally, ensuring a Task Force Member is involved in every pursuit until the region can handle autonomously
  • Support regional SAP IFRS15 Services delivery with ad-hoc RAR Task Force involvement until the region can handle autonomously
  • Develop any required pre-sales presales assets (e.g. L1/2/3 Presentation, Demo Landscape, white Papers, Manage customer reference- ability, success stories, competitive analysis, Jam site, SCN presence)
  • Manage and track the IFRS15 services pipeline in CRM accurately across regions, and provide proactive sales support
  • Manage capacity planning from a global standpoint and plan investment in enablement programs (internally and externally) where regional demand requires it
  • Closely align with the Industry Cloud Organization and the IFRS15 Product Management group to improve the solution with compelling customer feedback, field best practices, and easy-to-implement out-of-the-box product features
  • Collaborate with SPM to ensure IFRS15 related SPM portfolio meets market demand and expectations
  • Develop SAP RAR off-shore competencies in SAP Romania off-shore delivery center
  • A minimum of 7 years SAP consulting experience with at least 5 years in Finance/IFRS
  • Strong knowledge of IFRS Accounting processes and best practices
  • Overall knowledge of SAP IFRS15 solutions
  • Expertise in the integration of Finance with other SAP solutions
  • ABAP development and debugging skills a plus
  • Overall knowledge of Simple Finance a plus
  • Experience with ASAP Methodology for Implementation
  • Strong communication skills with the ability to effectively interact at all levels within client company
45

Developer for SAP Revenue Accounting & Reporting Resume Examples & Samples

  • You will join a cross-functional agile team that drives innovation in the SAP Revenue Accounting and Reporting solution together with finance experts globally
  • You take over responsibility for design, test, implementation and maintenance
  • Experience in functional and business process knowledge in Financials and/or Sales and Distribution processes is an advantage
  • Experience in technologies such as ABAP, UI5, JAVA Script, or HANA is an advantage
  • Basic experience with design/modelling of relational databases
  • Basic understanding of software architecture & design principles
46

Associate Developer for SAP Revenue Accounting & Reporting Resume Examples & Samples

  • You contribute to architecture and concept definition depending on your experience
  • You cooperate closely with other development teams and with product management and become a functional domain expert
  • You have the chance to continuously enhance your knowledge and keep up with latest technology trends
  • Very good bachelor or master degree in (business) informatics, natural sciences, or economics – or a related field
  • Excellent comprehension, willingness and ability to learn new subject matters quickly (technology and business related)
  • High commitment to quality, reliability, and a self-motivating style of working
  • Interest for financial business processes
  • First hands-on experience with object-oriented programming languages
  • Excellent English and German language skills - written and verbal
  • Entry level - Recent graduates with a passion for software engineering and interest in financials are very welcome to apply
47

Manager Financial Accounting & Reporting Resume Examples & Samples

  • Deliver timely and accurate U.S. GAAP general ledger data and ensure financial and regulatory compliance for North America
  • Provide leadership and performance management to a team of approximately five accountants by communicating performance expectations, providing feedback and assessing development needs
  • Manage the outsourced partner (team of approximately 10 accountants) to ensure the accuracy and timeliness of general ledger accounting within the scope of the Financial Reporting team and maintain agreed service levels of performance. Collaborate with the outsourced partner to drive process improvements and address service deficiencies
  • Act as a source of expertise for accounting processes, Corporate Financial Instructions (CFIs) and U.S. GAAP matters while monitoring correct application within the region and outsourced partner
  • Provide expertise and leadership to execute various accounting initiatives including, but not limited to, system implementations, CFI changes, and U.S. GAAP changes
  • Provide a source of internal control expertise to this and other accounting organizations and processes within Global Business Services, and drive a strong internal control culture within the organization
  • Develop, articulate and implement clear strategies to improve general ledger accounting processes to achieve a tangible level of efficiency gain year over year, enabling expansion of services and reduction of K-C costs by bringing more work into Global Business Services
  • Ensure a high level of customer satisfaction. Key customers include the Corporate Controller’s Office, Corporate tax, Risk Management, Legal and Corporate Treasury
  • The incumbent will be based in the Knoxville office with recurring travel across North America to meet clients and occasional international travel to meet with outsourced services provider
  • Bachelor’s Degree in accounting or finance
  • CPA certificate is preferred
  • 8-10 years of experience in Accounting, Control and/or Reporting functions, preferably with a portion of that set in a multinational context
  • Collaborative, with a focus on cross cultural effectiveness
  • Innovative, with a focus on implementing game changing process improvements
  • Proven ability to inspire teammates and command respect
  • Basic knowledge of U.S. GAAP
  • Strong knowledge of a major ERP system, preferably SAP R3
  • Strong knowledge of internal control principles
  • Orientation to strict deadlines
48

Director, Real Estate Accounting & Reporting Resume Examples & Samples

  • Oversee the month-end, quarter-end and year-end close process for the GA Real Estate portfolio including review of the variance analysis prepared by the Managers
  • Manage the reporting processes and deliverables related to IFRS, US Statutory and Tax Accounting bases to ensure that all reporting is delivered on a timely basis with a high degree of accuracy
  • Continuously monitor data and reporting quality and execute actions for continuous improvement
  • Manage and implement business processes and key strategic projects, ensuring reporting processes are scalable and efficient and effective controls are in place
  • Assess current state accounting processes and assist in the design of future state accounting framework, and implement process improvements driving savings or improved quality on controls
  • Lead the team in development and enhancement of the internal controls, monitoring procedures, reconciliations and reasonability checks; streamline, automate and enhance existing processes
  • Develops process improvement strategies aimed at improving operational efficiency
  • Adhere to internal policies and procedures, financial controls and reporting requirements on a consistent basis
  • Direct the accounting of complex transactions including acquisitions, divestiture and restructuring as required in accordance with IFRS and Statutory accounting basis
  • Collaborate with our business partners (Accounting Policy and Capital Advisory, Actuary, Taxation, Legal and Compliance groups) on new business transactions onboarding
  • Work cross functionally with other team members and departments to ensure we remain aligned with our vision, goals and value
  • Manage a team of 4 professionals (Located in Toronto)
  • Act as a change agent ensuring employee engagement and high performance
  • Demonstrate strong interpersonal and leadership skills for people management
  • Identify and foster employee growth by setting stretch objectives to expand capabilities and competencies
  • Provide regular feedback to staff through performance appraisals and on-the-job coaching and ensure appropriate development and training opportunities are provided
  • Requires a CPA designation
  • A minimum of 5-7 years of progressive real estate accounting, financial controls, reporting and analysis combined with a minimum of 5 years of people management experience
  • Sound knowledge in IFRS and US GAAP accounting bases
  • Working knowledge in OSFI and US Statutory requirements, MCCSR, RBC and tax legislations relevant to real estate is an asset
  • Ability to analyze, recommend, and implement business process improvements
  • Strong communication skills to translate complex technical issues into fundamental concepts that can be used by senior management team and operational staff
  • Ability to develop and maintain business relationships with internal and external business partners
  • Creative problem solving and ability to conceptualize new models and other information to minimize risks and leverage opportunities
  • Self-motivated, flexible and adaptable in a high performance and deadline oriented culture
  • Keen attention to detail and a commitment to high-performance, taking personal responsibility for team quality of work and deliverables
49

Senior Analyst Financial Accounting & Reporting Resume Examples & Samples

  • Provide accounting support and assist in the oversight of accounting operations in EO Finance
  • Perform complex data analysis and data-mining
  • Work with our business partners within the Bank to complete operational and Finance Transformation deliverables
  • Take part in the accounting workflow in the operations of FARSA, comprising the preparation and processing of journal entries into ledger systems (e.g. Infor Smartstream, and Peoplesoft & Hyperion Essbase by Oracle)
  • Support FAR-Specialized Accounting Operations (EGL PCO [Profits Closeout], EGL Pseudo Close related accounts, Forex reasonability, etc.)
  • Reconcile PCO Profit Transfers to Retained Earnings; reconcile Profit Wires of foreign remitting and non-remitting branches
  • Reconcile source ledger (SMS) to central trial balance (EGL/OBI)
  • Review GL accounts’ Business Rule schedules in both primary and minor currencies for all our FARSA transits
  • Perform reasonability and variance analyses to identify balances that require follow-up and investigation
  • Identify EGL adjustment entries booked by other units into FAR transits
  • Provide guidance and instructions to balance owners to ensure timely clearance or settlement with originating units
  • Represent FAR-Specialized Accounting in liaising with other SmartStream entities and Accounting Policies and Procedures on accounting and reporting issues
  • Prepare monthly continuity schedules, reconciliations and aging reports for balances sheet accounts, including, Fixed Assets, Other Assets & Other Liabilities, Accruals, Receivables and Payables
  • Support Specialized Accounting’s operations. This includes
  • Overseeing the Fixed Assets month-end and quarter-end accounting and reporting
  • Preparing FARSA specific GL entries at month-ends and quarter-ends
  • Perform reasonability checks of all month-end and quarter-end sensitive balances by comparing trends month-over-month and quarter-over-quarter
  • Work on Finance-FAR projects as assigned; and on an ongoing basis, provide feedback on development and improvement of existing procedures to increase efficiency and to meet business goals and objectives. The incumbent is expected to take initiative in process automation
  • Must have strong analytical, problem solving and organizational skills, plus a solid understanding of current international accounting standards (IAS). Be flexible and pro-active in adapting to new accounting pronouncements and regulatory reporting rules
  • Must exercise firmness and diplomacy with his/her interaction with team members and other customers from EO. Communicate effectively both orally and in writing
  • Have excellent change management skills since new accounting guidelines and pronouncements are released from time to time
  • Must be a self-starter, be able to multi-task, able to meet tight deadlines and to work with minimal supervision. Be proactive in helping out other team members in our department when required
  • Must have advanced Excel PC skills and basic Word PC skills. The incumbent must have advanced skills with major Ledger and Financial Data Management Systems used by financial institutions; possess strong understanding of systems methodology in order to maintain and run various customized applications built to assist the completion of various tasks
  • Knowledge of state-of-the-art financial accounting and reporting
50

Gfs-analyst Iv-project Accounting & Reporting Resume Examples & Samples

  • Finance professional preferably 3-5 years post qualification experience (ACA/ACCA/CIMA/MBA qualified or equivalent)
  • Experience of working in a dynamic global environment
  • Experience of working to tight deadlines and managing key finance deliverables
  • Experience of working in a financial control function - Reporting work stream desirable
  • Experience of working and building strong business relationships in a changing environment
  • Experience of working autonomously to prioritise own within a team environment
  • Strong communication skills, with the ability to clearly and succinctly articulate issues to senior management
  • Strong accounting skills and understanding of Balance sheet substantiation and month end
  • Interface with key individuals at a peer level and above within the business unit
  • Understanding and knowledge of the drivers of business performance
  • Good problem-solving skills, with proven ability to apply finance knowledge and experience to a diverse range of financial issues
  • Self-starter, with ability to work under own initiative within a team environment
  • Ability to effectively coach more junior colleagues
  • Sound working exposure on Microsoft Office, including strong Excel skills
  • Working knowledge on technical accounting skills
  • Working knowledge of the Group’s structure and systems an advantage
51

Assistant VP-financial Accounting & Reporting Resume Examples & Samples

  • Prepare the financial reporting sent on a monthly basis to the Head Office: P&L, balance sheet, off balance sheet, annexes, tax book, regulatory reporting schedules
  • Prepare ad hoc Financial Reportings for Head office upon request
  • Contribute to accounting controls and analysis as defined by the BNP Paribas Standard Accounting Control Plan
  • Contribute to inter-company transactions reconciliation
  • Ensure the good coordination with the Regional Financial Reporting team, in particular during the pre-closing process and whenever an accounting issue needs to be addressed
  • Participate to Finance Projects linked to Head Office Financial Reporting
  • Contribute to BNP Paribas operational permanent control framework
  • Monitor Financial Reporting through key performance and key risk indicators. In particular contribute to the elimination of manual reclassifications and warnings/missing items
  • Report incidents and accounting issues
  • Manages Pressure and priorities during closing
52

Senior Manager Tax Accounting & Reporting Resume Examples & Samples

  • Manage the monthly, quarterly and year-end close process for all income tax-related processes/balances
  • Prepare and manage the month, quarter and year-end effective tax rates
  • Prepare and/or review monthly, quarterly and year-end tax provision schedules
  • Research tax accounting issues and stay up to date on new or emerging guidance in the tax accounting area
  • Prepare tax disclosures within SEC filings
  • Prepare year-end external tax audit workpapers
  • Coordinate the review of tax accounting and reporting with external auditors
  • Maintain documentation for SOX and internal audit purposes
  • Prepare certain parts of SEC reports, such as Management Discussion and Analysis, financial statements and footnotes
  • Team with other critical tax areas, including tax compliance and tax planning for interconnectedness between tax compliance and accounting and to drive efficiencies within the tax department as a whole
  • Lead meetings with finance management and other business leaders to address technical accounting topics and finance projects
  • Work on multiple financial projects concurrently which are time sensitive, so ability to schedule activities and work under pressure is required
  • CPA is strongly preferred
  • 6+ years of experience in corporate tax, financial reporting and accounting
53

Accounting & Reporting Transformation Lead Solution Adavisor Resume Examples & Samples

  • Work with US teams on wide variety of US clients, including multinational corporations, investment banks, global financial institutions, insurance companies, energy companies, and commodity hedgers for the followings
  • Analyze structured transactions involving structured products, including option, future, forward, and swap for various accounting conclusions such as variable interest entities, Lease and derivatives
  • Provide specialized support to audit engagement teams and clients on the accounting for and auditing of physical and financial instruments, derivatives, hedge accounting and risk management activities
  • Assist client in reengineering existing or design new accounting processes around the use of derivatives, structured transactions, and hedging strategies. Evaluate internal controls around the trading, settlement, and accounting of commodity-related financial instruments and derivatives
  • Perform and review International Financial Reporting Standards (IFRS) conversion and various adjustments required to convert from US Generally Accepting Accounting Principles (GAAP) to IFRS
  • Assist US teams in research and training efforts around new IFRS and US GAAP convergence guidance
  • Conduct financial statement audit for Securities and Exchange Commission (SEC) clients
  • Assist with marketing efforts and development of proposals and business opportunities
  • Implementation of new accounting standards and GAAP conversions
  • Drafting and designing accounting policies
  • Technical accounting research and advice on complex accounting
  • Contract assessments for accounting implications (for example lease, debt agreements, derivatives)
  • Financial statement reporting support
  • Experience with transactions, including preparing carve-out financial statements, assisting with initial public offerings, assisting with SEC filings, responding to SEC comment letters, purchase accounting support, etc
  • Finance controllership or assurance roles with expert knowledge of US GAAP/ IFRS (preferred)
  • Ability to work independently as well as manage multiple assignments
  • · Chartered Accountant (CA) or CPA (US) or ACCA (UK)
54

Director Consolidation Accounting & Reporting Resume Examples & Samples

  • Oversees the monthly accounting close process and financial reporting for the multiple legal entities that make up the global asset management business
  • B.S. or B.A. required; CPA required
  • Minimum of 10-15 years of experience, preferably including management level experience at a Big 4 accounting firm
  • Successful management experience in accounting, operations and audit procedures in a high growth, start-up environment
  • Detailed knowledge of COSO and internal control over financial reporting (ICFR)
  • Experience with financial accounting systems (PeopleSoft experience a plus)
  • Demonstrated ability to establish, maintain and leverage networks of professional contacts
  • Degree in Accounting or MBA a plus
  • (IFRS experience a plus)
  • Must be highly organized, detail oriented, self-motivated, have a positive work ethic and be comfortable working in a fast paced, demanding environment
  • Prior financial services experience at the manager/director level a plus
55

Mortgage Loan Servicing & Accounting Reporting Internship Resume Examples & Samples

  • Develop and edit financial reports using Business Objects
  • Assist in the report preparation and assembling of the quarterly reporting package for management
  • Maintain reporting documentation databases
  • Assist in report preparation and distribution of disaster reporting
  • Complete special projects as needed
  • Pursuing a 4-year degree in Business, Finance or Accounting
  • Ability to effectively communicate orally and in writing, ability to handle multiple projects, willingness to take on new projects, customer service approach
  • Work effectively individually and within a team, organizational and prioritization skills, effective judgment
56

Director, Int, Tax Accounting & Reporting Resume Examples & Samples

  • Overall responsibility for non-US components of the worldwide quarterly and annual tax provision process. Responsibilities include updates and maintenance of non-US entity deferred tax schedules (including US GAAP adjustments, stat-tax differences, NOLs with related valuation allowances), current tax liabilities, and return to provision reconciliations for all non-US entities. Requires a strong working knowledge of ASC740 (FAS 109, FIN 18, and FIN 48) issues
  • Coordinate with Finance and Tax personnel outside of HQ on income tax matters; develop working relationships with tax and finance associates to identify non-U.S. taxation issues so they can be properly reflected in the tax provision
  • Review transactional analyses and documentation for tax reporting
  • Manage/ prepare and present high-level analysis of results
  • Ensure that all transactions and business changes affecting non-U.S. income tax reporting are communicated and accurately reflected
  • Ensure that all audit adjustments/ settlements or agreements affecting non-U.S income tax reporting are communicated and accurately reflected
  • Work with Senior Director to implement changes in U.S. GAAP tax reporting, SEC disclosures, or other U.S. GAAP changes that will impact the reporting of global income taxes
  • Prepare/review non-U.S. components of forecasts of the tax rate and cash taxes
  • Sets goals and expectations for direct reports using the Leadership Performance Process (LPP) and holds staff accountable for successful performance; coaches team by providing specific feedback to improve performance; conducts annual performance appraisal with direct reports; and ensures the same occurs at lower levels of his/her organization. Partner with Human Resources to strengthen the organization performance by ensuring effective structures, processes, jobs, and tools are in place for associates to do their jobs effectively
  • Develop operating plans and workable business processes in alignment with function and strategy
  • Manage larger business processes and/or projects, setting priorities and measurable objectives, monitoring and reporting on the process, progress and results. Influence work of cross-functional or extended teams
  • Identify, develop, and direct the implementation of technology tools and process improvements to reduce low-value data collection time and efforts, and increase resource focus on analysis of results and variances
  • Direct the effort to re-engineer processes and document procedures
  • Minimum 8 income tax experience including substantial experience in ASC 740 reporting, strong working knowledge of ASC 740 (SFAS109, APB23, FIN18, FIN48) and SOX 404
  • At least four years in a management role; demonstrated success leading and developing a strong team in a complex, service-intensive, deadline-driven environment History of consistently delivering business results
  • Able to orchestrate systemic change; initiates, supports and manages change within the organization, taking steps to remove barriers or to accelerate its pace
  • Excellent interpersonal skills - Able to develop and maintain effective relationships with a broad group of stakeholders. Able to influence without formal reporting lines by demonstrating/explaining the value of new activities and aligning the activities with broader organizational objectives/initiatives
  • Results oriented; delivers results under difficult conditions and demonstrates balanced judgment under pressure; able to assess, plan and get “the right priorities” done, on time and budget, at high quality levels; able to work both independently and as part of a team
  • Active learner -- able to enhance personal, professional and business growth through new knowledge and experiences; pushes the organization to learn from other industries' standards and practices
57

Expert, General Accounting & Reporting Resume Examples & Samples

  • Minimum 7 years experiences in general accounting & reporting or other accounting function including 3 years specialised in or have competent knowledge in Book to Report processes. Competent candidates with lesser years of experience are considerable
  • Experience working in SAP system or other major ERP system’s work environment
  • Technical & Professional Knowledge
  • Knowledge and understanding of General Accounting & Reporting and other accounting functions
  • Proficiency in English and other language required with good communication skill
58

Gfs-analyst Iv-cost Accounting & Reporting Resume Examples & Samples

  • Responsibility for the delivery and integrity of monthly financial information (balance sheet, profit and loss account and data for Statutory reporting, value added commentary / analysis for the division supported, Fixed Assets accounting, Project accounting and reporting, Legal entity recharge accounting
  • Month End Accounting - Journals preparation, Account reconciliation and substantiation
  • Understanding of RBS Group legal entity structure and ensuring correct legal entity usage at the time of preparation of journals and balance sheet substantiation. Support the delivery of a full substantiation and reconciliation of the balance sheet and profit and loss accounts within a controlled framework
  • Provide input and support process improvements using LEAN techniques, ensuring BAU and development activities are the focus of continuous improvements
  • The First Line Finance conducts ‘Management and Supervision’ activities to achieve this. The key activities here include
  • Ensuring that appropriate controls are in place to mitigate risk, balancing control, cost and customer service
  • Defining processes that evidence control and first line supervision
  • Regularly documenting, assessing the adequacy, testing the effectiveness and reporting the
  • Status of controls (including SOX 404 and SAO) operating in their Finance area
  • Ensuring that Finance has effective mechanisms for identifying, reporting and managing risk and controls, with a focus on resolution
  • Finance professional preferably 3- 4 years of relevant experience
  • Financial accounting knowledge with good understanding of revenue, balance sheet, costs and headcount measures
  • Understanding of Banking business and products an advantage
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Accounting & Reporting Controller Resume Examples & Samples

  • Manage day-to-day reporting and oversight of controls
  • Review procedures and process maps and continually establish, monitor and improve controls
  • Identify opportunities to automate controls and work with process owners to get the changes implemented
  • Work cross-functionally with Global Ops process leaders to identify control gaps and implement steps to remediate
  • Create a culture of transparency, preventative proactive controls with a rapid recovery mind-set
  • Continually monitor and provide feedback to ensure dynamic assessment of risks and ongoing validation of control effectiveness
  • Partner with PMO and accounting teams to have effective risk assessment during the migration of processes
  • Provide guidance in the areas of finance and accounting, and drive completion of controllership initiatives
  • Continually sustain and improve the SOX representation letter process
  • Provide guidance and support to accounting leaders on the Risk Assessment & Mitigating Controls
  • Analyze Metrics and Reports to monitor risk and to assess effectiveness of controls
  • Own, monitor and analyze the issue tracker, and partner with accounting team to ensure resolution of such issues
  • Understand SOPs for the Wing-to-Wing processes and drive initiatives to ensure seamless flow of data across the systems and processes
  • Review accounting, financial reporting, financial control, and information systems to correct accounting and appropriate authorizations of transactions in accordance with GE standards
  • Participate in finalizing the SOX annual audit plan and drive closure of deficiencies
  • Collaborate with owners and auditors to drive closure of open audit findings
  • Collaborate with process leaders to improve and sustain the SOX representation letter process
  • Drive compliance with SOD, PII (Personally Identifiable Info), Document retention requirements
  • Manage ad-hoc global controllership assignments
  • Bachelor’s degree from an accredited university or college in Accounting or Finance
  • 10+ years of experience in audit, accounting and/or controllership
  • CPA (Certified Public Accountant or an equivalent qualification
  • Skilled in identifying risks & implementing controls
  • Ability to anticipate, identify and resolve complex financial issues
  • Demonstrated financial analysis skills and knowledge of internal controls process
  • Thorough knowledge of generally accepted accounting principles
  • Demonstrated ability to drive process improvements
  • Demonstrated ability to influence multiple stakeholders across the organization
  • Excellent verbal and written communication skills with ability to effectively communicate clearly and concisely across all levels of key stakeholders
  • Proficiency in Microsoft Suite (Excel, PowerPoint and Word)
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Junior Accounting & Reporting Specialist Resume Examples & Samples

  • Responsible for the end-to-end accounting and financial reporting processes of several of our holding and finance entities
  • Ensure integrity of the accounting books and records in accordance with US and Local GAAP and HP accounting policies, and ensure a strong system of internal controls over the accuracy of financial reporting
  • Liaising with Shared Service Centers with respect to the accounting of before mentioned intercompany financing
  • Act as a point of contact for the Treasury, International Tax and Legal department
  • Initiating projects aiming at cost savings, process optimization and implementation of new tools
  • University or Bachelor’s degree with focus in economics and accounting
  • 0-3 years of relevant work experience
  • Affinity with automation, strong knowledge of Excel and SAP/R3 (pre)
  • Self-starter, accurate and result oriented
  • Fluent in English and Dutch (verbally & written)
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General Accounting & Reporting Senior Executive Resume Examples & Samples

  • Coordinate the prompt and accurate recording of financial transactions (e.g. ledger entries, journal postings, etc.) in line with relevant requirements, policies and procedures
  • Reconcile the relevant systems and journals, and ensure that updates are made accurately and in a timely manner
  • Ensure timely and accurate group reporting submission in accordance to the relevant Finance Standards and Practices
  • Monitor open and overdue items and communicate and follow-up accordingly with the appropriate staff
  • Gather, collate and analyse data as necessary in order to prepare and maintain various reports as and when needed
  • Resolve or further escalate to any issues faced
  • Bachelor’s Degree in Accounting or Diploma holder who is currently pursuing professional qualifications (e.g. ACCA, CPA, CIMA)
  • Minimum of 2 - 3 years of experience in general and/or financial accounting
  • Shared service centre experience
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Manager, External Accounting & Reporting Resume Examples & Samples

  • Internal/External Reporting
  • Coordinate and prepare the quarterly and year-end external financial reports, including business section, risk factors, footnotes and MD&A for quarterly earnings releases, 10-Qs, 10-Ks, proxy, benefit plan and other audit reports
  • Ensure that appropriate evidential support is maintained to support all disclosures in the Company's SEC filings and other financial reports
  • Lead the preparation of detail XBRL tagging and review
  • Develop and maintain relationships with external sources where necessary (External Auditors, Actuaries, Attorney’s, etc.)
  • Participate in external audit and SOX 404 efforts, including documentation of processes and facilitating testing of controls, as necessary
  • Participate in the preparation and submission of other internal and external reporting, as necessary
  • Central Accounting Functions
  • Responsible for share-based compensation expense and accounting for related transactions
  • Responsible for retirement and postretirement benefits and expenses, including impact on other comprehensive income
  • Responsible for right of return and omnichannel delivery deferral accounting
  • Review and approve various journal entries and account reconciliations
  • Assist in accounting research for new issues and transactions
  • Assist management decision making in various capacities, including but not limited to, EPS forecasts, forecasts of share-based compensation, calculation and presentation of non-GAAP financial metrics and modeling of various corporate initiatives and transactions
  • Bachelor’s degree in accounting and CPA accreditation required
  • A minimum of 2 years of public accounting experience required
  • A minimum of 4 years combined public accounting and industry experience required
  • SEC reporting experience demonstrating increasing levels of responsibility preferred
  • Must have above average mathematical skills, including the ability to compute rates, ratios, and percentages, and the ability to work with mathematical concepts such as probability and statistical inference
  • Experience with Microsoft Office (Excel, Word) required
  • Experience with Wdesk (XBRL), Oracle, and general ledger a plus
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Accountant, Finance Accounting & Reporting Resume Examples & Samples

  • Complete month-end close duties including report review and account reconciliation
  • Assist with applicable ad-hoc projects and requests
  • Record financial transactions through posting of a variety of journal entries into the GL System
  • Prepare monthly and quarterly account reconciliations for balance sheet accounts in accordance with NBCU account reconciliation requirements
  • Assist with monthly and quarterly corporate reporting by compiling and reviewing requested financial information and submitting based on NBCU requirements
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Finance Accounting & Reporting Specialist Resume Examples & Samples

  • Calculate and perform general ledger bookings and account reconciliation (e.g. calculate deferred income tax, accruals, provisions, pre-payments)
  • Provide Group and external reporting (BS, P&L, Supplementary information to financial statement – according IFRS, Solvency optional Irish and other regulatory GAAP)
  • Perform Intercompany reconciliation and postings
  • Perform various closing activities e.g. maintain interfaces to Sub ledger as an option: revaluation, regrouping and cost allocation cycles (depends on BU)
  • Support/collaborate in various projects such as the analysis and implementation of Group Chart of Accounts changes
  • Maintain contact with various stakeholders e.g. FAR Controllers, Actuaries, Local Accountants,
  • Execute controls within SOX Framework
  • University degree - finance and accounting, economy
  • Proficient German language speaker is a must
  • Very good written and oral communication skills in English
  • At least 2.5 years of relevant accounting experience
  • Practical accounting experience in GL, reporting, data analysis area
  • Analytical skills, passion for detail, reliability, “can do” attitude, goals driven, flexibility
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Finance Accounting & Reporting Specialist Resume Examples & Samples

  • Proficient English language speaker is a must
  • US transition - willingness to work for USA affiliate and to adopt to North America time zones
  • Very good Command of German is an asset
66

Manager, Accounting & Reporting Resume Examples & Samples

  • Partner with finance teams at business units by providing guidance for technical accounting and control matters, reviewing proposed accounting for significant and/or complex transactions and assisting in the documentation of accounting research and conclusions
  • Drive accounting policy training and standardization throughout the company by leading the accounting policy team. Assist business units with implementation, communication and training programs for new accounting guidance
  • Manage the group’s technical research process for proposed accounting pronouncements and SEC regulations. Review implications on our businesses, plan implementation strategies and ensure potential impacts on the company are communicated to management on a timely basis
  • Provide acquisition support for M&A Department and business unit finance teams by reviewing data rooms, external due diligence reports and the business model, assessing the intangible assets being acquired, determining the fair value of intangible assets internally or with external consultants, reviewing judgmental valuation areas for opening balance sheet and assisting in other purchase accounting areas
  • Manage strong relationships with key customers at business units, along with corporate functions in the M&A, FP&A, Investor Relations, Tax and Treasury departments
  • Participate in Leadership Development Program initiatives, including mentoring, training and recruiting talent. Develop staff by providing instruction, unique experiences and challenging projects
  • Open to future career development opportunities within Textron business unit locations
  • Bachelors degree in Accounting and CPA
  • 4 – 7 years of public accounting experience, preferably working with clients in the manufacturing and distribution industries
  • Demonstrated experience in accounting research, applying more complex technical aspects of generally accepted accounting principles and clearly communicating in an oral/written manner such aspects to others in an understandable manner
  • Requires strong sense of urgency and work ethic with the ability to work in an organized, detailed manner under tight deadlines
  • Must be a project-oriented, self-motivated individual who is capable of actively leading teams of finance and other disciplines at multiple businesses and locations to achieve a common goal
  • Demonstrated problem-solving abilities, including the ability to think critically and present new or creative solutions
  • Customer service focus including both delivering on and anticipating requests
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Head of Accounting & Reporting Europe Resume Examples & Samples

  • Responsibility for preparing all group reporting, local statutory and tax reporting. Assuring accuracy, timely submission, and proper substantiation of financial statements in line with the Syngenta Financial Reporting requirements, local statutory reporting regulations, and local tax requirements
  • Ensure effective dialogue with main stakeholders to verify the correctness of the accounts and provide appropriate substantiation for the business to approve relevant accounts
  • Sustain high standards to substantiate assets and liabilities in the balance sheet, in line with corporate IFRS and local statutory reporting requirements
  • Ensure data quality of services provided by 3rd party partners are reliable and meeting defined performance KPI’s
  • Support internal /external audits, and drive sustainable and timely remediation of outstanding audit issues in close collaboration with Country, Regional and Global Finance leaders
  • Assure effective and sustainable implementation of Internal Control Frameworks (ICF) and segregation of duty/risk management frameworks
  • Develop and maintain high level of financial compliance capability in the team and promote compliance culture through training and other relevant initiatives
  • Drive and support internal control improvements. Similarly, support other control improvement initiatives such as development of fraud risk assessment approach
  • Management of finance leaders reporting to the role and 3rd party finance services providers
  • Attract, develop and retain the right finance capabilities in the function
  • MSc degree in Economics
  • Qualification in CIMA, ACA, ACCA, CPA or equivalent depending on relevance of degree
  • Excellent sound of economics, finance or accounting. Good working knowledge of IFRS
  • 5-6 years of relevant experience in a management role, preferably in a multinational (SSC/BSC) environment
  • Process improvement, project management; experience in Service Center start up, centralization and / or transfer of activities from various locations
  • Experience with ERP systems (SAP experience is a plus)
  • Good understanding of local statutory, tax and statistical reporting requirements
  • Good understanding of business end-to-end processes and internal controls necessary to safeguard the Company’s assets
  • Sound understanding of key financial concepts, solid theoretical background in finance and accounting
  • Fluent English knowledge is essential and additional European language(s) are strongly desired
  • Results focused mindset; ability to efficiently prioritize and delegate tasks, drive performance
  • Change management, ability to structurally manage fast moving transformation and change agenda
  • Strong people management skills; experience in building/leading/coaching teams in multinational environment
  • Stakeholder management; extensive experience interacting with C-level executives
  • Strong and effective written and verbal communication (including presentations) with key stakeholders, senior managers at the country, territory, region or global levels. Proven strong negotiating and consensus building abilities
  • Strategic mindset; proven ability to establish and articulate a vision, set goals, develop and execute strategies, track and measure results
  • Engage and inspire; proven ability to build and motivate a team to achieve well communicated expectations
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Global Process Owner Accounting & Reporting Resume Examples & Samples

  • Help to deploy the ATR process roadmap that is aligned with the GBS vision
  • Deploy ATR best practices, standardized solutions and tools
  • Develop global standard operating procedures
  • Assist in identifying improvement opportunities
  • Maintain a catalogue of evaluated improvement and automation opportunities
  • Maintain and build global ATR process metrics/ dashboards that provide visibility to process performance and total cost to serve
  • Support and monitor to ensure service requirements are met
  • Inform Global ATR Process Leader of global ATR opportunities and ATR trends with recommendations on prioritization of ATR process initiatives
  • Assist in optimizing the global ATR tools where appropriate
  • Reinforce and help to ensure internal controls are maintained and managed as related to the ATR processes including those managed by the outsourced provider
  • Bachelor’s degree in a financial, accounting or business related field. Graduate degree desirable in a related field preferred. CFA and /or CPA or equivalent a plus
  • 5 to 7 plus years’ experience in shared services, as well as a thorough understanding and subject matter expertise of ATR end-to-end process management and ATR systems
  • Highly motivated with a proven track record in implementing change including large-scale global transformations
  • Outstanding organization skills with demonstrated capability to standardize and influence and collaborate across regional teams and cultures including outsource providers
  • Experience in working with a global, diverse team in a highly fluid matrix organization
  • Capability to help execute the business case for change by analyzing and leveraging best practices
  • Lean or continuous process improvement experience is preferred
  • Excellent communication (multi-lingual preferred), interpersonal and execution skills required
  • A thorough understanding of K-C Global Shared Services organization, processes and systems preferred
  • Global travel required as well as locating to one of our major global business services location is preferred (Knoxville, TN; Brighton, UK; San Jose, Costa Rica; Kuala Lumpur, Malaysia)
  • Capability to report out to leadership levels of the company
  • Strong presence
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Gfs-analyst Iv-cost Accounting & Reporting Resume Examples & Samples

  • Provide and support input into the end to end control and ownership of Franchisee Project Financials
  • Track the project costs during its life cycle and report financials to respective stakeholders
  • Responsible for Budgeting/ Forecasting of Project financials and preparing packs for Group CFO and Project review committee
  • Compliance to applicable SOX controls, operate within risk and control framework
  • Support the delivery of a full substantiation and reconciliation of the balance sheet and profit and loss accounts within a controlled framework
  • Stakeholder management, supporting effective and timely delivery of the disclosure reporting and KPI reporting on performance
  • Good knowledge about financial control and reporting processes and accounting
  • Financial accounting knowledge with sound understanding of revenue, balance sheet, costs and headcount measures
  • Sound working exposure on Microsoft Office, including strong Excel skills. Also working knowledge on technical accounting skills
70

Senior Accountant, Accounting & Reporting Resume Examples & Samples

  • Interact proactively with functional areas in the Sandoz Division to ensure appropriate accounting and financial reporting is accomplished
  • Complete account analysis and account reconciliations
  • Month-end financial closing and reporting process
  • Responsible for the delivery of service levels and SLA/KPI targets for the Sandoz Ac-counting & Reporting function
  • Collaborate with key stakeholders, including divisional business colleagues, both internal and external accounting authorities/auditors, and Division and Group Financial Reporting and Accounting, and ensure appropriate communication with these stakeholders when questions regarding accounting/reporting matters arise
  • Ensure all processes comply with Novartis standards and policies (i.e. global processes, Novartis Accounting Manual, Novartis Financial Controls Manual, Management Authorization Levels, etc.)
71

Manager, General Accounting & Reporting Resume Examples & Samples

  • Minimum 7 years experiences in general accounting or other accounting function, including with 3 years of managing experience in accounting team. Competent candidates with lesser years of experience are considerable
  • Preferably experience working in SAP system or other major ERP system’s work environment
  • In-depth knowledge and understanding of general accounting & reporting and other accounting functions
  • Proficiency in English and other language required with good communication skills
72

Accounting, Reporting & Control Manager Resume Examples & Samples

  • Ensures that the Group reporting manual is properly applied at the local entity level and all accounting judgements are consulted, evidenced, documented and approved within Accounting Policy requirements and Delegations of Authority
  • Keeping abreast on fiscal and regulatory legislation for multiple countries
  • Relevant degree with recognised national or international professional accountancy qualification e.g. CIMA, ACCA, ACA,CPA
  • Extensive experience of reporting and MI processes (actuals, RF & plan)
  • A strong understanding of IT&S infrastructure (preferably SAP)
  • Able to coach individuals and teams in order to improve capability
73

Regulatory Accounting & Reporting Resume Examples & Samples

  • Prepare and record journal entries in accordance with Statutory Accounting Principles (SAP), which are based on Generally Accepted Accounting Principles (GAAP), and Medical Loss Ratio (MLR) requirements
  • Prepare an entity’s financial statements, including the quarterly and annual filings, the annual audited financial statements, and all NAIC and state required supplements
  • Prepare documentation in support of externaland internal audits and provide support for
  • Review statutory claims schedules required by the NAIC on a quarterly and annual basis and provide support of GAAP claims footnotes annually
  • Facilitate and review statutory Premium Deficiency Reserve (PDR) calculations process; including review of the models coordination of the support and reconciliations, reporting of results, and supporting internal and external audits
  • Enhance documentation via Purpose & Procedure (P&P) memos and process flow charts for the claims schedule preparation and PDR processes
  • Enhance the training program for the tools used to generate claims schedules and support
  • Assist in ad-hoc project work related to Healthcare Reform, Claims support and Controllership projects
  • Enhance the quality and efficiency of our processes by actively leading and/or participating in project teams
  • Intermediate level ofproficiency with Microsoft Excel, Word and PowerPoint
  • Working knowledge of existing claims tools and/or processes utilized by the Regulatory Claims team
  • Experience with Hyperion Essbase or Smartview, PeopleSoft Financials, and Eagle Wings
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Accounting, Reporting & Control Analyst Resume Examples & Samples

  • Acts as finance SME to the business, applying detailed understanding of how appropriate application of accounting policy can ensure best results within policy and compliance remit
  • Oversees and validates reporting for the local entity(ies) and provides assurance to the Accounting, Reporting and Control Manager on the integrity of the financial reports
  • Engaged with BP Accounting Policy team and maintains a close working relationship with the GBS GBS (and FVC) supporting key financial processes
  • Ensuring adherence to the financial standardisation agenda across the cluster and escalate exceptions to the relevant decision makers. This includes a deep knowledge of system (eg Nike) processes including control points
  • Keeping abreast on fiscal and regulatory legislation for Group/IFRS
  • Relevant degree with recognised national or international professional accountancy qualification e.g. CIMA, ACCA, ACA, CPA. or working towards this
  • Second European language knowledge is nice to have
  • Strong understanding of how BP’s Financial control & Accounting processes and systems operate including key interfaces with other Corporate & Functions departments and with GBS
  • Proven track record demonstrating ability to interact with and influence people at all levels within the organisation, building strong relationships quickly
  • Looks for ways to do things better, faster and more efficiently, and drive continuous improvement methodology
75

Accounting & Reporting General Resume Examples & Samples

  • Perform and maintain IKEA’s US Transactional Accounting Operations and the financial close process to ensure relevant, complete, accurate and timely Financial and Management reporting
  • Support in specialized transactional accounting procedures, while supporting with subject matter expertise and co-support in policy regarding the adoption and implementation of all applicable internal and external transactional accounting pronouncements and requirements
  • Prepare and review IKEA’s payment policies and processes on a weekly basis
  • Provide subject matter expertise on the electronic invoice handling system workflows in order to analyze issues and identify solutions to maintain effectiveness and efficiency
  • Co-support in the implementation, monitoring and maintenance of the internal control processes across all the diverse areas of the transactional accounting function
  • Prepare external reporting required for governmental agencies on a monthly, quarterly and annual basis
  • Assist with the annual audit of IKEA's financial statements and follow up on audit findings and recommendations
  • Reconcile accounts to identify, support and eliminate any variances
  • Perform the daily transactional accounting process while co-supporting the global accounting function in the adaptation and review of proposed global common accounting rules and recommendations
  • Support the team with co-managing system administration and compliance for authorization updates
  • Assume responsibility for other tasks and projects as assigned
  • Create/contribute an environment of trust by encouraging open, constructive, honest, two-way feedback with my team and other colleagues
  • Demonstrate a consistent commitment to the operational units by responding quickly, minimizing tasks, and proactively seeking ways to help operational co-workers focus on customer service and be productive as possible
  • Support in an inspiring and motivating environment for all co-workers and assist in the tasks of becoming leaders in Life at Home and generating growth
  • Create an environment where the IKEA culture is strong and where the diversity of our customers and co-workers is valued
  • Lead by example, sharing my competence to grow the overall knowledge and skills of the team and our business partners
  • I am committed to the development of myself and my peers. Together with my manager, we develop individual personal development plans to reflect the business and personal development needs
  • Contribute to an environment where the IKEA culture is a strong and living reality that embraces the diversity of co-workers and customers
  • Assume responsibility for other tasks and projects as they occur
  • At least 1+ years transactional accounting experience in a multi-national corporate environment
  • Bachelors degree in Business or Accounting strongly preferred or relevant IKEA experience required
  • A team player that has a strong foundation of knowledge and increasing transactional accounting experience in a complex global organization with a successful track record of meeting deadlines and increasing efficiency
  • Ability to communicate complex accounting issues in clear terms to non-financial personnel
  • Accounts Payable experience required, similar financial related experience or relevant IKEA experience required
  • Experience with Basware or similar electronic invoice handling system strongly preferred
  • Experience with computerized software (i.e. Basware, CODA, Concur)
  • Proficiency with MS Office required
  • Fluent in English written and verbal skills
  • One to two years Transactional Accounting experience or relevant IKEA experience
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General Accounting & Reporting Senior Manager Resume Examples & Samples

  • Ensure that the general accounting activities performed in the cluster and financial reporting processes are compliant with the group core model and with the local rules
  • Plan, animate and monitor the general accounting closing activities and financial reporting activities
  • Ensure that the management accounts of all CBUs are fully compliant with the Group reporting rules
  • Ensure that the statutory accounts of all CBUs are fully compliant with the local reporting rules
  • Perform integrity checks of interfaces fueling the accounting system, and follow up resolution of issues
  • Execute the closing options validated by the FBS Finance Director and Head of Financial Control
  • Review the closing and reporting process KPIs with the Head of Financial Control, and implement action plans to improve the efficiency of the closing and reporting process and maximise the performance of services provided
  • Prepare the financial statements for local / legal requirements (e.g.. Pension trustees, minority shareholders, etc.)
  • Coach and develop the GL team to ensure strong competency level and maximise performance of services provided to the business
  • Support the CBUs in the forecasting process and reporting of forecasts : cash, taxes, etc
  • Contribute to lead finance projects as appropriate
  • Guarantee an effective internal control system in the accounting , closing and reporting process
  • Interact with finance directors, corporate accounting and consolidation team and Regional finance services
77

Function Leader Accounting & Reporting Resume Examples & Samples

  • 30% Lead, motivate, hire, train, support, and develop accounting staff. Manage staff planning and performance management for the Record to Report teams. Develop capabilities to meet the changing needs of FSS and the Corporation. Assist supervisors in setting priorities and help established proper policies and standards in the center
  • 15% Ensure new business activities/processes are executed efficiently and effectively with appropriate controls, preciseness, and documentation. Support migration efforts and emphasizes on continuous improvement by providing key expertise in the record to report area
  • 25% Oversee monthly, quarterly and year end accounting processes including full balance sheet reconciliations, direct and indirect tax compliance reporting, and corporate reporting requirements including FRP reporting, budgeting, recapitalization, fixed assets, expense analysis for leadership, and other accounting related inquiries. Ensure financial reporting is completed accurately and timely. Drive process changes to ensure efficiency and accuracy
  • 15% Drive Process changes and improvments within the existing RTR processes to ensure efficiency and accuracy
  • 10% Build and maintain relationships with BU partners. Participate in any special projects
  • 5% Execute COSO training and participate in internal Value Preservation reviews
  • Chartered Accountant / Certified Public Accountant (CPA) with relevant experience may be considered
  • Minimum of 10 years of accounting experience in finance operation work with deep expertise in Record to Report and related Finance processes
  • Has worked on Transformation and Process Improvement projects
  • Fast learning capabilities
  • Strong leadership skills and ability to build and inspire high performing teams
  • Proven ability to champion change
  • Strong decision making skills
  • Strong personal skills and ability to communicate with different levels of operations and management
  • Risk and control identification and solution experience
  • Knowledge of US GAAP and IFRS
  • Working knowledge on JDE, SAP and Cartises preferred
  • Strong work ethics, maturity, and leadership qualites
  • Resilience and Flexibilty
  • Aptitude for understanding and solving problems
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Financial Accounting & Reporting Manager Resume Examples & Samples

  • 4-8 years of relevant accounting experience along with strong analytical, technical, and problem solving skills required
  • Background in financial reporting including preparation of financial statements and analytics is a must
  • Strong technical skills including Excel and Access
  • 2-4 years of project management experience (internal Aetna project management experience strongly preferred)
  • Proven experience in a fast paced, deadline driven, environment
79

Finance Specialist Management Accounting & Reporting Resume Examples & Samples

  • Establish and review financial policies and management information systems
  • Interpret and provide accurate and timely management reporting for business planning and decision-making
  • Prepare analytical reports and benchmark KPIs which can be implemented, tracked and improved by business heads
  • Lead closing of books on a monthly basis with other accounting sections within the group timelines
  • Responsible for adhering to the accounting functions in line with company policies and procedures and supervision and development of the team working in Management Accounting
  • Lead monthly/periodical closure of books of accounts in line with monthly reporting timelines and production of monthly management reports for Finance Manager
  • Assist the Finance manager in the Annual Budgeting process by preparing detailed budgets for individual Business Units, Consolidated budgets for EKFC and key analysis to support the budgets
  • Review chart of accounts and business units on a periodical basis and suggest changes aligned to changes in business
  • Ensure that safe working practices and procedures are implemented and adhered to in accordance with EKFC policies
  • Identify opportunities for improving service delivery methods and procedures; identify resource needs; review with appropriate management staff; implement improvements
  • Meet accounting operational standards by contributing financial information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements
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Manager, Technical Accounting & Reporting Resume Examples & Samples

  • Research and document conclusions to technical accounting questions and issues
  • Research and document the impact of new accounting guidance released by the FASB and SEC to each of the segments and the Company as a whole
  • Assist in the roll-out of new accounting guidance to each of the segments and Company as a whole, including formulating implementation and education plans for the impacted groups
  • Assist with preparation and review of all SEC filings
  • Assist with preparation and review of all acquisitions or similar type transactions
  • Conduct special projects as requested by management
  • Provide requested information as needed for internal and external audits
  • Regular attendance at the worksite is required
  • Proven ability to manage and complete time critical projects responsibly
  • Strong ability to work as a member of a team and solve problems
  • Excellent customer service, interpersonal, and communication skills
  • Excellent computer and system skills
  • Proficiency in Microsoft Office, specifically Excel, is required
  • Demonstrated initiative and self-motivation
  • Must be dependable with a stable work history
  • Ability to maintain stability under pressure and be flexible and willing to modify plans and behavior when necessary
  • Ability to work a flexible schedule, including evenings, weekends and/or holidays
  • Ability to be a positive representative of the Company both internally and externally
  • Ability to work with respect and cooperation at all times with fellow employees and customers
  • Bachelors degree in Accounting or Finance is required
  • Minimum of 5 years of accounting experience is required, preferably in a similar position or in public accounting
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