Finance & Accounting Resume Samples

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JB
J Bartell
Jakob
Bartell
743 Reynold Road
Houston
TX
+1 (555) 760 2615
743 Reynold Road
Houston
TX
Phone
p +1 (555) 760 2615
Experience Experience
Dallas, TX
Finance & Accounting Internship
Dallas, TX
Murray Group
Dallas, TX
Finance & Accounting Internship
  • Assist with the month-end close process, including variance analysis and executive reporting
  • Ensure financial statements are prepared in accordance with Generally Accepted Accounting Principles
  • Perform balance sheet account reconciliations
  • Provide overall support to the department
  • Review operating guidelines and processes to ensure compliance with Company policy
  • Conduct internal control reviews to identify control risks and implement changes and enhancements throughout the Theme Parks and Resorts
  • Compile diversified and complex statistical analyses and reports
San Francisco, CA
Finance & Accounting
San Francisco, CA
Murphy-Schamberger
San Francisco, CA
Finance & Accounting
  • To define long term and short term financial goals with strategic investment choices assessment
  • Analyzing major competitors to refine business strategies for P&G products
  • Exploring alternative manufacturing opportunities
  • Assessing the financial impact of a new product initiative
  • Compliance & Controls
  • Have overall responsibility for PH tax compliance
  • Handle Audit defense
present
Houston, TX
Manager Entertainment Finance & Accounting
Houston, TX
Hauck-Emmerich
present
Houston, TX
Manager Entertainment Finance & Accounting
present
  • Maintain records and ensure accurate billing of all premium seating, sponsorship, and other annual billing for the Partnership
  • Maintain records and ensure accurate billing of all premium seating, sponsorship, and other annual billing for the joint venture
  • Responsible for performing all arena event settlements, including calculation and preparation of wires, interfacing with outside show and promoter accountants
  • Assist in preparing and delivering performance evaluations and discipline or development activities for accountants and coordinator
  • Generate and distribute daily operating report information as necessary
  • Coordinate the selection and hiring process for accountants and coordinator
  • Generate pre-event and post-event analysis including financial proformas
Education Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
University of Cincinnati
Bachelor’s Degree in Finance
Skills Skills
  • Ability to articulate details in a professional and clear manner
  • To develop business strategy, product portfolio choices, and go-to-market plan with multi-functions to deliver profitable
  • Detailed with strong analytical and problem solving skills
  • Excellent collaboration skills and the ability to work within diverse organizations and teams
  • Results oriented with an ability to set clear goals and priorities and deliver timely, accurate guidance and reporting
  • Strong numerical and analytical skills
  • Ability to show effective leadership, to solve problems and to set priorities
  • Demonstrate leadership ability and experience
  • Financial Analyst– leverages depth and knowledge of the business to analyze opportunities and risks, including
  • Ability to achieve goals through influencing, partnering and developing productive relationships with leadership and line managers across the business
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15 Finance & Accounting resume templates

1

Finance & Accounting Internship Resume Examples & Samples

  • Assist with the month-end close process, including variance analysis and executive reporting
  • Provide overall support to the department
  • Review operating guidelines and processes to ensure compliance with Company policy
  • Conduct internal control reviews to identify control risks and implement changes and enhancements throughout the Theme Parks and Resorts
  • Compile diversified and complex statistical analyses and reports
  • Identify and implement changes, supported with relevant analyses, that streamline business processes
  • Audit sales, both internal and from third parties, to ensure accuracy and completeness
  • Review third party Participant contracts to ensure compliance with financial terms
  • Compile analyses that identify the costs associated with credit card acceptance including credit card commissions, chargebacks and potential fraud
  • Develop and implement the strategy for the future of finance technology
  • Ensure data security and controls meet all audit requirements (e.g., Sarbanes-Oxley)
  • Guide the development and enhancement of the systems used to make vital business decisions Partner with IT and Finance business owners to manage the total finance impact from system changes
  • Partner with Walt Disney Parks and Resorts departments to standardize the definitions and processes used around the globe
  • Gather data from operational areas for the purpose of developing financial plans, budgets or forecasts. Assist in analyzing, summarizing and inputting the data into the financial systems
  • Understand overall business processes, identify opportunities for improvement and support recommendations with relevant analyses
  • Obtain, validate and compile statistical data from a variety of sources, operational and financial. Develop computer models using standard finance tools such as excel, to perform business analyses in an accurate and timely manner
  • Partner with operations and financial areas to solve complex business problems, improve processes, and develop new analytical tools that will enable improved business results In all the roles, you will be expected to establish yourself as a responsible and responsive member of the team. In addition to the specific responsibilities noted, other responsibilities are likely to be assigned based on business need and expertise in a particular area
  • Proven problem solving skills
  • Demonstrated strong computer skills (Microsoft Excel, PowerPoint)
  • Rising or Current College Senior (second semester junior or higher) or Graduate Student
  • Currently earning a college/university degree in Accounting, Finance or related major with a GPA of 3.2 or higher in Major
  • Click the link labeled “Edit Profile Info”
  • Click on the “Attachments” Tab
  • Be sure your document is in the required title format: FirstName_LastName_Type (i.e. Mickey_Mouse_Transcript)
  • Select document type of “Other”
2

Finance / Accounting Internship Resume Examples & Samples

  • Provide assistance with preparation of financial reports, including variance analysis, commentary, and monitoring key indicators and trends
  • Provide assistance with analyzing and reconciling balance sheet and income statement accounts
  • Provide assistance with bank account and credit card reconciliation
  • Provide assistance with concert accounting and event reconciliation
  • Qualified applicants must handle a fast-paced environment with good humor and exceptional customer service
  • An interest in the music/entertainment business is strongly preferred
  • Must be able to receive academic credit from their college or university prior to starting
  • Must be enrolled in a Bachelor's/Masters program at an accredited college or university with Junior or Senior standing
  • Great organizational skills, eager to learn and proactive with new tasks
  • Reliable transportation
  • The ability to multi-task efficiently on a daily basis
3

Accounts Payable Accountant for Finance Accounting Resume Examples & Samples

  • Maintains the accuracy of fixed assets records and related general ledger accounts and ensures compliance with the Company's capitalization and depreciation policies
  • Turns in quality work on time and works with minimum supervision
  • Treats all information of whatever nature gathered within the Company as confidential information
4

Robert Half Finance & Accounting Division Director Resume Examples & Samples

  • Promote a culture of collaboration
  • Motivate, inspire and lead by example
  • Provide recognition and celebrate successes
  • Manage change efforts
  • Facilitate resolution with internal staff, clients and candidates
  • Conduct effective meetings
  • Excellent communication, presentation and problem solving skills
5

Robert Half Finance & Accounting Lead Administrator Resume Examples & Samples

  • Act as the primary support person for 4-8 Staffing Professionals
  • Taking candidate calls, reviewing resumes, scheduling interviews, sending letters acknowledging application/interview, entering candidate information into MicroJ, run MicroJ sales reports, order business cards and marketing material, etc
  • Provide primary support to the Branch Manager and District Office. This would include processing all expense reports, A/P and internal staff payroll forms
  • Act as the point of contact for the Regional Manager, Branch Manager, District Administrative Coordinators and District Operations Specialists
  • Receive all vendor calls and handle appropriately
  • Act as a point of contact for property management issues. (May not be able to handle all issues, but can escalate appropriately)
  • Keep an inventory of all office supplies, office equipment and postage. Order additional supplies as required
  • Act as the project liaison for all district or corporate initiated projects
  • Distribute information, as assigned, to the Staffing Professionals. This would include, but not limited to, corporate roll-out information, branch scorecard information, reports per Branch Manager’s request, and CTO reports etc
  • Work with Branch Management to plan branch functions (e.g., meetings, open houses, parties, etc.)
  • 1+ years college required or equivalent experience
  • 3+ years administrative experience in an office environment with heavy customer contact
  • General knowledge of Microsoft Office products and database entry
6

Director of Finance Accounting Hour Days Resume Examples & Samples

  • 7-10 years
  • Hospital accounting/management experience
  • Analytical and critical thinking skills to effective problem-solve financial and operational issues
7

Finance / Accounting Resume Examples & Samples

  • Prior experience in the health solutions industry and thorough knowledge of Medicare
  • Background in Finance, Accounting or a related field
  • Progressive and visionary leadership experience in a finance role
  • Ability to translate complex financial data into easily understandable information
  • Medicaid finance experience
8

Director of Finance & Accounting Resume Examples & Samples

  • Develop and utilize forward looking, predictive models and activity based on financial analysis to provide insight into the organization’s operations and business plans including cash requirements & cash flow
  • Oversee and lead annual budgeting and planning process. Administer and review all financial plans and budgets; Monitor progress and changes and keep owners and leadership team abreast of the organization’s financial status
  • Maintain in-depth relations with all of the managers, executive team members and external vendors through demonstrated business judgment combined with an ability to effectively influence others
  • Ensure timeliness, accuracy and usefulness of financial and management reporting for company owners; Oversee the preparation and communication of monthly and annual financial statements with the four person accounting team that is managed by the CFO
  • Review and analyze vendors for cost effectiveness and best contracts and pricing Position Parameters & Special Responsibilities
  • Take the lead on any financial reviews or audits in house or public requests
  • Ad-hoc project/analysis as needed by executive leadership team
  • Bachelor’s degree in Accounting, Finance and/or Business Administration (CPA or MBA highly desired)
  • Advanced EXCEL and Financial Modeling skills a MUST!
  • BIG 4 or public accounting experience desired
  • 10+ years of progressive experience within a Corporate Finance department
  • 4+ years in a supervisory capacity
9

Director of Finance & Accounting Resume Examples & Samples

  • Develop and manage the accounting team including, but not limited to general accounting, AP and AR
  • Maintain accounting systems and records in compliance with US GAAP and SOX
  • Maintain all internal accounting policies in compliance with ELC, US GAAP and SOX, as an example
  • Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing / billing, payroll, customer credits and collections, check runs, bank requisitions, payroll, perpetual inventory integrity, fixed asset records general and entity accounting and support cost accounting
  • Review monthly reconciliations
  • Review the accuracy and integrity of all financial statements
  • Own and manage the closing process for timely, complete and accurate monthly reporting
  • Manage the preparation for external audit process and assist with management of field work
  • Review and maintain the fixed assets and lease schedules
  • Manage and maintain the Inventory process, including pricing, and bill of material
  • Prepare a timely, clear and concise reporting package outlining the monthly, quarterly and year to date financial performance
  • Monitor and report on the efficiency and effectiveness of cash flow position for the company
  • Lead the consolidation of global financial reporting packages, ensuring accuracy and completion; evaluating risks and opportunities
  • Lead the budget development process for the subsidiary
  • Perform strategic planning and “what if” scenarios to provide analysis throughout the planning process
  • Oversight of global support reporting; ensure variance analysis identifies savings and exposures to department managers
  • Special analysis and projects as required
10

Summer Internship Finance / Accounting Resume Examples & Samples

  • Assist with preparing and validating month-end close schedules and analysis
  • Assist in performing profit and loss and balance sheet account reconciliations
  • Create budget spreadsheets
  • Perform other duties and special projects as assigned
11

Finance & Accounting Associate Program Resume Examples & Samples

  • Apply accounting and finance principles to prepare ad hoc analyses, reconciliations, forecasts and business cases in support of business initiatives and in-depth research projects
  • Maintain regular touch points with business partners and coordinate the forecasting and planning efforts
  • Define opportunities for continued enhancements to business processes and make recommendations
12

Finance & Accounting Associate Program Resume Examples & Samples

  • Apply accounting and finance principles to prepare analysis, forecasts and business cases in support of business initiatives and in-depth research projects
  • Participate in project work and in monthly/quarterly reporting processes provide an opportunity for growth, upward mobility and an understanding of the Finance and Accounting discipline throughout TD Bank Group
  • Act as subject matter expert and provide advice and recommendations to support interactions with internal and external partners
  • Connect with senior management, gaining valuable experience while developing leadership skills #LI-EC1
13

Professional Services Principal Finance & Accounting Resume Examples & Samples

  • DSS TRIPS Returns and Exceptions processing,
  • Fiserv Adjustments Express used by Adjustments,
  • Advanced Network Foldering used by Research and Adjustments
  • Profitstars/Alogent Alogent Back Counter used to capture and process checks
  • Profitstars/Alogent Alogent Payments Gateway used to further data perfect and present check data
  • Provide SME support throughout project lifecycle including requirements and scope definition, testing requirements, cases and scripts, gathering and/or producing test data, conduct testing, provide implementation planning and support, documenting issues and completing required project deliverables
  • Provide rotational 24/7 on-call/on-site support to the Payments processing operations including trouble-shooting, problem determination and root cause analysis Qualifications
  • Previous Check processing experience using other vendor platforms will be considered
  • Working knowledge of Ops / Technical Support processes using incident tracking systems
  • 1 year working experience using MS Office
  • Excellent Communication Skills (both verbal and written)
  • Proven ability to understand the impact of their decisions on people, service cost, and profitability
  • Ability to travel to various locations as required
  • Business writing skills for official meeting summaries, business plans, budget justification, etc
  • Strong analytical capabilities leading to informed decisions
  • Adept at problem resolution
  • Highly motivated and a proven team player (Builds effective Teams)
14

Finance & Accounting Specialist / Manager Resume Examples & Samples

  • Assist in financial planning and analysis, including yearly budgets, quarterly forecasts, monthly reporting, content acquisition and greenlight processes, etc
  • Provide financial planning, reporting and analysis support for the team, working closely with finance and sales planning departments from various divisions including home video (Anchor Bay Entertainment), Domestic and International TV Distribution and corporate finance and legal
  • Work with accounting and contract administration to create, issue and track invoices and payments across a variety of deals and multiple departments, worldwide
  • Coordinate with accounting to confirm monthly reporting is complete and accurate
  • Follow up with delinquent partners and coordinate with supervisor(s) and legal affairs where further action is required
  • Assist SVP in P&L analysis, yearly budgeting process and quarterly forecasting; work with corporate finance on monthly sales reporting for all partners and platforms; track expenses where necessary
  • Perform regular audits of partner sales reports to confirm accuracy of pricing and title selections
  • Assist in title ultimate and greenlight processes; update title performance monthly; provide reports when needed
  • Provide content acquisition support by assisting with ROIs; work with participations to ensure digital licensors are being paid correctly and on-time
  • Work with partner/marketing team to allocate, track and reconcile marketing spends on a title-by-title basis
  • Co-manage reporting partner relationships (MediaMorph and Rentrak) to ensure accuracy; work with them to provide team with better information in more useful formats
  • 2-4 years professional experience in finance, accounting and/or consulting required
  • Superior Excel capability, financial skills and sound understanding of business planning/modeling
  • Strong ability to integrate information/analysis into actionable verbal and/or written decision frameworks
  • Strong interpersonal/client relationship and communication (verbal and written) skills
  • Demonstrated experience in working within formal/informal team environments
  • High energy level, self-motivated and take-charge attitude
  • References to be provided by applicant upon request
15

Finance Accounting Specialist Resume Examples & Samples

  • Read and understand insurance benefits to estimate coverage and patient out of pocket responsibility
  • Customer service (internal/external)
  • Documenting case files with complete notes on work
  • Complete special projects with varied and complex components as needed
  • Proficiency in Microsoft Office Word and Excel
  • Work ethic that is focused, accurate and highly productive
  • Proactive, positive attitude, flexible and the ability to engage associates
  • Mail Order Pharmacy experience
  • Previous Medical Insurance experience
  • Associates or Bachelor’s Degree
16

Finance & Accounting Team Leader Resume Examples & Samples

  • Developing and managing the performance of each individual team member
  • Maintaining excellent problem solving, interpersonal and multi-tasking skills
  • Working with members of their team on the delivery of goals and metrics for the performance review process
  • Coaching staff on performance issues
  • Deal directly with consultants and SAP NY team in order to manage projects and regional initiatives
  • Developing strategic initiatives aimed at business goals
  • Manage local compliance regarding accounting and systems requirements
  • Developing and maintaining strong professional relationships with the business, its managers and employees
  • Being creative and ambitious while fitting into our fast paced environment
  • Demonstrating good judgment in every aspect of the Team Leader role
  • Provide support during accounting system's implementations
  • Liaison with consultants and internal teams including Geller
  • Provide advising regarding accounting matters
  • Bachelor's degree (BA or Accounting)
  • Proven SAP system skills - Project management is a plus
  • Proven management and presentation skills
  • Knowledge about regional accounting or prior experience
17

Robert Half Finance & Accounting Banking Division Director Resume Examples & Samples

  • Business generation, revenue and pricing goals: Based on location
  • Proficient in MS Office, databases and other technology systems
  • Bachelor’s Degree or equivalent, preferred
18

Accounting Specialist, Finance & Accounting Resume Examples & Samples

  • Processes daily transactions for area of responsibility, which includes entering invoices, matching invoices to purchase orders and communicating with internal and external customers as needed requesting coding and approval. Verifies invoice information meets company and government requirements. Verifies accuracy of work
  • Sorts, batches, scans and distributes incoming mail including paper invoices and pdf invoice files (prints files not in pdf format)
  • Attaches supporting documentation to financial record per internal controls
  • Requests W9 from new vendors as needed. Submits request to Master Data Team for new vendor set-up
  • Working knowledge of procedures and processes documented in internal controls
  • Communicates and builds relationships with internal customers by researching information using available tools and resources. Works with partners to identify missing elements in the invoice creation or invoice approval process. Resolves financial issues based on that research
  • Provides recommendations for continuous process improvement
  • One to three years of accounting or retail store experience working in a large, multi-national retail company
  • Experienced entering invoices and resolving on-hold invoices preferred
  • One year experience working in a customer service role in an office or retail environment
  • Experienced using an ERP or Point of Sale (POS) system (e.g. SAP, Oracle or POS system) preferred
  • Familiarity with basic principles of accounting preferred
  • Ability to problem solve using analytical skills
  • Ability to multi-task and manage priorities effectively in a fast-paced and high volume environment
  • Ability to communicate effectively verbally and in writing
  • Experience working with Microsoft Office Suite including Excel and Word
  • Ability to work independently and with a team with emphasis on accuracy and timeliness
19

Director of Finance / Accounting Resume Examples & Samples

  • Lead the monthly Accounting Close based on the timing and objectives set
  • Ensures all balance sheet accounts are reconciled, ensures that all general ledger accounts are properly stated
  • Provides explanations of significant variations in general ledger accounts
  • Prepares various financial reports as required
  • Oversees preparation and review of month-end & year-end financial statements and external reports
  • Supervises accounts receivable and payables staff
  • Ensures that procedures are documented and provide recommendations to improve operating efficiencies and internal controls
  • Manages banking functions and prepares reports of transactions and balances
  • Inspires a high level of performance and motivation among the Accounting Team
  • Monitor and analyze department work and recommend more efficient procedures and use of resources while maintaining a high level of accuracy
  • Manage any software implementations to ensure a seamless transition and/or utilization
  • Lead budget and forecasting activities by providing timely and accurate Accounting data and analysis
  • Respond to inquiries from executive leadership requests regarding financial results, special reporting requests and the like
  • Support the external auditor’s requests to ensure a clean and timely year-end audit
  • Provide training and mentoring to new and existing staff as needed
  • Responsible for making employment decisions
  • Work with direct reports to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff
  • Support special projects and workflow process improvements
  • While performing the duties of this position, the employee will view, have access to, and work with confidential financial data. The employee in this position must adhere to strict confidentiality policies and procedures
  • Perform related duties as requested
  • B.A./B.S. in Accounting or related field required
  • 10+ years of related accounting experience with previous management experience required
  • Demonstrated ability to improve processes and procedures utilizing various technology solutions
  • Knowledge of Great Plains software a nice plus
  • *Local candidates only please***
20

Finance / Accounting Resume Examples & Samples

  • Manage departmental activities to ensure accurate and timely accounting, financial and statistical reports, filings and data
  • Analyze and review complex accounting and financial transactions for monthly internal and external reporting
  • Develop methods and criteria for measuring and summarizing data for complex analyses
  • Prior experience with financial reporting, accounting, budgeting and financial modeling
  • Progressive leadership and supervisory experience
  • Excellent written and oral communication skills to effectively discuss financial data and related analysis
  • Healthcare/ Insurance experience
  • Public accounting/audit experience
  • Familiarity with Medicare/Commercial Risk Adjustment
  • Understanding of SQL
21

Supv, Finance & Accounting Resume Examples & Samples

  • Tracks and analyzes key financial metrics and operational procedures to foster process improvements
  • Leads the development and effective utilization of financial models and analysis
  • Collaborates with leadership to maintain budgets and forecasts in finance systems
  • Hires, supervises, trains, and develops Finance & Accounting staff
22

Finance & Accounting Resume Examples & Samples

  • Accounting - with minimum supervision
  • Analysis – with minimum supervision
  • Account Reconciliation – with minimum supervision
  • Strong Microsoft Excel user
23

Finance & Accounting Resume Examples & Samples

  • Understand concept of Accounts Payable
  • Analysis
  • Account Reconciliation
  • Strong Excel user
24

Supv, Finance & Accounting Resume Examples & Samples

  • Works with all levels within cash management accounting and finance departments
  • Distributes reporting to all appropriate management level to track variances on bank information to validate outages/shortages
  • Oversees credit cards, adjustments, email boxes, EFT's, batching and payment information, NSF's, account assumptions, coupon processing, lockbox and seasonal activity
  • Manages employees who are responsible for working directly with Care agents or customers to resolve issues
  • Ensures all processes and procedures within the department are operating effectively and efficiently according to Comcast Control and Audit documents
  • Tracks and analyzes key financial metrics and operational procedures
25

Entry Level Finance & Accounting Role Resume Examples & Samples

  • Research, analyze, and resolve inquiries related to billing, payments and reporting
  • Perform cash reconciliations and client reporting
  • Prepare consolidated internal and external financial statements
  • Analyze information and options by developing spreadsheet reports
  • Prepare general ledger entries by maintaining records and files
  • Answer accounting and financial questions by researching and interpreting data
  • Financial reporting in accordance with GAAP
  • 1-3 years of related experience
  • Experience with both Microsoft Excel and ERP systems
  • Strong analytical, communication, and problem solving skills
26

Finance / Accounting Graduates Resume Examples & Samples

  • Rotations through divisional and corporate finance functions
  • Responsibility for reporting and analyzing business results
  • Participation in Sales and Marketing monthly meetings
  • Projects related to improving efficiencies and business results
27

Finance & Accounting Associate Program Resume Examples & Samples

  • Completion of an undergraduate business degree with a focus on either Finance or Accounting
  • Completion of your CPA/CA designation is required
  • A minimum of 3 years of experience
  • Excellent business acumen, verbal and written communication skills
  • Proficient in Microsoft Excel (experience with macros is an asset)
  • Strong problem solving skills and analytical capabilities, qualitative and quantitative
  • Independent thinker who takes initiative to capitalize on opportunities and problem solve
28

Senior Accountant, Finance & Accounting Resume Examples & Samples

  • Research new or existing accounting guidance for business transactions. Summarizes and recommends appropriate accounting approach to management
  • General accounting at a professional level, including journal entries, account reconciliation and reporting (3 years). In area of specialization (e.g. SEC Reporting) – 2 years
  • Ability to interact with a variety of people at all organizational levels
29

Senior Accountant, Finance & Accounting Resume Examples & Samples

  • Assists with Legal Entity accounting in compliance with Generally Accepted Accounting Principles, including proper elimination of intercompany transactions for consolidated reporting
  • Consults with business units or other functional teams on external reporting and management reporting utilizing the current hierarchy (cost center, segment) within the Hyperion Financial Management tool
  • Assists manager with training of less experienced accountants and facilitates cross-training among the team
  • General accounting at a professional level, including journal entries, account reconciliation and reporting – 3 years
  • Experience with international affiliates, consolidations and eliminations, foreign exchange accounting and legal entity accounting – 2 years
  • Knowledge of Generally Accepted Accounting Principles (GAAP) and internal controls
  • Experience with international affiliates, consolidations and eliminations, foreign exchange accounting and legal entity accounting
30

V.P of Finance & Accounting, Controller Resume Examples & Samples

  • Responsible for all managing all aspects of the company’s accounting and internal control environment
  • All financial reporting and month-end close
  • Supervision yet hands on with general accounting
  • International consolidations
  • Foreign and interest rate currency hedging
  • Treasury and cash management duties
  • Tax issues including state & local, federal and international
  • Debt compliance and analysis
  • Year-end audit
  • Provide leadership and supervision to a staff
  • Past public accounting audit experience a must
  • Corporate Controller experience
  • Supervisory or management work experience in accounting or related field
31

Finance & Accounting Co-op Resume Examples & Samples

  • Cost reduction project tracking
  • Reporting of key manufacturing metrics and statistics
  • Month end activities including journal entries, account reconciliations and financial reporting
  • Other projects identified to support manufacturing
  • Giving formal project presentations to management
32

Senior Accounting Specialist Finance & Accounting Resume Examples & Samples

  • Monitors incoming work, evaluates workload distribution and handles first level issue escalation. Oversees key accounts as assigned. Resolves difficult internal and external customer related issues. May be accountable for more complex projects/functions to ensure compliance with SOX internal controls as well as accounting policies and procedures
  • Analyzes and reconciles special general ledger accounts. Reviews work for company and government compliance. Monitors error and exception reports. Prepares journal entries. Completes special projects, reports, and month-end closing duties as assigned
  • Communicates and builds relationships with both higher level internal and external customers by researching information and using available tools and resources. Works with suppliers and partners to identify missing elements in the invoice creation or invoice approval process. Resolves financial issue based on that research
  • Works with both internal and external auditors to facilitate testing and compliance
  • Provides input on recommendations for continuous process improvement. Suggests and initiates process improvements by leading a Process Improvement event. May perform trend analysis to identify business process failures to determine root cause, corrective action or process improvement
  • Trains partners in understanding and applying policies and procedures. Coordinates vacation and sick coverage. Trains new hires and temporaries. Provides support to the supervisor on workloads, staffing and performance reviews. Functions as backup to the supervisor
  • Five to seven years of accounting or retail store experience working in a large, multi-national retail company; or a Bachelor’s Degree in a business related program and three to five years experience overseeing the work of others
  • Three years of experience working in a customer service role in an office or retail environment
  • Experience using an ERP or Point of Sale (POS) system (e.g. SAP, Oracle or POS system)
  • Intermediate to advanced proficiency using Microsoft Excel
  • Familiarity with basic principles of accounting
  • Strong leadership skills and ability to work with a high degree of independence and autonomy
  • Strong problem-solving and analytical skills. Strong attention to detail
  • Highly collaborative, including with cross-functional teams
  • Displays initiative and has the ability to improve processes and document work performed
  • Provide guidance to and support for less experienced team members
  • Intermediate to advanced proficiency using Microsoft Office Suite including Excel and Word
33

Mid-level Position, Finance & Accounting Resume Examples & Samples

  • Accounting, transactional and reporting – ensuring completeness, accuracy and timeliness of Sony month end reporting and compliance with US GAAP and payments processed and approved in SAP accordance with internal policies
  • Supporting both Sony/GAAP and statutory financial reporting for Distribution and Production entities in LatAm
  • Responsible for all Miami Overhead reports, financial planning & reporting, and oversight of development budgets
  • Compliance with all internal and external reporting policies, including tax compliance, COFA and SOX
  • Liaising with a team of finance professionals and oversight of SGBS-supported activities in Manila
  • Support the Greenlight of new shows/ funding memo process working with the Head of Financial planning as necessary
  • On an ad-hoc basis assist with the Financial planning, reporting, analysis, special projects and business development related to the Production lines of business in the Latin America region, including annual budgets and re-forecasts, mid-range financial plans, flash and monthly reports
  • Accounting for Production and Distribution: Oversee financial reporting to Home Office, account analysis reconciliations and updating ultimate’s every quarter. Analyze and review monthly development and production expenses. Reporting needs; including the review of MGM reports to Home Office. Also proper recording and maintenance of monthly / quarterly accruals and audit T&E expense reports. Assist with Accounting and Tax issues related to Regional offices. Other duties as required by Director and business needs
  • Month End Close process: Works closely with Director of Finance in the monthly close process by reviewing the current production cost by show, and comparing them to the approved budget, to update the financial Ultimate’s. Coordinate the monthly close process and review of the general ledger for Miami including Trial Balance Analysis and month end reports. Prepare and park monthly journal entries as well as provide corresponding source documentation to record revenue, and expenses
  • Overhead Reporting: Preparation, presentation and submission of overhead budgets/forecasts for the Distribution (All Locations), Marketing, Marketing Research and Floresta; to local management and home office including consolidated reports, Mid-Range plan templates and summary reports for management. Support management to ensure spend is controlled to in line with budget, and decisions can be made with transparency
  • Greenlight process/funding memos: review new show Greenlight memo working with Director of Financial Planning, and ensure funding/cash flow needs properly addressed
  • Accounts Payable: Oversee Account Payable for LATAM Production vendors and consultants ensuring prompt payments and compliance with SOX, COFA and internal company procedures. Including updating costs for Ultimate’s and comparing funding memo
  • Flash Reporting: responsible for gathering data from departments for the preparation of the Production Flash reporting. Review of the production flash for Teleset & Floresta
  • Development Tracking & Reporting: Prepares monthly actual reports for management
  • Teleset & Floresta: Set up and document internal controls, compare actual monthly reporting to budgets/forecasts, prepare monthly equity journal entries, monitor on a quarterly basis internal controls, audit the quarterly board presentation, and other projects as necessary
  • Other: Assist in the preparation reviews and analysis of the Production budgets, forecast & MRP. For Teleset, Floresta & Production Miami
  • Strong Accounting and Financial Planning and Analysis skills
  • Advanced computer knowledge is required including Excel and SAP
  • Ability to operate effectively in a cross functional team environment
  • Ability to identify issues and appropriate resolutions
  • Detail-oriented, flexible and able to handle multiple tasks
  • Bilingual; Spanish required. Portuguese a plus
  • Entertainment knowledge is required, TV production/distribution is preferred
  • Some travel is required
34

Finance & Accounting Coordinator Resume Examples & Samples

  • Responsible for coordinating all accounts payable routines and practices, including
  • Post secondary degree/diploma preferred, ideally in related field
  • Prefer retail/wholesale work experience, 2-4 years in a similar type role
  • Intermediate reporting and analysis skills and proficiency with Office programs, i.e. Word, PowerPoint
  • Proficient with Excel, including advanced functions
  • Prior exposure to SAP is ideal, but not required
  • Must possess strong organization and time management skills
  • Must be systems oriented and quick learner of new systems
  • Must be resourceful and detail oriented
  • French language is ideal but not required
35

Rep, Finance & Accounting Resume Examples & Samples

  • Reviews and analyzes all customer billing inquiries referred by our interdependent organizations including: CAEs, Call Center Leadership, Service Center, or Field Service via an online web-based tool
  • Internally, functions as a resource to any regional group requiring final and definitive clarification and explanation of subscriber account status (disputed charges, adjustments, equipment discrepancies, misapplied payments and history). Externally, interacts with customers via phone and written correspondence to provide documentation and explanation of their escalated account inquiry
  • Provides support to Executive Customer Care, Government Affairs, and Legal regarding escalated customer billing issues. Uses billing systems, historical microfiche, archived work orders, online databases, and customer records to assemble an accurate and dependable resolution to the escalated issue
  • Processes requests for courtesy accounts from employees and government relations groups for all threes lines of business. Ensures compliance with Employee Discount Policy
  • Uses Human Resources records to perform audit and verification of courtesy account approvals, checking for accuracy. Performs weekly audits of terminated employees to ensure conversion to residential rates. Documents and communicates necessary updates and corrections to SMS. Examples include taxing amounts, local access fees, package pricing
  • Serves as a Subject Matter Expert for escalated customer billing issues related to CHSI, Video and CDV. Provides on the job training. Provides feedback via peer-to-peer feedback tool to Customer Care leadership staff and our interdependent organizations for review with direct reports. Provides ideas for process improvement and presents those ideas in a professional and comprehensive manner
  • Processes subscriber requests not handled by the Call Center due to: a) documentation and customer signature requirements, b) research requirements, or c) SMS limitations (examples: Name Changes, Senior Discounts, PPV credits.)
  • Reviews and processes incoming customer mail sent to Comcast from customers. Evaluates and determines next step for resolution; determines need for customer contact. Partners with appropriate Comcast departments to resolve escalated issues if necessary (example: complaints on extended service issues and requests for credit evaluated and processed by Billing & Research.)
  • Processes account corrections and transactions as directed by Internal Audit Dept
  • Researches all misapplied inquiries from customers to ensure payments are recorded accurately
36

Accountant, Finance & Accounting Resume Examples & Samples

  • Assists in maintaining various accounting systems and processes. Contributes ideas and innovations to
  • Improve upon existing systems, work processes and procedures affecting month-end financial close, account
  • Analysis preparation, and financial reporting. Informs management of progress and roadblocks; identifies
  • Actions required
  • Prepares and distributes financial reports; interprets account information and reports for managers and
  • Customers. Researches and responds to questions from customers. Effectively produces ad-hoc reporting
  • And analysis to support the business
  • Participates in other projects and assignments as needed to support the goals of the department. May attend
  • Meetings as department representative
  • Sets up and maintains accounting and fiscal control records. Creates and prepares journal entries that are
  • Accurate and compliant with company policies and applicable accounting regulations. Produces financial
  • Statements and other reports and reviews for accuracy. Reconciles accounts. Creates correcting or adjusting
  • Entries as appropriate. Creates and maintains documentation on processes and procedures related to
  • Account maintenance
  • General accounting at a professional level, including journal entries, account reconciliation and reporting 2 years
  • Ability to interact effectively at various levels of the organization
  • Experience with computerized general ledger systems (e.g. Oracle or other ERP)
  • Intermediate level analytical skills
37

Accountant Senior, Finance & Accounting Resume Examples & Samples

  • Maintains and develops various accounting systems and processes. Recommends and implements ideas and innovations to improve upon existing systems, work processes and procedures affecting month-end and quarter-end financial close, account analysis preparation and financial reporting
  • Actively engages in cross-functional settings to represent department interests
  • Prepares and distributes financial reports; interprets account information and reports for customers. Supports customers through ad-hoc data collecting, reporting, analysis and special projects
  • Sets up and maintains accounting and fiscal control records. Creates, prepares and reviews journal entries that are accurate and compliant with company policies and applicable accounting regulations. Produces financial statements, revenue projections, cost/benefit analyses or other reports and reviews for accuracy. Reconciles accounts or reviews account reconciliations prepared by others. Creates and maintains documentation on processes and procedures related to account maintenance
  • Demonstrated ability to understand broad business and financial issues
38

Finance & Accounting Director Resume Examples & Samples

  • Develop overall financial analysis of government sponsored programs
  • 7+ years of progressive experience
  • Strong experience within the healthcare industry
  • Previous supervisor experience preferred
39

Finance & Accounting Coordinator Resume Examples & Samples

  • Calculation of income tax payable and deferred tax balances
  • Lodgement of BAS, PAYG and FBT
  • Daily reconciliation of POS sales data to SAP entries
  • Communication of sales data to Local and Regional teams plus external stakeholders (e.g. landlords)
  • Local management of PO raising / authorisation “three way matching process”
  • Local management of vendor maintenance and vendor communications
  • Local management of payment preparation (both cheque and EFT)
  • Local management of staff expense reimbursements process
  • Assistance with payroll and month-end processing and reporting requirements
  • Monitoring retail metrics
  • Assisting with adhoc requests made by the local team or Regional Finance and Human Resources teams
40

Accounting Specialist, Finance & Accounting Resume Examples & Samples

  • Processes daily transactions for area of responsibility, which may include entering invoices, matching customer payments to open transactions, maintaining accounting databases, creating invoice documents, daily and monthly account balancing, account management, reporting, auditing, payment processing, and invoice processing. May also include performing account analysis, daily account balancing, reconciliation, and monthly close processing
  • Compiles, prepares, maintains and manages various related records. This may include: Sets up new accounts, assigns batch numbers, assist with account research, reconciles reports, analyze customer accounts, provide supporting documentation, and obtains invoice approvals and coding. Makes complex corrections to financial records as needed
  • Communicates and builds relationships with higher level internal and external customers by researching information using available tools and resources. Works with customers, suppliers and partners on issues in order to come to resolution on an account, a transaction, or an account reconciliation. Resolves financial issues based on that research
  • Provides recommendations for continuous process improvement. May perform trend analysis to identify business process failures to determine root cause, corrective action or process improvement
  • Works cross-functionally to gather information and gain expertise to address identified issues
  • May participate in or lead a Process Improvement event
  • Three to five years of accounting or retail store experience working in a large, multi-national retail company; or Associates Degree in a business related program
  • Two years of experience working in a customer service role in an office or retail environment
  • Excellent organizational skills, ability to prioritize multiple assignments, adapting to changing priorities and situations, and follow-through on the completion of assignments in a fast-paced and high volume environment
  • Provide guidance and be a resource for less experienced team members
  • Excellent oral and written communication skills with an emphasis on the ability to communicate financial information with personnel at all levels
  • Strong ability to work independently and with a team with emphasis on accuracy and timeliness
41

Accountant, Finance & Accounting Resume Examples & Samples

  • Maintains documentation of internal controls
  • Implements and recommends ideas and innovations to improve upon existing systems, work processes and procedures
  • Monthly tasks include accounting for asset retirement obligations, contingent rent, and rent/CAM/Tax accruals
  • Creates and prepares journal entries and account reconciliations that are accurate and compliant with company policies and applicable accounting regulations
  • Assists in the preparation of quarterly reporting related to minimum lease obligations, and asset retirement obligations
  • Supports customers through ad-hoc data collecting, reporting and special projects
  • Participates in other projects and assignments as needed to support the goals of the department
  • General accounting at a professional level, including journal entries, account reconciliation minimum 1 years and reporting
  • BA/BS degree, Accounting focus preferred
  • Familiar with US GAAP and internal controls
  • Ability to build relationships, and work effectively in cross-functional activities
  • Intermediate skills in Microsoft Excel
42

Senior Accountant, Finance & Accounting Resume Examples & Samples

  • Assists in maintaining various accounting systems and processes. Contributes ideas and innovations to improve upon existing systems, work processes and procedures affecting month-end financial close, account analysis preparation, and financial reporting
  • Assists supervisor with training of less experienced accountants and facilitates cross-training among the team
  • Assists in prioritizing work and coordination of special projects or audits
  • Distributes financial reports; interprets account information and reports for managers. Supports management through ad hoc data collecting, reporting, analysis and special projects
  • Sets up and maintains accounting and fiscal control records. Reviews journal entries for accuracy and compliance with company policies and Generally Accepted Accounting Principles (GAAP). Produces financial statements, revenue projections, cost and benefit analyses or other reports and reviews for accuracy. Reconciles accounts or reviews reconciliations prepared by others
  • General accounting at a professional level, including journal entries, account reconciliation and reporting (5 years)
  • In area of specialization, such as cost accounting, inventory accounting (3 years)
  • Advanced skills in Microsoft Word and Excel
  • Advanced 10-key skills
  • Knowledge of accounting systems and processes, including area of specialization such as cost, Securities & Exchange Commission reporting requirements or foreign exchange accounting
  • Knowledge of computerized general ledger systems such as Oracle, and specialized financial reporting and reportwriting software
  • Ability to understand broader business and financial issues
  • Ability to organize and document work performed
43

Senior Finance & Accounting Professionals Resume Examples & Samples

  • Accounting & compliance: you will assist clients in their financial digital processes (e.g. preparation and interpretation of year-end-closings, audit assistance, financial statements, etc.) and tax compliance (corporate tax returns and VAT returns, etc.)
  • Temporary assignments: depending on the client’s needs, you will assist in general accounting, credit control, internaloptimization projects, etc
  • Start-up and scale-upassistance:you will be an activemember of the EYnovation ecosystem, with a hands-on and entrepreneurial approach
  • People responsibilities: you communicate and collaborate proactively. You supervise and coach your team members on-the-job. You escalate observations to the management
  • You have a bachelor’s or master’s degree in a financial or economic orientation. We are also hiring non–economic bachelors and masters (e.g. IT, Law, …), who are highly motivated and eager to apply theirnon-economic degree in a financialenvironment
  • You have at least 3 years of relevant finance and/or accountancy experience
  • You are a born team player,critical, innovative and curious
  • You are willing to follow internaland external trainings, and becoming a chartered accountant (IAB/IEC) is an option
  • You are tech-savvy. Experience with Exact Onlineand/or ERP is a bonus
44

Manager Public Finance & Accounting Advisory Services Resume Examples & Samples

  • Develop a market approach for the “Dutch-speaking” market (federal, regional and local levels)
  • Manage and build upon your own network of connections and relationships as well as EY's network to further develop the practice
  • Advise clients on strategic, organizational and process issues
45

Finance & Accounting Outsourcing Services Junior Resume Examples & Samples

  • Proficient in Vista or Windows XP applications
  • With excellent technical, analytical, and interpersonal skills
  • With strong project and people management skills
  • Team player and able to multi-task
  • Willing to work in Taguig
46

Finance & Accounting Outsourcing Manager Resume Examples & Samples

  • Overall day-to-day management of the accounting and finance functions of multiple clients in a shared services environment
  • Prepare/review financial statements and supporting reconciliations, analyses and work papers
  • Prepare/review management reporting packages, board packages, etc
  • Prepare/review budgets and forecasts
  • Analyze and interpret financial information for client management and provide actionable insight and decision support
  • Direct initial assessments, implementations and onboarding of new FAO clients
  • Manage and coach senior associates, associates and client service representatives
  • Establish engagement budgets
  • Write service agreements and statements of work
  • Participate in meetings with new client prospects and in the proposal process
  • Experience in a public accounting firm, consulting firm or other professional services environment preferred but not required
  • Progressive experience in accounting and financial management in a corporate accounting environment, in roles such as accounting manager, assistant controller, controller, director of finance CFO
  • Strong technical financial accounting (GAAP) knowledge
  • Strong management accounting and operational finance knowledge
  • Experience in the financial planning and analysis (FP&A) function (financial modeling, budgeting and forecasting, financial analysis, etc.)
  • Knowledge of accounting/ERP software. Knowledge of Intacct and/or Bill.com a plus
  • Proven leadership, management and coaching skills
  • Strong time-management and organizational skills with sensitivity to timeframes, budgets, and outcomes across multiple clients/projects
47

Collections Specialist, Finance & Accounting Resume Examples & Samples

  • Maintains regular and consistent attendance and punctuality
  • Monitors a portfolio of accounts to assess receivables condition and prioritize work
  • Performs account analysis to identify trends, problems and root causes of ongoing issues and outlines solution plans to improve the situation for both Starbucks and the customer
  • Creates weekly work-plan to include customer calls, e-mails and correspondence based on account status; executes said plan, and is able to document progress towards said plan via account notes and status updates to supervisor
  • Works cross-functionally to gather information and expertise to address issues identified with customer accounts
  • Negotiates individually or as part of a team to resolve problems with favorable outcomes for Starbucks and the customer
  • Performs account reconciliations, daily credit holds, processing and validation of customer deductions and or invoices payable, recommendations for credit limit adjustments and bad debt write offs
  • Responds to customer inquiries on accounts regarding billing discrepancies or payment disputes
  • Performs account maintenance activities - resolves short pays, chargebacks and credit memos
  • May support senior collectors with research, invoice reprints, data gathering and related tasks
  • Commercial collections experience (2 years)
  • Applicable experience in office environment (4 years)
  • Two to three years of accounting or retail store experience working in a large, multi-national retail company; or a Bachelor’s Degree in a business related progra
  • Three years of experience working in a customer service role in an office or retail environment, with exposure to B2B collections
  • Experience using an ERP or Point of Sale (POS) system (e.g. SAP, Oracle, Siebel or POS system) preferred
  • Effective customer service and negotiation skills
  • Ability to prioritize work based on individual, team and department goals
  • Ability to use MS Office applications at intermediate level: Excel,Word, Outlook
  • Ability to use online accounting software – Oracle or equivalent
  • Ability to navigate Internet and conduct e-commerce activities with customer/vendor websites
  • Ability to use basic office equipment: fax, copier, phone, 10-key
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Finance & Accounting Resume Examples & Samples

  • University undergrads/graduates from a renowned educational institution
  • Strong analytical and problem solving skill set
  • Solid team player who’s also an independent thinker
  • Demonstrate leadership ability and experience
  • Excellent command in spoken and written English, good command in spoken and written Mandarin is preferred
49

Finance & Accounting Resume Examples & Samples

  • Stewardship
  • Compliance & Controls
  • Have overall responsibility for PH tax compliance
  • Identify, initiate and manage tax planning in line with global policies, and work with outside counsel, global/regional
  • Provide tax training
  • Develop a winning organization
  • 2-5 years experience in the same field
50

Finance & Accounting Resume Examples & Samples

  • Strong leadership ability as demonstrated through previous formal or informal positions of leading and or managing teams
  • Excellent in cognitive thought and problem-solving
  • Legally eligible to work in the Philippines
  • Must have graduated from University
51

Finance & Accounting Resume Examples & Samples

  • Majors or concentrations must include Accounting, Finance, Economics, Business, Commerce, or Taxation
  • Must have completed at least 2 college-level accounting courses prior to graduation
  • Must be in good academic standing (GPA > 3.0)
  • Qualified candidates must be willing to relocate throughout their career
52

Finance & Accounting Resume Examples & Samples

  • 2+ years Tax and/or Accounting experience
  • Bachelor's degree in Accounting, Finance, Economics, Business, or Taxation required. CPA preferred
  • Must have completed at least 2 college-level accounting courses
  • Leadership: The role requires you to turn business skills and strong communication capability into leadership to deliver strong results in a complex and challenging business environment. You will be required to envision, engage, energize, enable and execute to drive actionable results with demonstrated passion for tax
  • Analysis & Problem Solving: You must possess the ability to translate the overall objectives and strategies of the business into executional priorities to drive results. The ability to interpret and apply the tax law to achieve business results is critical
  • Communication: You will need to be able to develop and maintain diverse, collaborative relationships across various multi-functional business teams. The role also requires the ability to effectively and persuasively communicate to upper management, both in writing as well as orally
  • Staying In-Touch: The ideal candidate will also be highly skilled at being in-touch with key business partners and external stakeholders in order to anticipate needs
  • Stewardship: You will need to act as a steward as you manage the day to day tax affairs of Procter and Gamble and its assets on behalf of the owners of the company. It is also critical that you internalize that our efforts to practice good stewardship are a simple extension of the Company’s Purpose, Values, and Principles (PVP) - stewardship expands upon the values of accountability, ownership, and integrity, and is an enabler to delivering good business results
53

Finance & Accounting Resume Examples & Samples

  • 5+ years Tax and/or Accounting experience
  • Bachelor's degree in Accounting, Finance, Economics, Business, or Taxation required. CPA, JD, or Masters in Tax preferred
  • Stewardship: You will need to act as a steward as you manage the day to day tax affairs of Procter and Gamble and its assets on behalf of the owners of the company. It is also critical that you internalize that our efforts to practice good Stewardship are a simple extension of the Company’s Purpose, Values, and Principles (PVP) - stewardship expands upon the values of accountability, ownership, and integrity, and is an enabler to delivering good business results
54

Finance & Accounting Resume Examples & Samples

  • 5 to 7 years of auditing experience with a nationally recognized public accounting firm
  • Must have specialized US GAAP Accounting knowledge and technical skills across multiple and complex areas of accounting as the role is focused on providing consultation for unique accounting transactions
  • Experience managing and developing personnel
  • Demonstrated project management experience
55

Finance & Accounting Professional Resume Examples & Samples

  • Bachelor’s degree from an accredited college or university in a related field
  • Two (2) years of professional experience providing financial support
  • Experience with standard accounting procedures and basic math/computing skills
  • Experience with Excel and Microsoft office products
  • Ability to communicate effectively orally and in written formats
  • Interpersonal skills with the ability to provide excellent customer service, while ensuring fiscal compliance and rules adherence
  • Must be able to work independently, be flexible and maintain positive working relationships
  • Knowledge of standard accounting procedures and basic math/computing skills
  • Strong computer proficiency
  • Intermediate/Advanced computer skills related to Excel and other Microsoft office products
  • Bachelor’s or higher earned degree in Accounting or Finance
  • Experience working in a large complex public institution, higher education, healthcare or health sciences center environment
  • Experience with any variety of additional computer programs relevant to finance, budgeting, patient accounting or other business areas (PeopleSoft, Cognos, IDX, CODA, RAS or other)
  • Experience working with various business compliance needs (HIPAA, NIH, COI)
  • Experience with standard accounting policies and procedures
  • Experience working with Tableau
  • Experience working with University financial reports
56

Graduate Leadership Development Program Finance & Accounting Resume Examples & Samples

  • As a participant, you understand how critical finance is to the success of an organization, you know that it’s more than just numbers – it’s how to translate them into the information that drives business decisions. That’s why the Eaton Leadership Development Program – Finance & Accounting is perfect for you. Start your career with Eaton and drive your success
  • As a participant in the program, you will complete two one-year assignments that will give you the hands-on experience. These assignments may include working in manufacturing accounting in a plant, financial accounting in a business group or division headquarters, and other roles such as internal audit, group compliance, treasury or in technical reporting and analysis. You will also be expected to work with other participants in the program on projects outside of your assigned location
  • For this specific FIN Development Program position the assignment for the first year will be in Budapest within the EMEA Treasury or EMEA Accounting department
  • Bachelor’s or Master’s degree in Accounting or Finance
  • Work or internship experience within Finance field
  • Geographically flexible
57

Director, Group Finance Accounting Policy Resume Examples & Samples

  • To provide IFRS, US GAAP and statutory accounting and financial reporting guidance and advisory services to management and other functional areas. Support execution of finance and business initiatives
  • Provide guidance and advisory services to management and other functional areas (i.e., Business Units, Investments, Tax, etc.) with regard to interpreting accounting/regulatory policy
  • Keep abreast of changes/developments in accounting requirements. Educate management and partner with internal clients, when necessary, to assess the impact of such changes/developments on the Company
  • Prepare or revise accounting/operational policies to reflect new regulatory and accounting guidance; these policies will be included in the SharePoint Accounting Policies Database
  • Provide comprehensive advisory services to the business units throughout the lifecycle (from inception to implementation) of significant transactions, including but not limited to acquisitions and divestures of businesses and various other unique strategies. Advisory services include the identification and analysis of significant accounting issues by reviewing proposals, contracts and other related documents as well as the quality review of accounting models and related entries recorded within the general ledger
  • Participate and lead special projects with cross-divisional impacts, ensuring that deliverables are on time and within quality targets. Special projects may be related to the implementation of new accounting or regulatory requirement or new operational initiative
  • Assist in mentoring and providing career coaching to the managers and other staff within the Accounting Policy Group
  • Liaising with regulators and external auditors as necessary
  • Professional accounting designation required (e.g., Chartered Professional Accountant, Certified Public Accountant)
  • 7+ of years experience in an insurance or financial services environment preferably gained at a Big 4 public accounting firm or other large insurance company
  • A strong financial background with a broad knowledge of the financial services sectors and the insurance business in particular
  • In-depth technical knowledge of International Financial Reporting Standards (IFRS), US Generally Accepted Accounting Principles (US GAAP), and Statements of Statutory Accounting Principles (SSAPs)
  • Strong technical knowledge of IFRS 9 Financial Instruments is an asset
  • Knowledge of Canadian or US life insurance or other financial institution accounting and operations
  • Demonstrated ability to lead/manage projects of various sizes
  • Ability to learn/apply a large amount of technical accounting material
  • Comfortable working with senior levels of management and able to cope in a fast paced, dynamic work environment
  • Excellent oral and written communication skills - for report writing and communication at all levels of management
  • Demonstrated ability to work independently and establish priorities to meet tight deadlines. Flexible when working with changing deliverables
  • A team player who possesses a positive attitude and customer service focus
  • Excellent PC skills (Excel, Word, PowerPoint)
58

Finance & Accounting Director Resume Examples & Samples

  • Manage day-to-day operations and assignments of hotel Accounting staff, plan and organize work, communicate goals, and schedule/assign work. Advise staff of formal policies and procedures, identifying options and resolving issues. Recommend and/or initiate salary, disciplinary, or other staffing-related actions in accordance with company rules and policies. Alert management of potentially serious issues
  • Ensure all staff are properly trained and have the tools and equipment needed to effectively carry out their job functions
  • Prepare financial analyses of hotel operations including variance explanation and make recommendations to ensure the achievement of business goals/targets
  • Use financial analysis, data trends and market information to anticipate needs, identify operating/financial issues, and recommend actions to maximize financial return. Highlight trends that are likely to shape the wants and needs of internal and external customers of the future; lead the organization in exploring business opportunities that create value for the customer while driving profit
  • Develop and implement financial control procedures and systems; ensure compliance to “internal Control Checkup”; maintain documents for audits of hotel accounts; ensure compliance with government regulations; federal, state and local laws; and contractual agreements. Independently comply with record retention requirements
  • Create the annual operating budget for the property and provide analytical support during budget reviews to identify cost saving and productivity opportunities for property managers
  • Analyze ROI capital projects prior to committing funds and upon completion determine if anticipated results were achieved
  • Maximize cash flow performance of the hotel through controls on inventory, credit and collection, disbursements, deposits and remittances
  • Serve as member of Executive Committee/Management Team, and work with other management personnel to establish and implement hotel service standards to achieve maximum profitability and efficiency
  • Respond quickly to guest requests in a friendly manner. Follow up to ensure guest satisfaction
  • Distribute outlook and forecast information as an up to date management tool for operating departments
  • Participate in local recognized professional and industry organizations
  • Review rates and recommends rate strategy to the General Manager; participates in sales strategy meetings
  • Review of operating equipment stores to avoid unnecessary/excessive purchases and to eliminate (or at least be aware) of obsolete slow moving items
  • Ensure all accounts are reconciled on monthly basis, review and approve those reconciliation’s
  • Ensure payments are made to IHG (All Fees and billings) as fast as possible
  • Promote teamwork and quality service through daily communication and coordination with other departments. Key departmental contacts include hotel department heads in all departments, and Regional Controller to obtain/provide information. Interact with outside contacts
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Assistant Director of Finance & Accounting Resume Examples & Samples

  • Maintain adequate records of all assets, liabilities and transactions of the hotel
  • Ensure adequate internal and external audits are conducted regularly
  • Ensure month-end reconciliation of all bank accounts of the hotel and reconciliation of cash house funds with periodical surprise account
  • Maintain adequate bank balances and reporting in writing to the Director of Finance any foreseen cash deficiencies
  • Ensure there is a physical count and valuation of all food and beverage and operating supplies, and reconciliation of the same
  • Maintain adequate records to reflect the comparison of the actual expenditures for operating equipment, furniture and equipment and special projects with the annual budgeted amounts
  • Ensure accurate monthly closing of books and preparation of monthly financial statement of operations
  • Supervise timely preparation and mailing of invoices and monthly statement of all credit accounts and the subsequent regular mailing of invoices and monthly statement of all credit accounts and the subsequent regular mailing of reminders and collection letters
  • Ensure staff follow the company grooming and attire standards; rectify any deficiencies
  • Create and maintain a quality, professional work environment
  • Schedule, attend and participate in meetings as needed
  • Regularly monitor the performance of staff performance in all phases of service and job functions, ensuring that all procedures are carried out to departmental standards; rectify deficiencies with respective personnel
  • Provide training where necessary
  • Interview new candidates for departmental assignments
  • Be a daily coach/mentor with any Problem Solving Team meeting and with all contact with any staff
60

Finance & Accounting Professional, Associate Resume Examples & Samples

  • Independent analysis and interpretation of information requested from a variety of internal and external sources in order to respond to business and financial requirements from BSD, LPPM, Lab Director’s office (LDO), or PNSO
  • Monitoring and analyzing laboratory overhead budgets (~$240M)
  • Creates and maintains indirect authorized amounts for indirect projects managed in IFM
  • Overhead rate and reimbursement calculations
  • Business planning process – planning software maintenance, training, reviewing, reporting and preparation of decision material used in the LLT decision meetings
  • Complete large portions of the Budget Book which is the official historical record of the fiscal year actual costs and Plan Year budgets for the Laboratory
  • Fee & Laboratory Reserve reconciliations
  • Intern program coordination
  • 1-3 years of experience in related functions is preferred
  • Strong understanding of systems and automation
  • Working knowledge of Microsoft Office with an Emphasis in Excel and Access
  • Ability to think strategically, develop and execute processes, and modify them based upon changing conditions
  • Demonstrate interpersonal skills, including teamwork, facilitation and communication
  • Excellent written and verbal communication skills, basic relationship management skills
  • High degree of initiative, dependability and ability to work with moderate supervision.-
61

Internship for Finance / Accounting Students Resume Examples & Samples

  • Undergo technical training in real life working environment
  • Undertake project assignments under coaching of supervisor
  • Learn to apply new technical skills and knowledge
  • Candidate must possess or currently pursuing a Bachelor's Degree in Finance/Accounting/Business Administration
  • Minimum duration of 3 month(s)
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62

Finance / Accounting Summer Intern Resume Examples & Samples

  • Completed at least one year of college education before beginning internship
  • Must be enrolled in school the semester following your internship
  • Minimum GPA: 3.0/4.0
  • Must be authorized to work in the U.S. on a permanent basis without requiring sponsorship
63

Finance & Accounting Professional, Senior Resume Examples & Samples

  • Ensure compliance with CAS/GAAAP for all capital assets including determination of asset classification prior to acquisition
  • Maintain the property accounting general ledger accounts for DOE capital assets
  • Participate in complex accounting or asset management projects related to implementation and maintenance of systems designed to track the lifecycle of all assets and the necessary accounting functions associated with such assets
  • Administer property control program activities to ensure continual accountability of government, associate contractor, or organization property in accordance with applicable government regulations or corporate policy
  • Conduct property audits; provide guidance on government regulations pertaining to property accountability; develop, recommend, and implement property administration policy
  • Prepare periodic and special purpose reports relative to such matters as taxes, rentals and leasing, insurance, facility usage, etc
  • Bachelor's degree in Accounting, Finance, or Business and 8 years related experience or an advanced degree
  • This position must have excellent computer skills and a demonstrated ability to query relational databases
  • This position requires a working knowledge of accounting policies and a demonstrated ability to learn quickly; knowledge of PNNL accounting systems highly desired
  • Effective customer service skills are essential; entry level personnel skills desired
  • U.S. Citizenship
  • Background Investigation: Applicants selected will be subject to a Federal background investigation and must meet eligibility requirements for access to classified matter in accordance 10 CFR 710, Appendix B
  • Drug Testing: All Security Clearance (L or Q) positions will be considered by the Department of Energy to be Testing Designated Positions which means that they are subject to applicant, random, and for cause drug testing. In addition, applicants must be able to demonstrate non-use of illegal drugs, including marijuana, for the 12 consecutive months preceding completion of the requisite Questionnaire for National Security Positions (QNSP)
64

Finance / Accounting Internship Opportunities Resume Examples & Samples

  • Competitive analysis & recommendations
  • Product pricing & benchmarking
  • Capital affordability and should-cost modeling
  • Strategic modeling
  • Factory capacity analysis
  • New product development valuation
  • Strategic project valuation and prioritization
  • Cost reduction analysis
  • Critical success metric development
  • Inventory valuation
65

Manager Entertainment Finance & Accounting Resume Examples & Samples

  • Support the Executive Director of Finance and provide financial oversight and execution to entertainment venues and other related or interfacing entertainment departments, and/or partners and co-promoters as required
  • Manage assigned operational functions consistent with the strategic plan and vision for the arena
  • Prepare, and/or review, 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
  • Work closely with Corporate Entertainment Finance to ensure alignment with all policy and procedures including headliner settlement process, audit, journal entries, and reconciliations
  • Responsible for performing all theatrical event settlements, including calculation and preparation of wires, interfacing with outside show and promoter accountants
  • Create, manage, and analyze annual budget with Entertainment Director including operations and marketing strategies, to produce short and long term profitability for the arena
  • Generate pre-event and post-event analysis including financial proformas
  • Develop, oversee and make valid recommendation in the financial planning and accounting of concessions, retail, catering, conventions, security, EVS, tower club, and other third-party operators
  • Develop, maintain, and audit/review entertainment profit and loss statements and oversee all accounts payable and receivable activities
  • Generate and provide reports and financial interfaces with box office/ticketing and internal audit
  • Create requested schedules for periodic internal, external, and regulatory audits and reviews
  • Create and maintain requested schedules for any partner upon request
  • Generate and distribute Daily Operating Report information as necessary
  • Monitor and review general ledger account reconciliations that are performed by Financial Shared Services Center to ensure accounts are reconciled 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, and/or the Corporate Entertainment office
  • Assist the Director Entertainment with the Contract Review process, provide recommendations on how to proceed
  • Ability to work in a high stress fast paced environment managing multiple tasks, projects and personnel simultaneously
  • Advanced experience with use of Microsoft Office programs (Excel, Word, Outlook) and financial mainframe applications including ability to import and export data to and from mainframe applications
  • Must possess ability to prioritize conflicting duties and maintain timeline integrity for projects and tasks
  • Ability to prepare and fully analyze financial statements and related reports, and make recommendations and decisions based on financial data
  • Pays close attention to details that are important to others to make sure they are right
  • Ability to effectively communicate in English, in both oral and written forms
  • Analyzes and understands information to develop logical solutions to issues
  • Logically sets completion priorities for various tasks
66

Finance / Accounting Internship Resume Examples & Samples

  • Sophomore standing or above
  • Pursuing a bachelor's degree in Finance, Accounting or business related field
  • Ability to effectively interact with various teams at all levels of the organization
  • Excellent time management/work organization skills essential
67

Finance & Accounting Coordinator Resume Examples & Samples

  • Handles Accounts Payable by tracking, logging, and processing project-level expenses
  • Assist in creating logs and reports, and maintaining any related files and financial reports
  • Process expense vouchers, travel expense claims, and verifying appropriate documentation
  • Manage the purchase order process
  • Support financial forecasting functions
  • Participate in all internal and external audits and maintains reports and data related to and necessary for audits
  • Maintain financial records and supporting documentation sufficient to support audits and respond to inquiries
  • Bachelor's degree from an accredited college or university required; Preferably in the field of Finance
  • One (1) year of Finance experience or equivalent professional experience working with detailed data required
  • Experience with tracking and logging expenses in a Financial environment
  • Advanced level of proficiency in Microsoft Office products required, especially Excel
  • Ability to perform comfortably in a fast-paced, deadline-oriented environment
  • Strong organizational and analytical skills with attention to detail
  • Ability and willingness to work with complex and extremely detailed information
68

Finance & Accounting Ops Processing Senior Representative Resume Examples & Samples

  • Develop elementary understanding of broader interdependencies while growing knowledge in area of specialization
  • Analyze and process/reprocess transactions
  • Complete keying of information under non- standard forms of keying rules
  • Analyze and find solutions for individual clients/transactions
  • Analyse and interpret client documents
69

Finance & Accounting Operations Processing Senior Representative Resume Examples & Samples

  • Develop knowledge in area of specialization and applies basic knowledge of set of procedures and processes pertaining to own area
  • Gain ability to recognize if deviation from accepted practice
  • Basic understanding of the Finance & Accounting domain
  • High school diploma or equivalent required. Associates degree, technical college or some college course work preferred
70

Finance & Accounting Head Resume Examples & Samples

  • Run for all areas of Finance and Accounting management and additional operation
  • Conduct budgetary control and financial analysis
  • Collaborate with other internal co-workers to drive high efficiencies
  • Develop subordinates and provide periodical training for them
  • Prepare monthly financial performance and report to the top management team
  • Develop financial strategies and make corresponding solutions
  • Near/Native Japanese and proficient English skills
  • Strong skill for Excel
  • Degree/Master/Doctor of Finance or Accounting
  • Internationally minded
  • Team player and a good communicator
71

Finance & Accounting Summer Internship Program Resume Examples & Samples

  • Works with CVI staff to perform professional duties of moderate difficulty at Canon Virginia, Inc
  • Assists CVI staff on various projects, tasks, and activities relating to their area of study or course work
  • Performs assigned tasks consistently in a professional and timely manner to meet required deadlines
  • Utilizes good time management skills to effectively and accurately complete work assignments
  • Exercises good judgment and knowledge from the classroom setting and applies knowledge to a professional work environment
  • Applies research techniques, analytical methods, presentation skills, writing skills, and / or technical knowledge to the workplace
  • Adheres to company policies and procedures governing professional staff behavior
  • Balances internship work schedule effectively with classroom coursework
  • May be responsible for research, reports, spreadsheets, presentations, etc. as part of the assigned projects
  • May work in several departments to assist with completing any additional projects or tasks
  • Student must be working towards an undergraduate degree with the minimum credit hours to be classified as a junior or senior in their studies,
  • Student must have taken several related courses to the field in which they will be assigned
  • Student must be at least 18 years of age
72

Finance & Accounting Internship Resume Examples & Samples

  • Undergraduate degree in Finance, Accounting or Economics
  • Minimum GPA of 3.2
  • Ability to work 40 hours per week for the entire program (May - July)
  • Graduation date between 2018-2019
73

Finance & Accounting Professional, Associate Resume Examples & Samples

  • Work independently, with minimal supervision
  • Lead and coordinate the physical inventory program, which includes six separate Property Management property assessments
  • Track and report property resulting from Loss, Damage or Destruction (via LDDRs)
  • Proactively identify system problems and provide solutions and process improvements to staff and management
  • Develop and maintain effective relationships with technical, BSD, M&O and DOE staff to ensure effective teaming to support Asset Management
  • Communicate effectively with staff regarding Property Management requirements
  • Provide guidance and assistance to Property Representatives and other Property Management staff on shared job assignments
  • Provide assistance on audits and property management reporting requirements
  • Monitor and maintain the user desk guides and add new information as appropriate
74

Supv, Finance & Accounting Resume Examples & Samples

  • Supervises the month-end accounting close process for Spotlight HQ, including
  • Reviews financial statement analysis and related assessments throughout the close process
  • Reviews and approves journal entries and related supporting analysis for completeness and accuracy
  • Coordinates and supervises the preparation of monthly and quarterly financial reports forSpotlight Cable HQ
  • Timeliness and completeness of close related activities to ensure month-end close process is in accordance with CHQ guidelines and deadlines
  • Reviews all required annual reporting for Cable including operating lease disclosures, contract commitments, etc
  • Supervises Accounts Payable function for Spotlight consisting of monitoring OneCard transactions, vendor payment issues, etc
  • Reviews accounting activity to ensure consistency and comparability in accounting practices and financial reporting across HQ
  • Supervises and reviews the preparation of the supporting key P&L account analysis and balance sheet account reconciliations and schedules. Develops or instructs accountants on necessary changes and necessary adjusting entries
  • Continually reviews current accounting and reporting practices for opportunities for improvement, including automation and standardization
  • Supervises the daily activities of a team of 2 full-time positions
75

Finance, Accounting & Administration Manager Resume Examples & Samples

  • Review and Analyze the variances between Budget, Forecast and Actual figures and comment on them in monthly Reporting – especially Sales POC
  • Margin and Free Cash flow, Risk and Opportunities and Contingencies
  • Review and Analyze contract related Balance sheet items with the target of minimization of Net Utilized Assets (Inventory level, Advance Payments, Accounts Receivables, etc)
  • Prepare and present current status and alternative scenarios. You will track project related savings activities
  • Challenge the project teams to assure a successful project execution
  • Prepare and update monthly reports and presentation in project review meetings
  • Contribute in Risk and Opportunities discussion and following up on action plans
  • Be responsible for customs and customer invoicing, VAT, Receivables and payment control, Cash-Flow Management (i.e. input of project figures in Cash Planner)
  • Insurance cases (freight, maintenance, third party, etc.)
  • Require and control securities by the customer (letter of credit, bank guarantees)
  • Control of cost and direct hours
  • Control of man/hour writing
  • Maintain an appropriate level of contingencies
  • Build and maintain successful cross functional relationships
  • You hold a Bachelor’s degree in Accounting and/or Finance is strongly preferred. College degree with relevant experience will also be considered
  • You possess a minimum of five (5) years of experience on financial reporting and accounting from a relevant industry
  • You possess combined experience in commuter rail, intercity or freight railroad operations
  • You have a good understanding of debits and credits
  • Your CPA or similar designation obtained or in progress will be considered as an strong asset
  • Your knowledge of Microsoft Office Suite and Lotus Notes is required at an intermediate level; your knowledge of large Accounting ERP systems (SAP, etc) is useful
76

Finance & Accounting Professional Resume Examples & Samples

  • Supporting day-to-day operations in Accounting, Financial Analysis, and Contracts organizations
  • Assistance in tracking costs, budgets, and program funds by reviewing key data sources (including financial reports) and interacting with a variety of staff on a regular basis
  • Project proposal preparation including the assembly of cost estimates
  • Troubleshooting one-of-a-kind problems and identifying solutions
  • Identification of cross cutting process improvements and standardization opportunities
  • Documentation of processes and procedures
  • Preparation of both periodic and ad-hoc financial reports for both internal and external customers
77

Finance & Accounting Graduate Programme Resume Examples & Samples

  • 5 years training programme with a competitive salary
  • Full support in achieving your professional accounting qualification (ACCA, CIMA, ACA, CPA)
  • Rotations across different areas of Finance
  • Generous study leave Policy
  • Participation in a structured graduate learning programme
  • An assigned mentor to assist you throughout the duration of the training contract
  • The opportunity to work with experienced professionals as the bank goes through an exciting period of change and growth
  • An expected minimum 2.1 Honours Degree in Accounting or Business/Finance related discipline is a prerequisite for those joining AIB Finance’s Graduate Programme
  • Candidates must be fully authorised to work in Ireland or hold a valid work permit for the full duration of the contract. Unfortunately we are not in a position to provide sponsorship for this role
78

Finance & Accounting Professional Resume Examples & Samples

  • Meet the requirements of the Contractor Assurance Management & Operations (M&O) Program
  • Risk Management and Controls
  • Performance metrics
  • Self/Independent assessments
  • Extent of deployment evaluations and feedback
  • Work with Line Management to develop assessments and corrective action improvement plans
  • Manage all aspects of 12 Record of Decisions (ROD’s) and 151 implementations assigned to the Property M&O Program
  • Develops solutions to complex requirements
  • Identifies opportunities and risks and makes solution recommendations to impacted line managers
79

Finance & Accounting Leadership Intern Resume Examples & Samples

  • Good Organization Skills
  • Works well in team environment
  • Self-starter - takes ownership of projects and accepts challenges
80

Rep, Finance & Accounting Resume Examples & Samples

  • Monitors the revenue stream on a daily basis, ensuring correct codes are applied to lead to correct billing
  • Performs common error resolution and revenue recovery through correction of codes
  • Recommends orders to correct and adjust billing errors and inconsistencies
  • Maintains process documentation
  • Prepares daily and monthly operating reports for management
  • Runs queries and conducts data analysis
81

Finance / Accounting Co-op Resume Examples & Samples

  • Good computer skills – specifically with Excel
  • Someone who is striving to pursue a career in finance
  • Team player with a demonstrated creative, change-oriented approach
  • Person with a desire to understand the business as a whole as well as its parts
  • Someone who wants to have some fun!
82

Finance / Accounting Operations Specialist Resume Examples & Samples

  • Requires HS Diploma
  • AA Degree in Accounting preferred
  • Ability to use 10 key data entry operation a plus
83

Associate Partner, Finance & Accounting Resume Examples & Samples

  • Build senior line of business client relationships and a business pipeline reporting and signings/revenue forecasting
  • Achieve personal signings, revenue, and utilization objectives
  • Maintain business controls for pipeline reporting and signings/revenue forecasting
  • Understand client needs/industry trends and develop winning proposals and translate them into referenceable client project delivery
  • Build medium to large delivery project teams and lead them to successful project delivery
  • Maintain high client satisfaction by exceeding expectations and delivery excellence
  • Inspire and mentor our consultants, with a focus on external brand eminence, building expertise our clients value, and accelerating career advancement of strong/top performers
  • Work with delivery organizations to ensure staffing/talent strategy and investment is aligned with account growth and strategy
  • At least 8 years of experience managing or consulting in the finance and accounting industry
  • At least 3 years of experience in a prior consulting role with responsibility for and demonstrated success in business development and account management with finance and accounting clients
  • At least 5 years of experience in business development and C-Suite relationship building
  • At least 5 years of experience negotiating and selling consulting projects
  • At least 5 years of experience using formal project management methodology
  • Understanding of finance and accounting analytics
  • Understanding of the main technologies utilized in the provision of finance and accounting services
  • Understanding of the outsourcing process as well as market trends and commercial positions
  • At least 10 years of experience managing or consulting in the finance and accounting industry
  • At least 5 years of experience in a prior consulting role with responsibility for and demonstrated success in business development and account management with finance and accounting clients
  • At least 8 years of experience in business development and C-Suite relationship building
  • At least 8 years of experience negotiating and selling consulting projects
  • At least 8 years of experience using formal project management methodology
84

Finance & Accounting Assistant Resume Examples & Samples

  • Support the booking of all transactions in the areas of accounts payable, accounts receivable, and asset accounting
  • Process and book travel expenses
  • Participate in monthly and annual financial closings
  • Support project and process controlling
  • Actively attending univeristy earning a degree business administration, accounting or finance
  • Proficient in MS Office skills (especially Excel)
  • Able to work independently with a systematic way of working
85

Finance / Accounting Operations Specialist Resume Examples & Samples

  • Customer Service Experience
  • Monday-Friday 11:00am-7:30pm
  • EOE.M/F/Disability/Veteran
86

Finance & Accounting Summer Intern Resume Examples & Samples

  • Completion of junior year at an accredited university by summer of 2017
  • Business, Accounting, Finance, Statistics or Economics Majors
  • Previous intern experience
  • Strong interest in automotive industry
  • Computer proficient (including spreadsheet, word processing and database applications)
87

Faculty, Construction Finance & Accounting Resume Examples & Samples

  • Deliver class instruction through the development of instructional plans to meet course competencies and which support lesson objectives
  • Promote and facilitate student success by creating an environment conducive to learning and student involvement
  • Provide student support for every aspect of learning in the form of office hours, tutorial assistance, coaching, career advice and academic assistance. Faculty members will publish their availability to students through course syllabi, instructor information in the classroom, and/or other appropriate documents
  • Participate in key school events and ceremonies including faculty meetings, one-on-one meetings with the department chair. Part time instructors are eligible to participate in the graduation ceremony and convocation
  • Foster student success by showing flexibility in style and delivery methods as well as exhibiting a passion for teaching and students interaction
  • Manage the learning environment through effective record keeping (i.e. Attendance), submitting grades and other reports on time, and enforcing school/campus academic and attendance policies
  • Assist the department chairs and other departmental faculty in the hiring and development of part-time faculty
  • Any other assistance deemed necessary to promote the program or maintain its teaching delivery at the highest level of quality
  • Minimum of Bachelor's Degree in teaching discipline
  • Portfolio of creative, research, professional, school service, and/or community work that demonstrates professional and intellectual achievements
  • Proficiency with Microsoft Office products (MS Word, MS Excel, and MS PowerPoint)
88

Finance & Accounting Resume Examples & Samples

  • Set up and maintain ONE User Name & ONE e-mail address unique only to you. Applicants will be disqualified if they have more than one account
  • Select only ONE position to apply
  • No immigration sponsorship is available for this position. Procter & Gamble does not sponsor candidates for permanent residency except in some areas that in Procter & Gamble's sole discretion require highly specialized backgrounds
89

Finance & Accounting Resume Examples & Samples

  • Drives ID Financial Stewardship
  • Manage the local audit fieldwork, coordinate the data requirements with FSS and local SMO / Plant team
  • Partners with Treasury in local execution of any funding activities (i.e. understand foreign exchange requirements)
  • Oversees pension governance
  • Oversees P2P governance
  • Works across the SMO and Corporate Functions (FSS, Corp Tax, Treasury) to deliver value creation/preservation projects (ie. reduce tax liability, cash leakage, etc)
  • CSA and GIA P&G audit coordination and issue resolution
  • Accounting policy consultation (LAFS, BSR and LE Stewardship materials preparation)
  • Participates in key SMO meetings to be in touch with both the business and operations
  • Graduated from a local university, majoring in Accounting
  • Working experience of minimum 6 years in a company or a public accounting firm
  • Has a good communication skill and able to communicate in English (oral and written)
  • Has several experiences in managing projects
90

Finance & Accounting Internship Resume Examples & Samples

  • Carry out a Competitive Intelligence analysis:The key focus will be on the 3 main brands: Pampers, Ariel & Always and hence the analysis will zero in on their key local and global competitors present in Kenya and the rest of the expansion markets
  • Create a Competitive Intelligence repository:This will be a resource center where employees will be able to go and either learn more about competition, their strategies, business updates or contribute based on their knowledge and experience
  • Handover the CI analysis to the Commercial Operations Finance team:The analysis should be done such that at the end of the project, the team will be able to take over the role and integrate it to their day to day role and hence ensure continuity of CI
91

Finance & Accounting Resume Examples & Samples

  • Analyze and optimize promotional budgets
  • Analyze go to market strategies and make recommendation for improvement
  • Providing financial support and guidance to multifunctional teams
  • Strong leadership qualities, analytical thinking and problem solving
92

Finance & Accounting Internship Resume Examples & Samples

  • Customer profitability analysis
  • Assessing the financial impact of a new product initiative
  • Eligible for an internship (enrolled in the university or possibility to obtain a university agreement with strong academic results)
  • Fluency in Spanish and excellent ability to communicate in English
  • Available for a minimum of 3 months, preferably 6 months
  • Are leaders who make things happen
  • Analytical thinkers and problem solvers
  • Excellent communicators
  • Set priorities and follow through on commitments
  • Work effectively with diverse groups of people
  • Demonstrate creativity, innovation and initiative
  • Have the passion to win
93

Finance & Accounting Resume Examples & Samples

  • Currently pursuing a Bachelor's Degree (Second or Third year)
  • Demonstrated leadership skills and strong analytical capability
  • Interested in pursuing a career at P&G after graduation
94

Finance / Accounting Operations Specialist Resume Examples & Samples

  • MS Excel- intermediate experience
  • Sales comp experience required
  • Current ISGB access required
  • Ability to work with spreadsheets required
95

Finance & Accounting Administrator Resume Examples & Samples

  • Works independently, with minimal supervision
  • Demonstrates advanced knowledge and understanding of PNNL travel policy, and other policy drivers such as Federal Travel Regulations (FTR), Federal Acquisition Regulations (FAR), and Internal Revenue Code. Provides subject matter expertise to PNNL staff as well as new or junior Travel Services staff in defining and clarifying these policies
  • Performs accurate and efficient review and audit of electronic and hardcopy documents involving employee and non-employee business travel, necessary to support proper payment approval, with demonstrated ability to apply expertise to complex and both common and unique situations
  • Proactively identifies problems and provides account reconciliation and assistance to staff and management in the use of the electronic travel system, including travel card reconciliation support
  • Provides training and guidance to laboratory staff and management in proper expense report preparation and submittal in the Expense system, PNNL travel policy, use of travel prepayments, corporate card usage, use of the electronic Advanced Travel Request (ATR) and Request for Authorization to Exceed Lodging per diem (RAEL) approval forms, and other electronic travel tools (e.g. Travel Data Mart Query Reports, GSA per diem tables, National Assoc. of Counties (NACo), mapping tools)
  • Participates in team discussions of issues, processes, and situational analysis; provides feedback on impacts of changes to processes and business rules; and identifies opportunities and recommends improvements as appropriate
  • Monitors the maintenance of user and desk guides, and adds new information as appropriate
  • Provides assistance and backup to other Travel Services functions as necessary
  • Responds to ad-hoc requests from the Travel Services manager
  • Monitors the PNNL Corporate Visa Card, ensuring proper and approved usage
  • Prepares complex monthly reports, reconciliations, and billings necessary for timely payments and to maintain accurate travel data
  • Collects and performs special reviews of expense data in response to external and internal audits and self-assessment. Identifies issues or risk areas and enters cost corrections as necessary
  • Assists the Conference Management Coordinator in all aspects of the Conference Management process including correspondence with PNNL, DOE, and other National Laboratory staff, coordination of data collection, and input of new and modified information into all related systems (ATR, CAT, iPortal)
  • Advanced knowledge of PNNL travel policies and accounting systems
  • Experience in PNNL Travel Services is highly preferred
96

Finance & Accounting Internship Resume Examples & Samples

  • Prepares account reconciliations and various analyses supporting month end/quarter end financials
  • Prepares timely and accurate financial reports supporting operational finance
  • Ensures contract compliance on all activities
  • Assists with SEC reporting and internal audit
  • Build and maintain working relationships with operating and other finance groups and provide them with subject matter expertise assistance
  • Assist the Assistant Controller with coordination of information flow with both internal and external auditors
  • Actively pursuing a Bachelor's degree
  • Ability to work in a fast-paced, deadline driven environment delivering results and quality services
  • Demonstrated experience to execute multiple tasks simultaneously working in a team or independently
97

Finance & Accounting Senior Professional Resume Examples & Samples

  • This position is the auxiliary purchasing liaison using CU Marketplace, the Procurement Card, and other procurement methods as appropriate per University rules
  • This position will assist in the preparation of the monthly financial management reporting package that will be presented to senior leadership. Written variance explanations are prepared in comparing budget vs. actual results
  • Works with the CU South Denver Director of Finance & Administration along with the CU Denver Finance Office to determine which auxiliary activities are subject to the possible assessment of unrelated business income tax (UBIT)
  • Maintain a current knowledge of relevant University policies and procedures
  • Participate in organized training and meetings to learn new aspects related to the job and retain current information on CU, events, and general campus operations
  • Perform other duties as assigned by the Director of Finance & Administration
  • Provides high-level of confidentiality as he/she becomes aware of sensitive personnel issues
  • Bachelor's degree from an accredited college or university with a major in finance, accounting, business administration or related field of study
  • At least 2 years of direct financial and/or accounting experience in a museum or higher education setting
  • A minimum of 5 years professional experience with a demonstrated knowledge of auxiliary operations, procurement and proper internal controls practices
  • Prior auxiliary experience at a Higher Education Institution or State of Colorado Agency
  • A master’s degree in finance, accounting, business administration or related field of study
  • Experience with non-profit or higher education auxiliaries
  • Auxiliary accounting and procurement expertise is needed to competently perform these duties
  • Ability to analyze financial data, determine its meaning and how the information relates to the overall auxiliary operations in meeting planned objectives
  • It is necessary for this position to have a basic understanding of Generally Accepted Accounting Principles (GAAP) and government accounting pronouncements related to higher education auxiliary operations
  • Excellent analytical skills are essential in order to properly perform various reconciliations and financial analysis
  • Understanding of CU policies and Administrative Policy Statements
  • Supervisory and collaboration skills
  • Excel, Finance system, and reporting expertise required
  • Possess comprehensive personal computing skills and ability to access complex relational databases