Financial Accounting Resume Samples

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FL
F Little
Fausto
Little
28815 Savanna Wall
Houston
TX
+1 (555) 572 5128
28815 Savanna Wall
Houston
TX
Phone
p +1 (555) 572 5128
Experience Experience
07/2014 present
Detroit, MI
Financial Accounting Team Leader
Detroit, MI
Financial Accounting Team Leader
07/2014 present
Detroit, MI
Financial Accounting Team Leader
07/2014 present
  • Management of the workload and prioritising the work to meet service levels and performance indicators
  • Performance management including recruitment and selection, induction, staff appraisals, training and development
  • Challenge existing ways of working and to develop a continuous improvement culture
  • Management and development of team of direct reports
  • Review and develop services with our clients with a view to continuous improvement
  • To manage team of assistant financial accountants
  • Provide business unit and contract level support to all forward looking analytical processes, including strategic forecasts, annual budgets and forecast updates
11/2007 02/2014
Philadelphia, PA
Financial Accounting Controller
Philadelphia, PA
Financial Accounting Controller
11/2007 02/2014
Philadelphia, PA
Financial Accounting Controller
11/2007 02/2014
  • Disciplined in the documentation of work performed and procedures
  • Flexibility in working additional hours as and when it is necessary
  • Revenue operation including client billing of management fee/rebates
  • Positive working attitude and taking initiative to tackle challenging situations
  • Monthly reporting: prepare global support service divisional reporting packs with commentary on a monthly basis, and specific consolidated allocation reports
  • Acting as interface between Finance and GLAM Australia stakeholders for financial accounting/control related matters
  • Active cost pool review and controlling of support service costs during month-end close
05/2003 09/2007
San Francisco, CA
Financial Accounting
San Francisco, CA
Financial Accounting
05/2003 09/2007
San Francisco, CA
Financial Accounting
05/2003 09/2007
  • Work closely and provide guidance and direction for our US Regulatory Systems Migration team in automation and control enhancement efforts
  • Develop solid working relationship with middle office functions to understand the P&L and Balance Sheet movement and current trends
  • Contribute to positive change in process improvement, as part of the overall team objective to simplify processes
  • Work closely with head office reporting group, tax, regulatory, operations on various issues and business related topics
  • Act as subject matter expert for L&A to Customers on the team, thereby supporting the Financial Controller and FC manager
  • Sound knowledge of financial accounting and reporting
  • Perform thorough detailed analytics of P&L and Balance Sheet accounts to provide a proper control environment to identify any material mis-statement or mis-classification of account balances
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of Washington
Bachelor’s Degree in Accounting
Skills Skills
  • Strong attention to detail
  • Highly Proficient in Microsoft Excel/Office
  • Excellent communication skills (written and verbal)
  • Develop solid working relationship with middle office functions to understand the P&L and Balance Sheet movement and current trends
  • Highly organized
  • Great interpersonal skills
  • Microsoft Excel proficient
  • Able to multitask efficiently and effectively
  • Solid Verbal and Written Communication Skills
  • Previous experience with Corporate Accounting, Financial Reporting / Statement Preparation, Month-end Close, Internal Controls, and GAAP
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15 Financial Accounting resume templates

1

Financial Accounting Advisory Resume Examples & Samples

  • Provide leadership in the delivery of technical accounting advisory projects
  • Lead business development by building strategic relationships
  • Expert knowledge of IFRS and UKGAAP
  • A consultative business partnering approach to colleagues and clients alike
  • A “Connected, Responsive and Insightful” approach to customer service
  • People who demonstrate integrity, respect and teaming
  • People with energy, enthusiasm and the courage to lead
  • People who build relationships based on doing the right thing
2

Financial Accounting Control Specialist, Glam Resume Examples & Samples

  • All accounting for the asset management legal entities in Australia including revenue and rebate accruals, investments, cash, debtors, reconciliations and analysis
  • Preparation monthly P&L estimates
  • Ensuring management accounting requirements are being applied
  • Invoicing institutional clients and 25 funds
  • Preparation, checking and processing of rebates and distribution fee calculations
  • Intercompany revenue and cost calculation and checking
  • Preparation of BAS
  • Preparation of ABS surveys
  • Liaising with the business to obtain payment and other required approvals
  • Documentation of procedures
  • Degree graduate with 2 to 5 years of accounting or relevent financial reporting experience
  • Strong accounting knowledge & analytical skills
  • Good understanding of accounting standards & policies
  • Able to articulate, highlight issues and be persistent in following up and resolving them
  • Proficient in MS Office (Excel & PowerPoint) and SAP General Ledger / Business Warehouse
  • Able to join within a short notice or immediate is highly preferred
3

Financial Accounting & Controlling Resume Examples & Samples

  • Performing the monthly processes, reviews and controls to support the month end reporting and signoff, which is the key focus of the role for the hedge accounting models
  • Ongoing assessment of controls to ensure we have adequate controls to support the controlling of the models and consider when necessary, changes to the models which may require our controls to be amended and enhanced
  • Ensuring accounting adjustments are correctly presented and disclosed and complaint with current accounting standards
  • Prioritising work where necessary, ensuring timelines are met and the identification and resolutions of any issues that arise both within and outside the close
  • Partnering with the GT Hedge Accounting team in Zurich
4

Financial Accounting Resume Examples & Samples

  • Assist in the preparation of quarterly and monthly regulatory reports for the NY Branch and its subsidiaries and ensure that the filings are filed accurately and timely with the Federal Reserve and other regulators
  • Develop solid working relationship with middle office functions to understand the P&L and Balance Sheet movement and current trends
  • Work closely with head office reporting group, tax, regulatory, operations on various issues and business related topics
  • Perform thorough detailed analytics of P&L and Balance Sheet accounts to provide a proper control environment to identify any material mis-statement or mis-classification of account balances
  • Work closely and provide guidance and direction for our US Regulatory Systems Migration team in automation and control enhancement efforts
  • Highly Proficient in Microsoft Excel/Office
  • Proficient Verbal and Written Communication Skills
  • CPA Preferred
  • 2-5 Years Public Accounting or Other Relevant Financial Services experience
5

Financial Accounting Controller Resume Examples & Samples

  • Monthly close process including, processing and approving journals, reconciliation/verification/signoff of accounts and analytical reviews on financial statement
  • Acting as interface between Finance and GLAM Australia stakeholders for financial accounting/control related matters
  • Monitoring and control of key operational/control processes supporting the business and ensure compliance to control standards, Accounting policy and other operational risk framework
  • Ensure the integrity of local financial records and process for GLAM Australia to comply with local regulatory requirements
  • Working together with the regional FAC as well as the broader Finance team(CFO and FIR functions) to ensure that objectives for the team and reporting requirements are met locally/regionally/globally
  • Liasing with Corporate Tax for potential tax impact such as value added tax etc
  • Participation/co-ordination of projects around new systems, products and processes
  • Revenue monitoring including forecasting and planning where applicable
  • Revenue operation including client billing of management fee/rebates
  • Degree graduate with more than 5 years of relevent experience within a Finance function in the banking/financial industry
  • Preferably a qualified accountant
  • Good PC skills required (MS Excel, Access)
  • Meticulous and able to articulate and present issues in a logical and effective manner
  • Positive working attitude and taking initiative to tackle challenging situations
  • Flexibility in working additional hours as and when it is necessary
  • Disciplined in the documentation of work performed and procedures
6

Financial Accounting Control Specialist Resume Examples & Samples

  • Perform month-end closing (including P/L & B/S review and journal postings) for WM APAC
  • Monitoring and control of key operational processes supporting the business and ensure compliance to internal control standards, Accounting policy and other operational risk framework
  • Revenue monitoring and performing daily control procedures for WM's books and records
  • Balance sheet verification process and signoff for WM business
  • Review and continuous enhancement of control procedures to ensure all Global control standards are met
  • Co-ordination of any changes in business organisation that impact the general ledger and cost centre structure
  • Participate in system implementation projects that have an impact on WM APAC
  • Handle ad-hoc queries from WM stakeholders on management reports, financial data
  • Posses excellent interpersonal skills
7

Financial Accounting Senior Manager Resume Examples & Samples

  • Identify cross regional issues and inconsistencies and develop and execute solutions
  • Redesign fragmented processes, working with a variety of stakeholders, into simpler and more common processes
  • Apply urgency and sound business judgment to ensure deadlines are met
  • Identification and resolution of issues
  • Presenting to Senior Management
  • Management of employees
  • Candidate will have 10-12+ years of accounting experience and a proven track record of success and execution
8

Financial Accounting Associate Resume Examples & Samples

  • Preparation of monthly, quarterly and annual transfer pricing reconciliations
  • 1-4 years of experience
  • Strong analytical /problem solving skills
9

Senior Mgr Financial Accounting Resume Examples & Samples

  • Responsible for ensuring an effective and timely monthly close is performed for certain general accounting cost centers. This will include review of required journal entries, review of significant departmental expenses, thorough explanation of monthly P&L variances to forecast and Balance Sheet changes and review of cost center variance reports which are to be discussed with the Senior Director upon each month end close
  • Responsible for the overall review and compilation of monthly financial statements and annual stand alone financials
  • Manages relationships and conducts key meetings regarding the Company’s financial statement and Sarbanes-Oxley compliance audits with external auditing firm, including oversight of controls and testing with Disney Corporate Controllership
  • Responsible for coordinating with external auditors on the quarterly reviews and year end audit+
  • Manage a staff of 5. Hold frequent staff meetings and one-on-one meetings to ensure staff is developing appropriately and preforming their process responsibilities timely, accurately, and efficiently
  • Six years of Accounting experience with a minimum of three years in a national accounting firm or private consolidation/reporting experience
  • Established expertise in financial operations, financial controls, GAAP accounting, financial reporting, and financial systems (especially SAP)
  • Strong understanding of accounting processes, procedure and internal controls
  • Ability to work on multiple assignments concurrently, make decisions under pressure and meet tight deadlines
  • Strong and efficient communication skills, verbally and in writing
  • Strong presentation and persuasion skills
  • 5+ years in the Media industry, preferably with experience in financial reporting
  • Bachelor Degree in Accounting
10

Financial Accounting Advisory Resume Examples & Samples

  • Experience of leading teams delivering services to commodity trading clients
  • A strong background in audit or advisory for clients in our core sectors
  • Proven experience of building successful teams through leadership
  • A track record of building upon new business opportunities
11

Manager of Financial Accounting Resume Examples & Samples

  • Custody of local books and records, maintenance of independent governance
  • Management of month end close process: manage timetable and ensure timely reporting
  • Adherence to stringent regulatory, accounting and audit processes
  • Management and development of Financial Accounting team
  • Responsible for local Financial Accounting processes across all Credit Suisse divisions
  • Local coordination of any Financial Accounting related projects and New Business review and sign off
  • Involvement in internal and external audits
  • Group and consolidation reporting using Credit Suisse reporting tools
  • Month end analytical review and analysis
  • Management of invoice processing
  • Management of reconciliation processes intercompany reconciliations / transfer pricing
  • Production of annual and interim statutory accounts
  • Ensurance of compliance with US, IFRS and local GAAP reporting requirements
  • Reporting to Tax authorities as required by local tax legislation in cooperation with tax department
  • Regulatory and statistical reporting as required by all applicable regulatory bodies, including submission of all returns to all regulators
  • Escalating all significant issues to Chief Operating Officer and Head of Financial Accounting in Germany
  • Monthly review of Financial Accounting Controls issues log and implementation of remediation actions
  • Management of relationship with divisions, other functions, regional oversight, regulators and external audit
  • Leading and ensuring delivery of solutions required by stakeholders
12

Financial Accounting & Advisory Resume Examples & Samples

  • Deliver expert technical accounting advice to clients experiencing change
  • Providing practical advice to clients on a variety of issues, including
  • Qualified Accountant; ACA / ACCA / CIMA
  • Strong technical accounting and knowledge of accounting regulations
  • In-depth group reporting experience for large multi-national organisations
  • Minimum of 5 years of practical experience in dealing with accounting issues in a plc or equivalent organisation, either in Practice or Industry
  • Strong knowledge of Group Financial Reporting & Financial Reporting
  • An audit or financial advisory background would be beneficial to the role
  • Strong knowledge of IFRS, UK & Irish GAAP (Including FRS 101 and 102) and Irish company law
  • Working knowledge of US GAAP is desirable but not essential
  • Who demonstrates integrity, respect and teaming
  • With energy, enthusiasm and the courage to lead
  • Who build relationships based on doing the right thing
13

Financial Accounting & Operations Manager Resume Examples & Samples

  • 7+ years of Corporate Accounting experience
  • Solid understanding of US GAAP/IFRS
  • Coda and Oracle experience
14

Financial Accounting Advisory Opportunities Resume Examples & Samples

  • Work with the partners, directors and senior managers to determine an engagement strategy that appropriately addresses risk and manages client expectations
  • Ensure that the engagement team understands the client's needs and expectations and that the work product is client-focused, clear, accurate and well-presented
  • Produce high quality deliverables ready for review
  • Strong technical IFRS skills and applied experience
  • Ability to build strong client relationships
  • Advanced written and verbal communication skills
  • Able to work autonomously in an unstructured environment
15

Financial Accounting Associate Resume Examples & Samples

  • 5+ years of related work experience in Financial Reporting or Audit / Compliance
  • Previous experience with Corporate Accounting, Financial Reporting, and General Ledger
  • Knowledge and application of advanced Accounting, Financial and Business principles
  • Previous Financial Services or Public Accounting experience
16

Financial Accounting Specialist Resume Examples & Samples

  • Business/accounting work experience preferred
  • Business degree and/or equivalent business/accounting experience
  • Ability to represent Treasury Operations and speak to processes in meetings and on conference calls
  • Ability to multi-task and switch directions
  • Ability to analyze, escalate, and resolve problems
17

Director of Financial Accounting Resume Examples & Samples

  • Business Support: Global business partner to the finance teams locally and across the international regions, as well as support functions inside the organization (business, development, sales, production, marketing, talent, etc.). Responsibilities include providing an operational environment that supports a market-driven strategy and flexible, aggressive, execution plan. Actively manage financial hierarchies and reporting structures in a rapidly changing and evolving environment. Principally participate with finance and cross functional teams to achieve greater efficiency and transparency for financial reporting
  • Worldwide Controllership: Responsible for the operational accounting and controllership function including establishing and overseeing the systems, processes and infrastructure needed to successfully run the business, flex to market demands, and launch new product. Role includes significant interfacing with internal partners (Enterprise Controllership, Walt Disney International, Disney Worldwide Shared Services, Tax, etc.) in the US and foreign regions to ensure accurate worldwide consolidated results
  • Consolidations: Establish and maintain the processes and infrastructure needed to successfully report worldwide consolidated financial results to Senior Management each month
  • Contract Administration: Establish and maintain the processes and infrastructure needed to ensure timely and accurate contract execution, recognition of revenue, recognition of third party obligations, and accurate recording and collections of accounts receivable
  • Production Accounting: Establish and maintain the processes and infrastructure needed to successfully administer the production accounting functions. Partner with business production management to expand the focus of production accounting to provide reporting of revenue and costs by title, talent and intellectual property
  • Systems Integrations: Sponsor and ensure successful implementation of enterprise level systems projects in partnership with key stakeholders, 3rd party vendors and internal IT teams
  • SOX Compliance: Establish and maintain the Sarbanes-Oxley requirements including documentation and testing of key controls and walkthroughs
  • Acquisitions: Support the deal team as potential acquisitions are being evaluated and perform due diligence on viable deals. Responsible for accounting/finance integration of deals that close
  • Management: Manage a department of two direct reports and 4 indirect reports including career development and mentoring of staff
  • Minimum 12 years prior work experience (including public accounting) preferably with a large multi-national company
  • Strong technical and general accounting knowledge required. Conversant with revenue recognition, foreign currency translation and other relevant accounting guidance
  • Understanding of internal controls and control environments, and a general understanding of database-driven financial reporting (Cognos, etc.), accounting systems (SAP preferred) and their associated controls and control environment
  • Experience in the digital and gaming industry preferred
  • Education requirements include a Bachelor’s degree in Accounting, Finance or Business Administration; CPA or equivalent experience required
18

Head of Financial Accounting Resume Examples & Samples

  • Leading a team to manage the day to day activities of billing, collections, supplier payments, staff expenses and payroll
  • Full ledger control ensuring adoption of and adherence to relevant IFRS accounting standards
  • Ensuring timely reconciliation of all balance sheet accounts
  • Preparation of consolidated group statutory accounts on an annual basis
  • Provide guidance to others on adoption of any new accounting treatment
  • Ensure accounting controls and procedures are adhered
  • Manage a tightly controlled month end accounting process
  • Manage the reconciliation, accruals and payments associated with payroll, bonuses and sales commissions in 12 countries
  • Continue to manage and complete a transfer of accounting activities from the US to one centralized UK team
  • Maintain accurate currency cash-flow forecasts to support treasury decision-making
19

Financial Accounting Advisory Resume Examples & Samples

  • Maintaining in depth and up to date expertise in financial reporting matters to include: Irish GAAP - current and 2016, Irish company law - including the forthcoming consolidation and reform and EU directive changes, IFRS - as published by IASB and as endorsed by EU, Corporate Governance and rules of the Irish Stock Exchange (MSM; ESM; GEM etc.)
  • Responding to consultations by clients and partners and staff on financial reporting matters generally including identifying the appropriate standards and practical application guidance that apply to any financial reporting matter to hand
  • Pro-actively identifying financial reporting issues that can be monetised
  • Actively help develop high quality collateral on financial reporting matters for presenting to clients, conferences and publications
  • Reviewing financial statements to identify potential financial reporting issues
  • Assist in the responses to be developed by clients to correspondence from regulators and other third parties on financial reporting matters
  • Supporting content creation and delivery of financial reporting training to clients and the partner manager group
  • Ideally 5 years + accounting experience in a large accountancy firm
  • Qualified Chartered Accountant (ACA or equivalent)
  • Significant experience in solving financial reporting issues while achieving full compliance with standards
  • In-depth knowledge of IFRS and GAAP (detailed knowledge of US GAAP is advantageous)
  • Strong analytical and interpersonal skills, with a commitment to professional and client service excellence
  • Ability to adapt and prioritise, while achieving excellent and timely service delivery
  • Logical but also has a creative outlook to solving financial reporting issues while achieving full compliance with standards
  • Excellent communication skills - whether addressing a subject matter expert; high performing executive or self-made entrepreneur
20

Accounting Change & Financial Accounting Expert Resume Examples & Samples

  • Assist the team with technical and operational accounting change work - planning, analysis, implementation and documentation of new accounting and financial reporting requirements throughout the organisation. Work with other Finance teams and impacted functions within the bank to ensure that any technical and associated operational changes are understood and can be implemented
  • Be in a position to provide guidance on a number of different GAAP reporting regimes, in particular IFRS reporting requirements and associated operational issues to assist in resolving key cross entity, cross division and cross functional accounting issues
  • Assist with key strategic accounting and reporting initiatives
  • Assist in setting the disclosure and presentation principles of the bank and supporting the Financial Reporting team in this regard
  • Maintain and develop appropriate external contacts with UBS's peer group and external audit firms so as to be in a position to provide wider market practice and industry trends
21

Financial Accounting Systems Analyst Resume Examples & Samples

  • Assist with the fiscal month and year-end closings, which includes preparing, reviewing and approving key journal entries
  • Review and approve system configurations (chart of accounts maintenance) and changes to business rules, to be compliant with EY’s policies and procedures
  • Serve as an Americas Operational Super-User for the Global Financial Reporting (GFT_FR) application by managing the reporting hierarchy and processing security access requests
  • Act as the liaison between the Americas and technical team in the preparation of the Planning & Budgeting application by managing the planning hierarchy and validating the initial data load
  • Provide guidance and assistance to internal clients in analysis, reconciliation, data retrieval, system flow and reporting
  • Excellent English language skills both written and verbal communication
  • Minimum of 4-6 years related experience
22

Financial Accounting Expert Resume Examples & Samples

  • Review of the financial information of the entity
  • Review of individual special transactions and accounting topics for correct reporting and presentation in line with IFRS and other internal and external reporting requirements
  • Develop and run a conception review on Treasury topics
  • You maintain close relationship and business partnering with the team producing the accounting information
  • You are in contact with CFO, Group Treasury, Group Accounting, Operations and other key areas of the bank to understand and document accounting of specific, complex transactions and accounting topics also across entities
  • You answer ad-host request from senior management
  • You have primary responsibility for accounting changes arising from changes in the requirements through new standards, NBI and others
  • You are accountable for signing off the entity accounts towards the Regional Controller, you are the primary contact for issue and questions relating to your entity and areas of responsibilities
  • University degree in Accounting / Finance combined with a Swiss CPA or equivalent
  • 4 to 6 years in public accounting / audit, including a very good understanding of IFRS
  • Experience with Consulting and financial services industry would be an advantage
  • Knowledge of Swiss GAAP, FINMA and SNB reporting
  • Strong analytical and excellent problem solving skills
  • Excellent communication skills and ability to interact with staff at all levels
  • Willingness and ability to bring technical requirements and operational reporting needs in an efficient manner together
  • Proficient user of MS Office (Word, Excel and Powerpoint), SAP (BW), GCRS, GGL and GEAR knowledge would be an asset
  • Fluent in English is required; German would be an additional asset
  • Hands-on mentality, pro-activity, flexibility and commitment is key
23

Financial Accounting Manaer Resume Examples & Samples

  • Four year degree in Accounting and CPA required; audit background preferred
  • 4+ years of public accounting experience required; 2+ years of private accounting experience preferred
  • Advanced skills with Microsoft Excel and other Microsoft Office products
  • Experience working with external auditors and other outside partners
  • Strong written and verbal communication skills and ability to articulate recommendations in a concise and timely manner
24

Financial Accounting Resume Examples & Samples

  • Contribute to the financial control of the Corporate Banking Primary Statements, with specific focus on Loans & Advances to Customers
  • Responsibility for the reporting of on balance sheet loan volumes. This includes internal MI, Statutory and FinRep reporting thereon, ensuring Balance Sheet substantiation, and that a robust control framework is in place
  • Support the delivery of the monthly and quarterly close financial control process, ensuring that underlying processes review and controls have been completed in accordance with best practice
  • Act as subject matter expert for L&A to Customers on the team, thereby supporting the Financial Controller and FC manager
  • Contribute to positive change in process improvement, as part of the overall team objective to simplify processes
  • Support Finance Services and Group Finance projects and initiatives, as and when required
  • Work closely with colleagues in the Finance Business Partner, Group Regulatory Reporting and Accounting Services teams, to ensure effective collaboration, with the aim of timely resolution of issues
25

Director, Financial Accounting Resume Examples & Samples

  • Assisting the Chief Accounting Officer in the management of the accounting functions of the company
  • Perform accounting research and draft technical accounting memoranda in support of company activities, ventures and new accounting pronouncements
  • Assist in the maintenance of the integrity of financial information
  • Recommend and maintain policies and procedures required for effective financial and internal control to ensure compliance with GAAP and SEC regulations
  • Coordinating with external audit, internal audit and SOX auditors to ensure timely completion of audits and continued compliance with company policies
  • Ensure timely and accurate external reporting of financial information including assisting in the preparation of quarterly and annual financial information and supplementary reports for the SEC
  • Supervise personnel to ensure accurate and timely completion of accounting functions
  • Undergraduate degree in Accounting or similar field
  • 3-4 years of public accounting experience, CPA
  • Strong technical accounting competence
  • Excellent organizational and multi-tasking skills to include effective time management in all key responsibilities of the job
  • Proficiency in the use of PC software tools for reports, analysis and audits
26

Financial Accounting Policy Manager Resume Examples & Samples

  • Reviewing transactions and the proposed accounting requirements
  • Keeping up to date with new legislative requirements which may affect the business and explaining these concepts to the wider finance department
  • Conducting workshops and hosting formal presentations
  • Reviewing financial statements
27

Senior VP of Financial Accounting Resume Examples & Samples

  • 7+ years of experience in the Accounting and Valuation of Fixed Income Debt Securities, Rates and Foreign Exchange Derivatives
  • Understanding of SFAS 115, 133, 140, 155, 157, 159, 161
  • .Working knowledge of Greek letter Profit & Loss attribution concepts (vega, delta, theta, etc.)
  • CPA or parts passed
28

Financial Accounting Specialist Resume Examples & Samples

  • Invoice verification, processing and approval
  • Review invoice aging reports
  • Purchase Order creation
  • Asset management. Monthly review of the Fixed Asset reports to ensure proper allocation of assets
  • Assists in managing the financial plans to ensure reconciliation with the General Ledger closure dates
  • Review the General Ledger reports weekly to ensure the timely posting of invoices
  • Assists in annual budget forecasting and internal chargeback reviews
  • Verification of non-budgeted expense requests and budget variances
  • Inputs and maintains data in financial reporting systems
  • Reviews expense reports submitted through the T&E system for compliance
  • Processes and creates NEMS profile requests for non-employees in line with regional staffing management responsibilities
  • Assists in ad-hoc reports, analysis and special projects as needed
  • Serves as back-up support for other staff when required
  • May provide general operations support to local Security/Investigative manager
  • BA in Accounting preferred or 2 years of equivalent experience in accounting/bookkeeping
  • Highly proficient in the use of standard desktop applications inclusive of MS Office suite (Word, Excel, Outlook, and PowerPoint)
  • Ability to learn and gain a strong command of internal CITI and CSIS systems (P2P, Perspective, Allocation Processing System and Business Activity Warehouse)
  • Energetic, responsive team player with the interest to take initiative and work in a fast-paced changing environment
  • Works under limited supervision
29

Financial Accounting Captives Resume Examples & Samples

  • 2 or 4 year degree in Accounting, Finance, Business Administration or related area
  • CPA License not required, but preferred
  • Advanced Computer Skills –Spreadsheet and word processing
  • Client Service and interpersonal skills; comfortable dealing directly with clients
  • Compliance knowledge
  • Can solve minimally complex issues and will raise more complex issues to higher level
30

Global Financial Accounting Dev Senior Group Manager Resume Examples & Samples

  • Lead the Design and Development function for Citi Global Functions
  • Lead the Single Data Flow and reconciliation function for Citi Global Functions
  • Lead Standard processes and tools across various Finance applications
  • Lead automation on various manual Operational process and single adjustment facility across various Finance applications
  • Lead the Accounting and Ledger function for Citi Global Functions
  • 12+ years’ experience in Enterprise application development and management with at least 5 years of Financial application development area with ETL and databases and various ERP financials systems
  • Job requires exposure to Financial accounting, understanding of various business Calculation of P&L and understanding balances sheet, Financial Reporting
  • Advanced interpersonal skills that involve negotiations and agreements on complex architecture, design and business process items with key stakeholders across business, technology and operations groups
  • Job requires the individual to engage proactively with senior risk, finance, and operations & technology partners in all initiatives related to Full Suite
  • 10 + years Project Management and delivery of IT platforms and solutions
  • Proven leadership experience in managing people
  • Coaches and mentors team members
  • Provides proper direction, support, affirmation and recognition to members or teams as necessary
  • Effectively delegates tasks to team members
  • Ability to lead, develop people and drive strategy of the organization
  • Detail oriented and analytical
  • Ability to multi-task & appropriately prioritize tasks
  • Ability to embrace change
  • Ability to learn quickly about a new business process
  • Logical minded person who can understand complex issues & think about them with precision
  • Ability to learn new best practices and technologies and incorporate with organizational strategy
  • Strong senior management writing and presentation skills, executive communication
  • Subject matter experience in organizational and process design
  • Ability to persuade others to change their behavior without formal authority
  • Strength of character to make unpopular decisions when necessary
  • Strong communication skills - oral and written
  • Ability to get support and implement, across organizational boundaries
31

Financial Accounting Associate Resume Examples & Samples

  • 5+ years of related industry experience
  • Undergraduate Degree in Accounting and/or Finance
  • Strong knowledge and application of Accounting, Financial, and Business principles
  • Advanced Degree (MBA)
  • Experience in Financial Reporting or Public Accounting
32

Financial Accounting Projects Resume Examples & Samples

  • To develop systems, process improvements and recommendations in relation to reporting and regulatory obligations
  • To lead the delivery of compliance with Solvency II reporting particularly Pillar 3 reporting
  • To adhere to internal controls and to establish and maintain process documentation
  • To interact and achieve timely solutions with all levels of the organisation and management
  • To coordinate and support the Finance Team in relation to the improvement in efficiencies of existing systems and processes
  • To review and analyse the financial implications of business decisions
  • To resolve issues raised by audit
  • To apply the relevant risk model and control framework within the Finance function
  • To provide support to the CFO in the preparation and co-ordination of the interim and year-end audit process
  • Minimum 3 years experience as a Qualified Accountant working within financial services
  • Strong analytical skills and the capability to identify the financial impact of operational decisions
  • Excellent knowledge of financial reporting standard (IFRS). Knowledge of Solvency II is desirable
  • Experience leading and mentoring a team
  • Excellent interpersonal and presentational skills with the ability to interact with all levels of the business as part of a team and on own initiative
  • Advanced computer skills and proficient with Excel along with knowledge of Sun Systems (G/L) advantageous
33

Future Ifrs & Financial Accounting Specialist Resume Examples & Samples

  • Master's degree in accounting
  • Strong work initiative and the ability to adapt quickly to new challenges and perform with tight deadlines
  • Outgoing and people-oriented personality with an ability and interest in building client relationships
  • Basic knowledge of IFRS with capability to adopt new standards in practical situations quickly
  • Interested in reporting processes and searching the best practices related to those processes
  • Fluent Finnish and English. Other languages, especially Swedish, are considered as an advantage
34

Financial & Accounting Operations Analyst Resume Examples & Samples

  • 2+ years of Big 4 Financial Services experience
  • Solid Audit background (Financial, Operational, Products)
  • Familiar with Trade Floor operations in an effort to improve operational efficiency and work on ad-hoc projects
  • SEC Reporting experience
  • Prior experience at Public Accounting firms
35

SVP, Financial Accounting Senior Manager Resume Examples & Samples

  • Responsible for the implementation of the interaction model with the TCS service provider and for the ongoing partnership and interaction
  • Responsible for assisting with the stabilization of reconciliation activity in the TCS service provider site, including identification, escalation and resolution of reconciliation issues
  • Performing quality reviews in line with BSCG standards, communicating issues back to the site and help to formulate corrective action plans
  • Present to senior management on the status of the reconciliations at TCS, including quality reviews, hiring updates and issue resolution
  • Support the centralization efforts to ensure deadlines and commitments are met
  • Support the EMEA, NAM, and Asia Balance Sheet Substantiation Groups
  • Candidate will have 10+years of experience with a degree in accounting from accredited institution, a proven track record for success, and preferably be a CPA or equivalent or working towards a certification
  • Experience in Banking or Financial Services industry preferred
  • Well-developed problem solving / analytical skills
  • Must be able to work independently with very little supervision and handle multiple projects simultaneously
  • The candidate should also have the ability to identify potential accounting issues and follow through with adjustments as needed
  • Communication skills including excellent verbal, written and interpersonal skills
  • Proficient in MS Office with Advanced Excel skills
  • Versatility and high degree of flexibility required. Must have solid accounting knowledge base and be able to quickly translate knowledge to communicate with individuals across various areas of the business
  • Must be able to accommodate intermittent peak periods due to reporting deadlines and changes in priorities
  • Must possess a strong sense of accountability. Will be required to take responsibility for accurate and timely completion of assignments and will be required to produce accurate financial information on a consistent basis
  • Must be able to take a lead role within the team and provide assistance and support to other team members
36

Financial Accounting Specialist Resume Examples & Samples

  • Responsible for maintaining disposition process and voucher clearing in a timely manner
  • Responsible for voucher clearing for multiple portfolios
  • Identify training needs of other associates and departments in regard to dispositions and vouchers
  • Termination and disposition of accounts
  • Application and reapplication of cash
  • Facilitate and drive for timely resolution of issues with operating centers
  • Responsible for renewal processing and rebooking
  • Analyze and understand sub ledgers and accounting entries made during the disposition and rebooking processes
  • Ensure compliance with business rules on all transactions processed
  • Reconcile and process complex account transactions
  • Manage and monitor a complex portfolio of work
  • Resolve discrepancies/ exceptions that frequently deal with routine situations, some may require further analysis
  • Participate in projects related to area(s) of expertise
  • Identify business processes, efficiency and control issues in timely fashion and escalate unusual issues to management. Resolve more exceptions, as appropriate
  • Assist in building relationships with internal business partners, as appropriate, through daily interaction
  • Partner with other operational areas to ensure delivery of timely, quality and efficient processing activities
  • Provide information/ communication/ solutions (both written and verbal) to senior team members and/or management
  • Provide advice to internal business partners and peers to support the completion of a process or activity within established procedures
  • Provide input and analysis into the continuous improvement of business processes and procedures within the scope of the work team, and participate in the planning, testing and implementation of projects and new/revised products/services or processes
  • University degree/college diploma, preferably in accounting or finance, (or equivalent work experience)
  • Minimum of 3 years of experience handling complex transactions
  • Experience with Leasing or loans
  • Accounting experience
  • Previous reporting experience
  • Good prioritization and organization skills
37

Director of Financial Accounting Resume Examples & Samples

  • Responsible for all financial reporting and underlying financial systems and records, including the monthly close process, management and statutory accounting, tax computations, transfer pricing, internal/external audit interface and financial controls procedures/improvement
  • On a monthly basis conduct balance sheet reconciliation reviews. This would include review of all account analysis for accuracy, ensuring the reconciliation of all ledger and sub-ledgers
  • Ensure revenue is allocated correctly, taking corrective action where inconsistencies arrive
  • Develop the annual budget and monthly forecasts for the business
  • Act as a liaison with management regarding rate and budget questions
  • Ensure financial compliance with internal procedures and DFAR/FAR government regulations
  • Can be a primary liaison between the company, the public auditing firm and various government agencies and during audits, ensuring understanding of financial data, methodology and applicability under appropriate government regulations
  • Management of Finance staff and personnel, with direct responsibility for selection, hiring, training, performance evaluations, development plans, promotional recommendations and schedules
  • Responsible for the development and execution of a training plan for the Finance department
  • Provide guidance and keep employees informed of policies and operational changes
  • Conduct or oversee revenue management tasks
  • Experience within Manufacturing
  • Knowledge of financial structures, ability to work under pressure situations with a wide variety of individuals to accomplish the required goal
  • Ability to analyze data and provide judgment of reasonableness
  • Ability to develop or modify complex spreadsheets and database applications
  • Ability to perform in a time sensitive environment while maintaining accuracy
  • Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees
  • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals; to compute rate, ratio, and percent and to draw and interpret bar graphs
38

Financial Accounting Operations Spec Resume Examples & Samples

  • Requires HS Diploma; 4-5 years relevant work experience; or any combination of education and experience, which would provide an equivalent background
  • Strong proficiency in MS Excel
  • Knowledge and/or experience running queries in MS Access a plus
39

Global Financial Accounting Specialist Resume Examples & Samples

  • Bachelor’s Degree in Accounting, Finance or Business from an accredited institution
  • Minimum of 5 years progressive accounting or finance experience
  • No relocation offered; candidate must reside within 50 miles of Eaton Beachwood OH site
  • Candidates must be authorized to work in the US on a continuous basis without company sponsorship
  • CPA or Graduate degree in business, finance, or accounting from an accredited institution preferred
  • Previous experience within a large, global manufacturing organization a plus
  • Highly developed strategic/analytical thinking
  • Ability to express the complex in simple, easy-to-grasp ways, verbally and in writing
  • Is curious, inquisitive and comfortable challenging the status quo
  • Strong drive for results
  • Ability to prioritize and multi-task to resolve issues and make decisions with minimal supervision
  • Can work easily with a diverse set of people to get things done with and through others
  • Working knowledge of financial systems such as Oracle, SAP, HFM, and Longview
  • Proficient use of Microsoft Excel, Word and PowerPoint applications
40

Mgr, Financial Accounting Resume Examples & Samples

  • Minimum 6 years of accounting and finance related experience or 4 years experience, plus an advanced degree
  • Experience with accounting issues related to mergers, acquisitions, and divestitures
  • Strong technical accounting aptitude and experience with public company financial reporting matters
  • Strong written and communication skills
  • Proficiency in Microsoft Office applications, particularly Word, Excel, and PowerPoint
  • Professional accounting experience with an international or national public accounting organization
41

Chief Financial & Accounting Resume Examples & Samples

  • Preparation of accounting closures monthly and yearly
  • Preparation of the financial statements
  • Ensure that the financial information of the company to be real and reliable
  • Coordinate audit processes and statutory audit, providing the information required by these for the development of their work
  • Ensure the payment of the tax and financial obligations of the company
  • Control costs and execution of the proposed budget
  • Control and cost analysis
  • Confirm and check that the inventories reported are real
  • Coordination and approval of payment of accounts payable to suppliers
  • Comply with all requirements of finance and legal department of the corporation
  • Review and approval of bank reconciliations, inventory, accounts payable and receivable, fixed assets, etc
  • Elaboration of internal control questionnaires
  • Budgeting and monitoring the implementation thereof
  • Management of special reports and those that are required by the corporate
  • Development, deployment, implementation and communication of policies developed by the Organization for the correct operation of this
42

Accounting Change & Financial Accounting Expert Resume Examples & Samples

  • Strong GAAP and technical accounting and change management experience out of financial services
  • Degree in accounting, business or similar field
  • CPA, ACA, ACCA or equivalent
  • Knowledge of banking products and finance operations
  • Able to apply technical understanding to practical problems (you can' t be replaced by a robot)
  • Able to effectively communicate both verbally and in writing
43

Financial Accounting Specialist Resume Examples & Samples

  • Reviews all financial-related SEC filings drafted by External Reporting for accuracy
  • Performs technical research on accounting matters and assists with the drafting of the Company’s position paper
  • Performs initial review of material contracts that primarily relate to the purchase of goods and/or services or the leasing of property by the Company
  • Prepares and analyzes for reasonableness the financial reports for presentation of financial results to management
  • Prepares documents to support the information included in public filings/financial statements (i.e., earning release supporting schedules, related analytics package, etc.) that is moderate to high in complexity
  • Prepares and records journal entries related to moderate to high risk matters at month-end that are necessary to properly reflect the rights and obligations of the joint ventures
  • Bachelor’s degree (or higher) in Accounting required
  • Minimum five years of Accounting experience, equivalent Public Accounting, and/or Auditing experience required
  • Minimum one year of Public Accounting or related experience required
  • Experience with the various government and professional organizations in the United States that promulgate accounting standards, interpretations and guidance required
  • Thorough understanding of generally accepted accounting principles (GAAP), theories, and ability to apply them to the Company’s accounting needs required
  • Master’s degree in Accounting preferred
  • Experience working with SAP preferred
44

Financial Accounting Specialist Resume Examples & Samples

  • Excellent interpersonal skills and the desire to interact with people at different levels throughout the business through multiple mediums
  • Strong attention to detail and understanding of controls
  • Technical proficiency in Microsoft Office
45

Trainee Financial Accounting Resume Examples & Samples

  • Preparation of graduate university degree in Accounting, Controlling, Finance or Business
  • Solid planning and organization competencies
  • Strong team and communication skills
  • International outlook
  • English fluent
46

Financial Accounting Team Leader Resume Examples & Samples

  • Management of the Financial Accounting Team
  • Performance management including recruitment and selection, induction, staff appraisals, training and development
  • Ensure employment policies and practices are upheld by the team through good standards of conduct
  • Management of the workload and prioritising the work to meet service levels and performance indicators
  • Oversee production of Statement of Accounts and supporting audit pack for our clients
  • Operational oversight of technical areas such as Capital, Fixed Assets, Treasury Management, Collection Fund and Pension Fund Accounting
  • Ensure that all balance sheet reconciliations and statistical returns are accurately completed within the timescales permitted including VAT returns
  • Review and develop services with our clients with a view to continuous improvement
  • Development and review of the financial systems to aid continuous improvement, efficiency and effectiveness
  • Reviewing and advising of the impact in legislative changes
  • Ensuring systems testing is adequately completed to high standard within agreed timescales
  • Proven Management skills to manage performance of oneself and the team
  • Technically competent accountant
  • Project participation, drive and co-ordination
  • Local Government experience
  • Use of Integra and Agresso financial management systems
  • Management of change specifically cultural change
47

Accountant, Financial Accounting Resume Examples & Samples

  • Responsible for various account reconciliations as assigned. These can include cash, intercompany, accrued expenses and prepaid / miscellaneous receivables
  • Supports the IMPAX company-wide General Ledger month-end close process including posting journal entries and reconciling of accounts
  • Works closely with business partners to ensure timely recording of accrual, reversal of accrual, including the analysis and maintenance of supporting schedules
  • Compiles and prepares data used in preparing footnotes and supporting schedules and analysis for quarterly and annual SEC filings
  • Working with both internal and external auditors to provide responses to various data requests in support of the review and audit of the Company’s financial results as well as for compliance with SOX requirements
  • Supports special projects and issues related to the development of the IMPAX organization as they arise
48

Head of Financial Accounting Resume Examples & Samples

  • IFRS exposure preferred, UK GAAP Statutory Accounts and Corporation Tax computation preparation essential
  • A strong Practice background
  • Executive presence to operate and influence at a senior level
  • Further competencies will be provided via the competency matrix, and linked to the relevant job level
  • Qualified ACA, ACCA, CIMA (or international equivalent)
  • Managerial/ Team Leader experience
  • Experience working with Manufacturing businesses advantageous
49

Financial Accounting Executive Resume Examples & Samples

  • At least 1 year experience in Finance and Audit
  • Bachelor degree in Finance and Accouting
  • Good interpersonal Skill and commitment
50

Financial Accounting Specialist Resume Examples & Samples

  • Performs technical research on lease accounting matters and assists with the drafting of the Company’s policies and position papers
  • Performs initial review of complex and material contracts that primarily relate to the purchase of goods and/or services or the leasing of property by the Company
  • Assists with development and maintenance of the systems used to identify leases and account for lease contracts
  • Prepares and analyzes for reasonableness the quarterly lease commitments, purchase obligations and rent expense for presentation to management
  • Prepares documents to support the information included in public filings (i.e., supporting schedules, related analytics package, etc.) that are moderate to high in complexity
  • Assists with monthly reconciliation of captured obligations
  • Current CPA license or CPA candidate required
51

Financial Accounting Assistant Resume Examples & Samples

  • General Accounting Transactions: Preparation of GL entries based on statutory and tax local requirements, Archive hard copies of supporting documentation of general entries, Perform the Balance Sheet Reconciliation of the General Ledger
  • Statutory Company Secretariat Cycle: maintain company records
  • Participating in Statutory Financial Reporting generate standard and ad hoc reports
  • BFC: Coordinate Pre-requisites for monthly financial management Reporting. Check financial statement prior to submission
  • Data Warehouse Reporting: analysis of actual secondary freights versus budget and explanations of the variances
  • T&E: manage Corporate T&E Card; manage Procurement Card; manage Concur accounts; Create regular and ad hoc reports to secure controls; Audit expenses; Answer Corporate Credit Card related queries; Answer T&E related queries
  • Perform and support internal audit activities: CARM assessment and testing
  • Financial accounting: Bank Accounting; Fixed Asset Accounting; General Accounting Transactions for stat and mng; Intercompany Accounting; Inventory Accounting; Profit Centre Accounting
  • Financial Analysis and Controlling: perform A&P analysis and COGS analysis
52

Financial Accounting Specialist Resume Examples & Samples

  • Strong Microsoft Office knowledge preferred
  • Strong attention to detail and independent problem solving skills
  • Ability to multi-task and succeed in a fast paced working environment
53

Director of Student Financial Accounting Resume Examples & Samples

  • Bachelor’s degree in business administration, finance, or accounting
  • At least three years of experience in an academic or financial setting
  • At least two years of supervisory experience
  • Master’s degree in accounting, finance, or a business-related field
  • Higher education experience with student financial information
  • Experience with Oracle/Peoplesoft software
  • Experience with the University of Arkansas BASIS financial system
  • Knowledge of business and management principles involved in strategic planning, resource allocation, and human resources
  • Knowledge of state and federal laws, rules, and regulations, institution policies, and applicable laws
  • Ability to prepare and present oral and written information
  • Ability to interpret and apply laws, policies and procedures
  • Ability to investigate complaints, identify problems, and design corrective measures
  • Ability to plan and direct the work of others
54

Financial Accounting Clerk Resume Examples & Samples

  • Perform data entry duties for a variety of transaction types
  • Ensure postage and freight is processed in accordance with established guidelines
  • Partner with internal department plant liaison to resolve discrepancies
  • Ability to apply basic mathematical concepts and knowledge of weights and measures
  • Enter postage and freight into sub-ledger systems
  • Create journal entries related to postage/freight
  • Work with plants to resolve issues related to postage/freight
  • Handle postage and freight receivables
  • Complete postage and freight reconciliations
  • Maintain current knowledge of department operating procedures
  • Utilize financial systems and computer applications to input, retrieve or display accounting information
  • Continuously deliver a quality work product in a reliable and professional manner
  • Seek out new ideas, methods and best practices to improve the overall productivity of the team
  • Perform other related duties as assigned or requested
  • Associates degree in accounting and/or 1-2 years of accounting experience strongly preferred
  • Solid proficiency and accuracy with 10-key
  • Strong knowledge of accounting methodology
  • Strong math aptitude and ability to work accurately with a large volume of transactions
  • Knowledge of InfoShare and/or SAP accounting systems preferred but not required
  • Proficient in Microsoft Office products (i.e. Excel, Access and Power Point)
55

Financial & Accounting Business Systems Analyst Resume Examples & Samples

  • 5+ years of experience in a professional work environment
  • 5+ years of experience with financial and accounting report development
  • Experience with presenting to clients
  • Experience in the DoD or Navy preferred
  • Experience with DoD financial management or accounting
  • Experience with SAP
  • Possession of excellent analytical and time management skills
56

SVP, Financial Accounting Senior Manager Resume Examples & Samples

  • Analysis of fringe benefit expense and allocations by business segment
  • Analyze and resolve Intercompany breaks for US/expats
  • Manage global hierarchies for benefit/fringe reporting
  • Manage end to end business allocations process for North America fringe process
  • Manage weekly funding process, including analysis of funding levels for imprest bank accounts
  • Review balance sheet reconciliations and roll-forwards for benefit plans
  • Monitor of trust and vendor accruals
  • Lead Management Control Assessment and SOX process for team     
  • Five years’ or more experience with benefit plan reporting or audits of benefit plans a plus
  • Public accounting experience is preferred, Big 4 a plus
  • Strong analytical, organizational and problem solving skills required
  • Strong Excel and Word skills 
57

Financial Accounting Operations Specialist Resume Examples & Samples

  • Requires HS Diploma; 4-5 years relevant work experience; or any combination of education and experience, which would provide an equivalent background. Particularly looking for Accounts Payable experience and background
  • Strong proficiency with MS Excel preferred
  • Strong written and verbal communications skills as well as a mindset of providing quality customer service
58

Financial Accounting Operations Spec Senior Resume Examples & Samples

  • AA or BS/BA Degree in Accounting preferred
  • Must be proficient in MS Office programs
  • U.S. Citizenship is required for employment within TrustSolutions
59

Executive Director Financial Accounting Resume Examples & Samples

  • Bachelor's degree in Accounting or related degree is required
  • Masters degree in a related field and certification by the State Board of Certified Public Accounts is preferred
  • Ten years financial accounting experience with five years in a position with supervisory responsibilities is required
  • The aforementioned gained in a health care institution or with a public accountant performing healthcare audits is preferred
60

Financial Accounting Team Leader Resume Examples & Samples

  • To manage team of assistant financial accountants
  • Manage the relationship with the business and Finance Business Partners
  • Challenge existing ways of working and to develop a continuous improvement culture
  • Provide business unit and contract level support to all forward looking analytical processes, including strategic forecasts, annual budgets and forecast updates
  • Management and development of team of direct reports
  • Take ownership of specific statutory entities and control the balance sheet
  • To control data processed into SAP and ensure adherence to company accounting policies
  • Production of month end KPIs and dashboard commentary
  • Monitor and report on business performance against KPIs and strategic plans
  • Provide analysis and respond to management information requests, supporting and challenging appropriately in support of key business decisions
  • To understand and provide commentary on key working capital movements
  • Provide input to the development of effective business continuity arrangements within own areas of responsibility
  • Qualified accountant (CIMA or equivalent)
  • Experience of complex business processes and tools for large data analysis
  • Proven record of delivering continuous improvement and driving change
  • Ability to confidently challenge at senior levels within the organisation
61

Financial Accounting Specialist Resume Examples & Samples

  • Active cost pool review and controlling of support service costs during month-end close
  • Monthly reporting: prepare global support service divisional reporting packs with commentary on a monthly basis, and specific consolidated allocation reports
  • Completed Bachelor’s/Master’s degree in Economics, Finance or
  • Business related discipline
62

Financial Accounting Superintendent Resume Examples & Samples

  • External audit process
  • Provision of accounting advice to the Business Unit; and
  • Development, communication and maintenance of appropriate accounting policies and procedures across the Business Unit
63

Mgr, Financial Accounting Resume Examples & Samples

  • Interact with Mission Area leadership and personnel (finance, contracts, supply chain, program management, business development, etc.) to evaluate accounting implications of proposed transactions or programmatic activities and offer business-oriented solutions balanced by accounting and compliance requirements
  • Partner with IIS personnel and Raytheon Corporate Finance to lead or assist accounting research, policy development, special projects, or IIS Finance initiatives (e.g. new accounting standard implementation, policy and training development, etc.)
  • Assist in the analysis and evaluation of accounting activities such as accruals, unique / infrequent transactions, revenue adjustments, etc. to ensure appropriate consideration of relevant external accounting literature or internal policies
  • Support international statutory financial reporting compliance
  • Support Sarbanes Oxley 404, internal control processes, and government compliance activities, as required
  • Lead or participate in business unit Merger & Acquisition activities (due diligence, evaluation of financial results, etc.) as necessary
  • Interface with internal and external auditors and investigate and respond to audit inquires, as required
  • Bachelors degree and at least 8 years of experience in accounting or related discipline
  • Experience with international or national accounting firms servicing publicly traded clients
  • Familiarity with accounting standards applicable to the government contracting industry (e.g. long-term construction accounting) and revenue recognition principles in general
  • Researching appropriate accounting or other guidance to respond to technical accounting inquiries
  • Ability to prepare and make effective presentations to management
  • Proficient use of Microsoft Office Products (Excel, Word, PowerPoint, etc.)
64

Financial Accounting Specialist Resume Examples & Samples

  • Comfortable representing Financial Control Operations and speaking to processes in meetings and on conference calls
  • Ability to multi-task and succeed in a fast paced work environment
  • Ability to work under tight deadlines with minimal direction
  • Independent problem solving skills, with the ability to analyze and escalate problems as needed
  • General Ledger experience and exposure to various Citi product processors is preferred
65

Accountant, Financial Accounting Resume Examples & Samples

  • Supports the Impax company-wide General Ledger month-end close process including posting journal entries and reconciling of accounts
  • Supports special projects and issues related to the development of the Impax organization as they arise
  • 4+ years of current work experience in a publicly traded company’s accounting and financial reporting group that is responsible for preparing SEC filings required
  • Prior experience working in SAP environment required
  • Demonstrated proficiency with Microsoft Office (Word, Excel, PowerPoint, Outlook, and Database software) required
66

Mgr, Financial Accounting Resume Examples & Samples

  • Interact with businessunit leadership and personnel (finance, contracts, supply chain, programmanagement, etc.) to gain understanding of transactions and ensure appropriateaccounting treatment and compliance with company policy, particularly with new revenuecontracts
  • Participate in quarterlyreviews of EACs
  • Assist with quarterlyfinancial close, controls, and reporting process at IDS HQ level, including theSignificant Judgements and Events memo
  • Act as primary point of contact forexternal auditors and investigate and respond toaudit inquires
  • Evaluate accountingimplications of proposed transactions and offer alternative solutions to helpsatisfy business needs but ensure compliance with accounting guidelines
  • Support IDS financeinitiatives such as process improvement, policy development, trainingdevelopment and delivery, etc
  • Serve as the accountingcontact for all functional groups within IDS to provide support as applicable
  • As required, assist with monthly accounting activities such as review ofaccruals, journal entries, revenue adjustments, joint venture accounting, etc.,to ensure accurate and timely processing of results
  • Ensure that financialstatements, forecasts, and plans are compliant with accounting standards andRaytheon Policies
  • Partner with RaytheonCorporate Finance and other IDS personnel on accounting research, policydevelopment or other inquiries or data requests
  • Support with statutoryfinancial reporting compliance as requested
  • Support SOX/ICE andgovernment accounting items as required
  • Assist with specialprojects as needed
  • Participate in businessunit Merger & Acquisition activities (due diligence, evaluation offinancial results, etc.) as necessary
  • 8+ years of experience relevant to this jobdescription
  • Experience with SAPFinancial systems or similar systems
  • Experience withMicrosoft Office Products (Excel, Word, PowerPoint, etc.)
  • Certified PublicAccountant
  • Audit experience withBig 4 accounting firms
  • General understanding ofEVMS
  • Familiarity withgovernment accounting
  • Ability to researchquestions regarding appropriate accounting treatment
  • Ability to prepare andmake effective presentations to management
  • Strong analytical andproblem solving skills
  • Excellent organizationskills and attention to detail
  • Strong communication,leadership and interpersonal skills
  • Ability to independentlycomplete multiple time-sensitive tasks
  • Knowledge of accountingstandards, particularly ASC 606, "Revenue Recognition”
  • BS/BA in Business Administration, Accounting, Finance, or other relevant discipline
67

Financial & Accounting Associate Resume Examples & Samples

  • Active involvement in month end closing and year end processes
  • Assist with Audit support – internal and external
  • Ensure tax, statutory and corporate (US GAAP) compliance as well as timely transactions
  • Supporting and/or providing audit (SOX) materials, reporting,
  • Support VAT declarations preparation and Submission
  • Coordinate and Monitor the payroll process
  • Responsible for Balance Sheet Reconciliation process for the Business Unit’s sites
  • Support CAPEX projects and FA controlling
  • Actively Support controlling department in performance analysis and Management Reports preparation (centre center reports, product cost; manufacturing variance analysis)
  • Fulfills ad-hock report requirements
68

Financial Accounting & Control Tower Lead Resume Examples & Samples

  • 50% Financial Operations
  • Applies an extensive understanding of principles and techniques, evaluate and analyze financial statements. Keeps pace with changing relevant regulations and standards
  • Leads the team to complete financial accounting activities which include RTR, PRTP, OTSC, Financial Reporting, P&L, SG&A expenses, allocations, reconciliations, general ledger maintenance, financial close, full balance sheet review, CRP preparation, tax accounting and filing, budget coordination etc
  • Work closely with global process owners and ensure all financial accounting activities including RTR, OTSC and PRTP ones are executed effectively and efficiently with appropriate controls and end to end view
  • This tower will be the key customer for CBS Finance, and will work in close partnership with Tax, Treasury, CFR, Decision Support, Financial Risk Management, internal and external auditors
  • Work closely with CBS Finance and global process owners to build capabilities for executing financial accounting processes at appropriate place which allows Cargill leveraging its size and improve the effectiveness and efficiency of finance organization
  • Holds self and team accountable for delivering results, and driving the continuous improvement of finance activities; collaborating across business, functions, and enterprises
  • Aligns with internal control systems that provide effective and efficient operations; reliable financial reporting; and compliance with laws, regulations and corporate policies
  • This role will be responsible for completing the statutory/external audits and will be primarily contact point for external auditors in guidance of Sub-Region A&F Lead and Controller
  • This role will be responsible for ensuring the compliances with all financial regulatory compliances both locally and required for US GAAP
  • Champion efforts to ensure controls and compliance measures are in place for all reported financial information
  • Manages engagements with internal and external auditors, and ensures issues are resolved. Partners with other accounting and finance leads to ensure alignment of processes and strategies
  • Work with other functions and business managers to ensure financial regulatory compliance,
  • 20% Deploy financial internal control framework, assess/identify/report risk, monitor and improve Financial Controls
  • Partner with Control COE, Sub-Region A&F Lead and Controller to design, implement and monitor the control framework
  • In coordination with Control COE perform risk assessments to identify risk areas and develop monitoring plans
  • Develop plans to ensure effective controls for shared service transitions, ERP implementations, and acquisitions/divestures
  • Partner with Controls COE & Audit teams to understand and address financial risk areas
  • Partner cross-enterprise to leverage and share best practices and comply with Cargill governance
  • Develop ongoing financial control validation, monitoring, and sustained processes
  • Ensure financial controls are consistently monitored; ICRs, CRP preparation and audits are executed according to pre-defined schedules. Partner with all areas involved to ensure compliance for new business transactions or new controls identified to be implemented
  • 15% Change Leadership through Process Optimization and Technology Driven Decision Making
  • Participates in the creation of accounting and finance strategy and approach which aligns with the strategy of the Region/Sub-region/country and finance job family
  • Actively collaborates in driving process optimization, leveraging of shared services, and improving the efficiency of finance operations
  • Ensure planning processes are streamlined to reduce non-value added activities
  • Data accuracy and E2E framework will be in consistent alignment with global RTR process owner, with a key focus on continuous improvement
  • Partners with other accounting and finance leads
  • Manages engagements with auditors and ensures issues are resolved
  • 15% Choose and Develop Talent
  • Identify, develop and coach direct reports to ensure we have high performing teams
  • Develop sustainable training program for execution of various financial accounting and control processes and ensure team is well trained
  • Empower team to initiate change and drive results
  • Create a culture of intellectual curiosity and continuous learning to meet individual development goals
  • Bachelor’s or equivalent Degree in Finance or Accounting
  • Minimum 10 years of Accounting or Finance experience, preferably with at least 2 years’ experience of controls/ compliance experience
  • Strong understanding of CFR reporting and compliances
  • Deep understanding of Malaysia Tax and basic understanding of US Tax is preferable
  • Demonstrated change agility and ability to navigate him and team through ambiguity and uncertainty
  • Highly effective people leadership skills which motivates for high performance
  • Understanding and experience working with JDE (required), TIC/CTS/SAP (preferred)
  • Experience with multiple businesses, CFR and/or international business experience
69

Financial Accounting & Risk / Control Analyst Resume Examples & Samples

  • Bachelor’s Degree in Accounting/Finance or a related field, a minimum of 1-3 years of relevant experience
  • Excellent Excel and PowerPoint skills and data handling in a database environment – excel formulas (lookups, pivots) etc
  • Collaborative work style - ability to effectively interact with partners across organizational boundaries and hierarchies
  • Excellent communication skills (both verbal and written) in English and Spanish
  • Strong attention to detail, documentation skills and ability to work independently
70

Financial Accounting Specialist Resume Examples & Samples

  • Performing various accounting functions which will include daily balancing and general ledger entries
  • Conducting complex accounting investigations and resolutions
  • Interfacing with various departments and representing Financial Control on assigned projects
  • Serving as subject matter expert within assigned job functions
  • Performing risk control and self-assessment duties, as assigned
  • TSYS (Total Systems) and IBS product processor knowledge/experience preferred
71

Financial Accounting Apprentice Resume Examples & Samples

  • Manage the Financial Accounting mailbox and ensure that the service level agreement is achieved at all times
  • Prepare balance sheet reconciliations
  • Complete payroll reconciliation matching exercise
  • GRIR cleardown MR11 transactions
  • Process monthly recurring journals
  • Prepare balance sheet clear down journals where required
  • Support the monthly allocations process
  • Process reversing journals
  • 5 GCSEs including Maths and English or other relevant qualification at Level 2 or above including Match and English
  • Interest in pursuing a career in Finance and willingness to learn
  • Strong interpersonal and communication skills (verbal and written) with the ability to express solutions and ideas to colleagues and users at all levels
  • A demonstration of IT Skills ability using: email, word processing, and an awareness of spreadsheets
  • An interest in new areas of technology that can support customers such as automation and on-line services
  • Ability to explain routine tasks to others as directed, and an ability to listen and follow instructions
  • Ability to input, extract and interpret information from manual and computerised information sources
  • Ability to prioritise own workload and demonstrate planning and organisational skills, and ablility to remain calm under pressure
  • A logical approach to problem solving