Financial Accounting Lead Resume Samples

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GK
G Kerluke
Gonzalo
Kerluke
622 Rempel Light
Dallas
TX
+1 (555) 483 9673
622 Rempel Light
Dallas
TX
Phone
p +1 (555) 483 9673
Experience Experience
Detroit, MI
Financial Accounting Lead Analyst
Detroit, MI
Gutmann, Ankunding and VonRueden
Detroit, MI
Financial Accounting Lead Analyst
  • Identifying cross business/ regional issues and working with key stakeholders to develop solutions
  • Assist with BS and P&L variance analysis with explanations at legal and management levels
  • Provide accounting insight and assistance to other groups within Finance
  • Identify cross regional issues and inconsistencies and develop and execute solutions
  • Preparation of presentations and analysis that communicate status updates and other metrics for Senior Management and Stakeholders
  • Management of employees
  • Participating in or leading projects related to reconciliations performed globally
Detroit, MI
VP, Financial Accounting Lead Analyst
Detroit, MI
McCullough-Brekke
Detroit, MI
VP, Financial Accounting Lead Analyst
  • Guides financial decisions by establishing, monitoring, and enforcing policies and procedures
  • Monthly financial closing cycle activities to finalize the Firm’s books and records
  • Variance review and analysis for Consumer based reporting activity
  • Monitors and confirms financial condition including coordination with internal and external auditors
  • Account ownership and reconciliation oversight for balance sheet accounts
  • Interaction with various departments while prioritizing and completing multiple concurrent responsibilities
  • Participation in ad hoc projects and take on additional responsibilities as assigned by the manager
present
Philadelphia, PA
VP, Financial Accounting Lead Manager
Philadelphia, PA
Rodriguez and Sons
present
Philadelphia, PA
VP, Financial Accounting Lead Manager
present
  • Developing performance reporting that provides granular level detail over Treasury's P/L, then explaining the drivers of that P/L to senior management
  • Periodic assessment of hedge effectiveness utilizing various regression models and interpreting those results for decision makers
  • Working with various IT and operational departments in effecting the control department's re-engineering
  • Proper documentation of assigned hedge program relationships
  • Funding activities (long term debt)
  • Internal MIS funding allocations
  • Reporting and analysis relating to cash and securities collateral pledged or received
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Columbia University
Bachelor’s Degree in Accounting
Skills Skills
  • Strong accounting experience with very good technical knowledge in US and Local GAAP
  • Ability to communicate, influence and build trust across multiple stakeholder groups
  • Demonstrated change agility and ability to navigate him and team through ambiguity and uncertainty
  • Highly effective people leadership skills which motivates for high performance
  • Demonstrated ability to influence at all levels of the organization
  • Excellent communication skills, both written and verbal
  • Strong understanding of CFR reporting and compliances
  • Proven accounting/finance leader with strong problem solving and analytical skills
  • Ability to partner and engage with centers of expertise (like Tax, CFR, Audit, HR, IT)
  • Demonstrated ability to understand and use technology to improve process and control
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2 Financial Accounting Lead resume templates

1

Financial Accounting Lead Analyst Resume Examples & Samples

  • Drive strategic direction
  • Analysis of metrics and escalation items
  • Review and understand accounting processes that support reconciliations and identify opportunities for enhancements
  • Participating in or leading projects related to reconciliations performed globally
  • Candidate will have 7+ years of accounting experience and a proven track record of success and execution
  • Comfortable working in an environment of change
  • High degree of flexibility required
2

Financial Accounting Lead Analyst Resume Examples & Samples

  • CPA/Accounting certification preferred but not required
  • 6+ years relevant experience in finance/accounting/banking operations; Corporate or Public Accounting experience preferred
  • 3 + years management or team leadership experience
  • Ability to interact with managers and various disciplines (Finance, Technology, Operations)
  • Must be a "change agent" embracing continuous process improvement
  • Strong PC skills: MS Excel Required ( Must exhibit working knowledge of formulas, links, pivot tables)
  • Experience leading project initiatives to implementation (required)
  • Multi-lingual (Spanish or Chinese) highly desired
3

Financial Accounting Lead Analyst Resume Examples & Samples

  • 10 to 15 years of financial services business or accounting operations experience
  • Possess mature consulting skills with the appropriate level of assertiveness, active listening and influence skills
  • The ability to work independently, and yet collaboratively to positively affect the team dynamics
  • Flexibility to handle multiple projects and changing priorities ? Excellent knowledge of Microsoft Office Suite (Word, Excel, Outlook, PowerPoint, Project, Access and Visio)
  • Bachelors Degree in business, finance, mathematics or equivalent experience
4

Financial Accounting Lead Analyst Resume Examples & Samples

  • Leading various control analyses and reviewing related activities
  • Drafting and reviewing accounting guidelines and reconciliation procedures related to balance sheet cash
  • Identifying cross business/ regional issues and working with key stakeholders to develop solutions
  • Supporting the BSS centralization and realignment efforts as applicable to ensure deadlines and commitments are met
  • Leading various initiatives and projects across the region
5

VP, Financial Accounting Lead Analyst Resume Examples & Samples

  • Monthly financial closing cycle activities to finalize the Firm’s books and records
  • Variance review and analysis for Consumer based reporting activity
  • Monitors and confirms financial condition including coordination with internal and external auditors
  • Account ownership and reconciliation oversight for balance sheet accounts
  • Interaction with various departments while prioritizing and completing multiple concurrent responsibilities
  • Participation in ad hoc projects and take on additional responsibilities as assigned by the manager
  • Journal entry preparation and review, accrual position report preparation, financial statement analysis and other specialized accounting
  • Regulatory, management and legal book reporting and support
  • Management of key projects and supervisory responsibilities
  • Responsible for analysis around combined legal entity results for CBNA
  • Intercompany reporting and oversight
  • Interaction with shared service support centers including coordination of monthly and quarterly deliverables
  • Process oriented including risk assessment and implementation of corrective action plans and controls
  • 8+ years of experience in financial services requested
  • Strong interpersonal communication skills (both written and verbal)
  • Bachelor’s Degree, Accounting
6

Financial Accounting Lead Analyst Resume Examples & Samples

  • Analyze and prepare supporting documentation to ensure data is complete and accurate
  • Research and clear open balance sheet items
  • Assist with month-end requirements through preparation of accruals and other journal entries
  • Assist with BS and P&L variance analysis with explanations at legal and management levels
  • Support internal/external audit request
  • Provide accounting insight and assistance to other groups within Finance
  • Represent team on projects (e.g. conversions, analysis, business initiatives, acquisitions, and divestures); and assist with related process development and design as required
  • Escalate account issues and ensure Corrective Action Plans are initiated as required
  • Understand accounting systems, processes, and their respective transaction flows
  • Must be capable of working in a team environment and pick up items at various levels of completion when needed to benefit the team
  • Ability to identify issues and engage to drive resolution
  • Minimum of 5+ years experience in general accounting and reconciliation processes. Audit or self-assessment experiences are a plus
  • High integrity and unquestionable ethics
  • Team player: Dedicated, hands-on financial professional who has the desire and ability to dig in and is driven to get the correct answers regarding complex issues
  • Works well with others at all levels in the organization. Shares thoughts and challenges ideas appropriately
  • Ability to push back - The poise and self confidence to provide the right answers even if it is different from what the recipient expects or desires
  • Results oriented: Personal qualities which include being a results oriented, bright, resourceful, service driven finance professional who is capable of working independently and managing multiple tasks in a time sensitive environment
  • Executes tasks efficiently
  • Ability and desire to assume additional responsibility as needed
  • Have a excellent track record of analyzing, researching and clearing issues
  • Advanced PC skills including Microsoft Office programs. Microsoft Access knowledge strongly desired
  • Peoplesoft General Ledger experience a plus
7

VP, Financial Accounting Lead Analyst Resume Examples & Samples

  • Lead team responsible for performing financial analysis, regulatory reporting, middle-office functions and accounting in support of $200 billion investment portfolio managed by Citi Corporate Treasury
  • 2016 project – Migration from current product processor
  • Review accounting bookings and ensure suitability
  • Ad hoc data and analytics requests from the Treasury business and Citi senior management
  • Solid accounting knowledge and work experience
  • Attention to detail and willingness to "roll-up sleeves," while maintaining a grasp of the "big picture."
  • Advanced desktop skills, including MS-Office, and high aptitude for learning new systems. Experience with APS2 or GTPL or other securities product processors helpful
8

Financial Accounting Lead Analyst Resume Examples & Samples

  • Oversight of production execution of the GENESIS operational calendar. Coordinate with FRO Sys Ops (Maintenance) and GFTS Production Support (Data Flow Operations) to ensure execution of activities
  • Oversight of GENESIS Helpdesk and Incident Management support being provided across the centers (PH, CR and IN); Responsible for Incident Management metrics and escalation; facilitate periodic Issue Management reviews with technology and support partners
  • Provide operational support to various on-going projects implementations driven by various stakeholders
  • Responsible for daily and month-end status reporting to key stakeholders and senior leaders
  • Bachelor’s Degree in Management Information Systems, Accounting, Finance, or equivalent experience
  • Minimum of 7 years’ experience with system operations, Application/database management, and/or Financial, Management or Regulatory reporting
  • Proficient with MS Office suite of applications
  • Strong knowledge of Citi Financial systems and policies is preferred,
9

VP, Financial Accounting Lead Manager Resume Examples & Samples

  • Investing in various securities held for sale
  • Funding activities (long term debt)
  • Investments in overseas subsidiaries
  • Bachelor’s Degree in Accounting. CPA completed. MBA preferred
10

VP, Financial Accounting Lead Analyst Resume Examples & Samples

  • Coordinate quarterly MCA process for the CPB Finance entity. Perform necessary tests, review test procedures on an ongoing basis, and ensure tests are in line with critical processes of the group
  • Prepare E2E documentations of critical processes of the group, including BlueWorks process flows
  • Coordinate SOX process flows, in conjunction with business, risk and other stakeholders
  • Be the primary contact for all legal vehicle management activities including closing/modifying existing BUs, legal vehicle dissolutions through CLEMS, and monitoring CPB submissions in SPEAR and Figaro
  • Work closely with Accounting Policy on new rules or updates to existing rules, track FAS 167 items related to trust entities etc
  • Assist in various adhoc projects, as necessary
  • The ideal candidate will have a BA/BS in Accounting, a minimum of 6-8 years of relevant experience, and a general knowledge of various financial products
  • Strong analytical thinker, detail orientated, and excellent organizational skills essential
  • Strong interpersonal skills; collaborative and a team player
11

Financial Accounting Lead Analyst Resume Examples & Samples

  • Fluent in oral and written English
  • Strong networking
  • Strong influence across organization
12

VP, Financial Accounting Lead Analyst Resume Examples & Samples

  • Preparation of presentations and analysis for Senior Management and Stakeholders
  • Writing and implementing Reconciliation Procedures for Balance Sheet Account Types that cover end-to-end process
  • Strong sense of accountability and urgency for completion
13

Financial Accounting Lead Analyst, VP Resume Examples & Samples

  • Leverage his/her accounting and auditing background to identify potential risks and misstatements
  • Be comfortable working in a fast-paced environment
  • Have the flexibility to adapt to changing priorities
14

Financial Accounting Lead TCS Service Provider Resume Examples & Samples

  • Conduct Deep Dives and resolve reconciliation gaps when needed – Perform sample reviews of required documentation supplied by various aspects of the business and follow up accordingly (includes benchmark rationale changes, reserve documentation, aged balance exception documentation, etc)
  • Review and get approval to TCS contract changes requests
  • Audit Requests – serve as a liaison between business being audited and TCS to review and release items to various groups for audit review. Review audit reports to ensure there are no findings, if findings are raised, work to remediate the issues
  • TCS Time & Motion study review
  • Compliance items
  • Candidate will have 8-10+ years of accounting experience and a proven track record of success and execution
  • Ability of getting work completed through indirect management
  • Advanced Excel and Power Point
15

VP, Financial Accounting Lead Analyst Resume Examples & Samples

  • Bachelors Degree or equivalent experience. Minimum 5 years of related industry experience
  • Have effective verbal and written communication skills and the ability to work with all levels within the company
  • Proficient in Microsoft Excel (vlookups, pivot tables etc)
16

Financial Accounting Lead Analyst Resume Examples & Samples

  • Responsible for single portfolio and related accounting team
  • Review contracts and establish processes to ensure compliance with contractual requirements
  • Responsible for periodic close processes and related reporting requirements
  • Interface with clients and internal/external business partners (Finance, Risk, M&A, Audit, etc.)
  • Ensure compliance with Citi policies including SOX, COB, and MCA
  • Account reconciliation oversight – management of team’s current responsibilities with an eye towards improving/automating current processes where applicable
  • This position must be capable of working in a team environment and pick up items at various levels of completion when needed to benefit the team
  • The position requires the ability to identify issues and engage to drive resolution
  • A minimum of 5-7 years experience in general accounting and reconciliation processes. Audit or self-assessment experiences are a plus
  • Extensive research skills in both general ledger and reporting tools
  • Advanced PC skills including Microsoft Office programs. Microsoft Access knowledge strongly desired. Peoplesoft experience a plus
17

Financial Accounting Lead Resume Examples & Samples

  • Minimum 10 years of accounting or finance experience, preferably with at least 2 years experience of controls/ compliance experience
  • Strong accounting experience with very good technical knowledge in US and Local GAAP
  • Deep understanding of MalaysiaTax and basic understanding of US Tax is preferable
  • Professional accounting designation
18

VP, Financial Accounting Lead Analyst Resume Examples & Samples

  • MBA with an emphasis in Accounting or Finance preferred
  • CPA not required but preferred
  • Understanding of ASC 320, 810, 815, 825, 860 (SFAS 107, 115, 133, 140, 155, 157, 159, 161)
  • Working knowledge of greek letter P/L attribution concepts (vega, delta, theta, etc.)
19

Financial Accounting Lead Resume Examples & Samples

  • Deep understanding of Philippines Tax and financial regulatory compliance and basic understanding of US Sub Part F Tax
  • Ability to partner and engage with centers of expertise (like Tax, CFR Mpls, Audit, HR, IT)
  • Understanding and experience working with JDE (required), CTS/SAP (preferred)
20

VP, Financial Accounting Lead Analyst Resume Examples & Samples

  • Treasury business segment financial and management reporting
  • Legal Entity Controllership of Holding Companies and other high profile vehicles
  • Coordination of Legal Entity Capital Management activities
  • Net Investment Capital Hedging
  • Internal management reporting and external disclosures of Citi's Debt
  • Holding Company Analytics Packages
  • Partnering with Treasury on specific strategic business actions such as reorganizations, mergers, acquisitions, divestures or intercompancy business transfers
  • Partnering with FP&A in regard to analyzing and explaining variances to Plan
  • Required bank regulatory and SEC reporting
  • Maintaining best in class controls and related MCA processes including but not limited to balance sheet and cash disbursement controls
  • 10+ years of industry experience in financial services
  • Treasury related experience is a significant plus
  • Strong technical desktop skills