Manager, Financial Accounting Resume Samples

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GS
G Sauer
Garrett
Sauer
62878 Russell Plaza
Los Angeles
CA
+1 (555) 857 0097
62878 Russell Plaza
Los Angeles
CA
Phone
p +1 (555) 857 0097
Experience Experience
Houston, TX
Manager, Financial Accounting
Houston, TX
Quitzon, Larkin and Champlin
Houston, TX
Manager, Financial Accounting
  • Preparation of external reporting including quarterly earnings releases, Form 10-Qs, and Form 10-Ks and consolidation of multiple inputs
  • Manage the consolidation, preparation and analysis of various financial statement footnote disclosures
  • Manage the SEC’s XBRL reporting process
  • Review equity-based compensation accounting entries and prepare forecasts of equity-based compensation expense. Support segment ad hoc questions and analysis and assist international business units and ESPN with equity-based compensation adjustments for statutory reporting
  • Review calculation of average shares outstanding used to prepare Earnings Per Share
  • Review equity-based compensation disclosures in the Proxy statement
  • Manage preparation of financial statements for Disney Enterprises, Inc. (the Walt Disney Company’s main subsidiary); review other external filings (domestic and international debt filings, Japanese securities report)
Boston, MA
Manager Financial Accounting Temp for Months
Boston, MA
Cassin-Jacobs
Boston, MA
Manager Financial Accounting Temp for Months
  • Ensure team’s management including support on difficult questions, coaching, training, motivation and performance appraisal and guidance
  • Group Accounting for proper accounting of derivative transactions
  • Group Accounting and Reporting
  • Contributes with significant impact directly to achievement of accurate and timely reporting by the department
  • Support and drive company Mission and Vision, ensuring regular communication with the teams (direct and indirect reports)
  • Full responsibility for the local GAAP closing, external audit and the annual financial statements
  • Above-market brands’ internal customers (PRS, GSD, Customs)
present
Detroit, MI
Senior Manager, Financial Accounting
Detroit, MI
Wintheiser Inc
present
Detroit, MI
Senior Manager, Financial Accounting
present
  • Lead the performance management, development and education of team members
  • Coach, mentor, train and performance manage salaried and hourly cast members
  • Implement, document and maintain adequate and effective workflows to improve the close cycles and ensure timely and accurate reporting
  • Work with key stakeholders to establish and maintain service standards with accuracy
  • Liaise and partner with FP&A teams for continuous process improvement in forecasting, business development and other operational initiatives, etc
  • Provide adhoc analytical support, manage projects, and other white space business initiatives
  • Manage a team of 8 individuals (including 2 Managers as direct reports) in execution of their job roles
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of San Francisco
Bachelor’s Degree in Accounting
Skills Skills
  • Strong people skills, confident and comfortable at engaging collaboratively in an intellectual and multinational environment
  • Advanced Excel capability
  • Have a solid appreciation of core best practice financial accounting standards, policies, processes and systems
  • Proactive individual with the ability to effectively manage various projects while adhering to deadlines
  • The position is expected to manage projects for the continuous improvement of close processes and controls, partnering with other groups across DCPI, Studio, and Enterprise Controllership
  • Strong verbal and written communication skills
  • Consolidate and communicate International Studio Distribtuion operating results
  • Strong analytical and decision making skills
  • Generate quarterly margin analysis for senior management in Finance, Enterprise Controllership, and Corporate Reporting, perform critical analysis and data mining to explain key business drivers
  • Motivate and develop teams by assessing strengths and weaknesses, provide appropriate developmental opportunities, and implement successful hiring and retention practices
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15 Manager, Financial Accounting resume templates

1

Manager Financial Accounting Resume Examples & Samples

  • Business Transformation: Manage a team to identify, analyze, streamline/re-engineer and migrate non-segment unique business processes to a central shared services environment. In addition, continually re-engineer existing central shared services processes to do more with less. The key objective of such is to optimize efficiency and cost effective service delivery while maintaining adequate internal control and output accuracy
  • Segment / Business Process General and Administrative Accounting: Manage the day-to-day general and administrative accounting activities for assigned processes and segment activities. Manage and continuously improve the processes and infrastructure needed to successfully report financial results to Senior Management and to taxing/government agencies. Conduct quarterly balance sheet review process, monitor and recommend balance sheet reserves as needed and support segment related period end reconciliation and close activities
  • Systems Integrations: Help drive system initiatives and ensure the successful implementation of systems projects in partnership with key stakeholders, 3rd party vendors and internal IT teams to achieve greater efficiency and transparency for financial reporting
  • Minimum experience of six years in accounting or finance positions of increasing responsibility (including public accounting) preferably with a large multi-national company
  • Strong technical and general accounting knowledge required
  • Conversant in relevant accounting guidance
  • Prior management and systems implementation experience required
  • Results-oriented, decisive
  • Understanding of internal controls and control environments, and a general understanding of accounting systems (SAP preferred) and their associated controls and control environment
2

Senior Manager, Financial Accounting Resume Examples & Samples

  • Develop understanding of key business drivers and foster relationships with key personnel across the company
  • Ensure revenue recognition in company financials is in accordance with US GAAP, including multiple-element arrangements
  • Manage Production Accounting for the Company, including generating reports, analyzing results and sharing recommendations
  • Implement, document and maintain adequate and effective workflows to improve the close cycles and ensure timely and accurate reporting
  • Effectively interface with Disney accounting teams as related to compliance with accounting policies and procedures
  • Research accounting guidance and draft technical accounting memos that analyze and conclude on accounting issues and its impact on company financials. Analyze and interpret accounting standards to support new business requirements
  • Support special and ad-hoc projects on an as-needed basis
  • Minimum 5 years of GL accounting experience including preparation of journal entries and performing period end close procedures and balance sheet reconciliations
  • Excellent knowledge of GAAP and complete understanding of accounting principles and financial statements
  • Must possess strong quantitative and analytical skills combined with solid business and financial acumen and ability to present to senior management
  • Preferences are CPA/MBA, prior SAP and pubic company experience
3

Manager, Financial Accounting Resume Examples & Samples

  • 5+ Years of experience
  • BA degree in Accounting
  • CPA, or equivalent required
  • Interpersonal and relationship building skills
  • Strong written, verbal, and presentation skills
  • Superior problem solving ability
  • Big 4 public accounting experience
  • Studio industry experience
  • Knowledgeable with Microsoft Excel, SAP and PowerPoint
  • Experience in closing accounting books
  • F&P experience a plus
4

Senior Manager, Financial Accounting Resume Examples & Samples

  • Minimum experience of 8 to 10years in accounting, auditing or finance positions of increasing responsibility (including public accounting) preferably with a large multi-national company or Big 4 accounting firm
  • Prior management experience required
  • Charismatic, dynamic leader and effective manager, who leads by example and will mentor a team to meet high profile and dynamic objectives
  • High energy level; strong work ethic
  • Demonstrated track record of process improvements and desire to implement best practices
5

Manager, Financial Accounting Resume Examples & Samples

  • Preparation of external reporting including quarterly earnings releases, Form 10-Qs, and Form 10-Ks and consolidation of multiple inputs
  • Manage the consolidation, preparation and analysis of various financial statement footnote disclosures
  • Prepare the disclosure checklist ensuring our financial statement disclosures are complete and comply with the reporting requirements
  • Manage the SEC’s XBRL reporting process
  • Review equity-based compensation accounting entries and prepare forecasts of equity-based compensation expense. Support segment ad hoc questions and analysis and assist international business units and ESPN with equity-based compensation adjustments for statutory reporting
  • Review calculation of average shares outstanding used to prepare Earnings Per Share
  • Review equity-based compensation disclosures in the Proxy statement
  • Manage preparation of financial statements for Disney Enterprises, Inc. (the Walt Disney Company’s main subsidiary); review other external filings (domestic and international debt filings, Japanese securities report)
  • Manage a senior financial analyst
  • Key stakeholders: Interaction with executives in Controllership, Investor Relations, Legal, Treasury and segments
  • Coordination and interaction with multiple stakeholders in the controllership organization and executive compensation
  • 5 - 7 years of experience, Big 4 Public Accounting preferred
  • Expertise in GAAP accounting, financial reporting and systems; experience with SEC filings; technical expertise of financial statement disclosure requirements and XBRL reporting
  • Experience in the accounting and reporting of a highly complex organization
  • Strong analytical and writing skills and the ability to communicate effectively (verbal and written); ability to communicate with stakeholders at the same or higher levels on complex matters
  • Strong project management skills; ability to analyze and resolve complex issues from multiple stakeholders
  • Provide leadership to staff
  • Bachelor’s degree in Accounting, Finance or Business Administration; CPA
6

Senior Manager Financial Accounting Resume Examples & Samples

  • Minimum 10+ years accounting/finance with 2 – 5 years of accounts receivable experience
  • Demonstrated strong written and verbal communication skills with ability to effectively influence various audiences
  • Proven strong background in preparing and presenting financial analysis
  • Professional experience in a management capacity with demonstrated strong partnering, coaching, team development, and recruitment and retention of team members; mentoring skills along with a strong desire to invest in the cast for developmental purposes; ability to lead teams and projects
  • Demonstrated strong attention to detail and organizational skills
  • Demonstrated computer proficiency within a Windows environment (specifically using Excel, Word and Power Point and knowledge of WDW SAP AR module)
  • Demonstrated strong partnership, networking and client relationship skills
  • Demonstrated strong emphasis on audit and internal controls
  • Demonstrated problem solving, decision making and continuous improvement skills with the ability to drive and measure results
  • Demonstrated orientation to adapt in a flexible, fast-paced work environment
  • Ability to balance and prioritize multiple projects, request or tasks to completion
  • Ability to balance various points of view and resolve conflicts or issues
  • Ability to lead salaried and hourly professionals
  • Ability to set priorities, meet deadlines and communicate status updates
  • Strong team player and proactive, positive approach to leading stafF
  • Self-driven with limited oversight required
  • Desire to improve staff and provide opportunities for growth
  • Bachelor’s degree in accounting/finance or equivalent in related field
7

Manager, Financial Accounting Resume Examples & Samples

  • Lead and develop team of 5 Financial Accounting Analysts and Senior Financial Accounting Analysts in daily, monthly and quarterly accounting for retail sales, COGS and related balance sheet accounts for 3 lines of business with total revenues of $830M, COGS of $375M and inventory of $140M
  • Fully accountable for setting goals. Plan, manage and prioritize team’s workload and adhoc projects independently
  • Ensure accuracy of sales and inventory through performance of key controls, review of monthly sales and margin reconciliations, associated balance sheet accounts and key reserves (AR, obsolescence, etc.)
  • Oversee complex, high-volume daily transactions (17M+ transactions annually) for 200+ B&M stores, online and wholesale business spanning 4,000+ unique SKU’s (1,000+ new each season)
  • Perform key controls over sales audit functions (including review and approval of monthly cash and credit card reconciliations)
  • Drive efficiencies through continuous review and improvement of existing processes
  • Partner with cross functional teams including Merchants, Sourcing and Logistics, Store Operations, Loss Prevention and IT to support new business initiatives as well as day to day operations by providing accounting expertise and guidance
  • Champions recommendations for process improvements beyond Controllership without involvement from Global Controller. Influences leaders at Director and above levels without Controller’s involvement
  • Liaise with Royalties team to ensure accurate MPM/Franchise reporting for the 4,000+ skus above referenced
  • Partner with Treasury and outside vendors in banking initiatives and enhancements
  • Provide sales and inventory reporting to 3rd parties and work with auditors on lease reported sales audits
  • 5 to 7 years
  • Accounting, Auditing or Finance Positions
  • Strong relationship building skills and a highly professional “client service orientation”
  • Must be able to interact with and influence all levels of management within and outside Controllerhsip
  • Excellent communicator in both oral and written settings
  • At least 3 years in a management role leading a team of 3 or more
  • Preferably with a large multi-national company or Big 4 firm. Retail experience a strong plus
  • CPA or CPA Candidate
8

Manager Financial Accounting Limited for Months Resume Examples & Samples

  • Detailed knowledge and know-how of General Ledger accounting under IFRS, especially related to accounting for derivative transactions and investments (IAS 39 and 36)
  • Strong communication skills (especially to help drive intercompany reconciliation and process improvement across multiple markets)
  • Proven ability to manage a diverse team
  • High school degree or equivalent experience, preferably in accounting or business
  • Minimum of 5 years of relevant experience in the area of accounting
9

Manager Financial Accounting Temp for Months Resume Examples & Samples

  • Works closely and communicates effectively with partners in Group Accounting; Financial Planning and Analysis; Tax; Treasury; HR and IT to ensure that corporate information and support needs are consistently met
  • Develop and implement adequate communication packages to present derived results, recommendations and solutions, so that the organization has a full and accurate statement of its financial position
  • Lead medium - large sized projects, implement results and ensure sustainability of achievements
  • Contribute significantly to the achievement of department and/or project targets and strategy
  • Make day to day decisions for the department in a complex business environment
  • Contributes with significant impact directly to achievement of accurate and timely reporting by the department
  • Drive continuous improvement projects and ensure adequate process changes and respective communication to team and Business Partners. Create new and improved working methods for entire processes and systems
  • Is a Company subject matter expert regarding local GAAP and Group Finance Manual. Stays current with external trends and best practices in respect of accounting and reporting requirements, as well as for process and internal control continuous improvement
  • Full responsibility for the local GAAP closing, external audit and the annual financial statements
  • Full responsibility of overall team’s performance and deliverables in accordance with defined KPIs and Group reporting deadlines
  • Responsible to oversee the month-end closing under IFRS and local GAAP, including direct work for certain assigned GL accounts, in accordance with accounting principles and reporting schedules so that the organisation has a full and accurate statement of its financial position
  • Contribute directly to department objectives (quality, consistency, value of services) through team leadership, and definition and implementation of strategy for the team, including improvement of processes and working methods, and succession planning/development of talent
  • Has direct responsibility for maintaining the appropriate internal financial control environment in all aspects of the function. This includes determination of optimal working processes and controls needed for accurate reporting, and winning the alignment and support of related departments such as Group Accounting and Group Treasury
  • Expert knowledge and deep know-how of local GAAP, including for derivative and hedge accounting
  • Good knowledge of VAT and Income tax rules
  • Good knowledge in the use of SAP FI through proven work experience
  • Ability to manage multi-disciplinary, mixed grading teams
  • Minimum of 8-10 years of relevant experience in the area of accounting
  • Proven work experience in people management/demonstrated ability to manage a small to medium-sized team
  • Proficient in German Language
  • Strong knowledge of HGB (German GAAP) required
  • (Internationaler) Bilanzbuchhalter/ ACCA qualification a must
10

Manager, Financial Accounting Resume Examples & Samples

  • Interpret revenue and programming/production arrangements and document conclusions on revenue recognition treatment for all arrangements in accordance with US GAAP
  • Work collaboratively with sales, programming, legal and finance organizations to provide guidance and to ensure compliance with revenue recognition rules and proper revenue recognition treatment
  • Manage monthly revenue and production accounting close efforts, including cut-off procedures and deferred revenue account reconciliations
  • Prepare and deliver relevant schedules included in monthly and quarterly reporting package for the executive team
  • Drive business process improvements and initiatives; bring best practice to accounting function
  • Minimum 7 years of progressive accounting experience with 2 years of managerial experience in a public or private company, preferably with a large multi-national company
  • Advanced use of Microsoft Excel (v-lookup, pivot tables, etc.) and ability to perform financial analysis
11

Manager Financial Accounting Temp for Months Resume Examples & Samples

  • Oversee and assist with documentation for and support of year-end or interim audits
  • Monthly reconciliation or review of a part of General Ledger accounts that are more complex
  • Responsible for issue resolution
  • Day-to-day operations in assigned area (e.g. month-end close, posting of journal entries, interim account reconciliation, back-up for team members where necessary)
  • Supervision of a team and people management in line with the HR Tools and Policies. This means in detail
  • Ensure team’s management including support on difficult questions, coaching, training, motivation and performance appraisal and guidance
  • Take full responsibility for the performance of the team such as compliance with internal and external accounting and tax regulations, observe the time targets set in the Group Accounting calendar, and achieve KPI’s and deadlines of Group reporting and external audit
  • Assure the organizing and supervising of the daily work of the team, through appropriate delegation and guidance to management or senior accountants
  • Have disciplinary responsibility such as approve/decline holiday/flexi day of the team members, perform The Score and Team Line Up (TLU), provide input on salary decisions, agree on goals for the team members, propose development actions, take part in recruiting process, organize the initial training and integration of the new team members, and any further action required by HR policies
  • Support and drive company Mission and Vision, ensuring regular communication with the teams (direct and indirect reports)
12

Manager, Financial Accounting Resume Examples & Samples

  • 5-7+ years of public or private accounting experience required
  • Experience as a supervisor or leading teams
  • High-energy, self-motivated, team player with a desire to excel in a demanding and fast paced detailed oriented environment
  • Excellent communication skills, both oral and written, including refined presentation skills
  • Negotiation skills and ability to prioritize projects effectively while keeping all stakeholders adequately informed
  • Professional demeanor, focused, articulate, and well-organized
  • 3+ years experience with a public accounting firm preferred (Big 4 background is a plus)
13

Manager, Financial Accounting Resume Examples & Samples

  • Lead production audits at filming locations and manage any compliance functions including supporting external auditor requests
  • Review the consolidated balance sheet and cash flow to provide quality assurance that all Production financial statements are accurate and adhere to US GAAP
  • Analyze the financial results comparing to forecasts
  • Manage the quarterly close processes to ensure that all deliverables are completed accurately and timely
  • Liaise with Finance partners on any close related matters and review development and production spending packages for accuracy and explains any significant changes from forecast
  • Partner with Studio Production Finance relating to forecast processes and operational/tax initiatives
  • Handle any adhoc requests from management, Finance partners, and other internal Disney divisions
  • Manage process improvement projects for quarter-close and forecast processes
  • Supervise three staff members
  • Auditing experiences required
  • Strong understanding of US GAAP and basic understanding of Tax
  • Strong written, verbal communication, and presentation skills
  • Strong working knowledge of Microsoft Excel, SAP and Cognos
  • Studio Industry experience preferred
  • Big 4 public accounting experience preferred
14

Manager, Financial Accounting Advisory, Perth Resume Examples & Samples

  • Manage and participate in FAAS engagements
  • Ensure work is delivered in a timely manner and in compliance with regulatory requirements
  • Effectively execute the FAAS service delivery framework
  • Work with other service lines to provide an integrated service delivery
  • Monitor the engagement team's performance against the budget and manage requisite stakeholders
  • Build and maintain strong networks internally and externally
  • Ability to identify, scope and solve problems
  • Strong project management skills with a proven ability to execute under pressure
  • Experienced in leading and developing teams
  • Natural thirst for knowledge and continuous learning and improvement
15

Manager, Financial Accounting Resume Examples & Samples

  • Manage 1 Senior Financial Reporting Analyst
  • Consolidate and communicate International Studio Distribtuion operating results
  • Generate quarterly margin analysis for senior management in Finance, Enterprise Controllership, and Corporate Reporting, perform critical analysis and data mining to explain key business drivers
  • Work with cross-functional teams and provide finance/accounting expertise across Studio and DCPI Accounting and Finance departments
  • Manage the quarterly close process by preparing financial reports, help automate analytical tools, and perform ad-hoc analysis
  • The position is expected to manage projects for the continuous improvement of close processes and controls, partnering with other groups across DCPI, Studio, and Enterprise Controllership
  • Provide analytical support, manage projects, and other white space business initiatives
  • Manage the Foreign Exchange and Balance Sheet COE reporting team and the Studio Cash Flow reporting support process
  • Proactively consult subject matter experts for the resolution of issues/questions, and share the information with team members
  • Motivate and develop teams by assessing strengths and weaknesses, provide appropriate developmental opportunities, and implement successful hiring and retention practices
16

Manager, Financial Accounting Resume Examples & Samples

  • Develop effective system to track incurred expenses as well as commitments for programming and production budgets and provide timely and relevant reporting
  • Manage monthly production accounting close efforts, including cut-off procedures, margin analysis and actual to forecast variance analysis
  • Manage Accounts Payable which includes PO implementation and disbursement process for talent royalty payments
  • Break down communication barriers to effectively interface with Disney accounting teams as related to compliance with accounting policies and procedures
  • Provide timely coaching and career advice to staff
  • Minimum 5 years of progressive accounting experience with 2 years of managerial experience in a public or private company, preferably with a large multi-national company
17

Manager Financial Accounting Resume Examples & Samples

  • Develop and strengthen policy and procedures around non-trade payment processes in Hong Kong Cityplaza office and liaison offices (“LOs”) under adidas Sourcing Limited (“aSL1”)
  • Take lead in Implementing initiatives to achieve gain on efficiency through implementation and safeguarding of procurement, and relevant payment systems
  • Take a leadership role in executing projects driving continuous improvement on efficiency on account payable and non-trade purchase handling, e.g. implement new account payable and non-trade procurement workflow
  • Supervise the accounting services operation
  • Be the champion of expense management system and coordinate with group on any updates and new requirements. Be the focal point on all queries and updates on expense management system
  • Manage treasury related activities and bank relationships for HK offices (working together with the Trade management team) and coordinate among the overseas LO offices
  • Identify requirements and further develop methods so as to enhance service delivery around non trade payable processes
  • Identify problems and opportunities to enhance processes, propose solutions and discuss with the business partners on any irregularities
  • Experience in using computerized accounting system e.g. SAP is a definite advantage
  • Professionally proficient in MS Office, in particular, MS Excel and MS Powerpoint
  • Mature, responsible and able to work with other colleagues as a team
  • Good interpersonal & communication skills
  • Excellent command of written and spoken English
  • Qualified accountant from a recognized professional accounting body
  • Minimum 5 years relevant working experience, with at least 3 years at supervisory position or 1 year of managerial position, in sizable and multinational company
18

Manager Financial Accounting Resume Examples & Samples

  • To assist with ensuring appropriate financial reporting and consolidation of subsidiaries and/or special purpose entities within the Division, including the set up and monitoring of related financial accounting and reporting systems
  • To assist with the design and implementation of new financial reporting processes and controls in order to operationalize and ensure compliance with accounting policies, as well as the accuracy and completeness of financial disclosure requirements
  • To assist with other accounting & financial reporting projects as delegated by the Director
  • The incumbent must be an accredited accounting professional. A strong knowledge of IFRS and related financial reporting standards is required, with knowledge of US GAAP also being desirable
  • The incumbent must have strong personal computer skills, including detailed working knowledge of spreadsheets and word processing software and preferably the Bank’s PeopleSoft GL/OBI (Oracle Business Intelligence) system as well
  • The incumbent must have the ability to identify and research accounting issues and will be expected to manage a number of tasks at any given time. This will often involve co-coordinating resources across various areas of the Bank in order to get the pertinent information to provide the proper accounting recommendations
  • The incumbent requires a general knowledge of GBM products, especially lending and trading products and familiarity with the Bank's accounting processes, systems and procedures
  • A general understanding of the regulatory, taxation and operating environment in which GBM conducts business would also be an advantage
  • Excellent written and oral communication skills are required in order to document and explain complex products and transactions and the analysis and rationale required to support accounting conclusions and recommendations
19

Manager, Financial Accounting Resume Examples & Samples

  • Lead, direct and manage a team of at least 5 hourly cast members and 2 salaried cast members
  • Review various journal entries related to cash applications, stock options, deferred compensation, pension, insurance captives, deferred income, prepaids, intangibles, risk management and employee center sales
  • Analyze cash application and balance sheet transactions to ensure compliance with company policies, SOX controls, and service level commitments
  • Research and resolve aged unapplied cash receipts and other account reconciling items
  • Create, lead and manage efficient process improvements in cash applications and balance sheet accounting
  • Support and assist partners/ internal customers with inquiries relating to cash applications and balance sheet accounting
  • Review and manage quarter end reporting relating to balance sheet flux analysis, significant reserves, insurance captives and fixed assets
  • Review and approve account reconciliations
  • Certify SOX and MCS controls for the Corporate and Media segments
  • Review and manage the government reporting processes
  • Partner with external auditors on audit of the Walt Disney Foundation
  • Develop and deliver training to new and existing Cast Members
  • Assist with ad hoc projects
  • 5-10 years management experience supervising accounting professionals
  • Previous direct supervisory experience required
  • Experience in balance sheet accounting and corporate reporting
  • Demonstrated computer proficiency with Excel
  • Experience managing internal customers expectations using strong customer service and partnering skills
  • Demonstrated problem solving and continuous improvement skills
  • Detail oriented with strong organizational skills
  • Shared Service experience
  • Process improvement
  • Demonstrated computer proficiency with SAP, Wide Orbit, High Radius, or Hans Orga
  • Major computer systems implementation experience
20

Senior Manager, Financial Accounting Resume Examples & Samples

  • 2) Responsible for payment on all non-package Credit Sale Ticket strategies including remote ticket printing, will-call pickup, bulk sale and electronic order processing. Accountable for $380M+ in non-invoiced ticket sales commensurate with all electronic sales channels
  • 3) Provide assistance and expertise to Sales and Distribution teams to enable new sales strategies. Takes ownership of system implementations and upgrades to maintain accounting integrity and improve sales. Ability to successfully manage department projects, processes, drives results and cast member development. This is accomplished with an appropriately trained team familiar with domestic, international and internet sales channels
  • 10 Years for high performer
  • Proficient understanding of the Domestic and International Travel Trade
  • Understanding of Software related to SAP, Ticketing, and Lodging
  • Exemplary CRM negotiating skills with ability to influence desired outcome
  • Proficiency in bank transaction processes and Letter of Credit regulations
  • Understanding of Bankruptcy statutes
  • 5 years: Travel trade industry experience, Sales support, Technology projects
  • 10 years: Accounting/FP&A
  • 5 years: Supervisory experience
  • Excellent decision making and judgment skills
  • Strong interpersonal, team and leadership skills
  • Preferred advanced degree or credential : CPA / CMA / MBA / CTP / Master’s Degree in Business
  • Finance, Accounting, Business, Hospitality or Travel Industry, Banking
21

Senior Manager, Financial Accounting Resume Examples & Samples

  • Manage a team of 8 individuals (including 2 Managers as direct reports) in execution of their job roles
  • Review and present consolidated financial cause of change analyses to Studio and DCPI senior management for each accounting close
  • Review and distribute supporting documentation to Enterprise teams for quarter-end closes, including preparation of management reporting packages, and other financial reporting analysis. Review and/or prepare supporting schedules for our external auditors
  • Implement process improvement ideas for standardization and/or automation of segment reports
  • Provide adhoc analytical support, manage projects, and other white space business initiatives
  • 7-9 years of public or private accounting experience required
  • Experience as a manager leading teams
  • Strong technical accounting skills; knowledge of accounting theory and practices, of GAAP and SEC reporting requirements
  • Proven track record at developing and managing teams in a fast-paced environment
  • Strong verbal and written communication skills, including the ability to summarize financial results and issues to senior management
  • Ability to collaborate with multiple teams to achieve reporting objectives and ability to prioritize projects effectively while keeping all stakeholders adequately informed
  • Strong working knowledge of Microsoft Office applications (Excel proficiency using pivot tables, Match Index, H-&V-lookups, etc., Outlook, Word, PowerPoint)
  • Strong analytical and problem solving skills and the ability to identify and resolve issues
  • Professional demeanor, focused, articulate, and well-organized with a proven track record to meet deadlines
22

Senior Manager, Financial Accounting Resume Examples & Samples

  • Ensure timely completion of balance sheet reconciliations and proactively analyze, research and facilitate the resolution of accounting defects
  • Provide timely and accurate scorecard and metric reporting to key stakeholders
  • Manage multiple team members, set team priorities and allocate resources
  • Partner with other teams to resolve complex technical and operational problems
  • Articulate complex issues and tailor messages to the audience
  • Develop, plan and implement strategic initiatives / special projects to drive productivity and value for the Company
  • Review and approve journal entries and ensure that monthly, quarterly and year-end deliverables are completed timely and accurately
  • Maintain the general ledger and ensure that system jobs are running appropriately
  • Coach, mentor, train and performance manage salaried and hourly cast members
  • 7-9 years of relevant experience
  • Demonstrated experience driving processes improvements
  • Proven strategic and creative thinking ability
  • Strong project management and analytical skills
  • Excellent organizational and interpersonal skills
  • Demonstrates energy and a desire to succeed
23

ETI Manager, Financial Accounting Systems Resume Examples & Samples

  • 5+ years’experience in corporate accounting or finance department
  • Bachelor’sdegree in accounting, finance or related field
  • Experiencewith financial accounting systems
  • Strongproblem-solving and troubleshooting skills with experience exercising maturejudgment
  • Demonstratedeffective verbal and written communication skills including presentation skillsusing MS Visio and MS PowerPoint
  • Interestedin working in a fast-paced, team environment
  • Experienceworking directly with clients (internal or external)
  • Ability towork both independently and as part of a team with professionals
  • Able totravel 80% to 100% (Mon-Thurs/Fri)
24

Manager, Financial Accounting Resume Examples & Samples

  • Responsible for the day-to-day general ledger accounting and reporting activities of the Disney Publishing Worldwide business
  • Responsible for the preparation, coordination, review and analysis of the management reporting processes for month-end, quarter-end and year-end close for the Vertical business
  • Ability to work on issues of diverse scope where analysis of situation or data requires evaluation of a variety of factors, including an understanding of current business trends
  • Must maintain an objective financial perspective and understand the broader implications to the Company
  • Manage a generally homogeneous team; adapt plans and priorities to meet service
  • Experience in effectively leading and mentoring a team to meet important and challenging objectives
  • Change Agent with desire to implement best practices; process improvement orientation with focus on streamlined procedures and standardization
  • Strong problem solving skills and ability to manage competing priorities
  • Minimum 4 years accounting experience
  • Strong accounting knowledge required
  • 5 to 7 years relevant accounting experience preferred
  • Bachelor’s degree in Accounting, Finance or Business Administration
25

Assistant Manager, Financial Accounting Resume Examples & Samples

  • Assist Financial Leadership in providing the vision and objectives for the accounting team
  • Work with Financial Leadership to implement better reporting and analysis
  • Identify areas for process improvement and work with appropriate Corporate and business units to design, test, and implement solutions
  • Supervise effectively and identify areas for process improvement to drive out excess costs of the various accounting processes
  • Provide training and development opportunities to the financial accounting team
  • Design, implement, and maintain standardized accounting practices
  • Work closely with business units’ finance staff, Internal Audit, Corporate staff departments, external auditors, offshore resources, and other key members of the Corporate Controller’s group
  • Provide supervision, analysis, insight, and reconciliation of acquisitions, lease accounting, restructuring activities, impairment analysis, and other requests from senior management
  • Oversee the general ledger and subledger production process and provide application instruction and problem solving for both the Shared Service Center and end-user personnel in the business units
  • Responsible for general ledger reporting on a monthly and quarterly basis including internal and external audit requests for specified areas
  • Monitor and maintain general ledger metrics including the reconciliation reviews
  • Manage quarterly SOX compliance for areas of responsibility
  • Staff and develop the financial accounting team, including development of team goals and performance measures
  • Assist Financial Leadership with insuring the accuracy and adequacy of internal controls
  • Evaluate performance and provide feedback to the team on overall and individual performance
  • Effectively manage the work product of our Off-Shore group
  • Work with executive management to bring more analytical work from the field into the shared services organization
  • Support continuous improvement initiatives of the center by reviewing internal processes to identify opportunities
  • Help to foster acceptance of change and to drive change management within the team
  • Support and participate in the transition of new business to the Center
  • Actively participate in the successful integration of acquisition operations into the Center
  • Assumes other responsibilities as needed or assigned by executive management
  • BS. in accounting / finance with a MBA, MACC or CPA preferred
  • Minimum 5 – 10 years of experience in accounting, including general ledger, fixed assets and payroll
  • Minimum 3 – 5 years successfully managing direct reports
  • Strong SAP system experience required
  • Demonstrated skills in customer service, quality, problem solving, and resource management
26

Manager, Financial Accounting Resume Examples & Samples

  • 5 to 7 years relevant accounting experience preferred; minimum 4 years accounting experience
  • ​Management experience a plus
  • CPA (or other accounting certificate) may be preferred based on position or geography
27

Manager, Financial Accounting Resume Examples & Samples

  • Manages group operations and oversees the accounting activities required to maintain the company’s general ledger and related financial statements
  • Obtains and maintains a thorough understanding of the financial statements, general ledger structure and related chart of accounts
  • Manages and coordinates activities of the group to ensure timely and accurate recordation of transactions and accounting activities; includes detailed analytical review of Balance Sheet accounts, validation of variance reports to ensure reasonable and accurate justification, and monthly savings bond sales, redemption and respective reconciliations
  • Responsible for maintaining compliance with federal and industry standards/principles (Generally Accepted Accounting Principles - GAAP, Accounting Standard Codification - ASC), and company practices, policies, and procedures; includes reviewing and approving monthly accruals, disclosure of financial statements, and escheatment activities
  • Manages the trial balance (TB) to ensure all general ledger (GL) interface activity and batch postings to the GL are properly captured, and discrepancies are investigated and resolved
  • Supervises and reviews monthly closing process and related monthly close activities including review and approval of all standard, non-standard, and adjusting entries
  • Reviews and approves daily and monthly reconciliations to include proper disposition of any significantly aged un-reconciled amounts in accordance with policy
  • Collaborates with senior management to ensure clean and timely year end internal and external audit(s) National Credit Union Administration (NCUA)
  • Serves as technical accounting expert and liaison for internal business partners and key external contacts
  • Researches and analyzes complex accounting transactions related to new/enhanced products or services, and provides technical guidance and support to ensure proper recordation
  • Directs and guides internal business partners in maintaining and modifying financial reporting and information systems, and ensures the flow of financial information
  • Stays abreast of all new or updated ASC policies/guidance, and manages impact of changes on current processes, procedures and financials
  • Prepares working papers, schedules, exhibits and summaries to support financial analysis and results of research on the application of ASC guidance to complex accounting transactions
  • Responds to inquiries from management and organization-wide contacts regarding financial results, special reporting requests, and complex accounting transactions; advises staff regarding the handling of non-routine reporting transactions
  • Serves as point of contact for both internal and external auditors: interprets and discusses findings and related recommendations, responds and ensures implementation of new controls, processes or procedures; oversees related documentation in the Accounting Policy Manual
  • Monitors and communicates informational changes from Unclaimed Property Professionals Organization (UPPO) membership and acts as representative of Navy Federal at UPPO conferences
  • Ensures key controls are implemented, executed, and adhered to, and reviews regularly for any required changes or new key controls
  • Oversees development and maintenance of financial systems and facilitates process improvement as cross-functional project team member
  • Maintains collaborative relationship with the Financial Systems group: acts as liaison for the implementation of new, modified or enhanced financial reporting systems and applications, and ensures the integrity of financial statements is maintained
  • Reviews and analyzes processes and procedures, identifies and develops operational efficiencies and automated solutions for manual processes; recommends and oversees implementation of improvement
  • Coordinates with process controls analysts to ensure the current and accurate documentation of financial accounting policies, procedures, and processes in Accounting Policy Manual
  • Collaborates with Information Services Department (ISD) and vendors to provide subject matter expertise on group process and procedures, reviews and assists with the writing business requirements, and provides recommendations for enhancements
  • Manages impact of corporate projects affecting the GL and company’s financials, and provides full life-cycle and communication support to project teams and stakeholders
  • Performs managerial supervision
  • Sets direction and establishes section goals and objectives; ensures alignment with division policies and procedures, and corporate business strategy
  • Selects team members and establishes expectations; manages, measures and rewards performance, oversees training and professional development; identifies and develops successors and talent
  • Evaluates budget requirements and contributes to forecasting and the preparation of the AFP
  • Monitors status of major projects and provides regular updates to management regarding progress, issues, and timelines
  • Completes ad hoc projects as required
  • Perform other related duties as assigned or appropriate
  • Bachelor’s or higher degree in Accounting, Finance, Business Administration or related field
  • Certified Public Accountant in good standing
  • Prior public accounting experience and/or experience working with credit union financials
  • Experience with PeopleSoft and implementation of ERP, or financial accounting & reporting automated systems
  • Thorough knowledge of NCUA policies, procedures and regulations and their application to Navy Federal’s organizational structure and operations
28

Manager, Financial Accounting & Control Resume Examples & Samples

  • 3) Other accountabilities include confirming the daily P&L, maintenance and accuracy of daily and weekly FX rates, Cost of Funds, and various MIS Finance reports
  • 4) Investigate daily exception items and ensure the Corporate Lending Officers take action to correct the items in the system
  • Prepare monthly/quarterly returns
  • 2) 5+ years working experience and knowledge of the Loans/Trading products, preferably in Corporate Banking and Financial services
  • 3) Requires a working knowledge of specialized back office applications, which include ACBS - Advance Commercial
  • 4) Strong PC skills in MS Excel, Word, Outlook and Access
  • 5) Good analytical thinking and judgment are required to investigate and resolve errors identified through various reconciliations performed
  • 6) Need to provide and demonstrates leadership to the group
29

Manager Financial Accounting Resume Examples & Samples

  • Processing of royalty and non-royalty incoming and outgoing invoices
  • Reconciliation of balances between financial and royalty systems as well as between Group subsidiaries
  • Preparation of month and year end closings
  • Performing of qualitative data analyses and processing internal/external requests
  • Review company’s products and services, research current guidance and provide options on accounting and tax treatment
  • Assistance on internal departmental process reviews, with the goal of improving departmental efficiency
  • Processing and improving of the departmental Internal Control System (ICS)
30

Manager Financial Accounting Resume Examples & Samples

  • Master degree in Finance or Business Administration; ACCA, Polish Certified Auditor or other equivalent title would be a plus,
  • Strong knowledge and at least five years working experience with IFRS, Polish GAAP, POC Accounting and Tax Compliance,
  • Excellent communication skills in English, German would be a plus,
  • Prior experience with ERP systems, knowledge of AXAPTA and/or SAP would be a plus,
  • Highly motivated, hands on and open minded team player with strong analytical skills,
  • Efficient handling of multiple demands and priorities,
  • Occasional traveling required
31

Manager, Financial Accounting Resume Examples & Samples

  • Establishing month end deliverable dates
  • Ensuring deadlines are achieved
  • Reviewing significant journals prior to posting
  • Reviewing balance sheet reconciliations
  • Updating KPI’s and addressing performance issues
  • Analysing Foreign Exchange revaluation
  • Analysing payroll related costs for accuracy and completeness
  • Act as a primary contact for Business Unit finance teams
  • Overseeing SAP R2R related Masterdata maintenance
  • Solid, progressive experience in accounting and analysis gained within a listed company
  • Extensive people management experience, preferably having managed a geographically dispersed team
  • Experience working in a SAP based accounting system
  • Advanced Excel capability
  • Strong analytical and decision making skills
  • Strong people skills, confident and comfortable at engaging collaboratively in an intellectual and multinational environment
  • Proactive individual with the ability to effectively manage various projects while adhering to deadlines
  • Have a solid appreciation of core best practice financial accounting standards, policies, processes and systems
32

Manager Financial Accounting Resume Examples & Samples

  • Responsible for the monthly close process, corporate accounting, fixed asset accounting, master data and the oversight of Devon Direct
  • Oversight of the financial close process in accordance with established timelines
  • Administration of SAP BPC consolidation system; preparation of base financial statements
  • Interpreting and analyzing financial statements
  • Corporate accounting for cash, debt and equity instruments
  • Fixed assets accounting for all oil and gas and non-oil and gas assets
  • Assist in quarterly/annual external audit
  • EnLink consolidation/analysis
  • Oversight of day to day operations of Devon’s owner relations team
  • Ownership of financial accounting controls; ensure proper procedures in place to monitor/update
  • Present complex accounting issues/transactions to senior management in clear, concise manner
  • Assist with implementation of new lease standard
  • Assist in special projects, as necessary
  • Interact effectively with all levels and areas of the organization including senior leadership
  • Ability to meet deadlines and produce accurate results
33

Senior Manager, Financial Accounting Resume Examples & Samples

  • Direct and lead the overall strategic vision and performance of the intercompany and disbursements teams
  • Ensure that accruals and reserves are properly calculated and supported and that any related issues are reported to senior management and resolved timely
  • Ensure the proper recording, elimination and reconciliation of all intercompany transactions
  • Develop and implement Accounting Policies and Standard Operating Procedures to support business needs and the responsibilities of the organization
  • Work with key stakeholders to establish and maintain service standards with accuracy
  • Manage assigned aspects of the monthly, quarterly and yearly close processes
  • Manage relevant aspects of external and internal audit activities
  • Ensure the existence of robust account reconciliations and account analysis processes
  • Review and enhance analysis and analytical processes and controls
  • Foster relationships and interface with potentially distributed internal groups (e.g., clinic operations teams) and external financial statement auditors
  • Review and approve month-end and quarter-end close journal entries
  • Lead the performance management, development and education of team members
  • Provide support on ad-hoc projects as required
  • 10+ years of progressive Accounting or Financial experience with at least 3 years of management supporting a multi-location, geographically dispersed organization (e.g., clinics) that processes payments transactions (cash, credit card, etc.)
  • Strong understanding of bank account reconciliation and payer activity flows
  • Demonstrated experience with achieving operational excellence through metrics, process improvement and re-engineering, including assessing current state and determining future state
  • Proven track record of acting as an organizational change agent
  • Accomplished management experience with a sizable team consisting of employees at a variety of levels
  • Demonstrated business acumen with a strong understanding of financial controls and financial statements
  • Proficiency in the use of database tools and financial reporting packages
  • Strong interpersonal skills with the capability to quickly develop working relationships across teams and communicate both up and down the Corporate hierarchy
34

Senior Manager, Financial Accounting Resume Examples & Samples

  • Preparation of monthly management accounts on a timely basis in accordance with US GAAP
  • Preparation of accurate management information and performing financial analysis with meaningful insights as required
  • Supporting key financial reporting systems (AX 2012)
  • Preparation of monthly balance sheet reconciliations in accordance with Group policies and Corporate deadlines and disposition of reconciling items arising from account reconciliations
  • Working individually and as part of a team to prepare monthly reporting packs and other management information (e.g. quarterly supplemental pack) in accordance with Group policies and Corporate deadlines
  • Liaising with external and internal auditors, assisting with the annual statutory audit and interim reviews and preparation of statutory financial statements
  • Liaising with the IT team in supporting AX 2012 and driving efficiencies in our processes using our systems to their full potential
  • Maintaining appropriate SOX process and control documentation, ensuring the proper design and execution of internal controls and assisting in the coordination of SOX control
  • Assisting other team members and coaching junior team members as needed
  • Other ad hoc duties/projects as may arise
  • Big 4 accounting firm training and ACA qualification required
  • 5-6 years of post-qualification relevant work experience
  • US multi-national environment experience an advantage
  • Self-motivated and ability to work independently
  • Work as part of a team and liaison with other functions
  • Ability to organize work effectively to meet deadlines
35

Manager Financial Accounting Resume Examples & Samples

  • Preparation of external statutory financial reports
  • Act as the closing coordinator to ensure all allocated tasks in the financial closing flow are completed in a timely manner and in accordance with the quality reporting requirements of Daimler AG
  • Reconcile and report on assigned general ledger accounts, prepare journals and follow up outstanding items for corrections on a monthly basis
  • Coordinate external audit, external reviews and internal audit activity
  • Review assigned general ledger accounts on a monthly basis and review standard journals as required
  • Provide timely support, advice and assistance to the business units, shared service center and other internal or external key stakeholders on an ongoing basis
36

Senior Manager Financial Accounting Resume Examples & Samples

  • Lead, manage and develop your team to ensure an efficient and effective monthly financial reporting process is completed in accordance with company strategies and goals
  • Managing the monthly close of the general ledger in accordance with established deadlines
  • Preparing internal and external financial reporting requirements
  • Managing the year end audit and collating audit work papers and review files
  • Communicating technical guidelines and providing assistance to the business in relation to accounting and finance enquiries
  • Ensuring that the department is adhering to internal work instructions and policies
  • Assisting with contract reviews
  • Ensuring compliance with internal control systems
  • Continuous process improvement as well as implementation of industry best practice
  • Undertaking special projects and producing ad hoc reports as required
37

Manager, Financial Accounting Resume Examples & Samples

  • Business Transformation:Manage a team to identify, analyze, streamline/re-engineer and migrate non-segment unique business processes to a central shared services environment. In addition, continually re-engineer existing central shared services processes to do more with less. The key objective of such is to optimize efficiency and cost effective service delivery while maintaining adequate internal control and output accuracy
  • Segment / Business Process General and Administrative Accounting:Manage the day-to-day general and administrative accounting activities for assigned processes and segment activities. Manage and continuously improve the processes and infrastructure needed to successfully report financial results to Senior Management and to taxing/government agencies. Conduct quarterly balance sheet review process, monitor and recommend balance sheet reserves as needed and support segment related period end reconciliation and close activities
  • CPA strongly preferred; MAcc or MBA desired
  • Must possess a Bachelor’s degree in Accounting, Finance or Business Administration
38

Manager, Financial Accounting Resume Examples & Samples

  • Manage and develop a cross-functional team, including work prioritization and allocation, team collaboration, career development, goal setting and performance management
  • Lead a team of 4 to accurately achieve their responsibilities in a timely manner, including
  • CPA preferred, with expertise in financial operations, controls, reporting and systems
  • At least 5-7 years of accounting experience with keen interest in Entertainment / Music
  • Proven experience in managing the accounting and reporting of highly complex, diverse, international businesses
  • Strong relationship builder with the ability to autonomously and diplomatically work through problems across different business functions
  • Excellent communication and leadership skillset with a constructive curiosity to drive change
  • Excellent project management skills with the ability to manage multiple high priority projects under tight deadlines
  • Proven ability in utilizing Excel for financial modeling and analysis