Finance Accountant Resume Samples

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VQ
V Quitzon
Vinnie
Quitzon
4786 Josh Village
Houston
TX
+1 (555) 212 6948
4786 Josh Village
Houston
TX
Phone
p +1 (555) 212 6948
Experience Experience
Houston, TX
Finance Accountant
Houston, TX
Rolfson Inc
Houston, TX
Finance Accountant
  • Assist the Finance Director and Finance Manager in establishing best practices, processes, strategies to deliver a world class Finance Organisation
  • Assists and prepares work papers, schedules and other supporting documentation for budget, audit,
  • Work with payroll service provider and ensure it is processed accurately and on time
  • Manage AP accountant work
  • Provide guidance and assist in the completion of the UK Taxpack information
  • Assist in managing the month-end process, projecting where we will end off based on adjustments to be processed
  • Adhere to all deadlines set by management
San Francisco, CA
Operations Finance Accountant
San Francisco, CA
Gibson Group
San Francisco, CA
Operations Finance Accountant
  • Interpret and provide financial and/or accounting training/orientation to site management in writing and verbally and answers all questions accurately and timely
  • Responsible for complete monthly closing process for assigned contracts in region, to include revenue, compensation, contract medical, malpractice, pharmacy, IBNR and other accounts
  • Provide various financial analysis support to all Operations Accounting Managers as requested
  • Analyse monthly and quarterly performance, with particular focus on KPIs and variance analysis against Plan, Prior Quarter & Prior Year
  • Continuous Kaizen focus looking for efficiency improvements in the finance function
  • Review and participate in budgeting process as necessary, adhering to all deadlines established
  • Work with MBD UK shared service and US corporate teams for statutory reporting, tax and legislative compliance e.g. annual reports, transfer pricing
present
Philadelphia, PA
Finance Accountant Sa-manager
Philadelphia, PA
Lindgren LLC
present
Philadelphia, PA
Finance Accountant Sa-manager
present
  • Work closely with the Finance Manager and review and provide a second opinion into the various outputs, taxation position papers / computation, legal documents, etc
  • Perform investigative work on specific problems that may arise
  • Assist in the review of financial reconciliations (creditors /general ledger) and provide feedback to Finance Director and Finance Manager
  • Ensure that all data is treated correctly and complies with Company policies and procedures and that accounting transactions are in accordance with accepted accounting practice
  • Be appointed as a B-Signatory for the firm, releasing payments once you have satisfied yourself that the necessary processes and controls have been adhered to, minimising the risk of misappropriation to the firm
  • Monitor and feedback reporting compliance of South Africa against EMEIA accounting standards, guidelines and policies (eg accounting for partner compensation, reporting in terms of SSL structures, accounting for CBS staff)
  • Highlight any risk or opportunities within the accounting records to the Finance Manager or Finance Director on a timely basis without any supervision and guidance
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Columbia University
Bachelor’s Degree in Accounting
Skills Skills
  • Have solid knowledge of SAP
  • Have strong logical and analytical thinking
  • Strong communication skill
  • Near/Native Japanese and proficient English skills
  • Customer Focused: Passionate drive to delight our customers and offer unique solutions that deliver on their expectations
  • Hands on finance and accounting
  • Sufficient understanding of local and statutory regulations
  • Critical Thinking: Thoughtful process of analyzing data and problem solving data to reach a well-reasoned solution
  • Team Mentality: Partnering effectively to drive our culture and execute on our common goals
  • Business Acumen: Appreciation and understanding of the financial services industry in order to make sound business decisions
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15 Finance Accountant resume templates

1

Finance, Accountant Intermediate Resume Examples & Samples

  • Rodin Olio lusso bookkeeping including but not limited to – AP, AR, GL accounting, accruals, journal entries and month end close
  • Review invoices and process for approval, coding and payment through SRM
  • Work with vendors to confirm outstanding payables and maintain business relationships
  • Perform monthly reporting, analysis and estimate process
  • Generate financial statements every month, conduct balance sheet reconciliation and maintain supporting schedules
  • Participate in annual planning process
  • Review the cost accounting and financial transaction related to Inventory movement for Rodin Olio Lusso
  • Monitor cash positions and bank reconciliations for Rodin Olio Lusso
  • Track sales reports for Rodin Olio Lusso
  • Review ELCV General & Administrative Expenses (G&A)
  • Analyze Consolidated Management Reporting, both actual and estimate
  • Analyze corporate allocations in ELCV and acquired entities
  • Compile, collect and summarize key reporting data related to P&L and related KPI’s
  • Assist with standardization of reporting efforts with ELCV and Rodin Olio lusso
  • Create and maintain complex Excel workbooks and reports used for on-going analysis and reporting
  • Embrace the entrepreneurial spirit of Rodin Olio lusso and ELCV
  • Bachelor’s degree in Finance and/or Accounting (CPA a positive but not mandatory)
  • Proficient in QuickBooks accounting system - Mandatory
  • Ability to prioritize multiple projects
  • Based in NYC Office
2

Senior Finance Accountant Resume Examples & Samples

  • A recognised accounting qualification with a minimum of five years relevant PQE in a large complex organisation
  • Extensive experience of reporting tools as well as familiarity with ERP systems
  • Excellent report writing, communication and presentation skills
  • Proven ability to create and develop good working relationships to facilitate the accomplishment of organisational goals
  • Ability to identify opportunities to streamline processes/systems and influence people to implement them
  • High performing individual with a focus on continuous improvement
3

Senior Finance Accountant Resume Examples & Samples

  • Monthly calculation of financial accounts and budget for each department
  • Ensure accurate accounting for invoices and travel expenses
  • Confirm payment, initiate billing to clients and follow-up any unpaid invoices with clients
  • Update cash forecast weekly and report to US, monitor cash receipts and inform any receipt
  • Liaise with local tax accountants and global headquarter, and file tax return for corporate tax and consumption tax
  • Business level English and native Japanese is required
  • Hands- on experience accounting skills preferred
  • Self management skills
  • Will be able to solve the problem by himself/ herself
4

Finance Accountant, IT Resume Examples & Samples

  • Prepare month end results and analysis packs – with a focus on the top 20 key strategic suppliers
  • Run monthly (or as required) meetings with key business stakeholders (IT budget holders)
  • Ensure the forecast is correct and that correct IFRS/Burberry accounting guidelines are followed – particularly in relation to capex/opex categorisation and timing of cost recognition
  • Work with the Regional Offices to ensure accurate flow-through of their activity to the Global IT summary
  • Project completion reviews to assess project performance, ensure existence of proposed business benefits and manage transition into ‘Non-Discretionary’ (business as usual status)
  • Assist with reviewing and collating business cases for fortnightly meeting of senior Burberry executives to assess strategic investment requests
  • Assisting with the capitalisation of assets and forecasting the subsequent depreciation
  • Provide various ad hoc IT financials as and when required by the IT budget holders and senior executives
5

HBO Production Finance Accountant Resume Examples & Samples

  • Assist in the creation and preparation of the annual HBO Sports budget submission. Develop the production templates for Real Sports with Bryant Gumbel, The Fight Game with Jim Lampley, documentaries and other programming. Additionally coordinate the Sports staff travel re-estimate and budget submission based on bottoms up detail by individual, run rates and historical trends
  • Submit detailed actual cost reports for above the line and below the line expenses with comments for assigned programs. Coordinate with East Coast Productions
  • Prepare the quarterly talent tracking report which is distributed to senior management
  • Update the monthly Sports staff travel report for the Executive Vice President-Sports
  • Review overages for assigned programs – identify ATL/BTL classification. Communicate with East Coast Productions for BTL overages. Research/review ATL accruals for assigned programs during mid-year and year-end reporting
  • Prepare journal entries for the assigned programs. Submit to team members for review and uploading
  • Responsible for projects and inquiries from TW Corporate
  • Work on ad hoc projects when required
  • Work with team members coordinating monthly, quarterly and annual reporting for P&L, balance sheet cash flow and related analysis related to Sports programming
  • Prepare summaries for talent and programming agreements
  • Process and accurately code invoices for the Sports department for payment on a timely basis
  • Process talent and freelance expense forms ensuring they adhere to contractual obligations or HBO reimbursement policy
6

Finance Accountant Resume Examples & Samples

  • 55% processing of payables and employee reimbursements. Ensuring that payables are processed in time to avoid penalties and fees and continuous supply of raw materials, spare parts and services. Day to day accounting tasks such as journal entries and account verifications. Handle queries and coordinate with BUs/Functions to resolve issues during invoice processing. Ensure payment made timely and correctly
  • 20% Preparation of intercompany billings and cost allocations. Analysis and reconciliation of balance sheet and profit and loss accounts
  • 15%. Assist in the preparation of financial reports
  • 10% other tasks that may be assigned from time to time
  • University degree in Accounting or Finance …
  • 2-3 year accounting working experience within a multinational company
  • Experience with JDE system is preferred
  • Willingness and capability to grow further in to the Finance organization
  • Strong communication skills – verbal and written
  • Basic knowledge of IAS and/or US GAAP
7

Finance Accountant Resume Examples & Samples

  • Prepare monthly B&S analysis and provide financial strategy
  • Periodically check accuracy of the P&L and B&S accounts and update them if necessary
  • Be able to manage accounts according to business requirement
  • Monthly update foreign exchange rates and blog related journals
  • Support in the Yearly Audit and the annual income tax return
  • Assist the reporting team to reply to enquiries from APAC
  • Have strong logical and analytical thinking
  • Hands on finance and accounting
  • Sufficient understanding of local and statutory regulations
  • Have solid knowledge of SAP
8

Project Finance Accountant Resume Examples & Samples

  • Calculate revenue and expense accruals for T&M type contracts
  • Prepare manual GL entries as well as project balance sheet GL account recons
  • Contract setup
  • Project setup
  • Associate the projects to the contracts
  • Create billing events and revenue setup
  • Invoicing/backup documentation and submission to the clients
  • Employee & contractor setup
  • You are an analytical person with a first finance experience
  • Able to work independently and a good team player
  • You are driven by results and you are able to work with deadlines
  • You have great communication skills to partner with different stake holders in the organization
  • You live close to the London in the UK
9

Finance Accountant Resume Examples & Samples

  • Prepare accurate journal entries to reflect proper accrual basis accounting transactions in the correct period. Activities are to be performed in accordance with GAAP and follow the guidelines of the joint venture agreement with AEG
  • Analyze financial information supplied by various operating departments for accuracy and post transactions interfaced from sub-systems into the general ledger. Inform departments and others of unusual or unexpected financial results and make recommendations for corrections and improvements
  • Generate financial reports as requested
  • Assist with pre-event and post-event analysis including financial preforms
  • Provide reports and financial interfaces with box office/ticketing and merchandise retail
  • Track, accumulate, and prepare necessary information reporting in a timely manner, including but not limited to depreciation records, tax records, and licenses. Coordinate with FSSC for the timely and accurate reporting
  • Assist with show-related activities - settlements, accounting, and event reporting
  • Calculate and prepare payment requests for entertainment settlements
  • Coordinate with FSSC for accurate billing and timely collection of all amounts due from tenants
  • Participate in projects for systems implementations and/or process related improvements
  • Prepare requested schedules for periodic internal, external, and regulatory audits and reviews
  • Prepare ad-hoc analyses and reports as assigned
  • Bachelor's Degree in Accounting, Finance, Business Management or equivalent
  • At least 3 years of specific accounting experience
  • Previous experience in working with all levels of management, including executives and consulting with key business stakeholders
  • Ability to prioritize conflicting duties and maintain timeline integrity for projects and tasks
  • Familiar with monthly, quarterly financial reports including profit & loss review
  • Highly developed organizational skills to function effectively while still maintaining attention to detail and meeting established deadlines
  • Strong team player that has a direct approach and is solution oriented
  • Advanced knowledge of excel including conditional formatting, advanced calculations/functions
10

Finance Accountant Resume Examples & Samples

  • Responsible for close process and preparing account reconciliations and monthly accounting package for HQ
  • Prepare financial statement and handle Statutory, Tax and TP audits
  • Work with payroll service provider and ensure it is processed accurately and on time
  • Handle intercompany activities
  • Prepare and file periodical statutory returns like ETDS, Service Tax, VAT, STPI, Professional Tax, Income Tax, Provident Fund etc
  • Manage AP accountant work
  • Support local sales teams with order and collection activities
  • Automate, enhance & document processes where necessary
  • Ensure compliance with the company's existing SOX and internal control processes
11

Acounting & Finance Accountant Resume Examples & Samples

  • Work papers will be produced in accordance with company policies and procedures of the Regulatory Financial Reporting Department, and be consistent with the applicable federal regulations and instructions of the relevant report
  • Strong internship or 1-2 of years corporate accounting, financial reporting, or public accounting experience at a banking or financial services is required
  • Must have a strong working knowledge of US GAAP, as well as proficient research and technical writing skills
  • Strong organizational, time management, and communication skills are required
12

Accounting & Finance Accountant Resume Examples & Samples

  • Assist in the monthly closing and reporting activities, as well as the quarterly and annual testing of the financial close’s controls
  • Support the general ledger accounting and related account reconciliations
  • Review, analyze, and oversee the general ledger processes and data
  • Report on financial statement variances and fluctuations
  • Work with other finance and non-finance departments on a monthly basis and on ad-hoc projects as needed
  • Identify, develop, and drive process efficiencies that improve the accuracy, quality, and timeliness of financial statement preparation and other department deliverables
  • Support both Internal and External Auditors requests
  • A BS/BA in Finance, Accounting or related degree is required
  • Must have at least 2 years of experience with Financial Close accounting
  • An understanding of US GAAP is required, and IFRS is a plus
  • Strong Microsoft Office skills (especially Excel) is required, and experience with Essbase and/or Financial Management is preferred
  • Must have excellent communication skills to effectively communicate financial information
  • Proven critical thinking skills and ability to solve accounting issues are required
  • Experience and familiarity with risk and Internal Controls is preferred
  • Must be self-driven and resourceful to meet deadlines , achieve goals, by working independently as well as work well in teams/groups
13

Finance Accountant Resume Examples & Samples

  • 6-10 years relevant experience
  • Experience with ERP systems (SAP experience is a plus)
  • Good understanding of local statutory, tax, and statistical reporting requirements
  • Ability to work in an environment with people from different cultures
14

Senior Finance Accountant Resume Examples & Samples

  • Sound economics, finance, or accounting background
  • 10-15 years’ relevant experience in a management role
  • Experience with multinational companies
  • Process improvement / project management experience
  • Track record of compliance culture maintenance and enforcement
  • Experience within a complex matrix organization is a plus
  • Experience with ERP systems (SAP experience is preferred)
  • Solid knowledge of Syngenta Financial Reporting requirements, Financial Frameworks, and other relevant policies and procedures
  • Hand-on knowledge of Finance GSM processes
  • Good understanding of business end-to-end processes and internal controls necessary to safeguard the Company’s assets
  • Ability to effectively function in a complex multi-dimensional matrix organization
  • Strong and effective communication in relation to key stakeholders, including senior managers at the country, territory, region and global levels
  • Good working relationships and process alignment between Finance Operations teams, Business Facing Finance team and 3rd party team (e.g. Cap Gemini.)
  • Ability to develop, agree and maintain compliant and fit-for-purpose operational procedures and processes
  • Ability to efficiently prioritize and delegate tasks for the Operations finance team and drive for performance
15

Finance Accountant Resume Examples & Samples

  • Implements and provides input to the development of accounting policies and procedures
  • Applies a comprehensive understanding of accounting practices and procedures to identify areas of improvement and cost management across a BU, multiple products or sites
  • Measures and tracks compliance to internal and external accounting laws and regulations related to a BU, multiple products or sites
  • Coordinates controls for moderately complex reported financial information and accounting/operational processes, ensuring they are in compliance with Cargill’s tax policies and procedures, and GAAP
  • May participate in the year-end audit for a BU with more senior members of the team. Prepares statutory financial statements and hands off to manager or senior teammates to review
  • Participates in and provides moderately complex reporting support on mini-audits for the department
  • Implements the vision and strategy for operational excellence within the BU and the associated roadmap for change
  • With some oversight, performs moderately complex accounting month-end duties. For example
  • Collaborates with more senior members of the team in providing financial guidance to cross-BU/Function managers and supervisors on P&L close, review and analysis of information, and budget preparation and MADJV activities
  • May act as a secondary contact to corporate accounting and internal/external auditors in the completion of statutory audits
  • May work closely with sales, supply chain, and other business/product managers to ensure strategies are accomplished
  • With some oversight, collaborates with accounting staffs in a country or single site to maintain an effective control environment and to provide accurate and actionable data
  • Occasionally partners with regional accounting peers and cross-functional managers/supervisors to determine key financial information to include in the financial reporting package
  • With some oversight, reviews and creates moderately complex financial and non-financial reports/packages. May be on a weekly, quarterly, monthly and/or yearly basis. Interprets results and assists in developing key financial measures to support. Examples of reports are as follows
  • Participates in and provides input to new set-up and changes in existing financial applications to optimize effectiveness. Conducts training for new users. Ensures accuracy in the structural set-up for any new/existing businesses
  • With some oversight, regularly performs transactional processing activities in accounting-based systems, such as payment processing, cash receipts applications, and journal entry inputs
  • Applies a comprehensive understanding of accounting practices and procedures by acting as a primary contact for accounting-based systems for a multiple products or sites. Works closely with BUs/Functions within region or country to resolve problems with system, and troubleshoots a solution
  • University degree in Accounting or Finance
  • 3-5 year accounting working experience within a multinational company
  • Experience with JDE system is High Want
  • Willingness and capability to grow professionally within the Finance organization
  • Good knowledge of IAS and/or US GAAP
16

Operations Finance Accountant Resume Examples & Samples

  • Operations accounting, product costing, cost centre review & inventory control
  • Tracking the site productivity and being an active member on the site PPI steering committee
  • Analyse monthly and quarterly performance, with particular focus on KPIs and variance analysis against Plan, Prior Quarter & Prior Year
  • Continuous Kaizen focus looking for efficiency improvements in the finance function
17

Finance Accountant Resume Examples & Samples

  • Perform discounted cash flow computations as and when required
  • Assist in the review of financial reconciliations (creditors /general ledger) and provide feedback to Finance Director and Finance Manager
  • Be appointed as a B-Signatory for the firm, releasing payments once you have satisfied yourself that the necessary processes and controls have been adhered to, minimising the risk of misappropriation to the firm
  • Compile presentations as and when required from the Finance Director / Chief Operating Officer
  • Lead and manage the Annual Financial Statement process, including finalisation of the audit interacting with the PPG department, external auditors and internal finance teams
  • Work closely with the Finance Manager and take on projects as and when requested that will drive understanding of how the Finance function at EY operates
  • Obtain a detailed understanding of the processes, systems and procedures within the accounts payable, general ledger, accounts receivable and payroll functions and provide improvement recommendations and suggestions to the Finance Director
  • Insurance claim process, transfer knowledge to the GDS
  • Assist the Finance Director and Finance Manager in establishing best practices, processes, strategies to deliver a world class Finance Organisation
  • Assist in the deployment of Project Mercury across South Africa and the rest of the African region
  • Overall understanding of the Finance Module for Mercury
  • Project management of various deliverables that are the responsibility of the Finance Director, as and when required
  • Ensure the timeous and accurate resolution of queries arising from the business, pertaining to the Income Statement, Balance Sheet and General Ledger
  • Broaden the knowledge and develop the skill sets within the bookkeeping team
  • Train and mentor staff with regards to accounting procedures, processing of data and reconciliation requirements
  • Train and support staff from all countries within the African Region if necessary
  • Liaising with Africa finance contacts with regards to requests from the CFO, Global, EMEIA
  • Monitor of action list with regards to Africa countries and providing timeous feedback to CFO on progress
  • Management of codeblock process and new requests across Africa
  • Adhere to a year-end timetable / hard close timetable as and when required to facilitate the accurate and timeous close of relevant accounting periods
  • Assist in managing the month-end process, projecting where we will end off based on adjustments to be processed
  • Maintain proper accounting and reporting of assets and liabilities, in terms of EY Global accounting guide and standards
  • Perform investigative work on specific problems that may arise
  • Respect total confidentiality on all financial information
  • Advise other staff on account allocations when necessary
18

Finance Accountant Resume Examples & Samples

  • Assist with close process and monthly accounting package including analysis of P&L and B/S
  • Reconcile balance sheet accounts (prepayments/accruals/payroll etc.)
  • Management of fixed assets accounting
  • Monitor marketing budgets against actual spending
  • Assist on internal and external audits
  • Assist on the accounting of several international subsidiaries
  • Ensure compliance with company SOX procedures and assist with implementation of new procedures
  • Ensure timely filing of VAT tax filings
  • Participate in new systems and process implementation
  • Participate actively as part of our company wide finance team
19

Claims Finance Accountant Resume Examples & Samples

  • Allocation of deposits received daily
  • Processing of journals
  • Balance bank accounts to corresponding claims accounts/ carriers - client
  • Matching payment/bordereaux requests to relevant deposits
  • Preparing Monthly Float Reports for clients, distribute to claims department and Account Executives
  • Request Guardrisk Top ups weekly / Transfer bordereaux to clients and Digicall
  • Follow up on unallocated cash with claims department and the bank
  • Prepare local and Foreign EFT’s
  • Attending to bank and claim queries
  • Close Interaction with processors and claims technicians on a daily basis
  • Adhoc projects and acting as back up for absent staff members
  • Matric or equivalent
  • Degree or Diploma will be an added advantage
  • Knowledge of Microsoft Office - Excel
  • Excellent time management skills and ability to multi-task and prioritize work
  • Strong organizational and planning skills in a fast-paced environment
  • A creative mind with an ability to suggest improvements
20

Finance Accountant GL Resume Examples & Samples

  • Part qualified CIMA or ACCA accountant
  • Practical and proven accounting experience (2+ years) in a similar large organisation
  • Sound commercial awareness
  • Good interpersonal skills including people management
  • High level of computer literacy including spreadsheets (pivot tables, Vlookups etc), word processing (Microsoft), and experience automated accounting systems. Oracle experience highly desirable
  • Team player able to demonstrate flexibility, effective communicator and cool under pressure
  • Must be deadline and detail conscious
  • Exposure to SOX and USGAAP would also be very advantageous but not essential
21

Finance Accountant Asia Resume Examples & Samples

  • Work with the Director of Finance, Asia to handle all accounting, taxation, statutory, and treasury matters across 2 offices in Japan region
  • Serve as primary contact for US Order-to-Cash team for all Japan accounts receivable related matters, including order invoicing, revenue cut-off, GST invoice issuance, payment application, reconciliations of GST, and preparation of accounts receivable aging and other account reconciliation related with accounts receivable
  • Support various treasury functions including AP electronic payments, corporate credit card management, and review monthly employee expense reports
  • Participate in the month-end close process including preparation of customer invoicing, vendor bills, accruals, account reconciliations, Global Fixed Asset record management, etc
  • Serve as back up revenue specialist for all other Asia regions
  • Work with third-party accounting service provider to ensure (GST, Employer taxes and Corporate Income Tax, Stamp duty tax, etc.) in compliance with local tax regulation, reconcile the required tax reporting in a timely manner
  • Support financial accounting process improvements and development and amendment of policies and procedures
  • Collaborate with all process stakeholders to effectively deploy new operating processes and controls
  • Bachelor’s degree in Accounting/Finance or related degree
  • Proficient in English for both verbal and written communication
  • Technical knowledge of both US and Japan GAAP rules
  • Strong problem solving skills with ability to identify pain points and create process improvements
  • Excellent attention to detail and follow up skills
  • Strong interpersonal skills and communication skills to interact with all levels of an organization
  • Highly proficient in MS office applications: Excel, PowerPoint, and Word
22

Finance Accountant, Indonesia Resume Examples & Samples

  • Support financial functions of Accounts Payable/Receivable, Inter-company AP/AR, General Ledger entries and duties as assigned
  • Provide cash management support
  • Support Consultants & team on projects accounting task
  • Perform analysis of accounts & prepare monthly accounting schedule
  • Assist FM in the handling of annual statutory audit, Income Tax and VAT filing
  • Any other related duties when appropriate
23

Finance Accountant General Ledger Resume Examples & Samples

  • Purpose Statement
  • Prepare all manual journal entries required to complete month-end and annual accounts and to ensure the accuracy and timely posting of entries from sub-ledgers and other entry sources
  • Ensure that all accruals, prepayments and any other adjusting entries are booked as necessary along with appropriate supporting documentation
  • Prepare monthly balance sheet reconciliations for all accounts in line with SOX and risk management requirements
  • Reconcile all inter-company accounts
  • Ensure suspense accounts are analysed and cleared on a monthly basis
  • Produce monthly packs providing Balance Sheet and P & L analysis and supporting commentary
  • Produce information required by external auditors, including that referred to in Prepared by Client schedules, and any other accounting documentation to satisfy audit requirements
  • Provide accurate financial and management accounting information and analysis to other interested parties including commercial and senior management, Regional Controllers, tax and local authorities and in-country personnel
  • Liaise and cooperate with the Statutory Reporting Manager, external auditors and corporate accounting to ensure the timely production of statutory financial statements
  • To facilitate best practice procedures and controls to ensure maximum efficiency and adherence to Travelport policies and SOX requirements
  • Manage cash and bank balances ensuring the availability of funding and monthly reconciliation of bank accounts in conjunction with the Cash Specialist/Manager
24

Senior Accounting & Finance Accountant Resume Examples & Samples

  • Participate in projects to improve and maintain the regulatory reporting processes by reading through the regulatory rules and instructions, in order to understand the reporting objectives and ensure an accurate and timely completion of the assigned responsibilities
  • Communicate with the business line and other back office departments on the exchange of routine financial information
  • 5 of years corporate accounting, financial reporting, or public accounting experience at a banking or financial services is required
25

Business Finance Accountant Resume Examples & Samples

  • 5-7 years of finance related experience
  • 1-3 years of experience in financial reporting and analysis
  • Accounting in the insurance industry is essential
  • Advanced Excel Skills Required
  • Strong communication skills in Arabic are desirable
26

Assistant Finance Accountant Resume Examples & Samples

  • Using knowledge in basic accounting, provide support to develop the budgets, balance sheet, P&L, and cash flow
  • Ensure that correct accounting policies are being applied when budgeting and allocating actual spend
  • Maintain accurate and up-to-date records as per policy and procedure
  • Support the continuous improvement and development of the team
  • Ensure accurate information is provided to customers using factual knowledge from company systems
27

Assistant Finance Accountant Resume Examples & Samples

  • The ability to build strong internal relationships and have a proactive approach in identifying risks and opportunities which will drive value added commercial outcomes
  • Excellent personal effectiveness and time management skills
  • Ability to work independently without constant oversight
  • Able to work as a team and capable of delivering objectives under pressure
  • Good communication and team working skills are important, as are numeracy and accuracy along with the ability to work to deadlines
28

Core Business Services Finance Accountant Resume Examples & Samples

  • Responsible for handling full set of accounts
  • Handle month-end closings and inter-organization reconciliation
  • Prepare monthly financial statements, management reports and supporting schedules
  • Prepare Global reporting package for consolidation
  • Assist in preparing statutory account and tax filing
  • Perform ad-hoc assignments
29

Finance Accountant Resume Examples & Samples

  • Professional capabilities in auditing; 3 years of experience in performing audits for an International Auditors Firm
  • University Degree required
  • Knowledge of audit technics essential; sound understanding of Tax regulations
  • Communication skills and team work capability
  • Knowledge of data processing in respect of financial systems and multiple ERP systems, particularly Oracle and SAP
  • Fluently bilingual (English and Spanish)
  • Exposure to US GAAP / MEX GAAP reporting requirements,
  • Ability to operate and deliver independently without day to day supervision
  • Be highly competent in accounting
30

Finance Accountant Resume Examples & Samples

  • 5 years related experience
  • CPA or MBA Preferred
  • Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures or government regulations
  • Ability to write reports, presentations, business correspondence and procedures manuals
  • Ability to understand complex business transactions and structures
  • Prior experience and knowledge of operational and capital budgeting
  • Ability to read and interpret financial reports and legal documents
  • Ability to work with mathematical concepts such a probability and statistical inference
  • Ability to solve practical problems and deal with a variety of concrete variables Ability to interpret an extensive variety of technical instruction in mathematical or diagram form and deal with several abstract and concrete variables
  • Advanced knowledge of Microsoft office products, including Excel, Access, and PowerPoint
  • Ability to read and interpret data quickly and easily and to think “outside the box” in developing processes as new situations arise
  • Maintain good working relationships with multiple people inside and outside the organization, including various layers of management
  • Must have the ability to multi-task and have advanced organization skills. Ability to stay focused,self motivated and work independently
  • Maintain a high level of confidentiality and privacy
31

Junior Finance / Accountant Resume Examples & Samples

  • Compiles and analyzes financial information to record transactions, prepare reports, and review and verify accuracy
  • Prepares program related financial schedules
  • Prepare invoice supporting documentation
  • Verify vendor invoices
  • Assists team members with travel requests and expenses
  • Coordinates procurements with requestors, vendors and corporate purchasing
  • Two or more years of experience in finance and or accounting
  • Two or more years of experience with Excel and Word
  • Strong interpersonal skills for interacting with team members and client. Must be able to facilitate effective working relationships with varied levels of co-workers
  • Ability to work independently and/or as part of a team
  • Successful track record of meeting deadlines
32

Entertainment Finance Accountant Resume Examples & Samples

  • Support the Entertainment Finance & Accounting Manager in settlement, financial review and ensuring contracts, expenses and payments are accounted for properly
  • Prepare all co-promoter and joint venture related entries, and proactively coordinate month end close revenue and expense accrual journals with the Finance Shared Services Center
  • Prepare accurate journal entries to reflect proper accrual basis accounting transactions in the correct period - activities are to be performed in accordance with GAAP and follow the guidelines of the co-promoter agreement with Live Nation and/or any future co-promoters– responsibilities include all entities within MGM National Harbor
  • Maintain records and ensure accurate billing of all premium seating, sponsorship, and other annual billing for the Partnership
  • Responsible for performing theatrical event settlements, including calculation and preparation of wires, interfacing with outside show and promoter accountants
  • Generate pre-event and post-event analysis including financial pro-formas
  • Analyze financial information supplied by various operating departments for accuracy. Inform departments and others of unusual or unexpected financial results and make recommendations for corrections and improvements
  • Prepare general ledger account reconciliations in an accurate and timely manner. Resolve any issues that occur as needed
  • Produce financial reports and ad-hoc analyses as requested by property leadership, including CFO, Executive Director Finance, and Director Entertainment, Entertainment Finance & Accounting Manager,and/or the Corporate Entertainment office
  • Assist the Entertainment Finance & Accounting Manager with the Contract Review process, provide recommendations on how to proceed
  • Assist with tracking Risk Management/Insurance requirements to ensure compliance within established and future contracts
  • Other Accounting and Finance related duties as requested and required by MGM National Harbor management and corporate entertainment
  • At least two (2) years of experience in finance or accounting, or a related field, that includes experience with monthly and quarterly financial reports including profit & loss review
  • Effectively communicate in English, in both written and oral forms
  • Demonstrates a basic knowledge of generally accepted accounting principles (GAAP),accounting practices and theories
  • Advanced knowledge of preparation and review of general ledger account reconciliations
  • Familiar with monthly financial statements and review techniques
  • Knowledge of Infinium and finance software preferred
  • Works in a conscientious, consistent and thorough manner
  • Identifies main concepts and ideas when reading simple, straightforward documents
  • Reviews own work for accuracy and completeness, spotting inconsistencies or discrepancies that indicate problems with quality of work
  • Interpersonal skills to effectively communicate with all business contacts in all levels of management, including executives and consulting with key business stakeholders
  • Demonstrates a clear service-minded focus when making decisions
33

Trading Finance Accountant Resume Examples & Samples

  • University degree in the finance field
  • Post degree accounting qualification (ACA, ACCA, CIMA or equivalent)
  • Sound knowledge of management accounting techniques and reporting tools (e.g. SUN, SAP)
  • Sound knowledge of financial reporting (including UK GAAP and IFRS)
  • Knowledge and experience in the application of IAS 39, preferably working with energy commodities
  • Able to balance accounting and control requirements with the commercial needs of the organisation
  • Ability to work to tight deadlines and under pressure
  • Clear and confident communication style ( including communicating to non-accountants, writing accounting papers)
  • Analytical and numerical
  • Strong understanding of UK VAT and income tax rules
  • Experience in a management accounting role, preferably within the UK energy sector
  • Experience of interpreting complex contracts and applying IFRS (IAS 39 & other relevant) standards
  • Experience in implementing accounting standard and policy changes within a business area
  • Lead role in implementing systems/new business processes (project work)
  • Demonstrated ability to perform self-review and improve processes
  • Demonstrated ability to work in a highly organised and logical manner
  • Operational exposure to a commodity settlement environment in the UK Power or Gas market (products include power, gas, emissions)
  • Accounts payable and receivable experience
  • Able to prioritise and manage multiple and concurrent deadlines
  • Highly organised, accurate with strong attention to detail
  • Proactive and able to work without direct supervision
  • Commitment to achieving results
  • Commitment to driving improvements
  • Desire to understand the full picture
  • Adaptable to changing business requirements
  • Able to deliver results as a member of a team and build relationships with key stakeholders
34

Operations Finance Accountant Resume Examples & Samples

  • Undergraduate degree in accounting required
  • Minimum 5+ years' experience in operations accounting required
  • Advanced Excel, Word, Outlook required, PeopleSoft Financials, Nvision preferred
  • Problem-solving skills including strong analytical, technical, and independent decision making ability. Must be able to adapt to changing and fast-paced environment
35

Finance Accountant Resume Examples & Samples

  • Handles G/L accounting, daily booking of Accounts Payable, Accounts Receivables, monthly close process to ensure completeness and accuracy of financial information
  • Consolidate & Prepare Statutory Financial, Statistic & Management Reporting
  • Handle Fixed Asset Schedule
  • Yearly Budget Preparation
  • Prepare Tax Schedules & Complete Corporate Tax Filing
  • Coordinates with the Tax bureau, SAFE on tax issues
  • Assist in internal and external Audit Activities
  • Other mission designated by manager
36

Junior Finance Accountant Resume Examples & Samples

  • Assuring accurate and timely postings in general ledger
  • Performing month-end closing activities including journal review and approval, accounts reconciliation
  • Statutory accounting, reporting and audits
  • Prepare analysis of accounts if needed
  • Ensuring that transactions are carried out according to corporate policies and statutory regulations
  • Assist with implementing and maintaining internal financial controls
  • Day to day cooperation with the local team, line departments
  • Cooperation with auditors
37

Finance Accountant Asia Resume Examples & Samples

  • Work with the Accounting Manager and Sr Accountant, Asia to handle all revenue accounting, taxation, statutory and treasury matters across all business units in China and APAC
  • Serve as primary contact for US Order-to-Cash team for all accounts receivable related matters, including order invoicing, revenue cut-off, payment application, reconciliations of GST/VAT and preparation of accounts receivable aging and other account reconciliation related with accounts receivable
  • Participate in the month-end close process including preparation of customer invoicing, accruals, account reconciliations and etc
  • Assist Sr accountants and accounting manager to file direct and indirect sales taxes (i.e. VAT, GST, WHT, Service Tax, stamp duty tax) in compliance with local tax regulations, reconcile the required tax reporting in a timely manner
  • Execute continuous improvement initiatives, and support the simplification and standardization of order-to-cash processes
  • Participate in the external audit process, with specific focus on collecting key financial and accounting data
  • Serve as backup revenue specialist for all other Japan region
  • Any other ad hoc assignment any other ad hoc assignment
  • Bachelor’s degree in Accounting/Finance or the related degree
  • Proficient in English - both verbal and written communication (CET 6 or equivalent preferred)
  • Technical knowledge of China GAAP and exposure to US GAAP
  • Ability to work independently and as a team player
  • Highly proficient in MS office applications: Excel, Power Point and Word
38

Finance Accountant Sa-manager Resume Examples & Samples

  • Work closely with the Finance Manager and review and provide a second opinion into the various outputs, taxation position papers / computation, legal documents, etc
  • Produce and document flow charts for processes and procedures when required
  • Interact with various parts of the business on any finance related matter and have the ability to respond through obtaining the correct information from the central finance team or provide them adequate direction and guidance to the satisfaction of clients
  • Maintain an update knowledge of IFRS and have the ability to confirm which internal accounting processes do not comply with IFRS
  • Execute on financial and operational projects as required from time to time meeting relevant quality standards and deadlines
  • Review and sign-off of petty cash reconciliations
  • Assisting the proposal/markets team on financial related information used in proposals
  • Admin fee invoices raised and monitoring of reasonability of admin fee charge across entities
  • Responsible for Statistics reporting requests
  • Finance Lead for Mercury – attending all meetings and ensuring deliverables for all Finance related activities
  • Monitor and feedback reporting compliance of South Africa against EMEIA accounting standards, guidelines and policies (eg accounting for partner compensation, reporting in terms of SSL structures, accounting for CBS staff)
  • Highlight any risk or opportunities within the accounting records to the Finance Manager or Finance Director on a timely basis without any supervision and guidance
  • Assist in providing information for proposal requirements and request of bank guarantees etc
  • Provide finance and co-ordination support for African countries as required by the CFO
  • Assist in balance sheet recons review until suitable candidate has been appointed
  • Process and review of journals that are submitted by operations teams or that arise from finance reconciliations
  • Generate reports on Peoplesoft and Business Objects as and when needed
  • Ensure that all data is treated correctly and complies with Company policies and procedures and that accounting transactions are in accordance with accepted accounting practice
  • Provide corporate head office with all required information by designated deadlines and follow up on all queries
  • Adhere to all deadlines set by management
  • Build relationships with respective department admin staff
  • Provide a dedicated support line to the various business units in terms of the bookkeeping function
  • Assist in the education of client serving individuals and support staff as appropriate on tools, accounting practices and procedures across a broad spectrum in Finance
  • Assist in investigating and responding to queries from various Global departments regarding results and transactions processed
  • Able to work in a rapidly changing environment
  • Able to complete the tasks by pre set or fluid deadlines
  • Output material to agreed deadlines and to quality standards
  • Must be able to function effectively as an integral part of the Operations and Finance, gaining knowledge of EMEIA, Global and their goals and objectives, and lines of business, and effectively applying that knowledge
  • Must operate independently with minimum supervision
  • Demonstrate excellent interpersonal skills, willingness to learn and fit in