Corporate Accounting Resume Samples

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HC
H Cummings
Hayden
Cummings
443 Dickinson Junction
Phoenix
AZ
+1 (555) 385 3711
443 Dickinson Junction
Phoenix
AZ
Phone
p +1 (555) 385 3711
Experience Experience
Philadelphia, PA
Manager of Corporate Accounting
Philadelphia, PA
Conn LLC
Philadelphia, PA
Manager of Corporate Accounting
  • Supervises 4-5 positions
  • Record journal entries and perform analysis on balance sheet and income statement accounts
  • Analyze, monitor and maintain fixed asset account reconciliations and reports
  • Track capital expenditures and prepare budget and forecast analysis
  • Prepare analysis for statement of cash flows
  • Work with divisions to ensure intercompany transfers are recorded on a timely basis
  • Prepare quarterly and year end reporting packages and schedules for financial reporting, legal and tax departments
Philadelphia, PA
Director, Corporate Accounting
Philadelphia, PA
Stracke Inc
Philadelphia, PA
Director, Corporate Accounting
  • Intercompany accounting
  • Provide consultative guidance and expert advice to business unit finance staff on accounting issues, alternatives, and impacts for use in financial planning. Assist business units with financial analysis and regulatory support, as necessary, to assess and manage the effects of accounting and financial issues. Consult with and advise those responsible for accounting and financial decisions across the Company (e.g., business unit finance directors) on complex issues
  • Manage the monthly/quarterly corporate accounting close transactions and disclosures, including global hedge accounting and contingent consideration
  • Take a leadership role in strategies related to chart of accounts and corporate allocation methodologies
  • Lead development and execution of consolidated quarterly financial analytics, including financial results and metrics reporting presented to the CAO, CFO, CEO, External Auditors and Audit Committee
  • Take a global leadership role in global accounting policy drafting, as well as the design and implementation of close and process improvements and efficiencies, both automated and manual.Partner with Sr. Director Corporate Accounting to develop transformation roadmap and gain cross functional alignment
  • As an integral part of the role, evaluate the effectiveness of internal controls for areas directly owned to ensure that they are working effectively and for proposed improvements to support evolving accounting environment
present
Phoenix, AZ
Director of Corporate Accounting
Phoenix, AZ
Jacobson, Bartell and Schuppe
present
Phoenix, AZ
Director of Corporate Accounting
present
  • Coaching and developing staff including formal objective setting, performance reviews and providing ongoing and regular feedback
  • Ensure proper reviews are completed for accruals, journal entries, reconciliations and work paper support for all financial accounts
  • Analyze current processes and structure; provide recommendations for continued progress and efficiencies
  • Assessing current accounting operations, offering recommendations for improvement and implementing new processes
  • Assist with the coordination of external audit activities and audit preparation
  • Manage license business compliance and audits
  • Manage lease third party lease administration and compliance
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of California, Los Angeles
Bachelor’s Degree in Accounting
Skills Skills
  • Demonstrates an ability to maintain professional composure and poise
  • Detail oriented and excellent analytical skills
  • Strong attention to detail
  • Microsoft Excel proficient (Pivot Tables, V-Look Ups, etc.)
  • Microsoft Excel proficient
  • Great interpersonal skills
  • Excellent communication skills (written and verbal)
  • Functional working knowledge of Microsoft Office suite
  • Highly organized
  • Able to multitask efficiently and effectively
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15 Corporate Accounting resume templates

1

s Head of Corporate Accounting Resume Examples & Samples

  • Ensuring all accounting activities for America's legal entities are performed in accordance with US GAAP and local accounting standards
  • Americas (US, Canada, Latin America) includes the oversight of 2 broker-dealers and 1 OCC regulated non-deposit bank
  • Oversight of global treasury accounting which performs accounting for BlackRock’s seed and co-investments, along with its hedge program and General Partnerships
  • Oversight of global compensation accounting which performs accounting for all compensation and benefit plans
  • Oversight of global revenue accounting which includes the accounting for the revenue recognition for all BlackRock products and services, along with distribution related costs and direct fund related expenses
  • Supervision of month-end, quarter-end and year-end closing activities
  • Maintaining, updating and reviewing the accounting controls for the firm
  • Assist in the external auditor relationship
  • Assist in due diligence of potential targets and integration of acquired targets
  • Manage a staff of approximately 60 professionals
  • Work very closely with other areas of finance and the Company including, External Reporting, Accounting Policy, Finance Operations, Corporate / Product Tax, Business Finance, Forecasting, Treasury, Strategy / Corporate Development, Technology, Legal & Compliance, Payroll, Human Resources, and Operations
  • Bachelor’s degree or higher in accounting
  • CPA highly desired
  • 15 years’ experience consisting of Corporate Accounting for a global firm
2

Finance, Controllers, Corporate Accounting Resume Examples & Samples

  • Routine functions (daily, monthly) associated with maintaining the Parent Company books and records
  • Month end closing process, including but not limited to recording monthly journal entries
  • Break resolution of intercompany, investment, and cash positions. Requires interaction with Corporate Treasury, Technology and Operations support teams
  • Preparation and analysis of monthly and quarterly financial statements including the documentation and support of balance sheet and income statement analytics
  • Preparation and analysis of Federal Reserve and SEC reporting
  • Produce and maintain support documentation in accordance with internal policies and procedures as well as in accordance with requirements established under the Sarbanes-Oxley legislation
  • Drive strategic initiatives to improve process flows and analysis
  • Degree in Accounting – a must, CPA preferred
  • 1+ years relevant work experience (public accounting, corporate accounting environment)
  • External reporting experience a plus (SEC and/or Federal Reserve)
  • Strong team orientation
  • Ability to multi-task and respond promptly in a rapidly changing environment
  • Strong analytical, interpersonal and communication skills
  • Proactive
  • Strong PC and systems skills
3

New Graduate, Corporate Accounting & Finance Resume Examples & Samples

  • CPA Eligible upon graduation for Controllers Group
  • Bachelor’s Degree in a related field and/or equivalent work experience with a graduation date of December 2014-June 2015 preferred
  • 0 GPA or higher
4

Corporate Accounting Analyst Resume Examples & Samples

  • 2+ years of related experience
  • Sarbanes Oxley
  • IFRS
  • GAAP
  • Audit-Operational
  • Audit-Financial
5

Corporate Accounting Specialist Resume Examples & Samples

  • Reconcile bank accounts including AP Wire, payroll, lockbox and outlet stores
  • Follow up on all reconciling items for timely resolution
  • Process wire requests for weekly third party payments for CFC’s in Costa Rica, Dominican Republic and Puerto Rico
  • Record the payments for each company and ensure the daily cash balance is correct
  • Prepare journal entries to record payments
  • Communicate with supply chain plant accounting and Treasury for problem resolution
  • Book reclassing/correcting journal entries as needed
  • Maintain files and documentation to support accounting transactions. Maintain files to be sent offshore for Cayman Island companies
  • Assist in analyzing unprocessed invoices at month end to ensure proper accounting treatment
  • Analyze balance sheet and income statement accounts as assigned. Identify problems, bring to management attention, and follow through until resolved
  • Provide information to auditors on a timely basis
  • Participate in process improvement projects and other department projects
  • Associate degree strongly preferred
  • Three to five years experience in accounting within the last five years or equivalent combination of education and experience
  • Team focused approach to work
  • Written/oral communication skills to deal with vendors, internal/external customers
  • Understanding of confidentiality
  • Work well under pressure/deadlines
  • Organizational skills with the ability to set priorities and handle multiple tasks
  • Ability to recognize opportunities for process changes/corrections and make recommendations
6

CAO, Head Of Corporate Accounting Resume Examples & Samples

  • Bachelors degree or higher in accounting
  • 15+ years experience consisting of Corporate Accounting for a global firm
  • Financial Services experience
7

Corporate Accounting Specialist Resume Examples & Samples

  • Ensure capital projects follow company policies and procedures
  • Record fixed asset acquisitions and dispositions in the accounting system
  • Track company expenditures for fixed assets in comparison to the capital budget and management authorizations
  • Track and close construction in progress projects
  • Reconcile fixed asset subsidiary ledger to general ledger
  • Prepare audit schedules relating to fixed assets, and assist with related tax work-papers
  • Maintain vendor master file for accounts payable
  • Assist with general ledger close process, journal entries, and analyses
  • Assist with Sarbanes-Oxley internal control compliance
  • Prepare variance analyses comparing budget to actuals
  • Monthly reporting related to capital expenditures
  • Support for annual budget process
  • Other duties as assigned by supervisor
  • Must be at work on a regular and predictable basis or as scheduled
8

Director, Corporate Accounting Resume Examples & Samples

  • Support and implement Pan-HP wide initiatives across Finance that impact the function
  • Support all internal and external audit requirements and ensure that all actions are completed on time
  • Drive effective people plan to drive up employee engagement; developing focused action plans to enhance employee development and progression, ensuring strong succession plan, responding to any issues or concerns raised in VoW surveys
  • Actively communicate with the team, holding regular 1-1 and team meetings with direct reports whilst driving effective communication strategy with wider regional team (including travel to meet country teams and assess key talent, within budget constraints)
  • First level university degree with a focus in business or economics; advanced degree and/or accounting certification (e.g., CPA, MBA) strongly preferred
  • Typically 10+ years of experience in a finance function or exhibiting an exceptionally strong background in some other relevant and applicable area of business
  • Typically 5+ years of people management experience
  • Superior ability to provide finance consultation to senior managers within area of expertise
  • Superior understanding of accounting principles and financial analysis
  • Excellent project management and prioritization skills
  • Excellent people management skills, including managing teams across geographies
  • Ability to build partnerships across functions
  • Excellent communication skills catered to a wide variety of audiences
  • Strong leadership and staff development skills
  • Excellent consulting, influence, and negotiation skills
9

Corporate Accounting Resume Examples & Samples

  • Compile/analyze financial information
  • Prepare routine/non-routine General Ledger account entries
  • Analyze basic asset/liability/capital account activity
  • Coordinate monthly journal entry uploads
  • Reconcile/prepare monthly/quarterly/yearly accounting schedules
  • Perform branch/departmental inquiry P&L research
  • Maintain subsidiary/general ledger capital asset details
  • Coordinate with other departments for information/analyses for proper adjustments
  • Participate in special projects
  • Account analysis/journal entry preparation experience
  • Knowledge of GAAP with ability to apply concepts
  • Proficiency with financial spreadsheets and applicable software
10

Corporate Accounting Intern Resume Examples & Samples

  • Assist with daily cash process
  • Assist with prepaid process and analysis
  • Assist with month end accounting close
  • Must have a general understanding of accounting
11

Corporate Accounting Consultant Resume Examples & Samples

  • Documenting and mapping key finance processes while identifying root causes of issues and providing solutions
  • Articulating compelling and insightful findings into conclusions and recommendations
  • Developing project plans, tasks, and deliverables while ensuring deliverables are met
  • Influencing and collaborating with team members and stakeholders
  • Providing reports and status updates to key stakeholders
  • Leading one or more work streams within a larger engagement
  • Identifying and documenting best practices and lessons learned
  • Researching industry, market, competitor, and financial information in an effort to identify opportunities and insights for Humana
  • A bachelor’s degree in Accounting or business related engineering field
  • Experience analyzing and resolving complex issues with limited direction
  • Comprehensive knowledge of all Microsoft Office applications and Access databases
  • Strong relationship building and communication skills as well as the ability to influence others
  • Strong self-starter with ability to prioritize daily activities and meet strict deadlines
  • At least three years of prior full-time work experience that demonstrates strong problem solving skills and the ability to perform complex qualitative and quantitative analysis
  • Demonstrated ability to effectively manage project deliverables in a fast paced environment
  • Passion for well-being
  • MBA or graduate degree preferred
  • Six Sigma and/or lean experience
  • Experience with Accounting/ Finance process reengineering or optimization
12

Senior Accountant Global Corporate Accounting Resume Examples & Samples

  • Responsible for analyzing, interpreting, and recording financial transactions related to Visa’s employee benefit plans, including stock-based compensation and pension plans
  • Assess appropriate accounting treatment for new benefit plans and modifications to existing plans
  • May have responsibility to provide guidance to other accountants with similar skills or limited scope of responsibility
  • Partner with operating units outside of the U.S. to develop standardized, efficient accounting processes and procedures
  • Interaction with various levels of management within and outside of Finance and internal and external audit teams and participation in cross-functional projects will be a routine part of the job
  • Complete and maintain process documentation and ensure SOX 404 compliance for functional areas of responsibility
  • Prepare quarterly and annual reporting packages for SEC filings
  • Must have a B.S. in Accounting or related field, CPA, and at least four years of progressive professional accounting experience, preferably in a publicly-traded company or with a public accounting firm
  • Strong interpersonal and communication skills, including excellent written, oral, and presentational skills and ability to work well under pressure and interact at all levels are also required
  • Strong technical, quantitative and analytical skills
  • Proficiency with Oracle or similar enterprise accounting system is preferred
  • Background with continuous improvement methodologies, driving increases in efficiency / effectiveness
  • Familiarity with Sarbanes-Oxley internal control compliance
  • Must be comfortable working in a fast-paced, rapidly changing environment
  • Capable of handling multiple tasks, possess good organizational, communication, and analytical skills, able to work independently, and be extremely flexible
  • Welcome challenging/complex projects and demonstrate an ability for working "smarter not harder" by making continuous improvement to the efficiency of processes he/she contributes to
  • Teamwork is essential to the group, so it is critical that the candidate interact with other team members and managers effectively
13

Manager of Corporate Accounting Resume Examples & Samples

  • 6+ years of Public Accounting and/or Private Industry experience with a strong SEC Reporting background
  • Bachelor’s Degree in Accounting, Finance or similar field
  • Public entity reporting requirements knowledge
14

Manager of Corporate Accounting Resume Examples & Samples

  • 6-10 years of business experience
  • Public company experience
  • Ability to adapt management style when dealing with diverse levels of financial and operating personnel in a multi-national organization and third party external organizations
  • Ability to analyze financial performance and obtain valid explanations for variances
  • Strong technology skills, including PC and Web-based applications and working
  • Knowledge/understanding of business finance system platforms (e.g. SAP, Hyperion, etc.)
  • Ability to influence throughout the organization
  • Ability to work independently, under general direction, and create work plan and output requirements timely
  • Ability to manage various tasks simultaneously
  • Ability to guide others through change by example while leveraging the skills of the organization through teamwork
  • Combination of public accounting and industry experience
15

Corporate Accounting Specialist Resume Examples & Samples

  • Lease accounting and fixed asset support, journal entry preparation and entry in the general ledger
  • Assist with month-end, quarter-end and year-end closing including commitment to meeting all close deadlines
  • Financial statement distribution
  • Reconciliation of balance sheet accounts
  • Facilitate and preparation of audit requests
  • Ensure compliance with company policies, Sarbanes-Oxley internal control requirements and GAAP
  • Monthly census reporting
16

Finance Controllers Lec Corporate Accounting Resume Examples & Samples

  • Responsible for the integrity of entity level financial statements in accordance with all relevant GAAPs & ensure that financial reporting is of high quality and meets applicable accounting principles and regulations
  • Manage the regular preparation and submission of consolidated and non-consolidated US GAAP financial reporting and disclosures
  • Perform full detailed monthly closing of standalone legal entity income statement & balance sheet
  • Analyze intercompany balances, reconciliations, daily funding payments and resolving breaks
  • Perform SOX control procedures, Balance Sheet substantiation, etc
  • Perform control functions of financial reporting while working closely and managing relationships with Product Control, Transfer Pricing, Operations, Tax & Treasury
  • Provide variance analysis and prepare management reporting packs on monthly/quarterly basis
  • Prepare financial statements for audit, regulatory reports for the Federal Reserve, Department of Commerce and various state agencies, where relevant
  • Interactions with regulators/auditors/tax authorities
  • Qualified CA
  • Basic industry knowledge and strong accounting knowledge
  • Strong Leadership and team management skills
  • Strong analytical skills and detail oriented
  • MS Office knowledge (Word, Excel) required
  • India GAAP, USGAAP and IFRS knowledge
  • Accounting knowledge of financial products like Interest rate swaps, credit default swaps, currency options
17

Corporate Accounting Supervisor Resume Examples & Samples

  • Public (Big 4) accounting
  • Experience with foreign currency translation/consolidation
  • Experience with Oracle General Ledger
  • Experience with Essbase Excel Add-in
  • Experience with Oracle Discoverer Reports and/or other reporting environments
  • Experience with Cognos Planning
  • Experience with Chesapeake Total Reconciliation System
18

Head Trust & Corporate Accounting Resume Examples & Samples

  • To maintain accurate, reliable and independent full sets of accounts and perform all closing activities, including year-end closing and audit
  • To meet and satisfactorily clear all audit, tax and regulatory deadlines
  • To maintain a high level of accuracy in booking daily transactions and in the day to day work
  • To promote exchange of information and satisfactorily clear queries from trust managers, bankers, HQ in Zurich and external parties
  • Work on ad-hoc projects as instructed by the Global CFO / Centre Head
  • Company Secretary
19

Director of Corporate Accounting Resume Examples & Samples

  • Bachelor’s Degree in Finance, Accounting or Business with strong Accounting experience. Master’s Degree preferred
  • 10+ years’ relevant experience
  • Knowledge of finance, accounting, budgeting, and cost control principles including GAAP
  • Knowledge of federal and state financial regulations
  • Ability to analyze financial data and prepare financial reports, statements and projections
  • Working knowledge of short and long term budgeting and forecasting, rolling budgets, and product-line profitability analysis
20

Corporate Accounting Intern Resume Examples & Samples

  • Pursuing Bachelors or Masters Degree in Accounting
  • Strong initiative, communication, leadership and interpersonal skills
  • Intermediate user of Microsoft Excel
21

Corporate Accounting Resume Examples & Samples

  • Perform bank reconciliation
  • Process AP
  • Record daily transactions in GL
  • Billing
  • Perform monthly close for FT affiliates
  • Complete and comply with monthly reporting requirements for FT affiliates
  • Prepare monthly financial statements and supporting schedules for FT affiliates
  • Research and explain month-to-month, quarter-to-quarter and year-to-year variances for FT affiliates
  • Prepare VAT return, education tax return and other local tax returns
  • Assist semi-annual review and annual audit
  • Assist preparation of corporate tax return
  • Work on ad-hoc assignments
  • Attend to requests from regional and/or head office
  • Bachelor’s degree in accounting or business administration
  • 2 to 4 years post graduate experience
  • Good communication skills both in English and Korean
  • Advanced computer skills including Microsoft Word and Excel
  • Good inter-personal skills
  • A proactive person who works well autonomously and also as part of a team
  • Able to work under pressure and ability to track and deliver assignments on schedule
22

Manager of Corporate Accounting Resume Examples & Samples

  • Leads team responsible for corporate-level accounting matters related to general ledger accounting, fixed assets, and discontinued operations accounting
  • Prepares and/or oversees preparation of internal management reports for the corporate entity
  • Responsible for Lawson general ledger and report maintenance. In addition, responsible for Clarity reporting system and Clarity cube manager, Clarity report maintenance.and tieout between financial reporting systems
  • Prepares and/or reviews work papers and responses in support of external and internal audits
  • Managers and supervisors must acknowledge that utilization of internal controls is an inherent part of a manager’s responsibility, not a new or additional function, and assure that internal controls are supportive of and consistent with the operating mandate and philosophy of the Company
  • Supervises 4-5 positions
  • Minimum five years of progressive experience in general ledger accounting in a corporate environment
  • Experience with multi-company, multi-location environment required
  • Practical experience using a large accounting system such as Lawson, Oracle, SAP, etc
23

Corporate Accounting Analyst Resume Examples & Samples

  • Coordinating manual and mechanical input and output within General Office's closing system to insure timeliness and accuracy of all accounting information
  • Entering journal entry data such as cash disbursements, investment tax credits, assets sold or scrapped, charges to subsidiaries, etc. into computerized closing system
  • Reviewing printed statements of results of operations, sales, financial position, etc
  • Verifying agreement of Results of Operation and Financial position and distributing statements
  • Investigating and resolving statement discrepancies reflecting out of balance totals
  • Reviewing Treasury cash receipt totals, analyzing accounting distribution, resolving grief and verifying daily/monthly account distribution summaries with original cash totals for accuracy
  • Analyzing related ledger sheets for distribution errors
  • Preparing journal entry's and interplant entries for cash receipts and transfers
  • 9 to 12 hours college accounting or equivalent experience
  • 3 to 5 years on various general accounting related assignments which provide exposure to the corporate reporting system
  • Must have analytical abilities and a liking for detail work
  • Experience with Windows (EXCEL, Word) and Lotus Notes
  • College/university degree in accounting
24

Corporate Accounting Securities Resume Examples & Samples

  • Prepare financial statements for external regulators using Japanese GAAP
  • Preparing consolatory reports for Head Office and providing commentary on findings
  • Ensure transfer pricing is done in line with global business needs and regulations
  • Understanding and analysing the results of the business, in particular profit and loss
  • Build strong relationships with regulators
  • Working closely with other departments and international colleagues
  • Work on projects to improve business and service for clients
  • Accounting experience or qualification
  • Understanding of Investment, Corporate or Private Banking
  • Fluent English, intermediate Japanese level
  • CA, CPA, and/or CFA
25

Corporate Accounting Analyst Resume Examples & Samples

  • Analyze month end reporting and perform variance analysis as needed
  • Assist in recording the cost of newly-acquired fixed assets
  • Perform month-end close processes, variance analysis, book journal entries and provide appropriate detail level review and analysis
  • Assist with preparation of audit schedules and responding to audit requests
  • Analyze financial performance and make recommendations for future policies and actions
  • Ensure financial records are maintained in compliance with corporate policies and procedures
  • Act as business partner with management to provide recommendations to improve month end processes, financial controls, forecasting and general analytics
  • 1-3 years of accounting experience
  • Prior public Accounting background preferred
  • Proficiency in MS Excel, SAP or other large ERP systems
26

Corporate Accounting Senior Analyst Resume Examples & Samples

  • Bachelor's Degree
  • Experience 4 to 6+ Years
  • Recording business transactions in compliance with accounting policies. -- Evaluate accounting alternatives and propose viable solutions upon completing an analysis and follow-through to conclusion and implementation. -- Corrections of un-reconciled or out-of-balance situations. -- Asset purchases are referred to departmental management. Analysis of the impact on efficiency and processes. -- Accounting policies. Evaluations of impact and recommendations are forwarded to management -- Ultimately, hiring decisions. -- Decisions to incur operating costs
27

Supv-corporate Accounting Resume Examples & Samples

  • Perform monthly close process for U.S. registered broker-dealer entities
  • Prepare monthly financial statements (income statements and balance sheets), variance analysis and supporting details for the above entities
  • Perform review of the entities’ interunit balances and monthly settlement of such balances
  • Prepare required statutory and regulatory reports, such as quarterly broker-dealer filings with FINRA and net capital calculation
  • Participate in the year-end audit of the broker-dealer entities
  • Assist in the internal controls testing and update of accounting policy and procedure documents pertaining to the broker-dealer entities
  • Monitor the capital position of the broker-dealer entities and provide suggestions to ensure continued compliance with the applicable net capital requirement
  • This position requires a bachelor’s degree in accounting or business with coursework in intermediate and advanced accounting
  • Intermediate Chartered Accountant
  • At least seven years of financial accounting with reporting experience preferably within multinational corporations with a matrix organizational environment
  • Prior public accounting / external or internal audit experience required, with a Big 4 preferred
  • Knowledge of U.S. GAAP
  • Strong analytical and reasoning skill
  • Strong problem solving and resolution skill
  • Strong written / verbal communication and / or presentation skills
  • Strong inter-personal skill to establish and maintain on-going working relationships with various individuals both within and outside FT Finance
  • Ability to organize and prioritize workflow and to coordinate the work of others
  • Accurate with numbers and attention to details
  • Ability to work independently or with minimal supervision
  • Ability to exercise independent judgment consistent with department guidelines
  • Strong proficiency in Microsoft Excel including spreadsheet upload, pivot tables and related functions
  • Strong proficiency in Microsoft Word
  • Prior working experience within the mutual fund or asset management industry
  • Functional knowledge in statutory requirements
28

Corporate Accounting Internship Resume Examples & Samples

  • Recording journal entries into the PeopleSoft financial system
  • Preparing accurate and well-documented balance sheet account reconciliations
  • Running financial statement, queries and other reports from financial systems
  • Maintaining fixed asset data
  • Performing ad hoc variance analysis
  • Working with external and internal auditors on financials statement and process audits(for both domestic and international subsidiaries)
29

Corporate Accounting Resume Examples & Samples

  • Monthly and year end close for investment holding company and management companies
  • Ensure compliance with statutory and regulatory requirements including tax and statistical returns
  • Handle year-end audit planning and process
  • Review Accounts Payables payments
  • Responsible for preparation of consolidation for Management Reporting and in depth analysis of financial and portfolio results
  • Prepare monthly expense reports to senior management and participate in annual budget cycle process
  • Support new project initiatives; such as project planning and management, documentation, gathering business requirements, performing UAT, etc
30

Corporate Accounting Consultant Resume Examples & Samples

  • Analyze and review complex accounting and financial transactions for monthly internal and external reporting
  • Assist with development methods and criteria for measuring and summarizing data for complex analyses
  • Maintain and review various system reconciliations between source systems and financial and operational reporting processes
  • Ensure integrity of financial statements
  • Assist with special projects that may necessitate cross-functional partnerships
  • Comprehensive knowledge of all Microsoft Office applications, Visual Basic, Access and multi-dimensional databases
  • Certified Public Accountant license
31

Corporate Accounting Analyst Resume Examples & Samples

  • Recording of accruals for technology expenses, portfolio services, professional services, recruiting, training and seminars, office–related expenses, communication expenses etc. and determining the adequacy thereof
  • Prepare monthly reconciliation of certain balance sheet accounts
  • Prepare global monthly close package
  • Balance sheet and income statement variance analysis
  • Liaise with internal and external auditors and other 3rd party service providers
  • Coordination with a variety of Finance departments including: forecasting/budgeting, management, financial reporting, and tax. In addition, extensive contact with other support groups at BlackRock such as Legal, Human Resources and Technology as well as front-office operating units
32

Corporate Accounting Supervisor Resume Examples & Samples

  • Participate in and oversee the month-end close
  • Oversee preparation of account reconciliations for corporate entities
  • Review staff’s data entry, system outputs, including reports, and other staff functions
  • Work with the Corporate Accounting Manager to manage all strategy, staffing, budgeting and leadership for areas of responsibility
  • Ensure departmental procedures strictly comply with all internal controls and are Sarbanes-Oxley compliant
  • Maintain a continuous improvement environment by setting performance goals, monitoring progress, and taking corrective action when required
  • Understand the various corporate accounting operations, controls and procedures
  • Manage and mentor accounting staff
  • Assist the Corporate Accounting Manager with preparation of corporate department budgets/forecasts and analyzing corporate overhead costs
  • Act as a key contact for the external auditors to facilitate completion of the quarterly reviews and the year-end audit
  • Complete ad-hoc projects to assist the Corporate Accounting Manager and Director of Accounting – Shared Services as necessary
  • 5+ years of accounting experience
  • Strong management and leadership skills
  • Ability to manage resources and expectations
  • Excellent analytical, problem solving and communication skills
  • Experience with Oracle is a plus
33

Manager of Corporate Accounting Resume Examples & Samples

  • Record journal entries and perform analysis on balance sheet and income statement accounts
  • Analyze, monitor and maintain fixed asset account reconciliations and reports
  • Track capital expenditures and prepare budget and forecast analysis
  • Prepare analysis for statement of cash flows
  • Work with divisions to ensure intercompany transfers are recorded on a timely basis
  • Prepare quarterly and year end reporting packages and schedules for financial reporting, legal and tax departments
  • Sarbanes Oxley testing
34

VP, Corporate Accounting Resume Examples & Samples

  • Management and leadership of Corporate Accounting team in Brookfield, WI and Central Accounting shared services team in Alpharetta, GA
  • Drive strategic initiatives across the entire Controller organization and Fiserv for improved performance
  • Identify and implement process improvements and best practices including revenue opportunities
  • Oversee production, consolidation and review of monthly consolidated results, including quarterly reporting packages supporting the public earnings process
  • Provide excellent customer service to the other finance teams such as Finance, Investor Relations, Tax and Treasury among others. This includes timely communication, collaborative skills, relationship building and exceptional performance of the group's duties
  • Provide guidance to finance and business leadership (including the CFO) on matters relating to accounting guidance, including revenue recognition
  • Lead the implementation of the new revenue recognition standard including identifying and addressing changes that will impact Fiserv’s business
  • Work closely with business accounting and system support groups to ensure compliance with accounting policies and procedures
  • Oversee activities for SOX and preparation of audit schedules for internal and external auditors
  • Operate under minimal supervision with latitude for independent judgment
  • Typically requires a minimum of ten years of experience working in general accounting in a matrix organization, with a minimum of 3 years in a leadership role
  • SAP experience is highly desired, or an equivalent high-end ERP financial package
  • Leader; Advocates change to improve performance
  • Mentor; Assesses and provides development opportunities for associates
  • Technical; Strong technical accounting and business acumen
  • Talent; Networks and builds talent through the organization
  • Collaboration; Teamwork orientation
  • Communication; Clear, concise, positive (written/verbal)
  • Influence; Power of person to be a compelling force to change actions/opinions
35

Director of Corporate Accounting Resume Examples & Samples

  • Direct and ensure monthly close deadlines are met
  • Ensure proper reviews are completed for accruals, journal entries, reconciliations and work paper support for all financial accounts
  • Analyze current processes and structure; provide recommendations for continued progress and efficiencies
  • Responsible for proper controls and processes around fixed assets, accounts payable and corporate accounting
  • Manage the overall system landscape for accounting including the GL, Fixed Assets, Accounts Payable and Account Reconciliation
  • Minimum of eight years of progressive leadership experience and results ideally in a large company environment
  • Strong Microsoft Office experience
  • Problem solver with analytical, detail oriented and organizational skills
  • Ability to set priorities and respond to changing demands
  • Advanced proficiency is use of MS Office (Excel, PowerPoint, Word, Outlook)
36

Corporate Accounting Senior Manager Resume Examples & Samples

  • Supervise a team preparing accounting analyses evaluating transactions, accounting activity, or general ledger accounts as support for accounting transactions or to evaluate the impact of a potential business or accounting change. Responsibilities include daily, weekly, monthly, or quarterly analyses supervision for accounting, financial reporting, profit improvement, capital expenditures, cash flows, tax compliance, cost accounting, budgeting, and Sarbanes-Oxley requirements. Assignments are diversified and require an in-depth knowledge of accounting and financial transactions and the ability to interpret these transactions. Foster a work environment that supports the development of staff and ownership in their work
  • Compile and analyze data and monitor transactions and processor efficiency and proficiency. Analyzing trends and identify areas for potential improvement and areas of success as the foundation for individual development. To identify improvement areas and Company asset protection needs and opportunities and to identify member developmental needs. Provide analytical support for all levels of company management
  • Supervise a team applying control concepts and processes applicable to Sarbanes-Oxley requirements to ensure compliance with SOX requirements. Provide support for audit requirements by external auditors, internal auditors, tax auditors, and other regulatory needs. Supervise the creation of, and assist in the writing/formalization of, accounting process documents where appropriate
  • Evaluate accounting alternatives and process enhancements and propose viable solutions upon completing analyses and follow-through to conclusion and implementation. Maintain a complete and current understanding of processes and identify and propose enhancements. To ensure accurate, timely, and efficient accounting processes
  • Coordinate activities with functional personnel including responding to questions, requesting information, and reaching resolutions and communicate on a professional level with employees and external contacts such as vendors. Exercise independent judgement
  • Review of business transactions to ensure activity is appropriately reflected in the general ledger. Research, develop, and implement accounting procedures and processes in response to GAAP requirements. Counsel other employees on GAAP requirements and provide guidance where needed
  • Supervise maintenance of Excel worksheets to accumulate transactions for the purpose of monitoring activities to prevent fraudulent transactions or records
  • Supervision of transnational analysis to ensure amounts being paid and incurred are accurate for the protection of Company assets. Identify potential issues and respond accordingly. Validate existence of assets with departments
  • Actively identify and manage MIS projects by actively working with MIS resources. To improve efficiency and accuracy and save costs of MIS computer systems. Supervise the utilization of software application queries to evaluate accounting transactions. Apply capabilities in operating JDA, Showcase, Stellant, and Robot software applications
  • Train accountants on duties and responsibilities. Keep abreast of industry developments and seek out ways to continuously provide superior customer service and excellence in performance. To improve efficiency and accuracy and save costs of MIS computer systems
  • 8 to 10+ years experience
  • CPA/CCP/A&P preferred
37

Director of Corporate Accounting Resume Examples & Samples

  • Manage the consolidation process and the preparation of consolidating financials and related footnotes
  • Assist and manage with corporate accounting activities, including debt, equity, consolidations, international accounting activity, and intercompany transactions and eliminations
  • Analyze foreign exchange, revaluation and translation, FX hedging strategy
  • Manage statutory reporting for all legal entities, including preparation and oversight
  • Research technical accounting issues, prepare research memos, and provide expert advice/guidance for a variety of topics
  • Assist with the coordination of external audit activities and audit preparation
  • Establish and implement internal controls and accounting policies to promote effective governance and accurate financial reporting
  • Manage license business compliance and audits
  • Manage lease third party lease administration and compliance
  • Responsible for the coordination of benefit plan audit
  • Responsible for convenient and economic censuses reporting
  • Ability to research difficult accounting topics, write position papers
  • Experience with dealing with international subsidiaries, revaluation and translation
  • Experience with BPC and consolidation
  • Minimum of eight years of progressive leadership experience (2-4 years public accounting and 3-6 years industry)
  • Excellent communication and interpersonal skills with the ability to interface comfortably at all levels both internally and externally
  • Ability to work autonomously
38

VP Corporate Accounting Resume Examples & Samples

  • Full business partnering responsibility, ensuring you are acting as the bridge between finance and the business - representing finance during board meetings
  • Using Finance analytics to drive and improve efficiency
  • Preparation of financial statements for corporate management companies, and providing financial inputs
  • Budgeting, forecasting and conducting variance analysis from that
  • Full day to day running / management of the finance department
39

Corporate Accounting Resume Examples & Samples

  • Prepare bank reconciliations for Corporate and Retail cash accounts
  • Analysis of balance sheet accounts
  • Prepare miscellaneous billings
  • Filing of monthly Journal Entries
  • Interested in pursuing a career in the fashion industry
  • Proficient in MicroSoft office (Word, Excel & PowerPoint)
  • Interest in Accounting or Finance
  • Attentive to detail and well organized
  • Possess good problem solving, analytical, and communication skills
40

VP of Corporate Accounting Resume Examples & Samples

  • Management and leadership of the entire accounting team, managing approximately 30 employees
  • Drive strategic initiatives across the organization for improved performance
  • BA degree in Accounting, CPA preferred
  • A minimum of 10 years’ experience working for a large organization
  • At least 3 years in a leadership role, with the ability to mentor and develop a team
  • SAP highly desired
41

Associate Director, Corporate Accounting Resume Examples & Samples

  • Perform the monthly ledger closing process, primarily focused on Corporate Overhead departments but will include accounting and finance support for other JV/Non-Overhead corporate reporting units, to ensure the timely reporting of accurate financial information
  • Preparing, recording and reviewing journal entries,
  • Performing variance analysis,
  • Reviewing Balance Sheet account analysis and reconciliations,
  • Forecast (Monthly / FYE)
  • Preparation of weekly corporate cash flow
  • Maintaining and developing reporting hierarchies and queries in Business warehouse and SAP Global
  • Monthly T&E reporting and analysis on spending vs. budget
  • Assisting in preparing lease analysis for SME properties and develop a working knowledge of all lease agreements and facilities to assist in their proper accounting and financial reporting
  • Supporting internal controls (including SOX compliance and SOC 1 support)
  • Serve as a liaison with the Corporate overhead departments to provide accurate month and full year forecasts
  • Support planning process leading to annual departmental budgets
  • Assist with financial projects and initiatives throughout the year. Identify opportunities to streamline accounting data capture and review and work with IS&T if needed to implement changes
  • Assist with annual year-end tax packages
  • Manage budget process for Corporate including annual overhead allocation calculations to US business units and international territories. Develop allocation metrics and worksheets and review vs. prior year
  • Update/review quarterly service fee package and oversee preparation of annual service fee package
  • Quarterly balance sheet risks and opportunities summary and review
  • Other projects as required
  • Bachelor in Accounting or Finance required
  • Minimum of 4 years accounting experience, with public experience preferred
  • Computer usage
  • The ability to independently lead and follow through on projects and assignments to completion
  • Do you have a four year college degree?
  • Do you have a minimum of 4 years of accounting experience?
  • Do you have working knowledge of GAAP?
  • Do you have experience in financial accounting and reporting?
42

Director of Corporate Accounting Resume Examples & Samples

  • 10+ years of Big 4 experience
  • Previous experience with Budgeting / Forecasting / Planning, Financial Analysis / Reporting, GAAP, General Ledger, Sarbanes Oxley, and SEC Reporting
  • Microsoft Excel proficient (Pivot Tables, V-Look Ups, etc.)
43

Director of Corporate Accounting Resume Examples & Samples

  • 7+ years of Public Accounting and/or Private Industry experience
  • Bachelors' Degree in a related field
  • Working knowledge of Insurance and Investment Accounting under U.S. GAAP and Statutory Accounting standards
  • Supervisory background
  • Exceptional analytical and research skills
  • Solid time management and problem solving skills
  • Working knowledge of Hyperion Financial Management and Essbase
44

Fin-corporate Accounting Resume Examples & Samples

  • Direct and indirect tax filings for APAC entities
  • Handling queries/ notices from Tax Regulators
  • Prepare monthly, quarterly, and annual tax reporting and effective tax rate forecasts
  • Prepare analyses, schedules, reconciliations and disclosures for the financial reporting of income taxes in accordance with FASB ASC 740
  • Deferred tax schedules, return to provision reconciliations
  • Monthly tax account reconciliations
  • Help to ensure the company is in compliance with all tax accounting controls and documentation requirements for SOX
  • Assist with deliverables and correspondence with internal finance stakeholders and external financial auditors
  • Research the application of US GAAP tax accounting standards and local tax laws to aid in corporate decision making on decisions with tax ramifications
  • Support efforts to re-engineer business processes and improve reporting functions performed by the tax accounting team
  • Prior experience in a Tax Accounting role
  • Working knowledge of ASC 740
  • Good qualitative, quantitative, analytical, and interpersonal skills
  • Strong communications (verbal and written) and organization skills (ability to prioritize tasks and ability to meet deadlines)
  • Financial services industry experience
  • Experience with Oracle/Hyperion ledger system will be considered a plus
45

Supervisor Corporate Accounting Resume Examples & Samples

  • Undertake/supervise, regular processing required for accounting records
  • Assist in review work of local CA team
  • Support European Accounting staff as necessary on all accounting related issues
  • Assist in the resolution of accounting issues
  • Undertake the monthly close of corporate entities
  • Assist in the preparation of management reports and undertake review
  • Save all necessary month end reports in the FT Database for further review
  • Prepare/review statutory and regulatory returns (including VAT, Long-Form report, ICAAP). Work with auditors, other third parties and other business units to meet requirements
  • Provide financial service support to other functional and operational areas as required
  • Liaise with local auditors to ensure appropriate scheduling of interim/final audits
  • Ensure documentation requests are appropriate and information is made available on a timely basis
  • Work close together with Corporate Accounting manager in the preparation of financial statements including working papers to support disclosure notes
  • Operate procedures to undertake the above responsibilities (ensuring compliance with global policies and procedures and other legal requirements)
  • Identify and implement efficiency improvements re processing and controls
  • Establishment and maintenance of above procedures
  • Assist as required in departmental projects
  • Coaching and Supervision of corporate accounting staff
  • Provide ad-hoc reports to department and business management as required
  • Develop and maintain a customer service focus
  • Identify issues for management attention and recommend and implement effective solutions
  • Research and advise the corporate accounting manager on technical accounting issues
46

Corporate Accounting Resume Examples & Samples

  • 2-4 years of public accounting experience
  • 2-4 years of manufacturing experience
  • CPA or can sit for the exam
  • Self-starter with limited need for direction
  • Strong Excel knowledge
  • Willingness to learn new systems
  • Audit experience is a plus
47

Corporate Accounting Consultant Resume Examples & Samples

  • Support a timely and high quality monthly accounting close
  • Comprehensive knowledge of all Microsoft Office applications
  • Knowledge of SQL, Visual Basic and/or Hyperion
48

VP, Corporate Accounting Resume Examples & Samples

  • Leadership Presence/Impact:Personally visible across a global organization as a representative of leadership team and finance function. Able to communicate pertinent messages, and listen extremely well. Conveys genuine and demonstrated belief in the organization’s ability to succeed and meet it financial obstacles under the toughest of challenges. Provides strong advocacy and leadership for the finance organization including leading by example. Able to achieve results through others by gaining commitment and holding teams accountable. This individual knows how to empower the team to identify and solve problems, experienced in translating over-arching business goals into specific KPIs, while providing necessary support and mentorship
  • Talent Management: Experience in hiring, developing and retaining top talent. Assess the Finance organizational structure, performance management, and providing an engaging environment where associates want to grow and do their best
  • Business Acumen – This executive is recognized as someone able to assimilate, synthesize, interpret, extrapolate and as needed communicate complex business and economic information and its impacts. Experienced in business management and has led an organization which has used current technologies for transaction processing, business intelligence, workflow, dashboards and analysis
  • Strategic Orientation. The successful candidate will have demonstrated the ability to develop and discuss strategic perspectives. This includes the ability to strategically assess the financial landscape, and build/execute specific strategies which may be required
  • Results Orientation. This individual will possess a proven track record as a decisive, action-oriented and tenacious leader who has successfully participated in company efforts resulting in sustained organic growth in a highly competitive market. Demonstrated ability to establish key priorities and translate business strategies into clear and logical executable tasks that clearly focus on meeting client (Internal/External) expectations. This executive readily identifies and resolves problems in a timely manner with a bias to action
  • Collaboration and Influencing. The candidate will have demonstrated the ability to build strong and open working relationships characterized by mutual respect, low ego and a focus on the overall success of the business rather than individual achievement. He/she is someone who invests in building relationships and can bring people together across organizational and geographical boundaries to achieve results as a team and share best practices
  • Program Management. Ability to deal with ambiguity, tight timelines, multiple priorities, and demanding customers, in a fast-moving, dynamic environment – requires a strong program/project management orientation to orchestrate and administer numerous activities, programs and processes
  • Effectively lead the Corporate Accounting team in Brookfield, WI and Central Accounting shared services team in Alpharetta, GA
  • Identify and drive process improvements and best practices including revenue opportunities
  • Provide excellent customer service to the other finance teams such as Finance, Investor Relations, Tax and Treasury among others. This includes timely communication, collaborative and influential skills, relationship building, and exceptional performance of the group's duties
  • Provide professional guidance to finance and business leadership (including the CFO) on matters relating to accounting guidance, including revenue recognition
  • Lead the implementation of the new revenue recognition standard including identifying and addressing changes that will impact Fiserv
  • Collaborate with business accounting and system support groups to ensure compliance with accounting policies and procedures
  • Bachelor’s degree in Accounting. MBA and/or CPA strongly preferred
  • Operational leadership experience in a senior financial/accounting management role
  • Significant understanding of accounting theory, practices, and regulations
  • Heavy exposure to accounting analysis and reporting for a publicly traded company
  • Experience with GAAP and revenue recognition in a software organization preferred
  • Multidimensional MIS and ERP systems knowledge and demonstrated experience leveraging these systems to improve efficiency and business insight (e.g. SAP and related reporting tools)
  • Demonstrated senior level experience and training in the areas of internal controls, financial statements, cash flow management, budget development and knowledge of IFRS and GAAP
  • Understanding of Sarbanes-Oxley with working knowledge of Gramm Leach Bliley
49

Intern Corporate Accounting & Consolidations Resume Examples & Samples

  • Gather recently issued accounting publications for review; assist in summarizing and preparing meeting agendas
  • Update compliance system for role changes
  • Perform status tracking for completion of quarterly controls testing and management representation letters
  • Assist in administration of ongoing projects including revenue recognition and leases accounting implementations
  • Intercompany Loans
  • Perform Share Repurchase daily maintenance
  • Perform bank reconciliations
  • Assist with semi-annual balance sheet review – rolling files
  • Prepare mid-month entries for 3rd Party Debt
  • Perform footing of Statutory Reports
  • Ad hoc requests
50

CIB F&bm-corporate Accounting Resume Examples & Samples

  • Maintains effective communication lines
  • Prepare accurate financial statements and reports for management on a timely basis
  • Participate in project/business case reviews
  • Understand policies and procedures related to merger activities
  • Structured mindset with process/continuous improvement orientation and attention to detail
  • Strong analytical and financial skills with a track record of execution against deliverables
  • Technology Requirements: Experience with automated financial systems (SAP), database management, worksheet-modeling tools (Excel, Access), and Essbase experience preferred
51

Director of Corporate Accounting Resume Examples & Samples

  • Manages ALL Corporate Accounting Operations currently located in three sites
  • Planning, directing and coordinating all accounting operational functions, coordinating the input from the Operations Finance Group
  • Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results across multiple ERP systems
  • Coordinating and preparing consolidated U.S. GAAP financial statements
  • Coordinating activities with external auditors, and other administrative examiners
  • Coordinating external tax compliance with Corporate Tax Advisors for domestic and foreign jurisdictions
  • Assessing current accounting operations, offering recommendations for improvement and implementing new processes
  • Ensure policies and procedures are in compliance with professional standards, local and governmental regulatory requirements
  • Evaluating accounting and internal control systems, identifying risk areas and implementing new controls as needed
  • Work directly with IT leads to implement system improvements
  • Ability to interact professionally with cross-functional teams and provide financial education/leadership for company initiatives or needs
  • Performs such individual assignments as management may direct
  • Establishes and maintains effective work relationships within the department, the Corporation and the community; and maintains the professional competence, knowledge and skill necessary for the satisfactory performance of all assigned responsibilities
  • BS Degree in Accounting, MBA and/or CPA preferred
  • 10+ years of experience in accounting roles with increasing levels of responsibility - mix of Big 4 public accounting and global corporate company experience desired with manufacturing a plus
  • Possess knowledge of all aspects of US GAAP
  • 5+ years of demonstrated management experience with prior experience in leading teams across multiple sites
  • Strong computer system and ERP application skills
  • Intermediate/advanced excel skills
  • Demonstrated strong organizational skills
  • Demonstrated self-starter and solid follow-through
  • High concern for detail and accuracy
  • Interpersonal skills in order to work effectively with individuals both internal and externally
52

FP&A & Corporate Accounting Resume Examples & Samples

  • Manage Corporate Finance reporting, ensuring accuracy and correct accounting procedure
  • Manage the financial planning and analysis and engage with forecast and budget
  • Provide direction and strategic financial advice related to senior management
  • Ensure that financial results are accurate, robust and detailed down to client level to enable
  • Performance to be measured and improved
  • Other ad-hoc issues / tasks as needed
  • Experience of accounting or financial planning and analysis in a financial Institution preferred or in a big 4
  • CPA holder is highly preferred but not essential
  • Skillful in using PC software, especially MS Excel and MS Access
  • Multi tasking skills under tight deadline and pressure
  • Good team player/communicator capable of establishing good working relationship with team members and internal stakeholders
53

Head of Corporate Accounting Resume Examples & Samples

  • Accounting and reporting: overseeing the accounting activity related to the company’s pension and postretirement plans, financial instruments (foreign exchange contracts, interest rate swap contracts, etc.), equity and stock compensation arrangements, long-term debt and capital leases, legal and environmental liabilities, and securitization programs
  • Provide accounting support to the Treasurer and his team related to potential new financing and hedging activities
  • Direct linkage with Compensation group and oversight over external vendors managing the Company’s stock activity and accounting
  • Overseeing the calculation and forecasting of basic and diluted earnings per share
  • Monitoring US GAAP and SEC developments and evaluating the impacts of new accounting and reporting rules
  • Reviewing required disclosures to support SEC filings
  • Working with external auditors
  • Coordination with and accounting support for local finance teams over corporate accounting areas
  • Manage global assessment and subsequent adoption of certain new US GAAP accounting pronouncements
  • Involvement in various multi-disciplinary teams and/or projects to support the business as assigned by the Vice President, Corporate Controller
  • Bachelor's Degree and/or advanced degree in Accounting
  • CPA or equivalent required
  • 7+ years’ experience, in a complex environment with escalating levels of responsibility (specific to accounting and financial reporting)
  • 4+ years in public accounting
  • 2+ years of industry experience strongly preferred
  • Strong understanding of internal controls, including direct experience with large-accelerated public fliers
  • Ability to effectively manage multiple competing priorities and projects, and financial responsibilities to meet ambitious goals and objectives
  • Strong analytical, interpersonal, and organizational skills
  • Highly effective communication skills (written, orally and presentation), including ability to quickly understand, analyze, and present complex topics to senior finance management
  • Technology savvy with demonstrated ability to learn systems and processes quickly
54

Director Corporate Accounting Resume Examples & Samples

  • Manage multiple individuals
  • Strong knowledge of US GAAP
  • Strong process management
  • Experience preparing process control flowcharts, documenting processes and policies
  • Sarbanes-Oxley Compliance experience
  • Experience with Netsuite or comparable ERP tools
  • Experience with SAP BCP preferable
  • Stock Compensation experience
  • Financial Reporting and disclosure
  • 10+ years of professional experience in a combination of public accounting (Big 4 preferred) and publicly traded companies
  • Undergraduate degree in Accounting
55

Manager, Accounting, Corporate Accounting Resume Examples & Samples

  • Ensure an accurate and timely monthly, quarterly and year end close
  • Monitors and analyzes department work to develop more efficient procedures and use of resources
  • Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development
  • Create management reports and perform research and special projects, as needed
  • Monitor entries in the general ledger on a monthly basis to ensure accuracy of posting
  • Review monthly balance sheet account reconciliations
  • Develop, maintain and improve processes to drive efficient work and ensure integrity of the financial statements
  • Prepare supporting quarterly audit schedules and variance analysis
  • Bachelor’s degree in Accounting is required
  • CPA certification is required
  • Minimum five years of relevant accounting experience with strong knowledge of GAAP
  • Strong organization and planning skills with the ability to manage and deliver multiple priorities in a fast paced environment
  • Strong written, verbal and interpersonal communication skills
  • Experience with Lawson, Oracle, SAP, Workday, are preferred but not required
  • Intermediate to Advanced MS Excel (v-lookups, pivots, formulas)
56

Manager of Corporate Accounting Resume Examples & Samples

  • Review and approve corporate ledgers, journals and financial statements. Develop procedures to ensure accounts are reconciled and appropriately monitored; approve staff prepared reconciliations and all reconciliations and settlements between corporate affiliated entities. Develop appropriate internal control processes and procedures related to performance of department tasks and to monitor related compliance. Support external and internal audit examinations of corporate ledgers, systems and processes; support subsidiary staff in similar efforts
  • Provide detail accounting support and processing for all confidential vacation, PTO, bonus and incentive calculations and accounting, review all automated payroll interfaces into PeopleSoft Financials, monitor and provide accounting for corporate rebate and supplier incentive programs
  • Coordinate and prepare corporate balance sheet plans and forecasts with Corporate FP&A. Functional management of Delaware North’s PeopleSoft-Financials GL, AP, AR and AM systems; specific direct focus on AM, related depreciation processing; development of appropriate internal controls related to processes and procedures and monitoring compliance with company policies and other requirements
  • Manage system upgrades, enhancements and patches including coordination of internal Financial Systems, Tax and I.T. resources and management of external specialists and consultants as necessary
  • Develop and maintain related policy and procedures along with appropriate end-user training
  • Communicate issues, findings and observations to Sr management
  • Manage the company’s unclaimed property compliance efforts. Monitor unclaimed property requirements across all domestic jurisdictions and recommend efforts to remain in compliance with requirements. Manage the process to gather, organize and review unclaimed property data. Manage outsourced external consultants performing unclaimed property functions. Review and approve unclaimed property filings prepared by external consultants. Monitor and approve journal entries across subsidiaries to reflect unclaimed property escheatment and related account reconciliations. Independently laisse with state auditors and their representatives to facilitate unclaimed property examinations. Develop procedures to onboard new operations into the company’s consolidated unclaimed property filings. Coordinate receipt and reconciliation of final files of discontinued units
  • Manage the company’s records management functions. Ensure compliance with records retention and destruction policies and procedures. Research and recommend enhancements and automation of current process
57

Manager of Corporate Accounting Resume Examples & Samples

  • Manage all accounting and reporting requirements for the corporate entities based in the US, Luxembourg and Ireland, ensuring effective controls and monthly reporting are in place
  • Manage month-end, quarterly and annual accounting and reporting processes for marketable securities, foreign currency translation adjustments, pension and other post retirement benefit obligations, global eliminations and corporate entities, ensuring timelines are met and any issues identified are escalated timely
  • Manage the overall relationship with third party accounting service providers and statutory auditors for corporate entities
  • Manage the annual audit process for all corporate entities; participate in the annual audit of the consolidated results of BCG related to corporate accounting areas
  • Participate in the preparation of BCG’s annual consolidated financial statements; prepare the financial statements for all corporate entities in accordance with the applicable accounting standards
  • Manage the domestic and international relationships with actuarial firms and local BCG finance contacts related to the preparation of actuarial valuation reports for pensions and other postretirement obligations; ensure that the appropriate accounting for pension and other postretirement obligations is being performed on a monthly basis; preparation of consolidated disclosures for these items in BCG's annual consolidated financial statements
  • Ensure the correct accounting for foreign exchange transactions for all aspects of BCG’s operations; this includes accounting for transactions gains/losses, currency translation adjustments and derivatives
  • Manage internal model that calculates foreign exchange rate exposure; work with the Treasury team on a routine basis to assess exposures that will aid in the execution of hedging transactions
  • Manage internal model to calculate global margin and unit price for the consolidated entity's share capital, pulling together inputs from a number of different departments within BCG; work closely with the Tax, Partner Services and Financial Planning & Analysis teams to assess the results of the model; manage the overall process of reporting out on the results generated by the model
  • Review all new US GAAP, IFRS and Luxembourg GAAP accounting standards; assess the implications for BCG and direct actions necessary to address these
  • Work with the Tax and Treasury teams on the accounting related to legal entity mergers, ensuring that appropriate accounting technical guidance is considered and directing the accounting operations related to the merger
  • Work with the Tax team to ensure the correct accounting for all dividend and partner distribution transactions
  • Implement all allocation methodologies for transfer pricing as specified by the Tax team
  • Prepare reconciliation of net income from management accounts to statutory accounting to US GAAP on a monthly basis
  • Identify opportunities for process improvements and streamlining in existing activities, make recommendations on improvements and lead implementation
  • Perform corporate secretary responsibilities for corporate entity board meetings
  • Performs line management responsibilities for direct reports including professional development, performance appraisals and employee counseling. Assigns project work and reviews workload for all direct reports. Manages staff by establishing goals that will increase knowledge and skill levels, and by delegating tasks commensurate with skill level
  • Performing other duties as assigned or required
  • An ability to take a big picture approach and consider the ramifications of decisions on various constituencies; will need to learn and understand many facets of BCG to ensure fair application of policy and guidelines
  • Ability to detect nuances, understand impacts, find common ground, and apply common sense to move forward in an ambiguous environment
  • Comfort with multi-tasking and prioritizing within a fast-paced, demanding environment
  • Flexibility, willingness to work in an iterative environment
  • Versatility and openness towards new ideas and change
  • A track record for successfully interacting at all levels within Finance and leadership across the organization
  • Good judgment, strong interpersonal skills and a collaborative style; experience as a contributor and collaborator with both senior management and with more junior professionals
  • Ability to perform effectively under pressure; consistent management of changing situations with tact, poise, and patience
  • Excellent verbal and demonstrated written communication skills
58

Corporate Accounting Intern Resume Examples & Samples

  • Ability to work with functional groups and different level of employees
  • Strong written and oral communication skills, including the ability to present ideas and suggestions clearly and effectively
  • Self-motivated; ability to work in a team or independently and take initiative on assigned tasks and projects
  • Strong accounting and finance knowledge
  • Strong organization and follow-up skills; ability to accomplish multiple tasks within the agreed upon timeframes through effective prioritization of duties and functions in a fast paced environment
  • Proficient in Microsoft Office (especially Excel and PowerPoint)
  • Oracle experience is a plus
  • Pursuing Bachelor’s degree in Accounting, Finance or other related field
59

Manager Derivative Corporate Accounting Resume Examples & Samples

  • Accounting and reporting: managing the accounting activity related to the company’s financial instruments (foreign exchange contracts, interest rate swap contracts, etc.), long-term debt and capital leases
  • Preparing required disclosures to support SEC filings
  • Planning and analysis
  • Researching technical accounting matters
  • Assisting with projects relating to M&A activity, accounting and reporting as required
  • Bachelor's degree in Accounting; CPA preferred
  • Strong knowledge of US GAAP and SEC rules and regulations
  • Minimum of four years of experience; some public accounting with emphasis in SEC engagements preferred
  • Ability to effectively lead, manage and prioritize multiple projects, while effectively operating in a fast-paced, complex global organization with shifting schedules and priorities
  • Experience with SAP and Hyperion Financial Management a plus
  • Ability to work efficiently and achieve high quality results
  • Excellent analytical, teamwork, customer service and leadership skills
60

Corporate Accounting Services Leader Resume Examples & Samples

  • Ensure transactional accounting needs of DST and its subsidiaries are consistently met
  • Involved in the implementation of Lean Six Sigma methodologies within DST Finance for transactional accounting process areas in order to improve its operational performance
  • Lead DST associates on business integration activities, process reengineering, potential mergers and acquisitions (diligence efforts, risk analysis, etc.), monthly close process, strategic growth initiatives, management reporting and other assigned duties in the corporate controllership
  • At least 10 years of supervisory/management work experience within finance / accounting field
  • Bachelor’s Degree in accounting / finance or similar
  • Successful candidate will be naturally inquisitive with a positive attitude. Must enjoy implementing process improvements, have ability to perform analyses, and identify issues related to accounting / controls or other risks. Also, must have the confidence and courage to challenge the status quo
61

Intern, Corporate Accounting Resume Examples & Samples

  • Review, process, and analyze accrual submissions
  • Preparing journal entries related to various accounting areas such as accruals and reclassifications
  • Completing various month-end account reconciliations
  • Investigating and resolving reconciling items on miscellaneous accounts
  • Contribute to compliance with Sarbanes – Oxley, including documentation of process areas and testing of key controls
  • Assist with the optimization of accounting procedures and special projects, as required
  • Current Junior or Senior
  • Minimum 3.0 GPA, required
  • Accounting/Finance major, preferred
62

VP, Corporate Accounting Resume Examples & Samples

  • Ability to lead and develop a highly effective team
  • Ability to resolve complex technical accounting, financial reporting, and process issues
  • Demonstrated focus on financial controls and process improvement
  • Strong communication and influencing ability
  • Strong client service and partnership focus
  • Ability to challenge conventional ideas and find innovative solutions
63

Temporary, Corporate Accounting Resume Examples & Samples

  • Assisting in quarterly and year-end financial closing processes
  • Preparing and/or reviewing account reconciliations and analysis
  • Working with fund accounting, corporate finance and other relevant departments to ensure complete and accurate accounting and disclosures
  • Developing and maintaining SOX documentation and controls, as applicable; and
  • Participating in special projects as assigned
  • Knowledge of general ledger accounting, financial statements and corporate reporting is a must; and
64

Associate Director, Corporate Accounting Resume Examples & Samples

  • Cabiralizumab (FPA008) – a monoclonal antibody targeting CSF1R in a Phase 1/2 clinical trial in pigmented villonodular synovitis (PVNS) and in a Phase 1a/1b clinical trial in multiple cancers in combination with Bristol-Myers Squibb Company’s PD-1 immune checkpoint inhibitor, Opdivo® (nivolumab)
  • FPA144 – a monoclonal antibody targeting FGFR2b in a Phase 1 clinical trial in FGFR2b over-expressing gastric cancer
  • FP-1039 – an FGF ligand trap in a Phase 1b clinical trial in mesothelioma
  • Evaluate, implement, and launch systems to further automate processes for efficiencies and effectiveness while enhancing internal controls (e.g. ERP)
  • Serve as a subject matter expert on US GAAP and SEC regulations for the preparation and filing of SEC reports
  • Lead analysis of technical accounting issues: Provide well-supported and documented interpretation of GAAP literature, identify relevant changes in accounting guidance and monitor processes for compliance with accounting literature
  • Recommend accounting treatment for complex transactions (e.g., licensing or collaboration transactions)
  • Ensure SOX 404 compliance and implementation of appropriate internal controls
  • Assist in preparation of the Form 10-K, 10-Q and financial information related to the quarterly earnings releases, including all relevant support, managing comments from management and external auditors to ensure timely filings
  • Assist in reviewing financial statements, reconciliations including accruals, and other financial schedules to ensure accuracy
  • Participate in special finance related projects
  • Bachelor’s degree in Accounting or Finance required; CPA is preferred
  • Minimum 10+ years of accounting and reporting experience, with at least 5+ years serving publicly traded companies
  • Experience drafting SEC filings (10-Qs and 10-Ks)
  • Experience with ERP systems required
  • Excellent knowledge of US GAAP and SEC rules and regulations is required combined with the ability to research and propose company positions on complex accounting issues
  • Experience and thorough understanding of internal controls and Sarbanes-Oxley regulations and requirements
  • Experience in the biotechnology/life sciences industry preferred but not required
  • Exceptional interpersonal and communication skills
  • Self-starter with ability to learn multiple processes and see how they fit into functions
  • Ability to lead and work with others in a positive and collaborative manner
65

Senior Corporate Accounting Analyst Resume Examples & Samples

  • Address control requirements for Sarbanes-Oxley
  • Prepare monthly journal entries and reconcile various accounts for the corporate ledger
  • Assist in the implementation of the BPC consolidation system
  • Maintain the financial data within the corporate ledger
  • Assist in the preparation of the financial statements and appropriate supporting schedules
  • Prepare and assist in the allocation of corporate costs
  • Coordinate with payroll and human resources for share-based compensation transactions
  • Assist in the completion of the monthly reporting package
  • Prepare audit schedules and support the external financial audit
  • Coordinate the budgeting process for corporate
  • Miscellaneous duties as assigned
66

Corporate Accounting Intern Resume Examples & Samples

  • Gather and correlate basic financial information using established procedures
  • Manage data migration from financial planning application to financial database
  • Work with other members of the department to learn how the department functions within the company
  • Attend seminars and meetings as assigned
  • You will have the support, guidance and supervision from an assigned mentor
  • GPA of 3.0 or better
  • Intermediate and/or advanced user proficiency in MS Excel
67

Corporate Accounting Analyst Resume Examples & Samples

  • Participate in the month-end close process
  • Maintain the general ledger and complete bank reconciliations
  • Prepare reporting packages
  • Maintain and develop polices/procedures
  • Ad-hoc reporting and special projects as assigned
68

Systems Analyst, Corporate Accounting Resume Examples & Samples

  • Identifies system issues, analyzes information, and provide solution options
  • Coordinates, prepares, and communicates analysis on a routine and ad hoc basis
  • Conducts end user training and acts as a liaison in responding to user requests and inquiries
  • Assists in the development, testing and deployment of various systems
  • Performs data analysis as part of requirement gathering, testing, and process improvements
  • Triage and responds to routine support requests
  • Provides application, technical and preventative maintenance support for multiple end-user systems
  • Contributes to departmental projects and solutions implementation
  • Supports development of information system requirements to include process and documentation creation and maintenance
  • Maintains user confidence
  • Protects operations by keeping information confidential
  • Maintains high level of quality work in a stressful environment
  • Minimum one year implementation, support and management of computer-based information systems preferably in a health care environment
  • Advanced degree may offset year of experience
  • Financial experience in addition to IT experience strongly preferred
69

Manager of Corporate Accounting Resume Examples & Samples

  • Bachelor’s degree or Master’s degree in Accounting
  • 5+ years of increasingly responsible experience in accounting
  • 1+ years of supervisory responsibilities
  • Strong knowledge of accounting principles and related guidance
  • Ability to interpret and apply applicable federal, state and local laws and regulations
  • Effective management and supervisory skills
  • Identify problems or issues and develop effective solutions
  • Establish and maintain cooperative working relationships
  • Strong knowledge of Excel, Word and accounting systems
  • Must communicate in a clear, concise, timely, and responsible manner
  • Ability to handle multiple priorities and be consistent, dependable and accurate in carrying out responsibilities to a successful conclusion
  • Sox Experience
  • Prior exposure to accounts payable operations
70

Analyst, Corporate Accounting Resume Examples & Samples

  • Comprehensive review and analysis of balance sheet and income statement accounts for all business units, as well as the consolidated level, and recommend / execute accounting adjustments as needed
  • Provide front-line support for the external and internal auditors, including technical documentation
  • Assist with the preparation of reporting to various internal and external customers
  • Calculation and analysis of various compensation plans
  • Ownership of certain accounting processes including performing analysis, adding detailed supporting schedules where necessary
  • Review and provide the proper GL account coding on vendor invoices billed on company’s facilities, utilities, rent, fixed assets, insurance, and other operating charges
  • Process certain corporate expense allocations
  • Prepare, review and reconcile monthly accruals for market data, communications, fixed assets, insurance, prepaid expenses, employee benefits, occupancy accruals, and lease obligations. Prepare balance sheet reconciliations for these accounts
  • Prepare Cash/bank account reconciliations
  • Perform various banking functions which include uploading manual checks, voiding checks, issuing stop payments, reviewing positive pay exceptions, and releasing payments
  • Upload banking transactions in positive pay system and clear exception on a daily basis
  • Coordinate with external auditors, internal auditors, compliance, legal and the tax departments to provide documentation for quarterly and annual auditing requests
  • Assist in preparation of management reports and supporting schedules for 10-Qs, 10-Ks and requested documents for reporting requirements / filings
  • Perform various ad-hoc projects as necessary
  • Regular interaction with all levels of management
  • BA/BS/Bachelor's Degree
  • A minimum of three (3) years of experience in Finance and Accounting
  • Ability to travel 10% of the time, including internationally
  • MS/MA/Master's Degree
  • A minimum of two (2) years of working in a corporate accounting environment or public accounting experience
  • Experience in Finance and Accounting within the hospitality industry and/or for a real estate investment trust
  • Experience establishing an accounting organization
  • Ability to travel 25% of the time, including internationally
71

Manager of Corporate Accounting Resume Examples & Samples

  • Manage the worldwide consolidation of the IGT PLC financial statements, including the balance sheet, income statement, statement of shareholders equity and statement of cash flows
  • Manage the financial statement closing internal control cycle in order to meet the provisions of the Sarbanes-Oxley Act. This includes ensuring that the proper internal controls are in place and documented as well as meeting periodically with both internal and external auditors to review and audit the process
  • Manage the financial integration process of newly acquired or incorporated subsidiaries. This includes working with corporate financial planning, tax, treasury, operational finance, human resources and the SAP systems group to ensure that the acquired or incorporated subsidiaries align with the company’s monthly accounting close process
  • Manage the SAP financial reporting system including the creation and maintenance of new and existing financial reports used to support the consolidation. Manage the company’s global business segment and general ledger account reporting hierarchy structure
  • Provide support for the company’s annual audit and quarterly reviews. This includes providing reports to the company’s external audit firm and answering any questions that may arise from their review
  • Provide support to the SAP systems group with enhancement and upgrades to the SAP financial reporting system for functions related to consolidations and reporting
  • Support the preparation of company’s quarterly and annual filings with the Securities & Exchange Commission and the annual filing with United Kingdom Companies House
  • Provide guidance and direction in areas related to the financial statement consolidation and SAP reporting
  • Minimum education : Bachelor of Science degree in Accounting
  • Certified Public Accountant or other advanced degree in accounting preferred
  • 5-10 years of related experience including knowledge of the SAP financial reporting systems
72

Corporate Accounting Assistant Resume Examples & Samples

  • Responsible for delivering specified deliverables to clients in accordance with internal and external deadlines
  • Escalate client/work issues to Supervisor/Manager
  • Answer questions in a timely manner
  • Understand how accurate time recording impacts on billing to clients and TMF's revenue
  • Support clients with service delivery matters
  • Prepare client work in accordance with procedures
  • Work with clients to ensure required data is received in good time
  • Prepare and submit approved returns, submissions, accounts, reports et al as applicable
  • Liaise with tax authorities, lawyers, trustees and TMF offices on technical issues
  • Use specific software programs and maintain databases as required
  • Develop technical knowledge through reading and attendance at appropriate (internal and external) training courses, seminars, etc
  • Assisting with book keeping, bank reconciliations, VAT returns, monthly and quarterly management reports, statutory accounts, corporation tax returns
  • Basic level of proficiency in Microsoft Word Excel, and Outlook
  • Obtained A Levels- Minimum BBC
  • Pursuing accounting qualification- ACCA, CIMA, ACA, AAT
73

Latam Corporate Accounting Analyst Resume Examples & Samples

  • Accounting, legal entity control and tax compliance for international entities of BlackRock located in the Latin America region (currently BlackRock has operations in Brazil, Chile, Colombia and Mexico)
  • Responsibilities include financial reporting and regulatory reporting including monthly closing of Local GAAP as well as US GAAP books, performing analysis and reconciliations
  • Extensive co-ordination with outsourced local accountants and tax consultants to ensure compliance with local regulations
  • Coordination with a variety of Finance departments including tax, revenue accounting, compensation accounting, accounts payable, payroll, financial reporting, and business finance tax. In addition, extensive contact with other support groups at BlackRock such as legal, human resources and technology as well as front-office operating units
  • Special projects as they occur
74

MSP Corporate Accounting Technology Business Consultant Resume Examples & Samples

  • Serves as liaison between end-users and consultants during IT and technology consulting projects
  • Devises and/or modifies processes and procedures to achieve greater efficiencies and to solve the most complex technical problems related to computer equipment capacity and limitations, operating time, and form of desired results
  • Assesses available technologies and recommends solutions to consulting team
  • In-depth knowledge of BKFS' products and services; at least three (3) years of experience with MSP is required, but five (5) to ten (10) years of experience is preferred
  • In-depth knowledge of financial services industry
  • Proficiency in quality management methods, tools and technologies
  • Is resourceful and proactive in gathering information and sharing ideas
75

MSP Corporate Accounting Consultant Resume Examples & Samples

  • Serves as liaison between end-users and the information technology organization consultants during IT and technology consulting projects
  • Serves as the customer's main contact point for MSP-Cash/Corporate Accounting and will serve as backup to other team members
  • Defines product scope, objectives and requirements. Defines specifications and data models for product development and testing
  • Analyzes marketplace, industry, company, technology trends and best practices, vendor products and services, etc. Also analyzes system impacts to other systems and procedures. Provides recommendations on best practices and changes in technology accordingly
  • Devises and/or modifies processes and procedures to achieve greater efficiencies and to solve the most complex business process problems related to computer equipment capacity and limitations, operating time, and form of desired results
  • Assists client in writing test plans and test cases to ensure enhancements made to applications meet client needs and that application integrity is maintained
  • Conducts a variety of tests such as system, integration, readiness, and acceptance tests. Conducts tests using client data to be certain client needs will be met
  • Acts as team leader for technical aspects of consulting projects, leading sub-plans or small projects. May mentor, guide, advise and/or check the work of less experienced Technology Business Consultants
  • Assists with delivering training either one-on-one as knowledge transfer or in a classroom setting, depending on the number in the audience and client preference
  • Prior Mortgage or Home Equity Servicing experience highly preferred
  • Functional knowledge in the following area(s) may be required
  • Familiarity with BKFS' products and services (MSP-Cash/Corporate Accounting preferred)
  • In-depth knowledge of mortgage-and home-equity services industry and associated regulatory and compliance requirements
  • Possess a thorough knowledge of the MSP Cash/Corporate Accounting functionality (preferred)
  • Willingly shares relevant knowledge and expertise to other resources
  • Excellent analytical, decision-making, problem-solving, interpersonal, team, negotiation, conflict management and time management skills
  • Ability to persuade and influence others on the best approach to take
  • Project management skills, including the ability to estimate work effort for project sub-plans or small projects and ensure the project is successfully completed
76

MSP Corporate Accounting Consultant Resume Examples & Samples

  • Familiarity with BKFS' products and services (MSP-Cash/Corporate Accounting)
  • Knowledge of the tools, techniques and principles used in application development in objective-oriented development, or other relevant technology
  • Possess a thorough knowledge of the MSP Cash/Corporate Accounting functionality
  • The ideal candidate will possess a thorough knowledge of the MSP system and related products supporting Corporate Accounting (Cash) functionality (Interest Accrual, Suspense Sweep, Bank Reconciliation, Daily Cash Balancing, Cashiering Workstation, FASB, etc.)
77

Analyst, Corporate Accounting Resume Examples & Samples

  • BA/BS Bachelor's Degree
  • A minimum of two (2) years of experience working in a corporate accounting environment or public accounting
  • Proficient in use of Microsoft Excel, Word, and PowerPoint
78

Senior Corporate Accounting Analyst Resume Examples & Samples

  • General accounting in support of multiple sites (national and international)
  • Support the month-end close process by analyzing Balance Sheet accounts, investigating variances, recording the necessary journal entries and preparing account reconciliations, including preparing accompanying supporting schedules
  • Support the monthly and quarterly compliance requirements of the Company’s various structured finance arrangements (operating reports, draw request letters & cash management, interest rate swap settlements, etc.), as required
  • Participate in cross-functional project teams to support system implementations, upgrades, process improvement initiatives or acquisitions, as required
  • Support management in completing special projects, ad-hoc reporting and analysis requests
  • Support SOX compliance and initiatives
  • Identify opportunities for efficiency, training, guidelines, documentation, and collaborate internally to implement and monitor progress toward continuous process improvement
79

Corporate Accounting Resume Examples & Samples

  • Second quarter fling cycle
  • Monthly closing responsibility with Vigilant
  • Assist with special projects including equity in earnings of sub entries and intercompany offsettings
  • Requirements
80

Director of Corporate Accounting Resume Examples & Samples

  • Enhance current corporate processes and controls, with specific focus on segregation of duties, scalability and automation. Document processes that fall within your responsibility
  • Review all corporate areas for adherence with U.S. GAAP and identify differences from cash basis accounting. Effectively communicate and coach team members on the differences in accounting treatment. Formally document U.S. GAAP accounting policies for inclusion into the Corporate Accounting Policy Manual
  • Develop processes and controls related to leases, to ensure adherence with U.S. GAAP and the appropriate segregation of duties
  • Develop processes and controls related to property, plant and equipment, to ensure adherence with U.S. GAAP and appropriate tracking and reporting of assets
  • Develop processes and controls related to meetings and education, to ensure adherence with U.S. GAAP and appropriate tracking and reporting of prepaid expenses
  • Develop processes and controls related to affiliations, to ensure adherence with U.S. GAAP
  • Develop processes and controls related to equity, including stock compensation, to ensure adherence with U.S. GAAP
  • Develop processes and controls related to debt and derivatives, to ensure adherence with U.S. GAAP
  • Collaborate with operations and human resources to develop processes and controls related to bonus programs, to ensure adherence with U.S. GAAP
  • Develop the financial statement close process for processes that fall within your responsibility, ensuring all accounts are supported, reconciled and reviewed on a timely basis
  • 7+ years Big Four experience
81

Director of Corporate Accounting Resume Examples & Samples

  • Directs, manages and supervises the preparation of quarterly and annual financial reporting packages, as well as ad-hoc schedules and analyses as requested by the company’s executive management and WW and WVO finance teams
  • Perform research and documentation on technical accounting issues associated with various accounting topics and business related transactions
  • Design, implement, document and maintain policies and procedures supporting efficient and effective processes as well as maintain strong internal controls over the financial reporting process
  • Maintains the overall accounting infrastructure of the company and its affiliated entities in order to meet the requirements of all relevant users including investors, lenders, federal/state tax authorities and company management
  • Coaching and developing staff including formal objective setting, performance reviews and providing ongoing and regular feedback
  • Excellent technical accounting research skills
  • Detail oriented and excellent analytical skills
  • Strong interpersonal and oral communication skills
  • Experienced manager/senior manager experience required
  • Ability to recruit, train and motivate talent
  • Demonstrates an ability to maintain professional composure and poise
  • Functional working knowledge of general ledger applications
  • Functional working knowledge of Microsoft Office suite
  • 10 years accounting experience with 5 years of manager/supervisory experience directly coaching staff, reviewing goal setting and delivering formal evaluations and routine feedback
  • Experience with research and analysis of proper application of US GAAP
  • SEC reporting experience preferred
  • Timeshare industry experience preferred
82

Director of Corporate Accounting Resume Examples & Samples

  • Oversee the journal entry and account reconciliation processes for the corporate accounting ledgers
  • Ensure the integrity of the general ledger and trust ledgers for Pension, Post Retirement Benefit (PRB), and Savings Plan related accounts
  • Responsible for the pension trust funding and benefits disbursements
  • Responsible for the accuracy of the stock-based compensation, basic & diluted shares outstanding and EPS calculations
  • Review the annual Forward Pricing Rate Proposal and Incurred Cost Submission for the company’s Long-term Incentive Plan
  • Review the calculation of stock-based compensation for BOD members and coordinate the journal entries and payments with the Corporate Secretary’s office
  • Review the stock-based compensation inputs in the annual proxy statement
  • Coordinate the monthly financial statement closing process for the corporate office
  • Review balance sheet and income statement analytics, as well as other quarterly management schedules submitted to the corporate controller
  • Review the corporate office quarterly and year-end financial reporting packages and tax packages for inclusion in the Company’s 10-Q and 10-K filings
  • Responsible for coordinating requests related to SOX, DCAA, IRS, internal and external financial statement audits, as they relate to corporate office matters
  • Provide financial accounting support for acquisitions, divestitures, and realignments; and
  • Provide miscellaneous financial analyses relating to the corporate office, as needed
  • Bachelor's degree or equivalent with a minimum 10 years total experience in accounting/finance
  • Big 4 or recognized public accounting firm audit experience
  • Strong GAAP accounting proficiency and experience
  • Strong computer and financial analysis skills, including use and understanding of Excel spreadsheets
  • Good executive presence
  • Self-motivated, yet functions well in a team environment
  • An understanding of U.S. government Cost Accounting Standards (CAS) and Federal Acquisition Regulations (FAR)
  • Prior experience with SAP
  • Prior experience in Aerospace & Defense sector operations (project management and/or revenue recognition)
  • Prior experience with Hyperion Financial Management software
83

MSP Corporate Accounting Resume Examples & Samples

  • Works individually or within a team on technology business consulting projects to meet specific client requirements
  • Expertly researches and documents client needs, technology, or regulations related to system design, enhancement, acquiring hardware or software that will impact multiple platforms and/or applications
  • Defines product scope, objectives and requirements
  • Defines specifications and data models for product development and testing
  • Creates detailed specifications from which programs will be written
  • Analyzes marketplace, industry, company, technology trends and best practices, vendor products and services, etc
  • Also analyzes system impacts to other systems and procedures
  • Writes test plans and test cases to ensure enhancements made to applications meet client needs and that application integrity is maintained
  • Conducts a variety of tests such as system, integration, readiness, and acceptance tests
  • Conducts tests using client data to be certain client needs will be met
  • Influences clients, business partners and service providers regarding priorities, hardware/software selection and/or vendor selection
  • Consults directly with the client and may travel to the client site
  • Acts as team leader for technical aspects of consulting projects, leading sub-plans or small projects
  • May mentor, guide, advise and/or check the work of less experienced Business Systems Analysts and Technology Business Consultants
  • May play a key role in the training of client and technical support personnel on enhancements, new systems or procedures
  • Training may be delivered one-on-one as knowledge transfer or in a classroom setting, depending on the number in the audience and client preference
  • May serve as pre-sales support specialist when needed
  • Experience in MSP's Corporate Accounting/Cash functionality
  • Knowledge of application architecture
  • Proficiency in at least one appropriate application programming language
  • Excellent customer service skills that build high levels of customer satisfaction for internal and external clients
  • Excellent verbal and written communication skills to technical and non-technical audiences of various levels in the organization (e.g., executive, management, individual contributors)
  • Willingly shares relevant technical and/or industry knowledge and expertise to other resources
  • Ability to estimate work effort for project sub-plans or small projects and ensure the project is successfully completed
  • This will be a 10 AM - 7 PM shift
84

Director of Corporate Accounting Resume Examples & Samples

  • Have 8+ years of Accounting or related experience
  • Have good written and verbal communication skills
  • Strong interpersonal and oral/written/presentation communication skills required
  • Only qualified candidates will be considered and contacted. Please no phone calls
  • Client is ready to hire asap!!!!
85

Senior Corporate Accounting Opportunity Newly Created Role Resume Examples & Samples

  • Working closely with the Portfolio Manager and the Corporate Controller, the Sr. Accountant will prepare quarterly reporting projects for both the Corporate and Portfolio accounting teams
  • Budgeting , Cash Flow, and forecasting responsibilities
  • Preparing presentations using Excel and Powerpoint for Senior Accounting staff
86

Manager of Corporate Accounting Resume Examples & Samples

  • Manage accounting for corporate/HQ ledgers, including ledger maintenance � cash, intercompany, invoice payments, FX revaluations
  • Manage month end close process in HFM for corporate ledgers, including trial balance uploads to HFM and supplemental forms (roll forwards)
  • Review monthly general ledger reconciliations for balance sheet accounts
  • Perform review of corporate entities P&L accounts
  • Prepare quarterly fluctuation analysis for corporate entities
  • Management of loan pooling balances and intercompany interest for corporate entities
  • Work with Tax to ensure corporate entities are tax compliant and provide information to support tax analysis
  • Manage corporate entities departmental and functional expense analysis
  • Work with holding companies accounting team on balance sheet and P&L analytics and analysis to include in overall corporate reporting package
  • Manage financial analysis and relationship with/reporting to FP&A team for overall corporate segment, including both corporate and holding entities from a balance sheet and P&L perspective
87

Supervisor, Corporate Accounting Resume Examples & Samples

  • Lead a team of corporate accounting staff for various projects as assigned which includes, but is not limited to; delegating, monitoring, coaching and reviewing work. Take ownership of team and ensure timely, accurate and complete accounting and analysis for all work assigned
  • Identify and implement process improvements to increase efficiency and effectiveness
  • Assist in the development, maintenance and enforcement of accounting policies and procedures for the corporate accounting team. Ensure systems and procedures are in compliance with company policies, acceptable accounting practices, and applicable regulations
  • Ensure controls are in place, documented and operating effectively to support strong internal controls over financial reporting in compliance with Sarbanes-Oxley requirements
  • Prepare and analyze reports for a variety of departments. Ensure information is accurate and presented in a useful and understandable format before timely distribution
  • Review reconciliations of general ledger accounts. Follow up on discrepancies and implement procedures to ensure adequate resolution
  • Review and/or prepare financial statement analysis. Interpret and present results to internal and external stakeholders as needed
  • Obtain a strong understanding of overhead calculations including, but not limited to, responsibility to prepare, review, document and analyze all overhead calculations
  • Obtain a strong understanding of the general ledger accounting system, systems that interface with the general ledger as well as the financial reporting tools
  • Obtain a strong understanding of regulatory accounting
  • Perform assigned duties in a professional manner to facilitate the objectives and goals of the company and to enhance the image of the Accounting Department
  • Five (5) plus years of accounting/financial experience required
  • Experience in utility or energy related industry a plus
  • Solid understanding of, and experience in accounting
  • Solid understanding of internal controls
  • Advanced proficiency in Excel to create and support complex spreadsheets and financial models
  • An understanding of or willingness to learn and utilize Essbase
  • Strong organizational skills with the ability to manage competing deadlines and priorities effectively within a fast-paced environment
  • Strong leadership and supervisory skills with the ability to delegate and coach individuals
  • Strong sense of professional accountability
  • Ability to apply strong attention to detail while understanding and considering the overall vision
  • Ability to make decisions with minimal supervision
  • Excellent verbal and written communication skills with the ability to communicate difficult accounting topics to various levels of financial and non-financial personnel
  • Ability to drive effective decisions through use of GAAP, FERC and other accounting research
  • Ability to maintain strict confidentiality of business information
88

Director Corporate Accounting Resume Examples & Samples

  • Research, analyze and document all significant technical accounting matters
  • Interact with the Company’s External auditors with respect to significant technical accounting matters
  • Assist with the assessment of the impact of new accounting standards / pronouncements on EXTERRAN’s financial statements, business processes and the related internal control over financial reporting
  • Assist with the oversight, development and implementation of the Company’s adoption plan with respect to new accounting standards / pronouncements
  • Develop and present internal training materials related to existing or new accounting standards
  • Participate in quarterly business unit review activities
  • Participate in EXTERRAN’s quarterly and SEC reporting process through regular interaction with EXTERRAN’s financial reporting group, specifically, the review of disclosures related to significant accounting matters and / or new accounting standards / pronouncements
  • Review significant revenue contracts
  • Function as an advisor to Business Unit and Corporate Executives with respect to any technical questions that may arise
  • Other ad hoc projects as deemed necessary
  • Oversee the maintenance of current accounting policies as well as the development of new accounting policies on an ongoing basis as deemed necessary
  • This role may also be significantly involved in the Company’s business development activities, including but not limited to the following responsibilities
  • Bachelor’s Degree in Accounting/Finance
  • CPA License Required
  • Eight-ten years of experience in public accounting and/or corporate reporting
  • Public accounting (Big 4 National office) experience a plus
  • Strong technical accounting knowledge, and excellent written/verbal communication skills
  • Successful multi-tasking required. Must be able to adapt to shifting priorities while meeting strict deadlines
  • Must have shown success and progression in prior work experience(s)
  • Must have experience working with SEC clients (if coming from public accounting) or at an SEC Registered Company (if coming from private)
  • Must have shown the ability to consume large amounts of data / information and be able to extract and summarize relevant facts
  • Must have shown the ability to perform independent accounting research and the subsequent framing and documentation of accounting issues along with the related conclusions
  • Must have shown the ability to work independently while effectively prioritizing multiple tasks
  • Must be able to effectively lead and motivate a team
  • Must demonstrate resilience and follow-through
  • Strong sense of integrity, responsibility and accountability
  • Excellent developmental and motivational techniques
  • Advanced accounting and analytical abilities
  • Project management: ability to keep projects on track
  • Understanding and promotion of the Company’s culture
  • Ability to establish effective interdepartmental relations
  • Ability to establish relationships with business partners including 3rd Party service providers and internal and external auditors
  • Strong analytical and critical thinking skills
  • Revenue recognition, including deferred revenue, specifically as it relates to percentage of completion accounting
  • Valuation of assets / business for both business combinations and annual or periodic impairment analyses
  • Leases
  • Public background with excellent written and oral communication skills
  • Must be proficient in the use of Microsoft Excel and other Microsoft Office Tools
89

Corporate Accounting & Financial Accounting Specialist Resume Examples & Samples

  • Bachelor’s Degree or equivalent with a background in accounting or finance
  • Preferably one to two years of work experience in audit or accounting & finance
  • Advanced technical skills with Microsoft Excel and other Microsoft Office products
  • Experience in working within financial systems with experience in Hyperion Smartview and Essbase a plus
  • Attentive to detail in task management and able to work on multiple projects concurrently
  • Able to organize and prioritize responsibilities and complete work in a timely manner
  • Works well individually and collaboratively in a team environment keeping colleagues well-informed; asks for help when necessary; offers useful feedback
  • Produces effective written communications that are grammatically correct, easily understood and professional in appearance
  • Produces quality documentation with calculations that are easily understood or re-performed without clarification
  • Has sound analytical skills and understands business processes in area of responsibility
  • Appropriately safeguards confidential business information
90

Director, Corporate Accounting Resume Examples & Samples

  • Direct the global financial close cycle, including the close calendar, key cross-functional milestones and non-routine transactions.Coordinate closely with functional counterparts.Prepare key quarterly global financial memos and summaries, such as significant judgments and estimates, non-recurring accounting transactions, post close adjustment tracking and non-GAAP memo
  • Manage the monthly/quarterly corporate accounting close transactions and disclosures, including global hedge accounting and contingent consideration
  • Manage the monthly global financial consolidation and reporting.Key team deliverables include balance sheet, income statement and statement of cash flows.Ensure that controls and appropriate review over all key consolidation variables are managed
  • Take a leadership role in strategies related to chart of accounts and corporate allocation methodologies
  • Lead development and execution of consolidated quarterly financial analytics, including financial results and metrics reporting presented to the CAO, CFO, CEO, External Auditors and Audit Committee
  • Take a global leadership role in global accounting policy drafting, as well as the design and implementation of close and process improvements and efficiencies, both automated and manual.Partner with Sr. Director Corporate Accounting to develop transformation roadmap and gain cross functional alignment
  • As an integral part of the role, evaluate the effectiveness of internal controls for areas directly owned to ensure that they are working effectively and for proposed improvements to support evolving accounting environment
  • Provide corporate oversight to global system configurations for Hyperion Financial Management, Hyperion Data Relationship Manager (FY17 implementation) and Trintech Close Tool
  • Prepare and review ad hoc financial analysis
  • Collaborate with global General Ledger, Accounting Operations, Tax and Financial Reporting teams, to design and implement close and accounting process improvements and efficiencies
  • Collaborate closely with Corporate Financial Planning and Analysis team to align on chart of accounts and allocation methodologies, as well as other key interactions related to corporate accounting deliverables and global close process transformation
  • Manage, develop and mentor direct reporting personnel
  • Minimum 15 years experience in Finance and Accounting, reflecting increasing levels of responsibility.3+ years experience at a public accounting firm desirable
  • Minimum 10 years of management experience
  • Inside public company corporate accounting experience in a complex environment
  • ERP system experience required as related to general ledger, close and consolidation (Oracle EBS R12 preferred)
  • Experience challenging accounting processes and assumptions to drive efficiencies and effectiveness for the organization
  • General accounting and accounting system experience in a complex environment
  • Ability to apply internal controls objectives to accounting processes
  • Manager – Corporate Accounting
  • Manager – Corporate Consolidation and Reporting
91

Corporate Accounting Intern Resume Examples & Samples

  • Prepare journal entries
  • Complete general ledger operations
  • Monthly closings and preparation of monthly financial statements
  • Reconcile and maintain balance sheet accounts
  • Draw up monthly financial reports
  • Prepare analysis of accounts as requested
  • Assist with SEC reporting
  • Administer accounts receivable and accounts payable
  • Assist in preparing budgets and forecasts
  • Assist with payroll administration
  • Account/bank reconciliations
  • Assist with preparation and coordination of the audit process
  • Assist with implementing and maintaining internal financial controls and procedures
  • Progression towards Bachelor's degree with a major or concentration in accounting
  • Knowledge of accounting principles and practices
  • Knowledge of finance principles
  • Knowledge of financial reporting
  • Basic computer skills
  • Planning and organizing
  • Scheduling and monitoring
  • Problem analysis and problem-solving skills
  • Confidentiality
92

Corporate Accounting Intern Resume Examples & Samples

  • Current university junior or senior accounting student with a GPA of 3.0 or above
  • An avid curiosity about everything
  • Passion for GoPro products…and working in Microsoft excel
  • High level of accuracy, dependability, enthusiasm, and confidentiality
  • Excellent ability to communicate complex topics in a simple to understand manner
  • Able to work in a team environment or independently
93

Specialist Corporate Accounting Resume Examples & Samples

  • Corporate ledgers reporting
  • Group Support Office Overhead accounting and control
  • Intercompany cost allocations/cross charge processes related to overhead – including intercompany matching procedures
  • Responsible for accounting transactions, implementation of new processes and structures and cooperation with relevant stakeholders
  • Ensure that accounting ledgers are maintained for assigned corporate entities in accordance with Ahold Delhaize processes, procedures and accounting principles
  • Ensure that sub processes instrumental to the accounting of the corporate entities are properly maintained
  • Support the preparation of financial statements of assigned entities under local GAAP and local requirements
94

Corporate Accounting Supervisor Resume Examples & Samples

  • Responsible for monthly and quarterly financial close including global consolidation in conformity with US GAAP, which includes national and international entities
  • Responsible for the recording of corporate general and administrative expenses, equity and debt
  • Responsible for the consolidated global analysis and reporting of debt, intercompany, equity, and general and administrative expenses
  • Supervise, lead, motivate and cross-train the internal reporting team
  • Review transactions and financial statements for conformity with US GAAP multi-currency revaluation and translation guidance
  • Responsible for the reporting of assigned sections of the 10K, 10Q, and quarterly supplemental report
  • Review assigned account reconciliations and validate account balances
  • Coordinate with our international accounting teams to create consistent and efficient processes
  • Document accounting policies, processes and desktop procedures
  • Identify and implement process improvements to support strong internal controls
  • Provide prompt responses to our internal customers
  • Promote team atmosphere and positive work environment
  • Bachelor’s degree in Accounting required from four-year college or university
  • Minimum of four years of experience required, including at least two years of public accounting
  • Corporate accounting experience within a global multi-entity organization a plus
  • Aptitude for systems and technology
  • Working knowledge of ERP systems and management reporting tools a plus
  • Proficient in MS Excel required
  • Identify and work within required reporting timelines
  • Ability to communicate with all levels of management effectively
95

Senior Specialist, Corporate Accounting Resume Examples & Samples

  • Bachelor’s degree is required. Degree in Accounting/Financial Accounting is preferred
  • At least 2 to 3 years of experience within an accounting/accounts payable environment (preferably in a large corporation)
  • Very well organized and detail oriented
  • Ability to research problems, understanding internal department needs, recommending and executing solutions
  • Ability to work within a complex financial system, Oracle and Ariba experience a plus
  • Ability to review and understand a contract
  • Ability to manage multiple tasks and meet short term deadlines
  • Strong communication skills to effectively interact with vendors and internal departments
  • Highly proficient with Excel required
  • S&P Global Ratings, which provides credit ratings, research and insights essential to driving growth and transparency
  • S&P Global Market Intelligence, which provides insights into companies, markets and data so that business and financial decisions can be made with conviction
  • S&P Dow Jones Indices, the world’s largest resource for iconic and innovative indices, which helps investors pinpoint global opportunities
  • S&P Global Platts, which equips customers to identify and seize opportunities in energy and commodities, stimulating business growth and market transparency
96

Director of Corporate Accounting Resume Examples & Samples

  • Oversee and manage the SEC reporting and Sarbanes-Oxley compliance process
  • Develop and maintain accounting policies globally
  • Lead the financial review and integration process for all M&A activities
  • Work with legal and sales in reviewing complex sales, partnership and vendor contracts
  • Research and implement new technical accounting rules
  • Strong data analysis skills; financial/business modeling experience a plus
  • High proficiency in MS Office, particularly with Excel, Access and PowerPoint
  • Knowledge of complex financial accounting systems (i.e. Oracle, SAP or Workday)
  • Effective oral and written communication skills with a strong ability to efficiently communicate financial results to both financially and non-financially oriented persons
  • Initiative; originate productive actions without specific instructions; generate new ideas, processes and approaches to meet business needs
  • Flexibility; someone who is adaptive to frequent changes in priorities, organization and strategy; flexible to deadlines with short lead times
  • Ability to balance multiple, diverse priorities and produce deliverables of high quality
  • Consummate professionalism and ability to communicate with all levels of an organization
  • Bachelor’s Degree required (Concentration in Accounting, Finance or Economics preferred); CPA/MBA preferred
  • Minimum 8 years relevant work experience in an accounting environment (preferably in a big four accounting firm environment)
97

Manager of Corporate Accounting Resume Examples & Samples

  • A truly international working environment in a modern working location at our Global headquarters in The Hague
  • Value and team-based leadership
  • An open and engaging working environment
  • A wide range of international career opportunities
  • Opportunities for personal and professional growth in a dynamic environment
  • Competitive compensation packages
  • Supervise the quality and timeliness of key Corporate Accounting deliverables
  • Manage and drive the performance of the Global Shared Centre (GSC)
  • Own all corporate accounting processes; ensuring optimization, control, efficiency and effectiveness of processes
  • Maintain and routinely review comprehensive Standard Operating Procedures (SOPs) for all routine processes carried out in The Hague and at the Global Shared Centre (GSC)
  • Actively lead corporate accounting process improvement, standardization and optimization initiatives
  • Maintain KPIs to measure and ensure visibility of the performance of the Head Office and GSC operations. Drive performance through these KPIs
  • Actively engage with corporate departments; supporting their information requirements and ‘educating’ staff and HOD’s regarding corporate accounting processes
98

Corporate Accounting Intern Resume Examples & Samples

  • Draft the financial statements and disclosures by reference to prior year reports
  • Prepare schedules/quantitative analysis supporting the financial statement balances/disclosures
  • Assist conducting the necessary research and putting together quantitative analysis on the new revenue recognition standard
  • Perform all activities in a safe and responsible manner and support all Environmental, Health, Safety & Security requirements and programs
  • Education – In pursuit of a Bachelor's degree in Accounting, Finance or Business related from an accredited College of University and currently enrolled as a Senior
  • Language Fluency – English
  • Currently enrolled in a MS in Accounting or MBA candidates preferred
  • Must be motivated, organized, and able to work as a team player
  • Proficient in Microsoft Office (Word, Excel)
99

Manager of Corporate Accounting Resume Examples & Samples

  • Responsible for the coordination of monthly close process for assigned areas. Ensures accurate and timely recording of operating expenses. Interfaces with other departments to ensure appropriate information flow
  • Reviews financials of management companies for reasonableness and accuracy including scrutinizing corporate charges
  • Review financial consolidation to ensure accuracy of elimination entries, and the reporting structure
  • Reviews reconciliation of all assigned balance sheet accounts for accuracy, and adherence to guidelines
  • Responsible for coordination of internal and external audits including SOX compliance and development of internal audit procedures. Interfaces with auditors and ensures accurate and timely reporting. Drafts financial notes
  • Responsible for ad-hoc requests from Corporate including financials for tax reporting, and capital planning
  • Supervises daily operations to ensure that activities are completed in an accurate and timely manner with strict adherence to company’s policies and procedures and compliance with federal, state, and local guidelines
  • Establishes coordinates and sets priorities for the department; meets with staff to identify and resolve problems; assigns work activities and projects; monitors work flow
  • Evaluates work methods and procedures to ensure effectiveness. Implements new or revised processes including departmental policies and procedures
  • Ability to interpret and apply applicable federal, state, and local laws and regulations
  • Strong knowledge of Excel, Word, and accounting systems
100

Corporate Accounting Assistant Resume Examples & Samples

  • Book keeping duties for clients, ensuring transactions are recorded correctly within agreed deadlines
  • Assist senior team members with the preparation of monthly and quarterly management reports for clients
  • Assist with preparation of financial statements, CT returns, VAT returns etc. as necessary
  • Administration of documents received
  • Assist other junior members of the team in the performance of their duties
  • Ensure appropriate accounting controls are implemented and adhered to
  • Responsible for deliverable to clients in accordance with agreed timetables
101

Director, Corporate Accounting Resume Examples & Samples

  • Oversight of the operations of the accounting department, including month-end, quarter-end, and year-end close, intercompany accounting, Accounts Payable, Accounts Receivable, and Fixed Assets
  • Oversight of the payroll accounting process and liaison with Compensation and Benefits department on regular basis to ensure accuracy of compensation accruals
  • Preparation of audit schedules and key contact for external and internal audit team
  • Compliance with internal financial and accounting policies and procedures, including implementing updates as required
  • Review and reasonability analysis for key balance sheet and P&L accounts
  • Perform monthly actual to budget and forecast variance analysis
  • Lead special projects related to various system changes or corporate process initiatives to improve efficiency
  • Resolve day-to-day finance and accounting issues
  • Provide support to Financial Reporting, Treasury, Tax, and Financial Planning and Analysis functions as required
  • Provide reporting packages and other ad hoc financial analysis for management
  • CPA designation
  • 5+ years post-qualification experience
  • Strong understanding of IFRS and reporting requirements
  • Intermediate Excel, Basic Word and PowerPoint
  • EBS and / or Hyperion an asset
  • Exceptionally detailed oriented and organized
  • High integrity and ethical standards combined with a focus on improving internal controls
  • Hard-working and motivated
  • Able to effectively multi-task
  • Strong investigative and analytical skills
  • Collaborative working style – able to develop relationships with key internal and external stakeholders
  • Thrives in a fast-paced, dynamic environment
102

Corporate Accounting Rotational Internship Resume Examples & Samples

  • Highly proficient with Microsoft Excel (pivot tables, vlookups, charts, tables)
  • Strong analytical skills with high attention to detail
  • Be a true team player who works closely and cohesively with others
103

Director, Corporate Accounting Resume Examples & Samples

  • Lead and oversee the corporate accounting processes and related complex accounting issues (warrant accounting, stock options, IBNR reserves and insurance accounting, capitalized internal costs, revenue recognition, tax provision and related assets/liabilities, etc.)
  • Oversee process for actual budget and forecast results for corporate departments. Includes working directly with department heads on evaluating departmental results
  • Assist in leading, planning, directing and coordinating research of technical accounting issues related to the organization and discussions with its outside auditors regarding the company's evaluation of technically complex transactions
  • Lead the development and implementation of certain accounting projects and standards
  • Meet with external auditors to resolve compliance issues, internal controls, and accounting interpretation issues relative to Generally Accepted Accounting Principles (GAAP)
  • Monitor technical developments (SEC, FASB, EITF); assist with interpreting requirements; provide support to other functional groups on accounting changes and issues
  • Interface with Internal Audit and SOX processes
  • Participate in, but not prepare, external reporting and ensure public disclosure is complete and accurate
104

Corporate Accounting Intern Resume Examples & Samples

  • Assisting with month-end close, internal and external audits
  • Preparing financial and operational statements
  • Preparing account reconciliations
  • Assisting with Accounting Continuous Improvement Projects
  • Assisting with various other accounting projects
105

Corporate Accounting & Auditing Intern Resume Examples & Samples

  • An engaging 10-12 week internship program
  • Get paid an hourly rate while earning academic credits (if available through your college)
  • Participate in "Lunch and Learns" to develop professional skills
  • Work in a fun, casual environment that encourages teamwork
  • At the end of the summer, you'll have the opportunity to present what you've learned!
106

Corporate Accounting / Finance Intern Resume Examples & Samples

  • Order Management
  • General Ledger Accounting
  • Revenue Accounting
  • Strong PC skills (including Microsoft Excel, Word and PowerPoint)
  • A self-starter mentality with a strong desire to learn
107

Director, Corporate Accounting Resume Examples & Samples

  • Manage staff across several accounting areas in the execution of timely accurate monthly accounting close process including journal entry creation and approvals, balance sheet account reconciliations preparation and approvals and month-end close signoff processes
  • Manage the preparation of certain footnotes related to areas of ownership (benefits, treasury, SBC, etc.) for Form 10-Ks, 10-Qs and other SEC filings such as proxy
  • Oversee all technical accounting matters, providing structuring assistance, accounting and policy counsel on a global basis with respect to AbbVie’s significant, unusual and complex transactions and events in a variety of areas (benefit accounting, derivatives & other treasury matters, intangibles and goodwill etc.)
  • Oversee planning responsibilities for monthly reporting, long range plans and annual planning for areas such as stock compensation, benefits, intangibles, etc
  • Partner with executive compensation to manage process for benefits and top leadership awards
  • Ensuring organizational compliance with applicable AbbVie Finance Policies and U.S.GAAP to ensure accounting is properly executed, as it relates to the areas owned
  • Leadership for ensuring the organization has appropriate documentation of processes and controls are in place and operating effectively in compliance with required internal controls and Sarbanes Oxley (SOX) requirements
  • Ownership for implementing ongoing continuous improvement within span of control including establishment of processes to ensure compliance with existing cycle time and quality initiatives and driving continuous improvement in close related processes
  • Ownership for staff supervision and development
  • Bachelor’s or Master's degree in Accounting. CPA required. Advanced degree a plus. Strong technical accounting and research skills are required, as well as solid understanding of AbbVie's accounting policies
  • Experience in a complex global organization. Pharmaceutical sector experience a plus but not required
  • 12+ years of progressive Accounting or Finance with 5+ years of management experience and specific accounting experience related to closing the books and executing accounting judgments
  • Demonstrated project management skills and experience, which includes project leadership in organizing, planning and executing projects from vision through implementation, across multiple internal and external reporting and organizational lines
  • Strong analytical skills – able to synergize data into information to make decisions, able to make recommendations and proposals
  • Demonstrated ability working in a matrix organization, building strong partnerships, and accessing available resources
  • High personal integrity, energy and objectivity
  • Process focused with experience in implementing process improvements or other change management initiatives
  • Ability for managing multiple priorities in a dynamic and challenging environment
  • Experience in coaching and career development
108

Intern, Corporate Accounting Resume Examples & Samples

  • Currently enrolled in a bachelor’s or master’s degree program pursuing a related degree at an accredited 4-year college or university
  • Minimum of two years of relevant coursework completed
  • Minimum 3.0 cumulative collegiate grade point average, on a 4.0 scale or the equivalent
  • Prior internship or co-op experience preferred
  • Participation in campus activities related to field preferred
  • Demonstrated leadership experience through participation in on-campus activities, educational forums and/or prior work experience
  • Intermediate Accounting course completion with a passing grade
  • Microsoft Excel (intermediate)
  • Ability to learn and maintain knowledge of processes, procedures and products of Corporate Accounting
  • Ability to work within a cross-functional team and matrix management structure
  • Strong customer service orientation; strong interpersonal abilities
  • Solid analytical capability; ability to exercise sound judgment; strong decision making skills
  • Strong attention to detail; high degree of quality orientation
  • Strong organization and prioritization skills; ability to perform multiple tasks and meet deadlines in a fast-paced dynamic environment
  • Ability to take direction from multiple people; ability to flex to the work styles of others
  • Ability to be a collaborative team player in a fast paced/changing environment; self-motivated and directed
  • Solid project management capabilities; strong business acumen; strong fiscal aptitude
  • Strong technical aptitude
  • Proficiency in Microsoft Office software applications, such as Word, Excel, Access, Project and PowerPoint
109

Corporate Accounting Analyst Resume Examples & Samples

  • Define and document accounting functions and processes
  • Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information
  • Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
  • Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries
  • Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions
  • Summarize financial status by collecting information; preparing balance sheet, profit and loss, cash flow and other statements
  • Report, reconcile and analyze accounting information
  • Complete external audit by analyzing and scheduling general ledger accounts; providing information for auditors
  • Corporate tax analysis, support and reporting
  • Work on special projects for the CFO, VP of Finance, Assistant Controller, Director of Tax/Director of Finance/Accounting and Financial/Business Systems
110

Associate Director, Corporate Accounting Resume Examples & Samples

  • Lead analysis of technical accounting issues: Provide well-supported and documented interpretation of U.S. GAAP; identify relevant changes in accounting guidance and monitor processes for compliance with accounting standards
  • Provide technical accounting guidance to the Company including drafting or reviewing technical accounting memos. Recommend accounting treatment for complex transactions (e.g., licensing or collaboration transactions)
  • Review SEC filings, including 10-Q/10-K/Proxy supporting schedules and disclosures
  • Review all equity transactions, ASC 718 stock based compensation expense calculations and analysis
  • Assist in reviewing financial statements, account reconciliations and other financial schedules to ensure accuracy
  • Prepare month end / quarter end accounting / analytical schedules as needed
  • Participate and support in ongoing SOX 404 compliance and internal control environment development
  • Assist in implementing and launching systems to further automate processes for efficiencies and effectiveness while enhancing internal controls (e.g. ERP)
  • Perform special finance projects as requested
  • Experience in drafting SEC filings (10-Qs and 10-Ks)
  • Experience operating within a Sarbanes-Oxley control environment and thorough understanding of SOX 404 internal controls requirements
  • Experience with ERP systems
  • Hands-on, self-motivated with excellent organizational and planning skills
  • Exceptional interpersonal and communication skills; ability to influence and collaborate in a positive manner
  • Analytical, detail-oriented, ability to exercise critical judgement with strong integrity
111

Corporate Accounting / Finance Summer Intern Resume Examples & Samples

  • Participate in general projects to deliver agreed upon results
  • Gain familiarity with the applications and tools used at FIS to conduct day-to-day business
  • Observe and participate in general corporate functions, and assist the FIS corporate organization in various functions
  • Learn compliance with company policies and procedures and support company mission, values, and standards of ethics and integrity
  • Become familiar with FIS policies and procedures
  • Propose and develop creative solutions to business needs
  • Seek opportunities for increased responsibility and challenging assignments
  • Must be currently enrolled at an accredited university pursuing a degree in a related field of study. Preference will be given to Accounting and Finance majors
  • Demonstrates a strong working knowledge of MS Office
  • Familiarity with GAAP and general accounting principles
  • Ability to work in one of FIS’ strategic locations for the duration of the internship
112

Corporate Accounting Program Resume Examples & Samples

  • Recent graduate with 150 Accounting credits completed upon graduation
  • Minimum 3.5 cumulative GPA and 4.0 GPA in accounting classes
  • Committed to pursuing or already hold the CPA license
  • Understanding of business practices
  • Very good analytical and problem-solving skills
  • Demonstrated leadership potential
  • Strong computer skills, including MS Word, Excel
113

Corporate Accounting Internship Resume Examples & Samples

  • Closely working with GEICO’s internal audit team on internal control testing for the current calendar year
  • Work in Statutory Accounting or GAAP on closing quarterly financial statements
  • Work in Corporate Planning on financial analysis and management reporting
  • Active pursuit of bachelor’s degree in accounting
  • Must have cumulative GPA of 3.5 in all schools attended and 4.0 GPA in Accounting highly preferred
  • Students must be on course to have 150 Accounting credits by an anticipated graduation date of December 2017 or May of 2018
  • Intent to pursue CPA
114

Corporate Accounting Intern Resume Examples & Samples

  • Assist in development of controls for new revenue accounting standards
  • Conduct reviews of systems integrations and projects to ensure continued control compliance
  • Support annual Sarbanes Oxley (SOX) reporting and compliance requirements
  • Perform technical research and analysis to prepare required reporting items for 10Q and 10K filings
  • Help develop policies and procedures for accounting processes
  • Perform other daily and weekly assignments as needed
  • Report out to the Senior Leadership Team on your deliverables and performance at the conclusion of your internship
115

Capital & Corporate Accounting Summer Internship Resume Examples & Samples

  • Qualified candidates will be working towards a Bachelors or Master’s degree in Accounting, Finance, or an Economics related discipline (students must be continuing education towards degree during and/or after internship)
  • Microsoft Excel proficiency
  • Minimum cumulative and major GPA of 3.2
  • Intention to seek C.P.A. license
  • Good analytical skills with an attention to detail and passion for excellence
  • Can use logic to solve problems, does notstop at first answers
  • Good written and communication skills
  • Ability to work in a team environment and support fellow team members
116

Supervisor, Corporate Accounting Resume Examples & Samples

  • Conducts monthly variance analysis for the assigned subsidiaries
  • Ensures appropriate documentation of monthly data and analysis
  • Demonstrates a thorough knowledge of department procedures, systems and critical issues
  • Handles issues affecting daily performance, communicating with other departments and outside sources as required to resolve issues
  • Escalates to management as needed
  • Provides upper management and other departments with accurate, timely, and useful communications, including reports and analysis to enable them to make appropriate decisions
  • Establishes and maintains positive working relationships with other departments and internal customers
  • Oversees the documentation of departmental policies and procedures and supervises activities to ensure the policies and procedures are adhered to
  • Ensures that staff productivity is monitored and maintained at an acceptable level such that work is completed accurately, procedures are being followed and deadlines are being met
  • 5+ years previous work experience including 5+ years of Big 4 Experience or 7+ years applicable industry Experience
  • Self-directed, able to achieve objectives with some management input
  • Able to direct others to reach objectives
  • Area of direct responsibility and other groups that area interacts with
  • Ability to assign duties and resources where necessary to achieve success
  • Ability to analyze data required to recommend business solutions
  • Ability to identify new sources of business data
  • Ability to forecasts impact of each solution and implement best solution
  • Ability to measure impact after implementation and adapts solution as necessary
  • Ability to react quickly to changing needs, meet SLA's and manage work load of staff accordingly
  • Ability to ensure processes are well controlled and to identify and implement process improvements
  • Understands corporate department objectives and functions
  • Knowledge and application of Intermediate/Advanced Excel and Intermediate PowerPoint (preferred)
  • Generally manages team members doing similar tasks
  • Possesses strong multi-cultural interpersonal skills
  • Able to interact effectively with all levels of management
  • Possesses strong organizational and time management skills, driving tasks to completion
  • Adaptable to change, high decision quality, professionalism, team work, ability to recognize and reward team members, ability to hire, develop and retain talent, ability to effectively deal with employee relations issues, demonstrates leadership and self-assuredness
  • High level of "self-starting" thinking required for analysis, evaluation, creating, reasoning, and drawing conclusions/solutions
  • HIGH complexity of mental process to achieve in the role in order to come to solutions
  • Able to maintain confidentiality of sensitive information
117

Supervisor, Corporate Accounting Resume Examples & Samples

  • Supervise a group of three senior accountants, and participate in goal setting and monitor progress
  • Provide the staff with proper coaching, guidance, training, and support
  • Assist in the budgeting process and related analysis to ensure that departments complete their budget in a timely fashion
  • Prepare ad hoc reports as requested by management
  • Comply with set policies and procedures, and propose process enhancement
  • Handle multiple complex engagements simultaneously
  • Assist in the timely and accurate closing of the Corporation’s accounting systems and records
  • Ensure that transactions and balances are reconciled to the general ledger and that SOX controls over processes are functioning
  • Complete assigned work and projects within the department and with other departments
  • Prepare analysis and various reports for management, which contain sensitive or confidential matters
  • Bring issues and inconsistencies to Manager’s attention
  • Bachelor’s degree in Accounting/Finance
  • 5-7 years of professional experience with 2 years minimum of supervisory experience
  • Experience working for a publicly traded company a plus
  • Good working knowledge of GAAP accounting
  • Strong technical skills (accounting and PC applications)
  • Intermediate/Advanced Excel skills
  • Strong ability to communicate effectively with staff, other departments, and senior managementAbility to work in a fast paced environment; flexible approach to changing priorities
  • Strong work ethic, desire to learn; good attitude and high degree of professionalism
  • Ability to work as a part of a team; as well as independently
  • Ability to work well within a confidential environment with sensitive information
  • Ability to take ownership of tasks and see them through to completion
118

VP, Corporate Accounting Resume Examples & Samples

  • Manage a staff of professionals responsible for general accounting, accounts payable, payroll, consolidation, stock- based compensation, and equity administration
  • Manage and oversee the monthly and quarterly close process
  • Lead the monthly accounting close meeting
  • Oversee the payroll and equity administration functions
  • Establish and monitor key internal controls over financial reporting to ensure compliance with Sarbanes-Oxley (SOX)
  • Analyze and implement new systems, processes, reports and controls to meet the Company’s evolving business models
  • Serve as a key contact for the Company’s external audit team; managing the preparation of schedules required for annual audit periodic review of quarterly financial statements
  • Assist and coordinate with the VP of External Reporting in the preparation of SEC reports (e.g., Forms 10-K, 10-Q, and proxy statements)
  • Manage staff’s day-to-day responsibilities, coaching and mentoring, identifying professional development needs and training opportunities, and annual performance evaluations
  • Manage the monthly “budget vs. actual” for the Controller’s organization and report results to Controller and FP&A
  • Oversee and participate in the preparation and review of monthly balance sheet reconciliations for assigned entities
  • BS in Accounting, Finance, or Business
  • 15-20 years of total accounting experience of increasing level of responsibility, experience working in a publicly-traded company, financial services industry strongly preferred
  • Experience in accounting for share based payment awards, internally developed software and business acquisitions is a plus
  • Excellent oral and written communication skills; able to explain financial issues or concepts to non-financial audience
  • Proficiency in integrated accounting packages combining accounts receivable, accounts payable, and other general- ledger functions span
119

Corporate Accounting Director Resume Examples & Samples

  • Oversight of the general accounting function, which includes inter-company accounting, cash management / reconciliation, internal reporting, financial reporting to parent, FX / Hedge accounting, and transfer pricing
  • Ensure policies and procedures are in place to provide reasonable assurance that financial reporting is prepared in compliance with all financial policies, SEC requirements and US GAAP
  • Consolidate 30+ legal entities
  • Review monthly / quarterly account reconciliations
  • Provide technical accounting GAAP guidance and support to all company entities
  • Be involved in due diligence and other activities surrounding acquisitions/dispositions
  • Provide tax compliance, filings, audit defense, and tax minimization for sales and use tax, property tax, and business registrations
  • Maintain relationships with and support parent company Accounting, Tax, Treasury, and Risk Management teams
  • Support and provide data to the parent-company Income Tax team for
  • Bachelor’s Degree in Accounting plus CPA Certification
  • 10+ years of combined Public Accounting and Private Industry accounting experience
  • Demonstrates expertise in US GAAP and SEC concepts, financial reporting and internal controls
  • Ability to handle multiple priorities in efficient manner
  • Knowledge and experience in accounting for manufacturing enterprises, acquisition accounting, multi-company consolidations, multi-currency accounting, and restructuring
120

Manager of Corporate Accounting Joint Ventures Resume Examples & Samples

  • Review of complex monthly journal entries prepared by senior and staff accountants
  • Review of high risk balance sheet account reconciliations prepared by staff and senior accountants
  • Review of monthly analyticals over significant account balances which have been prepared by the staff and senior accountants
  • Review of quarterly external reporting schedules
  • Field and resolve inquiries from management and external auditors
  • Contribute to compliance with Sarbanes-Oxley, including documentation of process areas and testing of key controls
  • Establish and maintain accounting relationships with our joint venture partners
  • Identify and drive improvements to processes in their organization that will result in reductions to financial exposure and increases in efficiency
  • Review and analyze 3rd party joint venture statements
  • Manage the audit process for certain join venture entities
  • 5-7 years of experience in corporate accounting and/or public accounting. Supervisory responsibilities or other experience that requires ensuring the quality of work delivered by other individuals
  • Oral and written communications – communicates effectively at all levels both verbally and in writing; responds appropriately to verbal and non-verbal cues; can succinctly get messages across that have desired effect
  • Expertise – demonstrates a high degree of profressional accounting competence in correctly translating business process activity into journal entries; can efficiently and accurately gauge the accounting accuracy of entries prepared by others; timely and independently resolves ad hoc accounting research issues
  • Organizing – can proactively marshal resources, including people, to get things done; can orchestrate multiple activities at once to accomplish a goal; uses resources effectively and efficiently; arranges information and files in a useful manner
  • Customer focus – views every customer contact as an opportunity to add value and enhance relationships. Considers the impact on customers as a barometer to use in decision making
  • Personal integrity and trust – is widely trusted; is seen as a direct, truthful individual; can present the unvarnished truth in an appropriate and helpful manner; keeps confidences; admits mistakes; does not misrepresent him/herself for personal gain
  • Strong PC skills including Microsoft Office
  • Experience with financial ERP systems (Oracle preferred)
121

Senior Mgr, Corporate Accounting Resume Examples & Samples

  • Providing accounting expertise for GAAP issues
  • Managing the processing of certain accounting transactions provided by the Company’s accounting outsource provider
  • Providing support for SEC filings, including Forms 10K, 10Q, and 8K on an as needed-basis
  • Maintaining / creating finance policies
  • Training Finance organization worldwide on GAAP / Internal Control matters
  • Accounting and/or finance support of M&A transactions or business dispositions
  • Communication / coordination with Company’s internal and external auditors
  • 10 + years of Finance experience in and around multi-national, publicly-held companies with a Controller’s organization. In addition, Big 4 Accounting Firm experience will be an advantage
  • Strong interpersonal, verbal and written communication skills; ability to take initiative, ownership, and demonstrate strong leadership and follow-through
  • The ability to attract, retain and develop high potential talent
  • Strong financial analytical skills
  • Understanding of SOX 404 requirements and internal controls over financial processes. Ability to identify potential internal control deficiencies and provide solutions
  • Specific experiences in participating in a monthly accounting close process
  • Ability to research technical accounting issues and communicate results with other finance professionals and impacted business units
  • A Certified Public Accountant or similar credential is required
122

Corporate Accounting Associate Resume Examples & Samples

  • Prepares and analyzes monthly internal financial statements ensuring accuracy and timely reporting
  • Reviews source documentation and verifies proper coding
  • Prepares journal entries to amortize prepaids, record accruals, and coding corrections in accordance with GAAP
  • Works with Corporate, Regional and/or Divisional personnel to close general ledger monthly
  • Completes assigned account reconciliations monthly, researching and resolving any issues identified
  • Performs analysis of actual to budget variances
  • Responds to financial inquiries in a timely and accurate manner
  • Develops and maintains accounting databases; verifying input
  • Prepares schedules and financial statements for internal and external audits
  • Assist Accounting Manager and Director of Accounting by assembling and presenting any requested information necessary for the preparation of monthly financial statements
  • Responsible for special projects/reports as assigned
  • Perform miscellaneous position-related duties as assigned
  • Adhere to all company
  • Adherence to and compliance with information systems security is everyone’s responsibility. It is the responsibility of every computer user to: Know and follow Information Systems security policies and procedures. Attend Information Systems security training, when offered.Report information systems security problems
  • Perform other duties as assigned
  • Zero to one year of experience as a staff accountant performing general ledger close for multiple entities
  • General ledger, account analysis, and account reconciliation
  • Knowledge of MS Office required
  • Effective oral, written, and interpersonal communication skills
  • Self starter and have the ability to work with limited supervision
  • Ability to work with others in a high volume, fast-paced environment
123

Corporate Accounting Specialist Resume Examples & Samples

  • Creates and posts highly complex month-end journal entries (i.e., allocation of incentive compensation to business units, consolidation of majority owned joint ventures, elimination entries, other comprehensive income and closing duties related to VLP Master Limited Partnership)
  • Primary responsibility in closing the monthly books of the Master Limited Partnership
  • Completes income statement and balance sheet reports issued by the area
  • Completes reports (i.e., reports for the Controller’s binder and Prepared by Client reports for Valero’s external auditors) as part of quarterly or year-end reporting
  • Reviews and reports the impact of expenses to management (i.e., administrative, foreign exchange gains and losses, RINS, and other environmental regulations)
  • Assists and completes various ad-hoc reports and special projects, including the accounting for acquisitions and divestitures
  • Minimum of five years of accounting experience, equivalent public accounting, and/or auditing experience required
  • CPA preferred or actively pursuing a CPA preferred
  • LI-LP1
124

Corporate Accounting Specialist Resume Examples & Samples

  • Creates and posts highly complex month-end journal entries (i.e. consolidations and related eliminations, environmental regulation costs, and equity accounting for Valero's foreign affiliates)
  • Completes income statements, balance sheets, and ad-hoc reports issued by the area
  • Completes reports as part of quarterly or year-end reporting (i.e., reports for the Controller’s binder and Prepared by Client reports for Valero’s external auditors)
  • Adjusts and reconciles monthly benefit accruals, pension and other postemployment benefits (OPEB) accounts
  • Knowledge of pension and OPEB accounting strongly preferred
125

Director, Corporate Accounting Resume Examples & Samples

  • Accounting policy through direct collaboration with Corporate Accounting team
  • Integration of business unit accounting teams including strategic alignment thereof
  • Consolidated financial statements and related account reconciliations / income statement review
  • Implementation and subsequent maintenance of internal control environment
  • Shared service accounting function located in Lake Success, NY
  • Consolidated chart of account rollout and subsequent governance
  • Monthly, quarterly, and year-end close process
  • Intercompany accounting
  • Internal and external audits where applicable
  • Serve as Corporate Accounting Liaison working with leadership team in Atlanta, Georgia and other afflicted offices. Travel will be less the 20% of the time
  • Partner with Director, Accounting Operations (Lead to Cash), Corporate Assistant Controller, and Corporate Controller on all solution team and consolidated accounting matters
  • Eight plus years of experience in building and developing a track record of high performance accounting teams in a fast-paced organization
  • Successful progression of more responsible experience in accounting, finance and financial statement preparation
  • Developing programs and expense budgets
  • Thorough knowledge and understanding of Generally Accepted Accounting Principles (GAAP) including IFRS and new pronouncements
  • Design and prepare complex financial analyses and reports for use in the monthly and quarterly closing processes
  • Strong management and organizational skills, analytical skills, and attention to detail
  • Self-starter, high energy, results oriented, detail oriented individual a must
  • Experience and advanced knowledge of accounting systems including SAP and Oracle preferred
  • Proven capacity to work with senior management teams and work with multiple stakeholders’ expectations and multiple office locations
  • Demonstrated experience with gaining improvements in the efficiency of the close process through automation, collaboration, documentation, and other process improvements
126

Corporate Accounting Senior Assistant Resume Examples & Samples

  • Perform book keeping tasks, bank reconciliations, prepare VAT returns, monthly and quarterly management reports, statutory accounts, corporation tax returns
  • Ensure appropriate controls, policies, processes and procedures are implemented and adhered to
  • Create and maintain relevant records
  • Assist other members of the team, giving guidance and mentoring as required
  • Collect appropriate data from clients and input into database as required
  • Report to supervisors or managers as required
  • Establish and maintain a good working relationship with clients
  • Various other miscellaneous tasks as instructed from time to time
  • Understand how work contributes to revenue and profitability
  • Post time accurately in the internal time management system keeping to relevant submission deadline
  • Attend client meetings, as required
  • Fluent in both written and spoken English
  • Acquired experience in an Accounting Assistant role
  • Desirable to have gained experience in an accounting practice environment
  • Pursuing accounting qualification- ACCA, CIMA, ACA, AAT- Part Qualified
127

Take-corporate Accounting, Controllership Resume Examples & Samples

  • Undergraduate degree in Accounting, Business Administration, or Finance
  • Advanced education valued, Masters in Accounting preferred
  • Minimum 3 years of Accounting or Finance in public/private sector
  • Big 4 Public Accounting background desired
  • Knowledge of basic accounting principles and functional areas may include: Corporate Accounting, Close & Consolidation, SEC Reporting, Financial Assurance and/or Technical Accounting
  • Maintain understanding of and ability to apply accounting and financial reporting standards (GAAP) and SEC rules and regulations
  • Strong Excel Skills required while working knowledge of Hyperion Financial Management system and SAP are favored
  • Critical thinking and inquisitive mind
  • Ability to quickly learn the specific business area that would be supported (Product Development, Supply Chain, Sales Service and Marketing, Manufacturing, etc.)
  • Ability to work with people within and outside the group, including cross-functional partners
  • Working with sense of urgency to complete assignments
  • Managing information to drive effective communication and streamline decision making
  • Finding and fixing root cause of inconsistencies; understanding the drivers
  • Collaborating and coordinating information flow with other staffs and business units for optimal corporate decisions
  • Ability to structure presentations in straightforward, efficient manner
  • Public speaking skills with emphasis on clear & precise messaging
  • Effective business writer; able to provide a short synopsis and recommendation
  • Functional/Technical Skills, Problem Solving, Drive for Results, Decision Quality, Interpersonal Savvy, Strategic Agility, Managerial Courage, Innovative Thinking, Leader of Change, Character
128

Corporate Accounting Policy Manager Resume Examples & Samples

  • Monitors, evaluates and communicates the effects of proposed U.S. GAAP accounting standard changes
  • Leads the implementation of new accounting standards, develops relevant accounting policies and participates in any related committees
  • Prepares and maintains the corporate accounting policy manual and related procedural documentation for accounting and reporting
  • Performs required technical accounting research for either proposed or recently completed complex transactions and or agreements
  • Prepares technical accounting memorandums documenting the required accounting for proposed transactions and or agreements
  • Assists the Corporate Accounting team with accounting matters, as needed
  • Assists the External Reporting team with required SEC disclosures
  • Assists in the review of the Automated Disclosure Checklist related to the preparation of financial statements inclusive of financial statements filed with the SEC
  • Collaborates with external and internal auditors on new accounting pronouncements and regulatory reporting requirements
  • Influences the accounting standard setting process by preparing comment letters to the FASB and representing MTGA externally on accounting policy issues through participation in various industry groups
  • Prepares and delivers training programs and other communications to educate the global finance and accounting teams on pending accounting changes
  • Establishes and maintains strong, collaborative relationships with finance partners and other internal clients to understand the business and provide ongoing guidance on new initiatives
  • Master’s Degree in Accounting
  • Five years of supervisory experience in public or private accounting with at least two years of experience with a Big-4 firm
  • Thorough understanding of GAAP
  • Ability to manage time effectively, prioritize competing deliverables and meet deadlines
  • Strong interpersonal skills and an ability to work effectively in a team environment
  • Knowledge of Word, Excel, PowerPoint and Outlook
  • Excellent organizational and multi-tasking skills
129

Corporate Accounting Clerk Resume Examples & Samples

  • Review Capital Expenditure requests for accuracy and compliance to corporate and regulatory policies
  • Review Asset forms for reasonableness and completeness and research unclear items
  • Ensure timely and accurate processing of CE requests and asset forms
  • Effectively communicate with field locations to resolve Asset Management discrepancies before processing requests
  • Assist with review and updating policies and procedures as needed
  • Work with internal and external auditors to provide requested support
  • Assist with AP functions, as needed
  • Prioritize tasks to meet changing deadlines based on company needs
  • Assist with additional accounting functions and duties as needed
  • Accountable for meeting performance measures and targets
  • Work with team and manager to make suggestions for process improvements and efficiencies
  • Strong written and oral communication skills, as well as efficient in Excel
  • Knowledge of the general Accounting, Capital Expenditure, Asset Management, and Accounts Payable processes
  • Well organized and able to manage multiple tasks and changing deadlines
  • Excellent attention to detail and research skills
130

Analyst Corporate Accounting Resume Examples & Samples

  • Undergraduate Degree – Commerce, Business or equivalent,
  • Working towards a professional accounting designation
  • 2-4 years prior accounting/finance related experience
  • Working knowledge of US GAAP
  • Strong computer skills; experience with various financial accounting systems and applications
  • Ability to manage multiple deliverables and prioritize deliverables
  • Proven team player demonstrating a high level of cooperation and mutual respect
  • Strong organizational skills; ability to manage several project deadlines concurrently
131

Corporate Accounting Senior Specialist Resume Examples & Samples

  • Accounting or Finance degree
  • 2-4 years years pf public or private accounting experience
  • Knowledge of Cognos
  • Highly proficient with Excel, Word and PowerPoint
  • Knowledge of TM1 software and Oracle
132

Director, Corporate Accounting Function Head Resume Examples & Samples

  • Lead and support the Department Head and Division Head in planning, developing and executing department strategies that will add value to achieve the company’s strategic goals and objectives
  • Ability to articulate and work on abstract problems across functional areas of a growing and changing business. Ability to manage multiple priorities and make decisions in a timely manner and under tight deadlines and pressure
  • Forward thinking with business acumen and strategic thinking. Challenge traditional ways of execution
  • Broad technical accounting background and a thorough understanding of US GAAP and IFRS. Previous experience in the areas of loan/lease accounting, impairment, structured debt and asset backed securitization transactions is preferred
  • Broad knowledge of financial system architecture and data base reporting. Ability to design or direct staff to design financial and business analytics to monitor and enhance internal control, accounting oversight, and operational effectiveness
  • Knowledge and experience with financial controls, Sarbanes Oxley, and the ability to establish and drive effectiveness of internal control
  • Excellent leadership, management and teamwork skills. Ability to lead staff and cross-functional teams to complete assignments and business initiatives
  • Excellent analytical, presentation, verbal/written communication and organizational skills
  • Strong personal computer skills with advanced MS Excel skills; ability to develop database queries and extract data used for reporting or reconciliations
  • Must be able to establish a high level of credibility with all levels of internal operations and external parties, both technical and non-technical
  • Ability to hold self and others accountable for results
  • High level of integrity and work ethnic
  • High energy and ability to work in a fast paced business environment
  • CPA and/or MBA strongly desired
  • Public audit experience (or equivalent) strongly desired
  • 15 years of progressive accounting experience with emphasis on financial services industry strongly desired
  • 5+ years of applicable leadership/management experience
  • Experience with complex financial accounting systems with a multi-national or large domestic company desired
133

Senior Corporate Accounting Analyst Resume Examples & Samples

  • Prepares and/or approves journal entries
  • Prepares and/or approves account reconciliations
  • Executes month-end, quarter-end, and year-end close procedures
  • Coordinates with Sr. Manager of Corporate Accounting to ensure compliance with accounting policies and procedures
  • Provides timely and accurate financial information and analysis to support both internal and external reporting, in accordance with accounting policies, U.S. GAAP and other statutory or government reporting guidelines
  • Recommends improvements to accounting policies and procedures as appropriate; ensure change directives are implemented at the shared services center
  • Ensures agreed upon Service Level Agreements are met
  • Understand and execute internal controls related to accountabilities; proactively seek opportunities to strengthen internal controls
  • Partners with Operations Finance, Corporate, and Sales Finance groups to ensure that the business accounting needs are being met
  • Supports regional management with high level financial analysis as required
  • Supports corporate financial reporting (eliminations, consolidations, financial statements and reporting) as required
  • Ensures the Data Integrity validation across multiple reporting packages
  • Has the ability to partner with other departmental heads and staff through project management
  • Support and assist with external and internal audits
  • Creation and preparation of policy documentation
  • Supports with the Intercompany and reconciliation of transactions between multiple locations
  • BA / BS degree in accounting or finance
  • Professional accountancy certification (or working toward certification) such as CPA, CIMA, ACCA, ACA is preferred
  • Five to Eight years of experience in an accounting function
  • Strong interpersonal, analytical, and communication skills
  • U.S. GAAP technical accounting background
  • Experience with SOX compliance is preferred
  • Experience in a shared services or manufacturing environment is preferred
  • Experience in International manufacturing experience is preferred
134

Director, Corporate Accounting Resume Examples & Samples

  • Provide strategic insight and business judgment in managing the accounting-related effects of the business plans and initiatives of the Company's operating units. Through the Company's Accounting leadership, work with senior management to implement accounting and financial strategies and tactics designed to assist the company in meeting its financial objectives. Determine earnings exposure in terms of potential changes in accounting treatment for various operations and issues
  • Direct accounting managers and staff to ensure the timely and accurate accounting close each month for Company entities. Consolidate financial results of all Company operations and assist in the preparation of consolidated financial statements. Maintain detailed on-line financial statements summarizing actual operating results and balances
  • Provide consultative guidance and expert advice to business unit finance staff on accounting issues, alternatives, and impacts for use in financial planning. Assist business units with financial analysis and regulatory support, as necessary, to assess and manage the effects of accounting and financial issues. Consult with and advise those responsible for accounting and financial decisions across the Company (e.g., business unit finance directors) on complex issues
  • Coordinate, direct or conduct research in cooperation with External Reporting and Technical Accounting on various accounting and financial matters. Keep abreast of proposed changes to accounting and reporting requirements for various businesses. Communicate emerging accounting and financial reporting changes. Through the Company's Accounting leadership, recommend to senior management the desired course of action where alternatives are available on accounting matters; provide leadership in the implementation of consistent and acceptable accounting policies and practices
  • Support the Controller’s organization in drafting testimony or preparing formal responses to comments/inquiries by state and federal regulators, the training of professional accounting staff, merger and acquisition related work, corporate restructuring/consolidation initiatives and other special projects, as needed
  • Responsible for the SAP general ledger system and consolidation module (e.g., support functionality, maintenance, access/provisioning and enhancements, including ongoing Work and Asset Management implementations)
135

Corporate Accounting Senior Manager Resume Examples & Samples

  • Bachelor’s degree in accounting
  • Flexible/team player; comfortable changing directions mid-stream; understands the importance of achieving team objectives
  • Action oriented; thrives in a dynamic environment; takes initiative to identify and resolve issues
  • Excellent verbal and written communication skills
  • High level of proficiency in Excel to perform spreadsheet and financial analysis
  • JD Edwards experience a plus
136

Corporate Accounting, Analyst / Associate Resume Examples & Samples

  • Bachelor degree or above, majored in accounting / finance related
  • Min 3 years’ experience in relevant role
  • Good understanding of TWIFRS, USGP
  • Good PC skills (particularly with Excel) and good command of English in reading, writing and speaking
  • Strong control awareness
  • Ability to work independently, self-motivated and problem-solving oriented
  • Ability to work under pressure and good team spirit, good communication skill
  • License: Taiwan senior brokerage license
  • Experience from accounting firms or relevant experience in securities/financial service industry preferred
137

Corporate Accounting Assistant Manager Resume Examples & Samples

  • This is a (HIAMS)AM Corporate Group position, and will be based out of our Harrodsburg, KY facility
  • Monitors and reports expenses of corporate departments
  • Assists with monthly, quarterly, and year end general ledger and financial statement preparation and analysis
  • Prepares account reconciliations
  • Assists in budget preparation
  • Supports internal control activities as needed
  • Works with auditors from CPA firms and government agencies as necessary
  • Works with internal departments as necessary
  • Insures that all paperwork is handled in an efficient and organized manner
  • Other duties as required by the Corporate F&A Sr. Manager & CFO
  • Bachelor’s degree in Accounting or related Finance field
  • Must have 5-7 years of accounting experience, preferably in the automotive industry
  • Strong decision-making skills, and prior leadership experience
  • Must possess excellent communication skills, and the ability to quickly learn new systems
  • Must have high ethical standards of conduct
  • Strong knowledge of, and experience with, Excel
138

Senior Director, Corporate Accounting Resume Examples & Samples

  • Review, evaluate and implement accounting systems, policies and procedures
  • Ensure all financial reports are prepared in a timely and accurate manner
  • Manage the functional areas of internal/management financial reporting; support the external reporting group for the Company’s public filings
  • Prepare and present financial statements and related reports, including but not limited to balance sheets, income statements, cash-flow reports, budgets, and variance and key account analyses
  • Monitor appropriate internal control systems, including the Company’s international operations, to ensure SOX compliance
  • Supervise monthly accounting functions, including consolidation, translation of financial statements, and monthly account reviews
  • Direct the implementation of new accounting pronouncements on a worldwide basis for the overall finance organization
  • Assist with the integration of acquired entities, including foreign operations
  • Ensure all foreign operating operations, including reconciliations from local accounting standards and IFRS, are reporting on a basis consistent with the Company’s financial policies and US GAAP
  • Assist with system implementation and process improvement
  • Review and determine appropriate foreign exchange activity
  • Review complex transactions for appropriate accounting and reporting treatment
  • Review tax entries in conjunction with the Tax department
  • Oversee GAAP compliance, including lease accounting, on a global basis
  • Monitor, reconcile and report on intercompany activity
  • Supervise and manage performance of the Director of Accounting, Director of Policies and Controls, and Director of Accounting Information Systems
  • Proactively identify and resolve personnel issues in conjunction with Human Resources
  • Recruit, develop and retain staff, partnering with Senior Management, Recruiting and Human Resources. This includes on-boarding and orientation for new hires
  • Provide disciplined performance management for team. Define and communicate annual goals, perform formal and informal performance reviews, and ensure changes and updates are communicated in a timely and professional manner
  • Create strong collaborative team environment
  • Ability to work effectively across many internal functional groups, including foreign markets, to achieve business results and resolve issues
  • Self-motivated; able to work both independently to complete tasks and respond to department requests and with others to utilize their resources and knowledge to identify high quality solutions
  • Ability to identify strong talent and build individual and management capability
  • Excellent planning skills; ability to effectively manage priorities for self and team to meet requirements and deadlines in a dynamic and fast paced environment
  • Excellent leadership skills; ability to drive and motivate team to achieve results; ability to influence and inspire action
  • Excellent strategic and problem solving skills to effectively influence decision making
  • Strong follow-up skills; ability to organize applicable department timelines and follow up with internal and external customer needs
  • Strong organizational skills; ability to accomplish multiple tasks within the agreed upon timeframes through effective prioritization of duties and functions in a fast-paced environment
  • Detail and deadline oriented
  • Commitment to excellence and high standards
  • Knowledge of financial reports and financial reporting
  • Demonstrated proficiency in the conceptual and practical application of accounting principles generally accepted in the U.S., and an ability to apply such knowledge to unique situations outside of the U.S
  • Excellent technical accounting skills
  • Working knowledge of data collection, analysis, and evaluation
  • Master’s degree preferred
  • Between 8–10 years of related corporate accounting experience with exposure to international divisions, including experience with SEC reporting, required
  • Between 2–4 years of experience in a public company preferred
  • At least 5 years of management experience required
  • Accounting system development and implementation experience required
  • Experience with SOX requirements required
  • Experience with advanced accounting and financial reporting matters, design and maintenance of internal control systems, project and team leadership required
139

Corporate Accounting VP Resume Examples & Samples

  • Accounting and legal entity control for BlackRock’s 2 US broker-dealers and 8 other entities within Americas region
  • Complete ownership of all accounting and finance related aspects for the broker dealers including financial reporting and regulatory reporting
  • Detailed review of various broker-dealer related regulatory filings (audited financial statements, FOCUS reports, Form 17-h, SSOI etc)
  • Perform the monthly, quarterly and annual close of the books of the broker-dealers and assist with the close of the Americas books
  • Liase with internal and external auditors and other 3rd party service providers
  • Balance sheet and income statement variance analysis and review of various balance sheet reconciliations
  • Keep abreast of new regulatory rules and regulations (FINRA, SEC etc.) and GAAP guidance as they apply to the broker-dealers
  • Coordination with a variety of Finance departments including: forecasting/budgeting, management, financial reporting, and tax. In addition, extensive contact with other groups at BlackRock such as Legal and Compliance and various businesses
  • Special projects as they occur – special projects are very frequent
  • Will have to obtain Series 27 certification after joining
140

Corporate Accounting Supervisor Resume Examples & Samples

  • Account for debt and equity transactions and maintain supporting schedules
  • Prepare monthly reporting packet, which includes GAAP income statement, Trend report and Overhead report
  • Prepare GAAP financials on a quarterly basis, which includes Consolidated Balance Sheet, Income Statement and Cash Flow statement
  • Perform analytic review of monthly/quarterly financials to assess the reasonableness of the financial statements
  • Responsible for ensuring that all contractual payments (leases, consulting, non-compete agreements) are paid timely and are accurately and completely recorded in the general ledger
  • Serve as liaison with external and internal auditors regarding information requests especially during quarter/year end
  • Assist with researching accounting issues and formulation of significant accounting policies
  • Lead special projects and process improvement projects as identified
141

Analyst, Corporate Accounting Resume Examples & Samples

  • Bachelor’s degree or Master’s Degree in Accounting
  • 1+ years in a public accounting or financial reporting position
  • SAP and/or BPC Consolidations experience
  • International experience and a comfort in operating across multiple cultures in multiple geographies
  • Proactive/self-driven work habits with ability to lead change and improve processes
  • Strong analytical, critical thinking, and organizational skills
  • Ability to collaborate in a team environment
  • Effective oral and written communication skills that demonstrate the ability to express ideas and exchange information clearly and concisely across multiple cultures and geographies
  • Strong knowledge of Microsoft Excel and Word
  • Ability to work extended hours during busy times as required
142

Controller, Corporate Accounting Resume Examples & Samples

  • Manage Corporate Accounting Consolidations of multiple divisions included foreign entities
  • Work close with CFO and Senior Management
  • Financial reporting (monthly / quarterly)
  • Lead a team of 25 with 6 direct reports
  • Assist in an active ERP integration
  • Work closely with and lead high performing Big 4 and industry CPA’s
  • MBA or Bachelor’s Degree in Accounting / Finance
  • 10+ Years of Experience in Public and/or Industry
  • Highly desired mid to large company experience
  • Prior ERP migration experience
  • Strong leadership and mentorship experience of mid or large size teams
  • Exceptional inter-personal communication skills
143

Corporate Accounting Clerk Resume Examples & Samples

  • Index invoices received from vendors and field locations accurately and timely
  • Enter data from Accounts Payable invoices into PeopleSoft
  • Work with team and field to ensure timely processing of invoices
  • Ensure timely and accurate processing of asset forms
  • Effectively communicate with field locations to resolve Asset Management and Accounts Payable discrepancies before processing requests
  • Monitoring workflow queues to ensure deadlines are met
  • Assist with internal and external audit requests as needed
  • Assist with other AM and AP functions, as needed
  • Knowledge of the general Accounting and Accounts Payable processes
  • High level of speed and accuracy
144

Mgr, Corporate Accounting Resume Examples & Samples

  • Manager will need to have demonstrated understanding of items unique to Corporate Departments such as Overhead, Allocations to Business Units and methodologies used in a Shared Services environment
  • Collaborate with Accounting and Finance partners in other business units
  • Bachelor’s degree in Business Administration (Finance or Accounting required); CPA or MBA preferred
  • Strong knowledge of financial concepts, practices and procedures including ability to create and develop effective reporting
  • Strong analytical and problem solving skills, attention to detail and process skills required
145

Corporate Accounting Analyst Resume Examples & Samples

  • Bachelors in Accounting or equivalent 2+ years’ experience in a financial reporting role at a public company or at a public accounting firm. (Big Four experience is a plus)
  • Good communication skills (both verbal and written) and Ability to collaborate with key stakeholders including - senior management, outside legal counsel, corporate tax, external auditors and various departments within the company
  • Proficient in Excel, Word and PowerPoint
  • Strong knowledge of US GAAP and its application are essential
  • Ability to think independently, perform own research on issues and come up with suggested resolutions to be presented to supervisor. Good time management skills and should be able to remain organized under periods of reporting pressurer
  • Experience using ERPs
  • Experience using SAP BPC Consolidation tool
  • Hands on Experience in preparing balance Sheets, income Statements and cash flow Statements on a quarterly basis a plus
146

Senior Corporate Accounting Resume Examples & Samples

  • Research new FASB and GAAP transactions
  • Manage Fixed Assets and lease
  • Create financial policies and procedures
147

Senior Director, Corporate Accounting Resume Examples & Samples

  • Provides the functional expertise for all accounting, consolidation and rebate management systems
  • Ensures all GSC SOX controls are adequately documented and maintained
  • Oversees staff planning, decision-making, facilitating and process improvement. Provides regular performance feedback, develops skills and encourages growth. Delegates work assignments, gives authority to work independently, sets expectations and monitors delegated activities
  • Manages the overall consolidation of financial statements across business units including the assurance that all intercompany balances are properly eliminated. Ensures consistent application of accounting policies and practices across all business units
  • Coordinates allocation of consolidated billings and allocations across all business units
  • Calculates all rebate accruals and provides analysis to assist business units in purchasing patterns to maximize rebate income
  • Supervises the collection and application of cash receipts through HD Supply lockboxes
  • Manages the overall relationship with off-shore partners
  • Must be eighteen years of age
  • Must pass the Drug Test
  • Must pass the Background Check
  • Must pass pre-employment tests if applicable
  • Typically requires BS/BA in related discipline. Generally 9+ years experience in related field including several years in a management/supervisory capacity
  • 7-10 years related experience
148

Corporate Accounting Analyst Resume Examples & Samples

  • Support multiple business departments with the research needs of technical accounting issues and process implementation ensuring compliance with Company policy and U.S. GAAP guidance
  • Assist in obtaining, validating and reviewing information provided to external resources to be used in valuations related to acquisitions and investments
  • Assist in the preparation of new accounting policies and update current accounting policies on an as needed basis
  • Research and remain up-to-date on current accounting pronouncements that could affect the Company and work with the team to ensure new items are incorporated correctly
  • Prepare proper documentation of accounting issues, related matters and application of related controls as needed
  • Perform first-level review of the Goodwill Impairment and Long-Lived Asset Impairment analyses, the monthly share-based compensation calculations and the equity roll forward
  • Assist the SEC financial reporting team with compilation of the external filings on an as needed basis
  • Support special projects as necessary
  • Bachelor’s degree in Accounting, CPA
  • A minimum of 1-2 years accounting experience; preferably with some Big 4 firm experience
149

Corporate Accounting Specialist Resume Examples & Samples

  • Bachelors Degree Preferred
  • 5 – 7 years of directly related or closely related experience
  • 3 – 5 years of Management and/or Supervisory experience
  • Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level
  • Knowledge of general office equipment (copier, fax, phone systems, etc.)
  • Knowledge of company policies, procedures and forms at an expert level
  • Knowledge of typical business correspondence (grammar, structure, punctuation, spelling, etc.) at an expert level
  • Knowledge of conflict resolution techniques at an expert level
  • Professional communication skills (phone, interpersonal, written, verbal, etc.)
  • Professional customer service skills
  • Self-motivated, proactive, detail oriented and a team player
  • Interpretation and completion of verbal and/or written instructions at an expert level
  • Confidentiality and discretion in the performance of all duties and responsibilities
  • Time management and time critical prioritization skills
150

Director Corporate Accounting & Financial Analysis Resume Examples & Samples

  • Ability to effectively manage a complex consolidation process, including numerous subsidiaries, multiple levels of consolidation, sub-consolidations, various foreign currencies and reporting requirements across different countries
  • Must possess educational and work experience that demonstrates proven proficiency in financial statement preparation and analysis
  • Effective supervision of staff
151

Corporate Accounting Finance Team Lead Resume Examples & Samples

  • 7+ years of Business experience in a Finance related role
  • Bachelor's Degree in Economics
  • CPA or parts passed