Senior Financial Accountant Resume Samples

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DR
D Runolfsson
David
Runolfsson
3307 Willis River
New York
NY
+1 (555) 307 8652
3307 Willis River
New York
NY
Phone
p +1 (555) 307 8652
Experience Experience
09/2014 present
San Francisco, CA
Senior Financial Accountant Fss Limited for Months
San Francisco, CA
Senior Financial Accountant Fss Limited for Months
09/2014 present
San Francisco, CA
Senior Financial Accountant Fss Limited for Months
09/2014 present
  • Supervision of a team and people management in line with the HR Tool and Policies. This means in detail
  • Take full responsibility for the performance of the team such as
  • Netting payment runs and posting of transactions are properly executed
  • Intercompany reconciliations with non-FSS countries (and AG) are performed timely and accurately, with open items cleared timely
  • Organise the daily work of the team including incorporating new tasks in the team
  • Ensure effective processes, collaboration and solutions to issues across various teams and departments impacted by the work
  • Oversee and assist with documentation for and support of year-end or interim audit
08/2010 07/2014
Chicago, IL
SSC Senior Financial Accountant
Chicago, IL
SSC Senior Financial Accountant
08/2010 07/2014
Chicago, IL
SSC Senior Financial Accountant
08/2010 07/2014
  • SOX controls Adhere to/improve current SOX controls and work with Management and Internal Audit to implement any additional necessary controls
  • Ensure monthly GL account reconciliations are performed timely for related accounts
  • Provide special project support as assigned
  • Monitor/manage segregation of duties (SOD) risk
  • Manage segregation of duties (SOD) risk within SSC / Finance Group
  • Assist in documentation and testing of internal controls
  • Testing of internal controls
09/2007 05/2010
Houston, TX
Senior Financial Accountant
Houston, TX
Senior Financial Accountant
09/2007 05/2010
Houston, TX
Senior Financial Accountant
09/2007 05/2010
  • Preparing and/or reviewing reconciliations, journal entries, accruals, etc. and overseeing local payroll accounting
  • Key business contact for development and administration of Hyperion reporting module for budgeting, forecasting and financial reporting
  • Lead assigned engagements including planning, budgeting, client relationship management and delegating to staff. Monitor and report out-of-scope time
  • Manage the General Ledgers relating to assigned clients including reviewing and/or processing Journals for Businesses e.g. allocations and adjustments
  • Coordinates with national check processing group the scheduling of check generation, creating tenant record in accounting database
  • Ensuring maximum efficiency of all systems, processes and controls in line with the changing evolving business demands on an on-going basis
  • Support and prepare of accounting papers supporting Diageo’s accounting treatment on complex accounting issues
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of Georgia
Bachelor’s Degree in Accounting
Skills Skills
  • Quick learner, close attention to detail, and ability to work in a fast paced environment
  • Hardworking, dedicated and focused with the ability to deliver results ensuring timely high quality deliverables
  • Excellent IT skills, with strong proficiency in MS Excel
  • Strong attention to detail and excellent communication skills
  • Advanced knowledge Excel, intermediate knowledge of Word
  • Demonstrates technical knowledge of accounting procedures and a strong understanding of GAAP
  • Highly detail oriented
  • Excellent oral and written communication skills, including ability to communicate effectively with all levels of management
  • Able to pick up new processes quickly
  • Good communication skills with the ability to work well with staff of all levels
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1

Senior Financial Accountant Resume Examples & Samples

  • Prepare the entities’ Year End and Half Year statutory accounts under AASB /IFRS accounting
  • Review the monthly financial information for CGM Australia legal vehicles
  • Prepare daily, monthly, quarterly and annual regulatory reporting returns to ASX, APRA, ASIC and ABS
  • Drive continual improvement of processes, procedures and then the documentation of these
  • Manage, train and develop CGM’s offshore US Financial Reporting Team
  • Prepare daily and monthly reconciliations
  • Assist and/or drive a number of projects and other key financial initiatives as and when required
  • LI-W
2

Senior Financial Accountant Resume Examples & Samples

  • Five or more years of GL accounting experience
  • Three or more years in fixed asset accounting and reporting
  • Independent and self-driven
  • Must be a meticulous self-starter and have the ability to multi-task to meet tight timelines
  • Highly effective problem solving and organizational skills
  • Excellent verbal and written communication skill
  • Willingness to work overtime as required is essential
  • Team player willing to assist other team members as requested by the Director in order to meet customer needs
  • Ability, on a consistent basis to
  • Maintain attention and concentration for extended periods of time
  • Identify and correct errors
  • Thrive in an environment where tight deadlines are common
  • Work within the appropriate level of independence
  • Ability to work with other organizations and various levels of management
  • Microsoft Office Skills
  • Microsoft Excel – intermediate to advanced skills
  • Microsoft Word – basic skills
  • Ability and willingness to work overtime as required
  • Mainframe operating systems and applications
  • Experience with integrated ERP Accounting systems
  • Microsoft Access or SQL – intermediate skills
  • SAP GL experience
  • SAP Fixed Asset module
  • System and or process conversion experience
  • Infinium fixed asset system
  • Experience with a report writing software
  • CPA certification or candidacy a plus
3

Senior Financial Accountant Resume Examples & Samples

  • Manage the financial close process (provide posting instructions to legal entity controllers, prepare and book journal entries, closely monitor Group accounts in the area of consolidation, investment/equity, foreign currency translations, etc.)
  • Prepare quality analysis and reconciliations of key results with proper explanation of content and development to management
  • Analyze, advise on and execute individual transactions in collaboration with other Finance professionals across the globe
  • Ensure appropriate governance and compliance with UBS accounting policies, data standards and process requirements
  • Perform and document control procedures for SOX and other internal requirements
  • Enhance internal controls, reports and analytical reviews procedures
  • FH/University Degree, ideally in Finance/Accounting
  • 3+ years work experience in a accounting or audit function in the financial services industry
  • Good understanding of the banking business, financial markets & products, risk management and hedging is beneficial
  • Good language skills in English (required) and German (beneficial)
  • Strong MS Office skills (required) and SAP Business Warehouse (beneficial)
4

Senior Financial Accountant Resume Examples & Samples

  • Develop and manage monthly trial balance package for small-medium size affiliates
  • Completion of Accounting Quality Reviews
  • Build Strong Working Relationships with stakeholders across the business
  • Preparation of Account Reconciliations and Manual Journal Voucher Processing
  • Troubleshooting for Third party outsourced processes and controls, SAP general accounting processes, research and resolve reconciliation issues and research and resolve intercompany imbalances
  • Other ad hoc special project work as it is identified
5

Senior Financial Accountant Resume Examples & Samples

  • Preparation of monthly and quarterly accounts as required for various legal entities
  • Manage the annual statutory audits of a number of European entities
  • Accounting for business combinations including forensic accounting of acquired entities
  • Liaise with accounts payable and accounts receivable groups
  • Balance Sheet reconciliations, Balance sheet analysis, P&L Analysis, Fixed Asset accounting, Payroll account reconciliations
  • VAT and local payroll taxes returns
  • Preparation of statistical returns
  • Review and adherence to Internal Control procedures (SOX) and assistance with internal audits
  • Ensuring all statutory accounting, company law, tax requirements and deadlines are met
  • Support all accounting and tax related audits
  • Liaising with the payroll department
  • Partner with the local office staff to ensure service level commitments for the various accounting functions are met
  • Provide accounting support for new office locations within the region as they are added
  • Travel to office locations as required
6

Senior Financial Accountant Resume Examples & Samples

  • Assisting with the consolidation of group accounts
  • Responsible for the improvement of group reporting
  • Accurate delivery of financial information to the group
  • Assisting with the full budgeting and forecasting process
  • Submission of statutory accounts
  • Submission of the tax pack
7

Senior Financial Accountant Resume Examples & Samples

  • Preparing financial transactions and financial statements
  • Prepare the monthly reporting packs in line with pre-agreed deadlines
  • Champion the settlement calculations
  • Drive the team performance through active partnership and decision support
8

Senior Financial Accountant Resume Examples & Samples

  • Timely delivery of statutory reporting for half year end
  • Review of profit and loss, balance sheet and cash flow reconciliations
  • Preparation and review of consolidated financial statements
  • Month end tax calculations and oversight of preparation of tax returns
  • Month end analysis of P&L and balance sheet
  • Ongoing process improvement
  • Provide coaching to junior members of the team
9

SSC Senior Financial Accountant Resume Examples & Samples

  • Prepare account reconciliations/analyses for balance sheet and related P&L accounts (focused on areas of complexity/high risk)
  • Monitor/manage segregation of duties (SOD) risk
  • Assist in documentation and testing of internal controls
  • Assist with quarterly and year end reporting requirements
  • Other projects as assigned throughout the year
  • General Ledger Account Analysis / Reconciliation may include but limited to: Significant Reserves (Excess and Obsolescence, Shrink)
  • Capitalized Inventory Variances
  • Inventory In-transit
  • Other Inventory related reserves/accruals (Freight, GR-IR)
  • Month-end Close and Reporting Post recurring and miscellaneous journal entries
  • Assist with quarterly analytics and reporting requirements
  • SOX controls Adhere to/improve current SOX controls and work with Management and Internal Audit to implement any additional necessary controls
  • Manage segregation of duties (SOD) risk within SSC / Finance Group
  • Updating process documentation
  • Testing of internal controls
  • CPA or CPA Candidate preferred, but not required
  • 5-7 years of industry experience, Public Accounting experience preferred
  • Experience with large ERP Systems, preferably SAP
  • Experience with manufacturing environments preferred
  • Well versed in month end close process and reporting requirements
  • Good understanding of the internal controls and accounting’s role with maintaining these controls
  • Advanced level knowledge of Excel, which includes pivot tables, v/h-lookup, sum-if, if-then statements etc.)
  • Strong communication skills, organizational skills and teamwork ethics
  • Process Focused – able to follow, document and explain key processes and impact to accounting and reporting
  • Strong Multi-tasking skills and able to handle large volumes of work through prioritization of key initiatives/deadlines and daily workload
  • Strong analytical skills and proven track record with reporting, but also the ability to assist on the “why” behind changes
  • Proven ability to work within a dynamic team environment
10

Senior Financial Accountant Funds Yrs Exp Resume Examples & Samples

  • Degree Qualified in Accounting/Finance or Equivalent (Minimum 2.2 Honours Degree)
  • ACCA/CIMA/ACA/CPA Qualified
  • Demonstrated record of leading others to achieve goals
  • Demonstrated ability to interact and influence peers, managers and senior leaders
  • Very strong relationship management with demonstrated ability to work across business lines
  • Must possess superior leadership and managerial skills
  • Strong team player with consistent positive attitude and desire to deliver quality output
  • Self-motivated, self-assured, and self-managed with the ability to drive tasks through to completion
  • Excellent interpersonal ,communication and facilitation skills
  • Highly numerate with strong problem resolution and analytical skills
  • Takes initiative and works calmly and efficiently under pressure and deadlines and follows all projects through to completion
  • IT literate; Proficient user of Microsoft Office
11

Senior Financial Accountant Resume Examples & Samples

  • Assist in the preparation of monthly consolidated management accounts
  • Produce Financial Statements in a timely manner
  • Assist in the reviewing the performance of the Business entities
  • Assist with the monthly Group consolidation and preparation of Board reports
  • Assist with the annual audit and budgeting process
  • Assist with the quarterly requirements
  • Monthly Sales reporting and analysis of Sales performance
  • Involvement in improvement projects
  • Performing additional ad-hoc tasks as expected from a dynamic, growing organization
  • Adhoc analysis and reporting
12

Senior Financial Accountant Resume Examples & Samples

  • Review and update standard cost (inventory valuation)
  • Coordinate rate audit information with customer
  • Review bids submitted to customers
  • Accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements, and annual audits and annual budgets
  • Ensuring the accurate and timely processing of accounts payable, purchase orders, core employee expense reports, cash control, core payroll processing and total corporate payroll tax compliance
  • Ensure the accurate and timely management of all AR/AP aging components including billings, cash receipts application, etc; funding service management which includes weekly funding reports and customer service; quarter and year-end payroll closing including federal and state reports; and check statistic management
  • Assist in managing some HR functions such as workers’ compensation, health insurance, changes to employee status (Baan), and in analyzing annual pay increases
  • Maintain systems and controls which verify the integrity of all systems (Baan), processes and data
  • Conform with and abide by all regulations, policies, work procedures, and instructions
  • Conform to all safety rules and use all appropriate safety equipment
  • Punctual and regular attendance
  • Minimum of six years of experience in Accounting, preferably in a manufacturing environment
  • Strong general ledger, accounts payable, accounts receivable, payroll, income tax and banking working knowledge
  • Familiar with Sarbanes-Oxley
  • Knowledge of ERP configuration, manufacturing processes and systems
  • Extensive experience in Excel, Outlook, Word & PowerPoint
  • BAAN knowledge highly preferred
13

Senior Financial Accountant Sme Resume Examples & Samples

  • Ensure proper control is maintained over companies Working Capital requirements, including cashflow preparation
  • Management of the Invoice Discounting assignment process
  • Manage the Accounts Receivable function to ensure monthly invoicing deadlines are met to ensure proper service to the business and that there is a continued focus on collection of cash receipts
  • Establish and maintain accounting control procedures that safeguard company's assets
  • Support the management of Banking relationship including e.g. dealing with ad hoc queries, Covenant reviews and financial projections
  • Assist the FD in the production of the pack used for monthly Board of Directors meetings
  • Support P&L & Balance Sheet reviews
  • Management of R&D Grant applications and claims
  • Support Time recording and Project Accounting within the business
  • Company Secretarial, Contracts & Building Leases support
  • Perform ad hoc duties as required by the Finance Director
  • Create and foster a continuous improvement culture
  • Overall responsibility for continually auditing, reviewing and improving processes
14

Senior Financial Accountant Fss Limited for Months Resume Examples & Samples

  • Supervision of a team and people management in line with the HR Tool and Policies. This means in detail
  • Take full responsibility for the performance of the team such as
  • Ensuring bank transactions (MT940) are uploaded daily, the bank account manager database is maintained, correct treasury deals are confirmed timely, and incorrect deals are appropriately reported for correction
  • Intercompany reconciliations with non-FSS countries (and AG) are performed timely and accurately, with open items cleared timely
  • Netting payment runs and posting of transactions are properly executed
  • Reconciling items (AR/AP) with AG intercompany are pursued to timely resolution, and root causes addressed as far as possible
  • Appropriate support as Retained Staff is provided to AR Abroad (serviced out of Amsterdam Competence Centre) and Export Declarations checking (serviced out of Porto SSC)
  • Organise the daily work of the team including incorporating new tasks in the team
  • Have disciplinary responsibility such as approve/decline holiday/flexi day of the team members, perform PEP and Team Line Up (TLU), agree on goals for the team members within the PEP process, propose development actions for the team members to the superior and budget holder, take part in recruiting process of new team members, organise the initial training and integration of the new team members
  • Plausibility check and/or post journal entries, as provided by Treasury (or Treasury system, Wall Street) or Group Accounting, to ensure that the entries make sense in accordance with IAS 36 (investments) and IAS 39 (financial instruments), and the determination of the values appears plausible (errors may have a significant impact on Group results)
  • Booking entries of share investments and dividends (via cash transfer or netting accounts)
  • Ensure effective processes, collaboration and solutions to issues across various teams and departments impacted by the work
  • Active communication and issue resolution with customers in order to optimise their satisfaction with service provided
  • Day-to-day operations in assigned area (e.g. month-end close, posting of journal entries, back-up for team members where necessary)
  • Monthly reconciliation or review of a part of General Ledger accounts that are more complex, in conjunction with any necessary journal entries review/posting
  • Responsible for month-end closing under IFRS and local GAAP for 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
  • Oversee and assist with documentation for and support of year-end or interim audit
  • 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
  • Determine optimal working processes and controls needed for accurate reporting, and win the alignment and support of related departments such as Group Accounting and Group Treasury
  • Excellent knowledge and deep know-how of local GAAP for derivative and hedge accounting
  • Ability to pay close attention to detail, and analyse complex details and calculations
  • Proven work experience in people management/demonstrated ability to manage a small medium-sized team
  • (Internationaler) Bilanzbuchhalter/ ACCA or similar professional qualification
15

Senior Financial Accountant Resume Examples & Samples

  • Review and manage preparation of Regulatory reporting
  • Review and manage preparation Statistical reporting for legal entities both in the UK and abroad
  • Review of Balance Sheet reconciliations FC&M team are responsible for
  • Monthly Balance sheet reporting on balance sheet including commentary for company executive and Risk and controls committee
  • Assistance with Corporate Treasury tasks
  • Assist company statutory accountant in completion of annual statutory accounts
  • Other Ad hoc tasks as deemed necessary
16

Senior Financial Accountant Resume Examples & Samples

  • Liaise with internal and external auditors as required
  • Liaises with Corporate Tax team as necessary, completing tax packs and supporting their completion of tax planning, forecasting, and account tax entries
  • Responsible for supporting the monthly management reporting activities-from transactional level through to Corporate reporting
  • Responsible for controls and detailed P&L and Balance sheet analytics and ad hoc projects as required
  • Working closely with Accounting Partners in Centre Valley to ensure all deadlines are met
  • Supporting junior team members through training and development within the Controller team
17

Senior Financial Accountant Resume Examples & Samples

  • Preparation of the month end management accounts, commentary versus budget and production of key revenue statistics
  • Reporting the same to head office under tight deadlines
  • Preparation of annual budget in conjunction with head office
  • Cash/revenue reconciliation. Responsible for improving the internal controls around cash and revenue
  • Completing all account reconciliations and resolving queries
  • Day to day management of the debtors and creditors ledger
  • Management of cash flow as required
  • Managing the Company's audit within a tight year end timetable
  • Responsible for VAT/PAYE/RCT compliance as required
  • Payroll administration
  • Liaising with the Company's tax advisors in respect of tax compliance matters
  • Other ad-hoc duties as requested
  • Systems Experience - TAS Desirable
  • Excellent IT skills, with strong proficiency in MS Excel
  • Good organisational skills
18

Senior Financial Accountant Resume Examples & Samples

  • Preparation of annual statutory financial statements
  • Provision of detailed variance analysis
  • Maintenance of GL
  • Preparation of board reports
  • Group and subsidiary accounting
  • Engage with internal stakeholders
19

Senior Financial Accountant Resume Examples & Samples

  • Preparation of regulatory returns monthly, quarterly and annually
  • Continual improvement around reporting processes
  • Detailed analysis of data
  • Collation of data
  • Risk reporting
  • Ad-hoc tasks
20

Senior Financial Accountant Resume Examples & Samples

  • Responsibility for management and control of the financial process including quarterly Profit & Loss Accounts and Balance Sheet for internal reporting purposes and maintenance of financial ledgers and accounting processes
  • Overseeing preparation of weekly KPI reports and production recording
  • Responsibility for ensuring full compliance with all accounting, tax and legal requirements including VAT and PAYE
  • Managing cashflow on an ongoing basis
  • Responsible for preparing budget and appropriate analysis
  • Ensuring maximum efficiency of all systems, processes and controls in line with the changing evolving business demands on an on-going basis
  • Ensuring that commercial and statutory financial reports are completed on time and monitored/developed on an ongoing basis in line with the organisation's evolving demands
  • Leading and developing a small finance team
  • Coordinating and analysing performance across all functions across the organisation
  • Developing business reporting know particularly in the area of customers, competitors and suppliers
  • Analysing performance and challenging the business to ensure margins are maximised
  • Ad hoc duties as appropriate
21

Senior Financial Accountant Resume Examples & Samples

  • Month end close and financial reporting activities for assigned business segment
  • Preparation of detailed forecasts and business plan
  • Provide monthly business financial package with variance analysis to stakeholders
  • Coordinate purchase orders, capital expenditures and lease/buy studies
  • Participate in financial modeling on contract extensions, business/scope expansions; prepare and present financial information to external clients
  • Proactively develop relationships with key operational leaders to become a trusted business partner for their organizations
  • Bachelor degree in accounting, finance or business related field
  • MBA, CPA or CPA candidate strongly preferred
  • 5 years of progressive experience in accounting and financial analysis roles
  • Background in public accounting or providing support to clients
  • Ability to work on own initiative with minimum supervision, and takes pride in setting and meeting goals
  • Desires to learn and work in a fast paced environment
22

Senior Financial Accountant Resume Examples & Samples

  • Responsible for the preparation of accurate and timely yearend financial statements for multiple groups
  • Ensure accurate preparation, completion or review of supporting documents forming part of annual financial reporting
  • Assist with the preparation, completion or review of any Group results related documents, presentations and announcements
23

Senior Financial Accountant Resume Examples & Samples

  • 1) Responsible for the Transaction and Compliance Accounting for Sabre Israel
  • Ensure that all Bank reconciliations and Bank transactions are carried accurately and in a timely manor
  • Ensure Balance sheet Account Reconciliations are carried out .Review all balance sheet reconciliations and follow up on old and uncleared items
  • Ensure that all VAT , Corporation tax and other local tax calculations are made accurately and ensure taxes are paid on time
  • Ensure that all required monthly transactions (Payroll , Fixed Assets) and accruals (Incentive payments and local costs) are posted in local One SAP system (“Menahel4You”). Prepare monthly file for upload into Sabre global SAP systems
  • Coordinate and supervise all accounts payable transactions including the calculation and payment of incentives to users of Sabre systems
  • Coordinate and supervise customer invoicing and collections process
  • Maintain local accounting systems One SAP and separate Fixed Assets systems
  • Deal with Tax audits and Inspections
  • Work with other Sabre groups including local management and central Tax , Treasury , Law and FP & A
  • Review efficiency of local accounting processes
  • Prepare for Integration of Israeli processes into Sabre mainstream systems/functions
  • Fluent English and Hebrew
  • Knowledge and Experience of Israeli Accounting requirements
  • Recognised Accounting Qualification or QBE
24

Senior Financial Accountant Resume Examples & Samples

  • Assist with month-end, quarter end and year end close for the company and generate financial reporting package
  • Preparation of consolidated financial statements
  • Account/Variance analyses/Trade analysis
  • Support budgeting/forecasting process
  • Bachelor Degree, MBA, CPA
  • 3-5 years of accounting experience
  • Experience in a public accounting firm
  • Superior presentation and communication skills
  • Strong Excel skills and knowledge of accounting systems
25

Senior Financial Accountant Resume Examples & Samples

  • Provide support to a team of 2 Accountants (part-qualified and qualified) to ensure accurate and timely completion of European and International P&L BS
  • Review payroll month end journals and balance sheet reconciliations
  • Review quarterly VAT, EC listing
  • Co-ordinate with relevant parties on IC entries
  • Assist with statutory report and audit queries
  • Payment approvals
  • Provide adhoc cost analysis to FP&A team as well as support to the business for finance related queries when needed
  • Qualified (ACCA/CIMA/CPA ) with relevant management experience
  • Encouraging and motivating leader
  • Knowledge of SAP is an advantage
  • Highly motivated with the ability to use own initiative
  • Flexibility to adapt to changing requirements of the role
26

Senior Financial Accountant Resume Examples & Samples

  • Provide financial expertise on key finance and business processes
  • Prepare detailed financial reporting and ad hoc reports to the Board including full KPI and actuals v budget reporting
  • Improve the accuracy of business / financial reporting tools
  • Provide support to the Financial Reporting team at year-end / busy periods
  • A broad range of ad hoc reporting projects
  • Qualified accountants (ideally ACA / ACCA)
  • Ideally qualified in a good Big 4 / Top 20 practice or a growing international business
  • Strong reporting, report writing and communication skills
  • Ability to work under pressure
27

Senior Financial Accountant Resume Examples & Samples

  • Responsibility for the review of all operating costs month end journals for all of the UK entities, and managing direct reports in ensuring consistency across month end processes
  • Timely and accurate reporting of monthly management accounts including analytical review and comments
  • Manage direct reports in ensuring a consistent approach to plant and WIP analysis, T&E, and Marketing reporting as required
  • Support integration of Oracle as part of The Enabling Programme, assessing impacts on day to day activities, managing the change to new processes, and supporting the Finance Lead for UK TEP Integration as required
  • Support of wider Financial Control RTR team in month and year end activities
  • Maintenance of effective system of internal controls including compliance with all internal and external requirements, eg Sarbanes-Oxley, internal and external audit
  • Able to challenge existing process and propose solutions and improvements
  • Knowledge of the composition of end to end process flows and their application to the trial balance
  • Able to work with senior levels of finance management effectively
  • Knowledge of current and future accounting standards and impact on the Pearson UK P&L and Balance Sheet
  • Able to demonstrate commercial understanding to ensure risks can be properly assessed
  • Able to work under own initiative
  • Demonstrates an attention to detail
  • Ability to maintain a strong focus on results and outcomes and prioritise work effectively
  • Has a sense of accountability and takes ownership for work produced
  • Able to work in a changing environment – flexible and motivated by challenges
28

Senior Financial Accountant Resume Examples & Samples

  • Under limited supervision, prepare and review annual, semi-annual and quarterly financial statements in accordance with GAAP or IFRS, as required
  • Ensure accuracy of footnote disclosures in accordance with accounting, reporting, and regulatory standards. Review legal documents governing the fund to ensure appropriate financial statement disclosure structure
  • Present to or exchange information internally, with clients and outside auditors. Coordinate year-end financial statement process. Contribute to identifying, researching, and communicating recent authoritative pronouncements to CFS offices globally
  • Previous Financial Statement review and/or preparation experience
  • Strong knowledge of U.S. GAAP and IFRS, pronouncements specifically related to the alternative funds industry, is required
  • Advanced knowledge in complex derivatives
  • CPA, CA or other professional designation preferred
29

ANZ Group Senior Financial Accountant Resume Examples & Samples

  • Assisting with the preparation of the group half-year and annual statutory financial reports and supporting working papers
  • Assisting with the preparation of the group remuneration report and supporting working papers
  • Preparing subsidiary statutory reports and supporting work papers
  • Assisting with the preparation of the Risk & Audit Committee and Board reports relating to statutory accounts
  • Assisting with the external audit process
  • Assisting with research and providing recommendations on application of accounting standards
  • Contributing to the maintenance of and continual refinement of finance and accounting procedures and guidelines for the group
  • Assisting with projects as required
  • Providing technical accounting support to the executive and business unit management teams
  • Integrating new businesses
  • Managing a high performing Financial Accountant
30

Senior Financial Accountant Resume Examples & Samples

  • Group financial reporting and preparation of statements
  • Review of month end journals
  • Preparation of FBT returns
  • Coordination of year end audit process
  • Liaison with stakeholders
  • Oversight of junior team members
  • Assist with annual budgets and forecasts
31

Senior Financial Accountant Resume Examples & Samples

  • Present financial information and analytical support to the organisation on a monthly basis
  • Assume responsibility for quarterly forecast submissions and the annual operating plan for the relevant business units within your remit
  • Liaise with your colleagues and provide financial support to ensure that maximum cash spend efficiencies are achieved
  • Assist and support any ad hoc finance and business projects as appropriate
  • Liaise with internal and external stakeholders as appropriate
  • Ensure effective control systems are maintained and full compliance with all regulatory, legal and internal policies is maintained
  • Assist with and contribute towards initiatives designed to ensure that the finance function is operating as efficiently as possible at all times
  • Chartered Accountant
  • 5+ years' plus post-qualification experience
  • Experience in large, fast-paced MNC's a distinct advantage
  • Technically excellent
  • Excellent business partnering skills - proven ability to forge and build relationships with both internal and external stakeholders
  • Knowledge of SAP advantageous
  • Motivated, energetic, commercial and driven
32

Senior Financial Accountant Resume Examples & Samples

  • Minimum 5 years of experience in Accounting/Finance
  • Public Accounting and/or Public company experience preferred
  • Experience with Workiva reporting software preferred
  • Proficiency with SAP and Microsoft Office products (Excel, Word, Access, PowerPoint)
  • Solid knowledge of financial reporting and Securities and Exchange Commission (SEC) requirements
33

Senior Financial Accountant Resume Examples & Samples

  • Monthly preparation of financial statements
  • Quarterly financial reporting
  • Maintain relationships internally and externally
  • Detailed financial analysis
34

Senior Financial Accountant Resume Examples & Samples

  • Qualified accountant, solid experience of PQE
  • Strong understanding of Financial Statements
  • Strong PC skills, and in particular, the ability to use Excel is essential, familiarity with Access desirable
  • Experience in investigating and resolving accounting and reporting issues
  • Good overview knowledge of Global Custody and Fund Administration industry
  • Experience of implementing projects on financial control issues
35

Senior Financial Accountant Resume Examples & Samples

  • 60%-Participate in the monthly and quarterly accounting close, including the preparation of journal entries. Responsibilities will also include accounting accruals and Financial Statement analysis as needed. Ensure all information received by the business units, subsidiary systems, and interfaces are accurate, timely and are in compliance with all GAAP and U.S. statutory requirements
  • 20%-Prepare and document balance sheet account reconciliations and financial statement analysis on a monthly basis. Ad Hoc reporting and analysis to support the financials and other projects
  • 5%-Monitor and evaluate the effectiveness of established internal controls to ensure compliance with Sarbanes-Oxley. This will include making recommendations for enhancements or modifications to existing processes and systems. Responsible for the preparation of monthly and quarterly Sarbanes-Oxley control packages per the documented requirements
  • 10%-Participate in all aspects of internal and external financial and operational audits
  • 5%-Prepare and file all required government data surveys. Perform special projects as required
  • CPA/MBA preferred as well as a background in public accounting. Prior experience with an international company is also a plus
  • Minimum of 6 years experience required
  • Strong background and understanding of GAAP accounting and reporting
  • Experience in service-oriented or shared services finance organization would be a plus
36

Senior Financial Accountant Resume Examples & Samples

  • 1-2 years post qualification experience
  • Strong knowledge of accounting standards
  • Involvement in preparation or audit of statutory financial reports
  • Familiarity with the activities of the funds management industry
  • Degree and CA (or equivalent) qualified
37

Manager / Senior Financial Accountant Resume Examples & Samples

  • Above 4+ years working experience in Financial Institution and/or Big four experience
  • Excellent work ethic, hands on , team spirit
  • Good command of English communication skills
38

Senior Financial Accountant Resume Examples & Samples

  • Prepare accurate financial statements in line with relevant accounting standards
  • Complete of month end close procedures
  • Deliver timely monthly/quarterly financial reporting
  • Prepare the relevant month end cost variance analysis
  • Completion of balance sheet reconciliations
  • Co-ordinate year end and liaising with the auditors as appropriate
  • Oversee accounts payable and accounts receivable process
  • Oversee the preparation and filing of relevant tax returns and Revenue requirements
  • Qualified Accountant - at least 4 years' experience within international industry or audit practice
  • Experience with a Top 10 practice advantageous
  • Strong management accounting experience
  • ERP experience advantageous
39

Senior Financial Accountant Resume Examples & Samples

  • Managing the Payroll function
  • Liaising with management and external payroll providers
  • Providing expat payroll information to payroll company
  • Managing the accounts assistant responsible for processing supplier invoices, T&E and credit cards
  • Reconciling the accounts payable sub-ledger to the general ledger monthly
  • Driving improvements in our systems and processes
  • Managing the bank reconciliations and postings process monthly
  • Completion of key tasks/processes to ensure accurate and timely reporting at month end e.g. preparation of month end journals for various entities including Revenue, Cost of Sales, Inventory, Inter-company, Accruals, prepayments
  • Monthly Balance Sheet reconciliations & review to strict deadlines and procedures
  • Develop and support internal controls within the business
  • Assisting with SOX controls and external audit processes
  • Provide back up and support to team members as required (e.g. Accounts Receivable)
  • ACA, ACCA or CIMA or other relevant Accounting qualification
  • 2-5 years post qualification experience
  • Large US multinational background preferred
  • As a rapidly growing online business in Europe, this position provides an excellent pathway to future career development
40

Senior Financial Accountant Resume Examples & Samples

  • Complete of monthly close procedures
  • Deliver timely monthly/quarterly financial reporting including comparisons to budget and forecast
  • Identify key issues, trends and process improvement opportunities
  • Qualified Accountant - at least 5 years' relevant experience in a fast-paced, dynamic organisation
  • Experience operating in a start-up environment advantageous
  • Excellent communication & interpersonal skills
  • Proficient in MS Office including Excel
41

Senior Financial Accountant Resume Examples & Samples

  • Responsible for the successful transition of activity from local entities into the Global Business Services Organisation aligning in some instances with the roll out of the Oracle ERP solution
  • Build relationships with and support key contacts in EMEA and within GBS
  • Ownership of KPI delivery, and improvements where required, on a monthly basis
42

Senior Financial Accountant Resume Examples & Samples

  • To produce high quality monthly management accounts (actual Vs Budget/Forecast, with variance analysis) and other ad hoc management reports in a timely manner
  • To supervise and manage the Accounts Payable function, ensuring efficient and compliant vendor payments and management of the Prompt payment responsibilities
  • To manage the Fixed Assets and Payroll Function
  • To maintain and improve a strong internal control environment, through ensuring the proper operation, control and execution of processes and procedures in relation to all transactions. Such areas of responsibility include (but not limited to) Nominal Ledger; Employee Expense system management; Accounts Payable; Bank and Cash; Fixed Assets
  • Completion of monthly cash forecasts
  • The successful candidate must be registered a qualified accountant with a recognised Accountancy Body
  • Demonstrable understanding of financial accounting systems, including payroll, with a minimum of 5 years related accounting and control post qualification experience required
  • Possess a clear understanding and working knowledge of Microsoft Office (word, access, outlook)
  • Advanced knowledge of excel is essential, with demonstrable experience required in the use of excel pivot tables and functions
43

Senior Financial Accountant Resume Examples & Samples

  • Maintenance of accounting ledgers for consolidated group of subsidiary companies
  • Preparation of consolidated quarterly and annual management accounts
  • Preparation of annual Statutory financial statements, dealing with statutory audit and interaction with auditors
  • Accounting for transactions under US GAAP and FRS 101
  • Co-ordination of tax filings
  • Qualified Accountant - at least 3 years' experience within international industry or audit practice
44

Senior Financial Accountant Resume Examples & Samples

  • Qualified CA with 'Big 4' experience
  • Ideally 2+ year's commercial experience in a large multinational corporate
  • Excellent technical accounting knowledge
  • Good understanding of AIFRS
  • Work well under pressure in a deadline driven environment
  • Well honed communication and interpersonal skills
  • Career driven
  • Previous experience leading a team preferable
45

Senior Financial Accountant Resume Examples & Samples

  • Maintain monthly balance sheet reconciliations and lead sheets and ensure timely posting
  • Complete analysis of actual versus budgeted amounts on a monthly basis
  • Review the month end files
  • Assist in the preparation of quarterly board packs
  • Support the Transfer Pricing Process and prepare the monthly calculations
  • Support and lead projects within the Finance Group
  • Develop strong working relationships with colleagues locally and internationally
46

Senior Financial Accountant Resume Examples & Samples

  • Monthly internal reporting
  • Cash flow management
  • Monthly performance reporting including variance analysis
47

Senior Financial Accountant UK Resume Examples & Samples

  • 1) Responsible for the Compliance Accounting for the Sabre group of companies in the UK (one Branch in Abu Dhabi)
  • Balance sheet Account Reconciliations are carried out. Review all balance sheet reconciliations and follow up on old and uncleared items
  • Variance analysis and month end close reporting
  • Ensure that all VAT and Corporation tax calculations are made accurately and ensure taxes are paid on Time
  • Intercompany Settlements
  • Work with other Sabre groups including Tax, Treasury, Law and FP & A
  • 2) Adhoc Tasks and projects
  • Support SAP implementation
  • Working with the Tax department to develop more robust Intercompany processes and improved documentation
  • Accounting for EMEA bad debt provisions
  • Support the EMEA close process
  • Implement FRS 102
  • Process improvement for EMEA entities
  • Knowledge and Experience of UK Accounting requirements
  • Excel to intermediate standards
  • Performs work conscientiously and diligently
  • Languages
48

Senior Financial Accountant Resume Examples & Samples

  • Responsible for head office reporting
  • Preparation of statutory accounts and financial reporting
  • Update process and procedure manuals
  • Interaction with internal and external stakeholders
49

Senior Financial Accountant Resume Examples & Samples

  • CPA accounting qualification or equivalent
  • 4+ years’ experience in Financial Institution and/or Big four experience
  • Proactive, with a high attention to detail
50

Senior Financial Accountant Resume Examples & Samples

  • 60%-
  • 20%-
  • 5%-
51

Senior Financial Accountant Resume Examples & Samples

  • Provide Finance support to manufacturing operations as required
  • Participate in projects in order to contribute to continuous improvements
  • Compile monthly management information and provide detailed analysis within strict reporting
  • Deadlines
  • Manage the Finance staff and develop their competencies and skills
  • Forecasting/budgeting of local department spending and manufacturing results
  • Monitoring cash position
  • Ensuring appropriate accounting practices to comply with Irish and US accounting rules
  • Qualified Accountant: ACA, CIMA, CPA, ACCA
  • Previous experience in a manufacturing background
  • Highly developed interpersonal and communication skills with the ability to effectively impart financial information to a non-financial audience of all levels of a multi-national organization
52

Senior Financial Accountant Resume Examples & Samples

  • Monthly Financial accounting, reporting, financial consolidation, etc,
  • Prepare Statutory Financial Accounts and Pension Scheme accounts
  • Preparation of Excise Reports and payment requests along with dealing with Revenue queries
  • Pension Scheme Accounting and payments
  • Monitor and review process controls, and take the appropriate action when controls have not been followed according to the defined procedure (i.e. sufficient detail attached to each journal)
  • Liaise between HGSS and HIL on Accounts Payable and General Ledger activities
53

Senior Financial Accountant Resume Examples & Samples

  • Assume responsibility for the accounting and finance function including day to day management of same
  • Establish and maintain appropriate accounting controls, systems, processes & metrics in line with industry/audit best practice
  • Responsible for all financial strategy, including budgeting and forecasting, and use of appropriate forecasting models
  • Develop, maintain and utilise forward-looking, predictive models and activity-based financial analysis
  • Manage the monthly financial close processes and prepare/file the company's financial and management statements and supporting analysis
  • Ensure that the company complies with all relevant accounting and tax requirements as per relevant standards/best practice
  • Coordinate and assist with internal and external audits
  • Responsible for appropriate cash flow planning
  • Develop and maintain relationships with internal & external stakeholders
  • Qualified accountant with at least 4 years' experience in a similiar type of role - start-up experience advatnageous
  • Proven commercial acumen with a track record of bringing value add to an organisation in a similarly senior level role
  • Proven ability to successfully implement organisational change in a growing organisation & to influence and engage peers
  • Experience working cross-functionally
  • Energetic, collaborative and adaptable
54

ACR Senior Financial Accountant Resume Examples & Samples

  • Supervision and Preparation of financial and accounting documents
  • Bookkeeping via specialized software
  • Ensuring effective operational accounting
  • Providing support to managers in drafting financial statements, returns and other statutory filings
  • Ensuring that client requests are addressed on a timely basis
  • Conducting engagements in a professional manner, diligence and commitment to quality
  • Taking on client "main point of contact" role ensuring good/prompt client service, responsiveness
  • Monitoring engagement economics and raising invoices to clients on a timely basis
  • Supporting the engagement Partner/Manager with Quality and Risk issues, overseeing implementation and adherence to agreed processes, procedures and timetables
  • Supporting on business development activity, identifying opportunities for additional EY services and or extensions to EY outsourcing services, and assisting with proposals including pitches, technology demonstrations and oral presentations
  • Bachelor degree in Accounting and/ or Finance
  • CPA/ACCA/CA would be preferable
  • Fluency in both Arabic and English is a plus
  • Strong analytical, teamwork and organizational skills
  • Excellent Excel skills and ability to work with large amounts of data
  • Coordination and Prioritisation – self-starter, managing own workload, ability to work under pressure and to keep things moving – and to juggle multiple tasks
  • PC proficiency, including proficiency in spreadsheet, word processing, and presentation software applications, experience with accounting systems and ERPs
  • A mature and flexible personality and the ability to work well in teams
  • Relative experience would be considered strong advantage
  • Ability to work across borders with a wide network of people – facility in a foreign language would be helpful but not essential
55

Senior Financial Accountant Near Resume Examples & Samples

  • Review, update, track and scan contracts
  • Prepare payroll documents by established deadlines
  • Assist internal customers with payroll processing
  • Perform monthly reconciliation of salary accounts, orders and tracks vending accounts
  • Order and track supplies
  • Bachelor’s Degree in Accounting/Finance or related area
  • Minimum six years accounting experience working in Higher Education, or similar environment
  • Two years payroll, account reconciliation and contact experience
  • Knowledge of Fund and non-profit accounting
  • CPA, CIA, or Paralegal
  • Demonstrates proficiency using MS Outlook, Microsoft Office
  • Knowledge of general accounting and GAPP
  • Excellent organization/ time management skills
56

Senior Financial Accountant Resume Examples & Samples

  • Preparation and review of tax distributions and tax returns for clients
  • Review of audit packs and trial balance
  • Review of AASB7 reporting
  • Liaise with external parties
  • Manage relationships internally both locally and offshore
  • Answer any queries relating to tax reporting
  • Qualified CA/CPA
  • Available immediately
  • Knowledge of investment banking products
  • Previous experience preparing financial statements for investment funds
  • Strong and proven background in taxation
57

Senior Financial Accountant Resume Examples & Samples

  • Prudential reporting, improving processes
  • Working closely with the wider finance team
  • Head office reporting in line with timelines set
  • Ensuring compliance with APRA, ABS standards
  • Ad hoc projects and tasks
58

Senior Financial Accountant Resume Examples & Samples

  • Own and drive the full statutory process to ensure that all entities in the ANZ region continue to be compliant across all required regulation
  • Responsible external and internal audit requirements, liaising with auditors
  • Support the annual Business Plan process, including adhoc analysis of actuals, trend analysis and ensuring standardization across the regions and a streamlined approach
  • Become an expert Reporting tools - Hyperion
  • Determining accounting treatment for technical accounting issues
  • Identification and implementation of improvements in Financial accounting
  • CA qualified
  • Ideally Big 4 Manager level or 2 years industry experience
  • ASX listed experience (through audit)/ Large complex audit client base
  • Proactive with a desire to continuously improve processes and procedures
59

Senior Financial Accountant Resume Examples & Samples

  • BS or BA in accounting, finance or related field. CPA preferred
  • 5 plus years of experience in Public Accounting and Industry (both preferred)
  • SEC and Financial Reporting experience
  • Ability to communicate at all levels within a large organization
  • SEC and Financial Reporting (Required)
  • Ownership and lead for the preparation and review of 10-K, 10-Q
  • Financial and Ad hoc analysis
60

Senior Financial Accountant Resume Examples & Samples

  • Financial accounting - balance sheet reconciliations, general ledger, variance analysis etc
  • Completing monthly and quarterly closing procedures, overseas entities included
  • Supporting the wider team with expertise and knowledge
  • Assisting with audits
61

Senior Financial Accountant Accounting Policy & Accounting Advice Resume Examples & Samples

  • Setting and maintaining AMP's accounting policies
  • Providing accounting advice, including financial due diligence procedures for mergers and acquisitions
  • Monitoring development of new accounting standards, and working with the business to implement changes as required
  • Providing technical training to the Statutory Reporting team and the broader finance team
  • Assisting in the preparation of AMP Limited's consolidated statutory reports and associated audit committee reporting
62

Senior Financial Accountant Resume Examples & Samples

  • Reviews, approves and posts all Accounts Payable batches created by Sr. Financial Coordinator or Financial Coordinator or field personnel
  • Coordinates with national check processing group the scheduling of check generation, creating tenant record in accounting database
  • Monitors all billing aspects of lease administration
  • Ensures all charges are billed pursuant to terms of leases
  • Calculates annual OE, RET, CAM adjustment billings
  • Adjusts recurring charges in tenants’ records for recovery billings based on estimates (budgets) after approval by Manager
  • Calculates and update weekly/monthly funding request to the client
  • Reviews sundry and other non-recurring charge batches created by Sr. Financial Coordinator for accuracy and approval
  • Calculates and prepares invoice and Accounts Payable batch for management fee
  • Prepares and assembles financial reports for monthly operating reports
  • Prepares month-end reconciliation schedules as required by the client
  • Assists property management personnel in creation of annual operating budget
  • Assist property management with the review of quarterly/annual operating expense reconciliations in Kardin
  • Calculate monthly straight-line rent adjustments
  • Prepare month-end depreciation schedules according to client’s capitalization policy
  • BS in Business or Accounting
  • 5+ years experience in the Real Estate accounting field,
  • Management or Supervisory experience a plus
  • MRI system
  • Kardin system
  • Excellent oral and written communication skills required
  • Excellent organizational abilities required
  • Strong computer skills i.e. Microsoft suite. Proficient in Excel
63

Senior Financial Accountant Resume Examples & Samples

  • A Bachelors degree in Accounting or Finance
  • CPA designation or actively engaged in the process
  • Experience with Hyperion, Workiva cloud based SEC reporting
64

SSC Senior Financial Accountant Resume Examples & Samples

  • Ensure monthly GL account reconciliations are performed timely for related accounts
  • Support internal and external auditors in SOX control and financial statement testing
  • General Ledger Account Analysis / Reconciliation may include but not limited to
  • Non-trade receivable accounts
  • Inventory (variance accounts, clearing accounts)
  • Intercompany Receivables/Payables
  • Month-end close and Reporting
  • 3-5 years of Public Accounting experience, specifically in Audit, or industry equivalent
  • Experience with ERP Systems preferred; preferably SAP
  • Full understanding of the month end close process and how it relates to other closing activities
  • Proficiency in MS Office including Advanced Level Excel, which includes pivot tables, v/h-lookup, sum-if, if-then statements etc.)
  • Well rounded communication skills, organizational skills and teamwork ethics
  • Ability to act and operate independently with direction from Management
65

Senior Financial Accountant Resume Examples & Samples

  • General Ledger, Inter-Company and Fixed Asset Accounting, following month-end close
  • Prepares, compiles and analyzes Monthly consolidated reporting to U.S. Corporate Management and to Finance
  • Participate and coordinate timely production of financial statements (balance sheets, income statements and tax submissions) and support management during financial accounting close cycle
  • Prepares Consolidated Accounting, Financial Accounting, Intercompany Fixed Assets, US GAAP and Statutory Reporting
  • Accounting audit preparation and coordinate the all audit processes and queries related in a timely fashion, ensuring internal and external deadlines are met
  • Ensure accounting practices are in line with US GAAP and Sarbanes Oxley
  • Analyze and advise on business operations including revenue and expenditure trends, financial
  • Commitments and future revenues
  • Monitor and support taxation issues
  • Ensuring within multi-lingual, multi-skilled environment active participation in WU project
  • Planning and implementation
  • Active Participation in Ad-Hoc Projects
  • Coaching, mentoring and supervision of staff accountants
  • Review of work performed by staff accountants, in particular for month end financial reporting and balance sheet reconciliations
  • Fully Qualified accountant (ACA, ACCA, ACMA, CPA)
  • 4+ years relevant experience preferably in a multinational environment and operational
  • Accounting / audit
  • Experience in working to tight deadlines
  • Experience in working in a service driven, customer focused environment
  • Familiar with US GAAP and IFRS
  • Experience in dealing with internal and external auditors
  • Excellent communication skills both written and in person
  • Ability to own responsibilities of individual tasks and accounting processes
  • Ability to prioritize work, to deliver agreed goals and results within the agreed timelines
  • Judgment and problem-solving , solutions focus
  • Knowledge of Oracle Financials and Hyperion is a plus
66

Senior Financial Accountant Resume Examples & Samples

  • Assist with implementation of a financial accounting project
  • Intercompany settlement project
  • Co-ordination of a financial accounting project across the business, including maintenance of all documentation such as timetable, meeting minutes, presentations etc
  • Preparation and circulation of detailed step plans for each legal entity
  • Preparation of draft accounts in US and UK GAAP and all related documentation
  • Liaison with finance team in business unit on all aspects of accounting
  • Liaison with EY on the statutory audits of these entities
  • Liaison with company secretary on board and Companies House requirements
  • Liaison regarding legal issues
  • Co-ordination of project to novate IP across entities
  • Liaison with Tax regarding direct and indirect tax issues
  • Liaison with Treasury regarding treasury issues
  • Review and settlement of intercompany balances
  • Assist with banking and treasury requests, including closure of bank accounts and update of bank mandates
  • Preparation requests for SAP changes
  • Co-ordination with MIS function on new reporting requirements
  • Co-ordination of capital reductions within entities as applicable
  • Preparation of dividend proposals for each entity as applicable
  • Liaison for clearing down balances in SAP company codes as applicable
  • 2 or more years PQE ACCA / ACA qualified
  • Relevant Previous Work Experience
  • Ideally, big 4 audit firm qualified
  • VAT reporting experience preferable
  • Media, gaming or film/television production accounting would be advantageous
67

Senior Financial Accountant Resume Examples & Samples

  • Professional accounting qualification with a minimum of 3 years PQE with practical experience in a commercial environment
  • Detailed system and process knowledge to consistently challenge procedures and propose improvements is desirable
  • Practical knowledge of VAT rules would be an advantage Flexibility is required within the role which includes some core elements but also periodic emphasis on project-type activities
  • Occasional travel may be required from time to time
68

Senior Financial Accountant Resume Examples & Samples

  • Preparation of monthly group accounts including journals, balance sheet reconciliations and fixed assets review
  • Review of monthly P&L account, including narratives
  • Ensure all group statutory returns e.g. VAT/PAYE are completed and filed
  • Preparation of monthly Board packs detailing the company financial performance
  • Knowledge of intercompany and related party reconciliations
  • Knowledge of deferred sales and deferred costs accounting
  • Bi weekly cash flow preparation
  • Payroll processing
  • Involvement in annual statutory accounts, including subsidiary and group accounts
  • Liaise with the auditors, ensuring all relevant information is readily available
  • Assist junior members of the finance team
  • Assistance with preparation of Enterprise Ireland grant claims; and
  • Assisting the Financial Controller with ad-hoc projects
69

Senior Financial Accountant Resume Examples & Samples

  • Provide technical interpretation on all aspects of the IFRS 9 accounting Standard
  • Review the proposed credit risk model methodology and criteria for assessing significant risk deterioration developed by Risk across retail and corporate portfolios and document a compliance assessment
  • Lead the UK Technical Accounting Working Group to resolve issues identified by Subject Matter Experts across the business, regulators, internal and external auditors, etc
  • Present key recommendations to the Technical Accounting Management Committee as it relates to IFRS 9 compliance considerations
  • Review and propose changes to accounting policy for provisioning across retail and corporate and commercial products, as required
  • Provide input and guidance on defining business requirements for classifications, discounting, modifications, de-recognition events, disclosures, etc
  • Monitor other guidance on implementation (from regulators, industry forums, emerging best practices etc) and ensure issues are incorporated into the programme plan
  • Liaise with Consumer Finance to ensure their IFRS 9 technical accounting requirements are met
  • Provide input to IFRS 9 provisioning requirements
  • Detailed understanding of the IFRS 9 Standard, Basel Implementation Guidance, IAS 39 provisioning accounting requirements for retail and corporate portfolios, capital models
  • Ability to work closely with Risk - particularly quantitative Risk modelling teams
  • Extensive knowledge and understanding of Corporate/Treasury Products, including cash and funding instruments, loans and deposits, repo / reverse repo, stock loan / borrow, derivatives (interest rate, inflation, cross currency, equity linked)
  • Strong knowledge and experience of accounting for financial instruments
  • Qualified accountant with experience in a Financial Services industry
  • Previous Treasury Finance experience or extensive audit experience of a Treasury function
  • Knowledge of trading systems and posting engines
  • Experience writing/reviewing business requirements documentation to cover data attribute requirements, parameter table definitions, and operational design related to classification and measurement and disclosures to comply with IFRS 9
70

Senior Financial Accountant Resume Examples & Samples

  • Prepare monthly financial reporting and other supporting schedules to be provided to corporate departments and managers
  • Perform general ledger activities such as journal entries for accruals or expense account reclassifications
  • Work in conjunction with corporate departments to prepare operating budgets and forecasts
  • Review and analyze monthly operating results for accuracy providing recommendations when opportunities for improvement are presented
  • Perform account research and analyses to determine trends, estimates, and significant changes
  • Review, investigate, and correct errors and inconsistencies in financial entries
  • Regularly interact with key corporate customers and respond timely to their needs
  • Continuously explore ways to provide thorough and value adding analysis
  • Adhere to rigorous controls over all processes around the Oracle ERP system
  • Manage special projects as assigned
71

Senior Financial Accountant Resume Examples & Samples

  • Supporting the oversight of 3rd party fund administrators
  • Responsibility for the management and tracking all fund and CLO invoices, from receipt through to payment
  • Assisting in the review of the monthly fund reporting deliverables, including investor statements, fund performance tracking and customised reports
  • Preparing US GAAP CLO financial accounts
  • Preparing financial reporting disclosure templates,
  • Assisting in the preparation of information for the quarterly Board Meetings
  • Playing an integral part in the smooth running of the year-end audits & working with the various stakeholders, including external audit
  • Assisting in the review process of all statutory reporting , including financial statements, regulatory returns and taxation
  • Assisting with ad-hoc and recurring requests from current investors, as well as addressing requests in respect of prospective investors
  • Qualified accountant (ACA, ACCA, CIMA) with at least two years' post qualification experience
  • A strong academic background, including exemplary leaving cert scores, and a strong third level degree relating to accounting
  • At least 2 to 3 years of relevant work experience in funds and or CLOs
72

Senior Financial Accountant Resume Examples & Samples

  • Responsible for accurate financial accounting for the Group in accordance with UK GAAP/ International GAAP and compliance with relevant UK and international legislation
  • Group financial reporting and associated audits for UK and overseas entities; production and submission of statutory reporting and associated disclosures for the Group under the relevant accounting standards
  • Management of financial risk and controls over the balance sheet including all aspects of financial policy and procedure
  • Leadership on technical tax matters including VAT, Corporation tax and relevant overseas tax legislation, including issue resolution and provision of advice to the organisation to contribute to policy development and decision making
  • Responsible for first line management, leadership and development of 2 accounting staff
73

Senior Financial Accountant Resume Examples & Samples

  • Perform senior-level accounting activities including journal entries, account reconciliations and analysis
  • Oversee and assist Accounts Receivables, Accounts Payables, Fixed Assets and Intercompany reconciliations
  • Main contact person for all accounting or tax related matters
  • Prepare and review VAT & other Tax filings
  • Prepare Cost Recharge Agreements with Intercompany entities for cross-charges
  • Ensure compliance with Sarbanes Oxley and corporate internal control polices, working closely with the stakeholders and Manager Finance & Accounting Manager to develop world class internal controls
  • Establish documentation and procedures in compliance with the corporate accounting policies
  • Promote “best practices” – suggest and drive improvements to existing processes
  • Provide analysis and support to finance and operations leadership to ensure proper controls and business management
  • Assist with internal and external audits by taking a lead in preparation/coordination and other miscellaneous projects and duties as assigned also on Divisional level
  • Fully qualified Professional Certified Management Accountant (Bilanzbuchhalter/International/IHK) or similar education is required
  • Proven accounting experience in a Financial Accounting role (with manufacturing background preferred)
  • Knowledge of commonly used German Accounting Standards (HGB) and US-GAAP, practices and procedures according Sarbanes-Oxley required
  • Very good understanding of Financial Statements and German Tax regulations (VAT, corporate income and trade tax, tax calculations)
  • Ability to accurately process high volumes of work, prioritize duties, meet deadlines, and work independently while maintaining strong relationships with internal and external customers
  • Proven analytical and problem-solving skills with the ability to develop high levels of credibility and forge solid professional relationships with all levels of the organization, including upper management
  • Team-oriented focus paired with a hands-on attitude and the readiness to be flexible in work schedule as business requirements dictate (month-end close)
  • SAP and Hyperion Financial Management (HFM) knowledge preferred
  • Effective oral and written communication skills in German and English
74

Senior Financial Accountant Resume Examples & Samples

  • Prepare, prepaid amortization schedules and monthly amortization journal entries
  • Create accounting schedules such as rent, depreciation/amortization, and department expenditures
  • A Bachelor’s degree in Accounting, Finance or related field required
  • Exposure to consolidations, currency translation, and international accounting and reporting issues
  • At least 3+ years of relevant experience in a commercial business environment required
  • Excellent oral, written and interpersonal skills with the ability to communicate effectively with all levels of management and external auditors
  • Technical knowledge and understanding of US GAAP and Sarbanes-Oxley requirements and controls required
  • Strong Microsoft Office skills
75

Senior Financial Accountant Resume Examples & Samples

  • Preparation of our statutory accounts for all our entities, including consolidated accounts
  • Prepare and post journal entries into Oracle including payroll, prepayments, provisions, US GAAP adjustments
  • Maintaining key GL account reconciliations, with preparation and coding of monthly file
  • Month end submission and review
  • Key point of contact in audit and statutory filing compliance
  • IXBRL tagging of accounts
  • Statistical reporting to ONS for the group
  • Responsible for many areas of cash management including: weekly and monthly reconciliations; quarterly revaluations; daily monitoring and long term forecasting; advising management on fund utilisation
  • Office insurance renewals: ensuring all areas of the business are fully covered for all London locations. Liaise with broker and global treasury and to be the main point of contact for queries
  • Responsible for all areas of fixed assets processing: additions, depreciation, disposals, reconciliations
  • Provide analysis and forecasts for property related costs
76

Senior Financial Accountant Resume Examples & Samples

  • Tax compliance including FBT, BAS, PAYG and quarterly/annual statements
  • Month end journal closing including costs, revenue, standing journals, accruals, depreciation and reallocation
  • Internal and external invoicing
  • Monthly P&L prep and review with departments heads
  • GL and balance sheet recs
  • Fixed Assets and CAPEX maintenence
  • Complete board pack preparation and reporting
  • Year end financial and statutory reporting including being POC for auditors
77

Senior Financial Accountant Resume Examples & Samples

  • 8+ years of finance experience, with 4+ years in a Big four accounting firm
  • 4+ years of commercial accounting experience in multinationals
  • Experience in end-to-end financial processes including general ledger accounting, revenue recognition, vendor invoices and employee reimbursements, payroll, inventory, fixed assets, and cash management
  • ERP system experience
78

Senior Financial Accountant Resume Examples & Samples

  • Prepare Monthly Account Reconciliation
  • Prepare Journal Entries
  • Perform Monthly Account Fluctuation Analysis
  • Provide Data and Consultation to Customers
  • 3 or more years’ experience in Accounting/Finance is highly desired but not required
  • Experience in SAP is highly desired but not required
  • Experience in data analysis
  • Experience in financial reporting
79

Senior Financial Accountant Resume Examples & Samples

  • Analyse and Review Write Downs/Backs/Obsolescence Charges on a month by month basis
  • Prepare, Analyse and Review Profit in stock eliminations for All Brands
  • Liaise with Brand Leads and answer queries efficiently in particular those relating to Margins
  • Freight Analysis and reviewing of Rates
  • Assist with the Quarterly Revenue Recognition process
  • Assists with the implementation of SAP Efficiencies
  • Ensuring SOX Compliance
  • Help co-ordinate the annual wholegoods stock take reconciliation
80

Senior Financial Accountant Resume Examples & Samples

  • Strong technical accounting awareness required in order to arrive to and document accounting conclusions
  • Preparing and/or overseeing data analysis and supporting schedules in connection with an annual audit and coordinating with both internal teams such as tax and legal, as well as external auditors
  • Conducting monthly analytical reviews of Balance Sheet and Income Statement
  • Strong understanding of financial systems, processes and controls
  • Demonstrated history of solving multiple and complex operational and accounting matters
  • University degree in Accounting or Finance or ACCA, ACA, CPA or CIMA qualification
  • Knowledge of Oracle Financial Applications
  • Advanced Microsoft Excel knowledge
81

Senior Financial Accountant Resume Examples & Samples

  • Completing monthly cash reports
  • Preparing accocunting information for a number of entities
  • Preparing budgets and forecasts
  • Drafting and presenting reports
82

Senior Financial Accountant Resume Examples & Samples

  • Assist with GES month end process, payroll and accrual journals
  • Support SAP implementation project and testing as required
  • Assist with Financial statements preparation and year end audit
  • Assist the finance team with legal, trade and tax compliance
  • Fully Qualified Accountant with at least 3 - 5 years' experience
  • Sox experience would be an advantage
  • Strong problem resolution
  • Strong systems skills
  • Experience working in a face paced changing environment
83

Senior Financial Accountant Resume Examples & Samples

  • Minimum 3- 5 years post qualification experience
  • Intermediate / Advanced Excel
  • Experience within financial services or related area
  • Audit experience
  • Demonstrated knowledge of GAAP especially IFRS, UK / Irish GAAP
84

Senior Financial Accountant Resume Examples & Samples

  • To assist in the preparation of the financial statements and supporting schedules according to reporting close
  • Preparation of the monthly consolidation
  • Review and preparation of Group consolidation and financial reporting to the ASX
  • Maintenance of the HFM system used for group reporting
  • Review and preparation of analysis of Group financial reporting to Audit Committee
  • Liaising with Senior Finance from Operating Companies
  • Interact with external auditors
  • Assisting in the accounting treatment for technical accounting issues
  • You must be Big 4 trained
  • Ideally you would have large ASX/Multinational - complex engagements
  • Large ERP experience - advantageous
  • Ability to communicate with Senior Stakeholders
  • Technically sound, up to date with relevant ASX and IFRS requirements
85

Senior Financial Accountant Resume Examples & Samples

  • Delivering and presenting on various monthly / quarterly / annual deliverables to support both internal and external financial reporting needs
  • Monthly maintenance of the local statutory ledgers prepared in compliance with the highest standards
  • Working with senior stakeholders to implement and consistently improve accounting processes and controls for a company with a high volume of transactions.Taking part in cross-country, international accounting and cross-functional project teams
86

Senior Financial Accountant Resume Examples & Samples

  • Preparation of financial statements and reporting for the business
  • Drive process improvements to continually improve the quality and timeliness of the statutory financial reporting process
  • Lead the coordination of month end close activities, providing analytical review of month end results, variance analysis
  • CA qualification
  • Ideally big 4 Assistant Manager/Manager
  • Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize
  • Support and mentoring to excel within the role
  • Global Operations to build working relationships and push your
87

Senior Financial Accountant Resume Examples & Samples

  • CA qualification (or Equivalent)
  • Ideally big 4 Assistant Manager (Senior) / Manager
  • ASX listed experience either practical or within practice
  • Global Operations to build working relationships and push your relationship management skills
  • Fantastic team culture that encourages and rewards employees who deliver results
  • Meritocratic potential for advancement
88

Senior Financial Accountant Resume Examples & Samples

  • Assists with the preparation financial statement footnote disclosures in compliance with GAAP and SEC requirements
  • Ability to account for the Company’s equity compensation plans and making associated SEC filings
  • Review financial disclosures in the annual report, proxy and other related filings
  • Experience accounting for the Company’s equity compensation plans and making associated SEC filings required
  • Exposure to consolidations, currency translation, and international accounting and reporting issues required
  • Experience reviewing financial disclosures in the annual report, proxy and other related filings required
  • Experience driving process improvement and identifing opportunities for cost savings required
  • Experience participating in the development and maintenance of policies and procedures for financialreporting activities,and their continuous improvement process including automation and acceleration
  • Experience with Hyperion Financial Management
  • Technical knowledge and understanding of US GAAP and Sarbanes-Oxley requirements and controls
89

Senior Financial Accountant Resume Examples & Samples

  • Manage the quarterly and year end closes for HCL, recording journals for appropriate receivables, prepaids, deferrals and payables, and preparing Balance Sheet reconciliations as needed. Review monthly departmental transactions for accuracy, review and process journal corrections and allocations
  • Oversee accurate matching of funds to activities and all reporting on Harvard Library funds. Develop systems to coordinate, optimize and control funds. Ensure the use of all restricted funds complies with regulations and intentions
  • Review/Track Funds in Deficit
  • Ensure compliance with fund terms
  • Ensure compliance with University fund stewardship policy
  • Work with Controller’s group to record journals necessary to spend funds
  • Monitor fund balances and spending where funds controlled by depts
  • Oversee the Procurement Function to ensure that the Harvard College Library’s purchasing and payables (for non-collections purchasing) are processed timely and accurately. Provide training and customer support on HCOM functions and coding
  • Oversee compliance with University and FAS procurement policies, including Travel & Entertainment costs, throughout the Harvard College Library. In partnership with the Controller and FAS, develop, implement and maintain Harvard College Library purchasing and spending policies
  • Produce quarterly flux analysis, prepaid serials reconciliation and accruals providing analysis and appropriate backup to FAS in compliance with current policies
  • Manage the accounting, collection and internal control for cash and credit card receipts at the HCL Libraries, including the collection of fees & fines and gift deposits. Produce quarterly journal entries to transfer monies as appropriate
  • Administer the PCard and Corporate Card program, ensuring that all PCard reimbursements are reviewed, and expenses meet University and Library policy
  • Collections Purchasing allocation (budget) review. Work with various Harvard College Libraries to review collection allocations, review and approve budget transfers, and provide analysis and answer collections questions regarding budgets. Provide financial analysis and reporting on actual results to 11 libraries and collections, 1600 funds and 2 FAS-wide library programs
  • Bachelor’s degree in finance or accounting, with background in the development, implementation and maintenance of internal control processes and policies
  • 7 + years of working Accounting experience
  • Knowledge of Microsoft Office applications required, with at least an intermediate working knowledge of Excel
  • Strong preference given to candidates with public accounting background
  • Excellent analytic, written and verbal communication skills necessary
  • Must have the ability to handle complex and confidential information with discretion
  • Must be well organized, flexible and able to manage multiple, challenging projects simultaneously in a fast-paced work setting
  • Ad hoc query skills with Brio and/or Hyperion highly desirable
  • Record of thoughtful customer service skills, with an emphasis on solving problems creatively while balancing the need for internal control
  • Record of developing and implementing new ideas in a complex, knowledge-creating organization
  • Experience in an academic setting preferred
90

Senior Financial Accountant Resume Examples & Samples

  • Assist in the management of the general accounting operations in accordance with company and corporate policies and procedures while complying with IFRS
  • Ensure accurate and timely month-end process
  • Timely and accurate completion of all routine finance processing
  • Ownership of controls, processes and documentation
  • Prepare / review of month-end reconciliations
  • Continuously review the accounting routines to identify opportunities for improvements in process efficiencies and operating costs, ensuring documentation of accounting procedures are maintained and updated appropriately (including the improvement on our SOX processes)
  • Advise on accounting matters to local finance contacts
  • Provide assistance with the preparation of the operating forecasts and budgets, specifically pertaining to the balance sheet and cash flow
  • Participate in ad-hoc projects / requests of varying duration
  • Minimum 5 - 7 years of post-qualifying experience
  • Strong financial accounting skills in IFRS are a must
  • Experience in SAP, Hyperion, MS Excel, MS Word, MS PowerPoint a must
  • Experience in a multinational environment and / or US publicly traded company
  • Prior background in a manufacturing environment a huge benefit
91

Senior Financial Accountant Resume Examples & Samples

  • Assist with the SEC reporting processes to ensure compliance with all applicable rules and standards in the preparation of all SEC Filings (10Ks and 10Qs) as well as the quarterly earnings release,
  • Prepare and review supporting documentation related to the financial statements, footnote disclosures and management discussion and analysis,
  • Prepare the quarterly Diluted Shares and Earnings per Share calculations and the quarterly Statement of Cash Flows
  • Assist in procedures performed to ensure the Company complies with XBRL requirements,
  • Perform various detailed financial analysis of major income statement and balance sheet components,
  • Interact with the business units while gathering data for quarterly analysis,
  • Participate in the annual financial audit and quarterly reviews with external auditors including preparation of detailed schedules,
  • Assist in the analysis of competitor’s SEC filings and SEC comment letters
  • Assist in the review and analysis of new Accounting Standards Updates and SEC guidance as it relates to financial statement disclosures,
  • Complete and document certain controls in accordance with Sarbanes-Oxley, and
  • Oversee work performed by junior staff and/or interns as applicable
  • Bachelor's degree in Accounting or a CPA or a related degree with SEC reporting processes experience
  • Minimum 4 years of experience in accounting / finance roles and 6 years total experience
  • Experience with public company accounting / financial reporting matters through either public accounting experience or industry experience
  • Ability to meet deadlines and effectively prioritize workload
  • Sound analytical, problem identification, problem-solving and decision-making skills
  • Excellent oral and written communication skills, including ability to communicate effectively with all levels of management
  • Ability to flexibly work and learn in a fast-paced, changing, team environment
  • Proficiency relative to PC-based software applications
  • Experience with Workiva (SEC reporting tool)
  • Experience with eXtensible Business Reporting Language (XBRL)
92

Senior Financial Accountant Resume Examples & Samples

  • Manage the fixed assets, prepaid and other account schedules with timely records
  • Manage the Cash Management including the cash pooling process, cash forecast and reconcile all cash related accounts
  • Understanding tax rules to manage the business, property, sales & use tax and assist in preparation of income tax to external tax provider
  • Prepare governmental business surveys and analyze any ad-hoc project needs
  • Interact with HQ and Ubisoft partners to reconcile Interco entries in ERP and HFM reporting system
  • Ensure all reported transactions in these areas are accounted accurately, timely and in accordance with internal and GAAP requirements
  • Work with the Accounting Manager and Controller to prepare and maintain internal costs and accounting procedures manuals
  • BA in Accounting, Finance or related field
  • Strong knowledge in financial accounting
  • 5+ years work experience in financial accounting
  • Strong working knowledge of Microsoft Office, PeopleSoft experience a plus
  • Strong analytical and systems experience
  • Excellent interpersonal skills and verbal and written communication skills
  • Ability to work in a fast pace work environment
  • Ability to work dynamically with a variety of internal business partners and to communicate financial concepts to non-financial people
93

Senior Financial Accountant Resume Examples & Samples

  • Deliver Finance Group Reporting support to Germany
  • Support of timely monthly, quarterly and annual financial close processes in accordance with the Group Reporting Manual and any other relevant standards and provide support for other Group reporting requirements such as Balance Sheet Integrity, Intercompany reconciliations and Group Charges
  • The Lead Accountant is a pivotal role within the Group Reporting teams providing support and guidance to other team members. They will have a solid accounting knowledge and experience and will use this to work with other team members
  • They will work on complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment
  • They will work closely with Business / Country teams supported to ensure effective delivery, to resolve issues and put in place process improvements
  • They will also provide back up support to the Team Leader during times of team leader absence
  • To carry out the month end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment
  • Resolution of issues and queries may require reference to Group Reporting Manuals and / or working closely with the Business / Country teams supported
  • The Lead Accountant will work with the team leader and Business / Country teams to understand the priorities and work to deliver against these as required
  • The Lead Accountant will look for opportunities to drive process improvements of a notable nature and work with the relevant people to put these in place
  • Support the Stats and Tax processes where required working with the Stats and Tax lead accountants to understand the priorities and deliver against these
  • To work with the Business / Country teams supported to ensure mutual understanding of all accounting entries and follow up on queries
  • Resolve queries and issues as they arise with reference to relevant resources such as the Group Reporting Manual, working with the Business / Country teams or other support from within the BSC
  • The Lead Accountant will act as a focal point within the team providing guidance and support to other team members, assisting in the resolution of queries and providing cover for the Team Leader in times of absence
  • To comply with any other job-related requirements. This may be defined by an attached task list or defined by one’s relevant team lead or process lead or by business contact
  • Provide effective support to system transformations in all phases of the project
  • Self confident appearance in relations to the internal and external contacts
94

Senior Financial Accountant Resume Examples & Samples

  • Deliver Finance Group Reporting services to the business(es) assigned to the role
  • Execution of timely monthly, quarterly and annual close processes, and accurate reporting in accordance with Finance Standards and Practices, including the Group Reporting Manual for all entities which fall within the Lead Accountant’s portfolio, in liaison with the relevant Business
  • Support the delivery of timely and accurate Statutory accounts and Tax analyses through liaison with Statutory/Tax Reporting teams and external auditors
  • The Senior Accountant is expected to be able to work autonomously on complex entities, and may be asked to take on a supervisory role for junior staff
  • Each Accountant role is exposed to issues facing the clients in the portfolio, and Accountants are required to develop a thorough understanding of the client organisation and business in order to be able to deliver a quality service
  • Manage the General Ledgers relating to assigned clients including reviewing and/or processing Journals for Businesses e.g. allocations and adjustments
  • Ensure timely and accurate submissions to Group Accounts
  • Support General Ledger Close Process
  • Work in conjunction with the Statutory and Tax team to produce statutory accounts and tax submissions
  • Internal Control – Produce reconciliations (and supporting evidence where necessary) to ensure the BSC meets its Balance Sheet Integrity obligations. Review and test control compliance
  • Work with and review work of Outsourced Service Providers
  • Fully understand and apply Group Accounting Policies and relevant Group & Finance Standards & Practices
  • Provide Technical Accounting advice where necessary
  • Coach, mentor and support other team members
  • High level of Accounting knowledge
  • SAP user knowledge preferred
  • German knowledge is an advantage
95

Senior Financial Accountant Resume Examples & Samples

  • Deliver Finance Group Reporting support to the business(es) and countries assigned to the role
  • The Senior Financial Accountant is a pivotal role within the Group Reporting teams providing support and guidance to other team members. They will have a solid accounting knowledge and experience and will use this to work with other team members
  • Support the Stats and Tax processes where required working with the Senior Statutory Accountants to understand the priorities and deliver against these
  • Resolve queries and issues as they arise with reference to relevant resources such as the Group Reporting Manual, working with the Business / Country teams or other support from within the GBS
  • Relevant degree and 5 to 6 year experience in related Finance area
  • Professional SAP user
  • Knowledge of any other European language
96

Senior Financial Accountant Resume Examples & Samples

  • Deliver Finance Group and Statutory Reporting support to the business(es) and countries assigned to the role
  • Support of timely monthly, quarterly and annual financial close processes in accordance with the Group Reporting Manual and any other relevant standards and provide support for any other relevant reporting requirements such as Balance Sheet Integrity, Intercompany Practice, group/external audit
  • The Senior Financial Accountant will carry out/support the statutory reporting processes in a timely and accurate manner to ensure timely submission of Upstream statutory accounts to Companies House in the UK and to the external authorities in the respective countries
  • Senior Group Reporting Accountant will have a solid accounting knowledge and experience and will use this to work with other team members and to support Group Reporting Accountants. The Senior Financial Accountant shall deliver finance and accounting support to the business(es) and legal entities assigned to the role
  • The Senior Financial Accountant will work on complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment
  • The Senior Financial Accountant will work closely with Business / Country teams supported to ensure effective delivery, to resolve issues and put in place process improvements. The Senior Financial Accountant shall resolve issues and queries may require reference to the audit of the entities the team is responsible for
  • Provide back up support based on back up matrix
  • Adhering with the tasks outlined in the QMS Systems of GBS Europe
  • Carry out the quarter end/ month end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment. Resolution of issues and queries may require reference to Group Reporting Manuals and / or working closely with the Business / Country teams supported/BPO and other team members
  • Perform other (non-close related) group reporting activities independently, these will include daily / weekly / monthly tasks
  • Deliver the Statutory close for the entities / processes assigned to them working together with the Statutory SME and process lead / service manager. Prepare statutory deliverables for stakeholders (statutory accounts, lead schedules, director’s brief, tax pack, EY deliverables, quality control check lists) and handling queries from stakeholders
  • Ensure that Tax packs are filled in properly and in a timely manner and queries received from Tax Teams (EY in India or KL and BP Tax in UK) are answered in order to enable the timely preparation and submission of the Corporation Tax Return
  • Be familiar with the control environment and the CETs (Control Evaluation Template) relevant for own responsibility area / perform the responsibilities of CET owners if CET is assigned to them, flag any control risks or gaps in a timely manner to the ODM and the Internal Control team
  • The Senior Financial Accountant will work with the ODM, Business / Country teams and BPO to understand the priorities and work to deliver against these as required
  • Carry out balance sheet reconciliation work for businesses / countries supported, review reconciliations performed by the BPO/Accountant or Analyst - query resolution will be handled independently based upon previous experience
  • Support intercompany processes/segment reporting/group audit where relevant working closely with counterparties to ensure timely follow up and resolution on queries
  • Support the Statutory SME in the coordination of statutory planning & audit with all related internal and external stakeholders
  • Provide support for SFN preparation for processes such as capital injection, dividend declaration, liquidation, including liaising with other functions
  • Work with the Business / Country teams supported and the BPO to ensure mutual understanding of all accounting entries and follow up on queries
  • Ensure all audit and tax queries are responded to on a timely basis
  • Support and review the performance of the BPO teams in the areas assigned to the Senior Group Reporting Accountant
  • Resolve queries and issues as they arise with reference to relevant resources such as the Group Reporting Manual, working with the Business / Country teams or other support from within GBS
  • Provide support for implementation of on-going and new projects such systems simplification, legal organisation structure simplification and compliance matters
  • Comply with any other job-related requirements. This may be defined by an attached task list or defined by one’s relevant ODM or process lead / service manager or by business contact
  • Strong proven analytical and system thinking skills and financial knowledge
97

Senior Financial Accountant Resume Examples & Samples

  • Assist in the preparation of monthly executive level reporting packs
  • Assist in the preparation of quarter end board level and investor relations financial material and supporting analysis
  • Preparation and analysis of group capital expenditure and headcount reporting
  • Consolidation and analysis of group backlog and business wins reporting
  • Assist in the preparation, co-ordination and consolidation of annual budgets and monthly forecast reporting
  • Analyse and translate data into key strategic inputs and insights to drive decision making at a senior management level
  • Key business contact for development and administration of Hyperion reporting module for budgeting, forecasting and financial reporting
  • Ability to work on high level ad hoc projects while continuing to achieve routine goals
  • QUALIFICATIONS / CANDIDATE PROFILE
  • Fully qualified ACA/CIMA/ACCA with 2 years min. PQE
  • Experience of working in an FP&A environment an advantage
  • Excellent EXCEL knowledge required
  • Experience of Hyperion an advantage
  • Solid understanding of accounting principles combined with a business focus
  • Work as part of a small team
  • Candidate should be able to multi-task & work well under pressure
98

Senior Financial Accountant Resume Examples & Samples

  • Prepare financial statements, including balance sheets, income statements, and cash flows accurately and on a timely basis
  • Compile and analyze financial information, prepare transactions and reconciliations, document business transactions, and prepare financial reports
  • Assists with the interpretation and implementation of accounting and disclosure standards
  • Interface with department managers on development of budget/forecast and analysis of actual expenditures
  • Ensure all transactions are accounted for in accordance with U.S. GAAP
  • General ledger reconciliations, maintain fixed assets, prepare monthly accruals, general ledger analysis, journal entries and chart of account maintenance
  • Drive process improvement of accounting processes, procedures, policies and controls to support the growth of the company
  • Support the company's Sarbanes Oxley internal control documentation and compliance initiatives
  • Associate degree in accounting with relevant experience considered; Bachelor’s degree in accounting or business with emphasis in accounting preferred
  • Minimum of three years related experience
  • Excellent communication, organizational, and analytical skills
  • Experience with accounting and reporting systems
  • Ability to plan, organize, manage and execute tasks or projects in an efficient and dependable manner according to business needs and business objectives
  • Team player, positive attitude, problem solver
99

Senior Financial Accountant Resume Examples & Samples

  • Minimum 3 to 5 years of post-qualifying experience
  • Strong financial accounting skills in IFRS
  • Versed with SAP, Hyperion, MS Excel, MS Word, and MS PowerPoint
  • Experience in a multi-national environment and / or U.S. publicly traded company
  • Recent background in a manufacturing environment is a significant benefit
100

Senior Financial Accountant Resume Examples & Samples

  • Manage annual Statutory Audits for a number of entities across a range of countries
  • Annual Accounts preparation for assigned legal entities
  • Preparation of VAT returns and other local compliance (local declarations), and management of Withholding Tax process where applicable for assigned entities
  • Coordinating and researching responses for any Tax Audits
  • Manage the end of month, quarterly and year end closings for the assigned functional areas and legal entities to provide management with accurate, reliable and timely financial information
  • Prepares and posts journal entries, maintains and reconciles multiple, complex or high impact ledger accounts
  • Review of multiple, complex or high impact balance sheet reconciliations and accounts
  • Support Sales and Business Unit teams with Revenue and Bookings queries
  • Support the AP process and work to resolve any compliance queries for responsible entities
  • Work on Annual Budgeting and Monthly Forecasting for Corporation Tax
  • Maintain key relationships with the Corporate Taxation team (based in the US)
  • Coordinate relationship with the various Professional firms.     
  • 6 year accounting experience, with 2-3 post qualificationExperience in handling annual Statutory Audits and Annual Accounts preparation
  • Corporate tax and VAT filing experience for multiple EMEA entities
  • Candidate must take ownership and accountability for all deliverables
  • Strong Microsoft office skills (Excel, Word, PowerPoint)
  • Hard working with an ability to meet strict deadlines
  • Ability to work on own Initiative
  • Process Improvement mindset
  • Ability to standardize processes
  • Language skills are an advantage
101

Senior Financial Accountant Resume Examples & Samples

  • To carry out the month end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment.. Resolution of issues and queries may require reference to Group Reporting Manuals and / or working closely with the Business / Country teams supported
  • Financial Accounting experience
  • Able to manage multiple/conflicting priorities with a strong track record of delivery against tight deadlines
102

Senior Financial Accountant Resume Examples & Samples

  • Completion of month-end closing process for Corporate BU including preparation of the following: (50%)
  • Expert knowledge of general accounting principles and processes
  • Advanced ability to perform quality assurance reviews
  • Strong people management and development skills
  • Demonstrated ability to meet deadlines, including working overtime to complete quarter end tasks
  • Experience in working in SAP system is preferred
103

Senior Financial Accountant Resume Examples & Samples

  • CPA / CMA certification preferred
  • 5+ years of experience in Accounting
  • 1 - 3 years of experience in a manufacturing environment preferred
  • Baan manufacturing ERP experience preferred
  • Familiar with Sarbanes-Oxley regulations
104

Senior Financial Accountant Resume Examples & Samples

  • BCom / BCom Honours
  • 5 to 10 years’ experience
  • Good knowledge of IFRS and Generally accepted accounting practice
  • Advanced working knowledge of Excel and strong database skills
  • Proven prioritization, time management and project management skills
  • Strong interpersonal skills and ability to build lasting relationships
105

Senior Financial Accountant Resume Examples & Samples

  • CPA or CPA bound
  • Have 2+ years of financial (external) reporting experience or Public Accounting with public clients
  • Have an understanding of U.S. GAAP as well as U.S. SEC regulations and experience in the preparation of financial statements and accompanying footnotes and disclosures is desired but again would take someone who has had public client experience out of public accounting
106

Senior Financial Accountant Resume Examples & Samples

  • Manage full Trial Balance and maintain Balance Sheet reconciliations
  • Calculation of Cost-plus revenue
  • Ensuring entities are compliant with local statutory requirements, i.e. VAT returns, Statutory Financial Statements, CT returns and all other filings are completed and filed in accordance with local legislation & timelines
  • Liaising with and assisting external auditors – at both group and local levels
  • Monthly and annual assistance with forecast and budget preparation
  • Assisting Finance Manager with various relevant information requirements and projects as and when they arise
  • 2-3 years PQE ACA/CIMA/ACCA with good accounts preparation experience
  • Advanced Excel knowledge
  • Good Systems experience
  • Work as part of a team
107

Senior Financial Accountant Resume Examples & Samples

  • Hands on SAP experience required
  • German verbal and written Fluency is essential
  • Preparing Journals to be transacted other parties
  • Running Management reports
  • Management of people and escalations as well as operational responsibilities
  • Qualified CIMA / ACA / ACCA or its equivalent within Europe or QBE
  • Ability to communicate at all levels in the business, both written and verbal
  • Proven ability to work as a member of multi-functional teams and influence senior management within a market
  • Must have a experience in a similar role as outlined in the responsibilities as well as change projects
  • Disciplined with excellent organisation skills
  • Able to work both within a team and independently
  • Fluency (Written and Spoken) in English
  • Experience with shared service KT
  • Experienced in the differences between IFRS and Germany market GAAP
  • Research and analyze any unmatched and / or out of balance entries
  • Prepare, document & manage all month end control processes
  • Work and build good relationships with local market Finance Directors, in country shared services, outsource providers and external authorities where relevant
  • Prepare outside auditor schedules to support annual audit and special audit requirements
  • Resolve any query issues according to defined policies and procedures
  • Provide solutions as necessary to any customer issues /queries that have been raised from the team or business
  • LI-GSK
108

Senior Financial Accountant Resume Examples & Samples

  • Monthly Hyperion reporting (P&L, Balance Sheet, Cash Flow - actuals, budgets, forecasts, half year and annual supplementary schedules and monthly R&D submissions)
  • Tax reporting in accordance with Group requirements
  • Cash accounting and Cash Flow reporting / forecasting (including sign off of payments)
  • Weekly and month end bank reconciliation
  • Fixed Asset accounting, forecasting and reporting
  • Management of the capital investment application process ensuring completeness and robustness of applications prior to approval process giving guidance and challenge to business areas as required
  • Management of existing capital investments including capitalisation of assets, disposals, monthly depreciation runs and accruals and monitoring of spend for assets under construction (involving liaising with Estates and Services to ensure processes and procedures documentation is in place)
  • Preparation of the monthly estimate at complete / cost to complete re the £240m industrialisation project on the A350
  • Ensuring accurate recoding of costs re mods work recoverable from the customer
  • Matching of costs and revenues re working parties that are recoverable from the customer
  • Rolling three year fixed asset tagging project, involving Estates and Services to ensure the new assets are appropriately ‘tagged’ when they arrive on site
  • Salary sacrifice deductions reconciliations
  • VAT reconciliation and VAT return preparation
  • Monitoring and ensuring compliance with IPR reporting requirements
  • Intrastat reporting, ensuring consistency with VAT reporting
  • Foreign currency accounting, forecasting and proposals for hedging requirements
  • Maintenance of the FRCA ensuring a robust control framework is maintained and documented and maintained regarding Finance processes – communication of changes to the department as required
  • Performance of controls in accordance with the FRCA
  • Maintenance of the local site delegation of authority
  • Provide accurate and timely inputs into the monthly Programme Reporting packs
  • Gold Score card and other Dashboard inputs
  • Management of the company wide monitoring and reporting of SAP GRC EAM and performance of mitigating controls that address SoD violations associated with SAP role profiles
  • Provide support to the Financial Controller, deputising as required
  • Other ad-hoc requests to meet business needs
  • Experience of financial reporting
  • Must be flexible and able to handle multiple and changing priorities
  • Experience of working to strict deadlines in a demanding and pressured environment
109

Senior Financial Accountant Resume Examples & Samples

  • Support the Director, New Technology Financial Control by leading the establishment of a robust monthly reporting process for Connected Home that is standardised, efficient, scalable, consistent, and integrated with Group reporting principles
  • Be primarily responsible for margin reporting within Connected Home, including providing revenue assurance for sales through internal and external channels, and the management of internal cross-charges across BUs and segments
  • Develop deep and effective working relationships with key stakeholders in the business, Finance Partnering teams and FP&A, ensuring accounting risks and opportunities are understood and communicated. Have the business and finance knowledge to efficiently facilitate interchange between the business and Finance Operations
  • Undertake detailed accounting and integration project work to assist with acquisition accounting for future targets, including liaison with technical accounting, M&A, tax, legal, company secretariat and Group finance teams
  • Ownership of the currency hedging arrangements within Connected Home, including regular liaison with Treasury, AP and supply chain to ensure appropriate accounting and reporting of the hedge transactions
  • Regularly carry out non-standard / bespoke analysis and project work to support business decision making and to align Connected Home processes
  • Part of a business development working group to develop financial reporting and consolidations in the event of expansion into new geographies, including multi-currency transaction accounting, and liaison with Group International tax manager and specialist finance stakeholders
  • Develop and maintain relationships with the external auditors, and act as the day-to-day contact for audit queries across the Year End and Interims audit. Lead the statutory and regulatory reporting processes
  • Ownership of month-end controls process and standardisation, maintaining a relentless focus on an efficient system of internal controls, striving for continual improvement and identifying weaknesses in a rapidly growing and developing environment
110

Senior Financial Accountant Resume Examples & Samples

  • Preparation of monthly and quarterly client financial statements
  • Calculation of client advisory fees and performance returns
  • Reconcile various cash accounts; analyze operating cash requirements; calculate and propose cash distributions; prepare and communicate capital contribution requests and distribution notifications to investors
  • Review, reconcile and analyze various general ledger accounts
  • Preparation of quarterly and year-end audit and tax schedules
  • Preparation of special ad-hoc reports for clients
  • Research accounting/tax matters
111

Senior Financial Accountant Resume Examples & Samples

  • Ensure Group accounting policies are applied by the accounting team and the shore base and provide support for accounting scheme
  • Ensure internal control procedures are applied (IcoFr framework)
  • Perform monthly closing tasks
  • Book provisions
  • Follow up directional restatement with bookings, review and analysis (Bridge, reporting)
  • Prepare consolidation journals for relevant companies
  • Analyze Balance sheet at consolidation level
  • Provide audit package and liaise with external auditors
  • Liaise with Group Corporate Finance analyst to reply to Lenders, bond holders and rating agencies
  • Ad hoc requests from Chief accountant
  • Prepare financial statements for Luxembourg, Swiss & Offshore companies including audit and filing
  • Prepare board packages for entities under a joint venture agreement including providing answers to JV partners
  • Knowledge of French CoA and IFRS
  • Statutory accounting and tax requirements
  • Analytical skills and critical thinking
  • Able to work with various internal/external interlocutors
112

Senior Financial Accountant Resume Examples & Samples

  • Assist in the preparation and analysis of financial reports which include consolidated monthly forecasts and annual budgets for external and internal management use
  • Support the analysis and communication of the company’s consolidated results to senior management
  • Capital control including consolidated reporting, forecasting, and CER coordination for review by senior management
  • Assist with accounting and reporting for capital expenditures and compliance with budget authorizations
  • Prepare and support complex journal entries and assist with month-end close. Use various software applications, such as spreadsheets, relational databases, statistical packages, and graphic packages to assemble, manipulate, and format data and reports
  • Assist with periodic internal control audits and annual financial audits
  • Other projects and responsibilities as needed
  • Working knowledge of International Financial Reporting Standards (IFRS) or U.S. Generally Accepted Accounting Principles (GAAP)
  • Advanced proficiency in Microsoft Office
  • Strong analytic, research, and problem solving skills with high attention to detail
  • Able to set priorities and perform a variety of work assignments that are complex and broad
  • Exceptional interpersonal skills and oral and written communication skills
  • Willing to travel up to 10%
  • Bachelor’s degree in Accounting or related field of study with an emphasis in Accounting
  • 4- 6 years corporate or public accounting experience
  • MBA, CPA, or other professional certification
  • External Financial Reporting Experience (10-K, 10-Q or International equivalent)
  • Experience with fixed asset accounting
  • Proficiency in Hyperion Essbase, SAP or other major ERP system
113

Senior Financial Accountant Resume Examples & Samples

  • Actively promote and demonstrate all Brightstar Corporate Values as Team Leader
  • Coordinate the systems and processes to ensure timely and accurate completion of all accounting and reporting deliverables in accordance with all corporate and local business requirements
  • Ensure Brightstar is in compliance with all applicable regulatory requirements and company policies and procedures
  • Promote and maintain a professional environment where teamwork through collaboration and participation is actively encouraged and our people are supported through regular feedback, mentoring and development plans
  • Champion continuous improvement across Oceania Finance in ‘everything we do’ to support the business and service our customers
  • Successfully complete and/or upload all reporting into Corporate Reporting Systems per requirements
  • Coordinate the timely and accurate completion of all period close activities such as journals and reconciliations within the required timelines. This includes attending to all reconciling items per company policy
  • Coordinate inter-company recharges to other Brightstar group of companies and ensure the balances are reconciled
  • Coordinate the completion of all regulatory and indirect tax returns (eg ABS, BAS, SRO)
  • Coordinate the completion of all quarterly reporting requirements (analytics, FRP, DIVA, etc)
  • Coordinate the preparation of the annual statutory accounts
  • Support and assist with meeting requirements as prescribed for Internal and External Audit
  • CA / CPA Qualified with at least 1 year experience in a similar role
  • Demonstrated experience managing multiple deliverables within time restraints and system capability
  • Advanced Excel & MS Office Skills
  • Strong understanding of ERPs
114

Senior Financial Accountant With Italian Resume Examples & Samples

  • Assist with the preparation of monthly financial accounts and supporting corporate
  • 3-5 years relevant financial accounting experience or a qualified accountant of a
  • Advanced English and Italian
  • Multinational company experience is a plus
  • Strong communication skills both verbally and in writing at all levels of seniority,
115

Senior Financial Accountant Resume Examples & Samples

  • Supporting the statutory accounting team in the preparation of annual statuary accounts
  • Supporting projects in the wider finance team
  • Strong accounting background with experience of US GAAP and SOX
  • Experience of SAP, SAP BI and HFM
  • Or be working towards, a relevant accounting qualification (ACA, ACCA, CIMA)
116

Senior Financial Accountant Resume Examples & Samples

  • Perform regular and recurring accounting functions requiring professional competency
  • Generate, review, analyze, and communicate financial data that reflects actual financial performance against approved budgets
  • Establish appropriate procedures for preparation of accounting records, research of transactions, and reporting
  • Analyze complex accounting transactions
  • Audit items in order to calculate costs
  • Maintain general ledger and close books monthly
  • Prepare and assist with cash management, accounts payable and receivable, fixed assets, accruals, and reconciliations
  • Prepare comprehensive financial reporting packages for projects, clients, or business units, monthly and as needed
  • Ensure books and financials are in accordance with GAAP or other required accounting standards
  • Review fixed asset ledgers to ensure items are properly capitalized and depreciated
  • Provide assistance with audit ledgers and assist in providing information for outside audits
  • Research and analyze complex accounting issues
  • Apply the financial policies and procedures of the company and bring inconsistencies, problems, and recommendations to the attention of management
  • Direct Property Managers or Business Unit leaders through the preparation of their annual budgets
  • Review and approve projects and ledgers prepared by Accountants
  • Contribute to operational and process improvements
117

Senior Financial Accountant Resume Examples & Samples

  • Required
  • A minimum of 3 years of corporate accounting experience or at least 3 busy seasons of public company audit experience in a Big 4 public accounting or other national firm
  • Strong understanding of accounting theory and practices
  • Demonstrates technical knowledge of accounting procedures and a strong understanding of GAAP
  • Ability to manage and develop staff accountants
  • Advanced Microsoft Office skills with an emphasis on Excel
  • Ability and willingness to work a flexible schedule based on business needs
  • Ability to act and operate independently with minimal daily direction
  • Must be authorized to work in the U.S
  • SEC and financial reporting experience
  • Experience tagging financial statements with XBRL
  • Working knowledge of Workiva software
  • Auditing skills, with the ability to research and reconcile difficult accounts
118

Senior Financial Accountant Resume Examples & Samples

  • Client reporting
  • APRA and other regulatory reporting
  • Financial statements preparation and review
  • Client and auditor management
  • Resolution of client issues and ad hoc queries
  • Resolution of accounting & general ledger queries from the business and clients
  • Assisting with related systems, process or internal change initiatives and process improvements
  • Approximately 7+ years commercial experience in financial services accounting or financial reporting
  • Knowledge of fund accounting, reporting and related operational risk and compliance requirements of the client service function
  • Degree qualified in Business, Accounting or related discipline
  • Qualified Accountant (CA/CPA)
  • Experience using central accounting systems and producing reconciliations
  • Demonstrated history of being results focused and excellent attention to detail
  • Demonstrated history of managing clients and auditors at yearend
119

Senior Financial Accountant Resume Examples & Samples

  • Responsible for all areas of financial compliance
  • Preparation and maintenance of account reconciliations, both balance sheet and P&L
  • Oversee monthly accounting close process
  • Prepare some complex journal entries and review journal entries prepared by team members
  • Prepare monthly, quarterly and annual financial/management statements and variance reports to plan/forecast in accordance with management deadlines
  • Preparation year end audit process
  • Provide technical accounting guidance on long term contracts and transactions
  • Work closely with sworn and independent audit company team members
  • Work closely with Finance Share Services (Technical accounting, banking, back office and business finance team)
  • Work closely with Tax Service Company
  • Bachelor’s degree in Finance, Economics or Business Administration concentration in Accounting
  • Experience with Global Corporations, US GAAP and Turkish GAAP
  • Extensive knowledge of Turkish direct and indirect taxes (Corporate income Tax, VAT, Withholding Tax and Stamp Tax regulation)
  • Strong analytical and accounting skills
  • Intermediate to advanced experience with MS Word, MS Excel and MS Outlook
  • Intermediate to advanced knowledge of SAP software packages for both general ledger and FI module
  • Five plus years of progressively responsible experience in accounting, preferably in a multinational company
  • Applies the appropriate level of deliberation to complex matters including interactions with controllership and business finance and external service providers
  • Focuses efforts on those matters that affect in-country compliance environment and Honeywell resources
  • Quickly adapts to changing circumstances and business needs
120

Senior Financial Accountant Resume Examples & Samples

  • Consolidate 4 divisions of Fortive and prepare statutory accounts
  • Manage VAT consolidation of operating companies including VAT deferment
  • Accounting for and internal reporting of 7 holding companies
  • Statutory reporting of 7 holding companies
  • Recording and reporting stock options. Providing support to UK entities
  • Coordinating UK Cash-pools, setting up bank accounts on adhoc basis
  • Updating Companies House with director changes / board resolutions and filing annual returns
  • Consolidation of insurance information for UK Opco’s
  • Adhoc duties as required
  • Qualified accountant (ACCA / ACA)
  • Technically skilled with experience of consolidations and statutory reporting under UK GAAP and IFRS
  • Experience of non-UK statutory accounting an advantage
  • Experience of accounting for stock options preferred
  • Excellent system and spreadsheet skills
121

Senior Financial Accountant Resume Examples & Samples

  • Embrace and contribute to our culture of process improvement with a focus on streamlining our processes adding value to our business and meeting client needs
  • Recognize the importance of and create a culture of process improvement with a focus on streamlining our processes adding value to our business and meeting client needs
  • Work within the core Group finance team to prepare and present all stock exchange reporting obligations (both NASDAQ/SEC) to strict deadlines ensuring the integrity and accuracy of information reported
  • Play a key role in the preparation and presentation of the Group 20F (US GAAP), IFRS annual report and quarterly stock exchange filings while ensuring accuracy, integrity and timeliness of all documents
  • Manage the monthly & quarterly reporting consolidation close process to tight reporting timelines ensuring integrity and accuracy of reported information
  • Assist in providing accounting and regulatory guidance (both US GAAP, IFRS (and FRS 101)) to wider group finance teams on key accounting issues impacting the business
  • Work closely with corporate tax, treasury and wider corporate finance teams to ensure timely and accuracy of reporting
  • Support development of presentation materials for senior management and Audit Committee
  • Professional accounting qualification with 2-4 years post qualification experience
  • Strong technical accounting background with ability to research and present technical accounting issues under each of IFRS and US GAAP
  • Highly motivated, team player with strong interpersonal skills and the ability to develop relationships across finance and in the wider business
  • Oracle experience and advanced excel an advantage
122

Senior Financial Accountant Resume Examples & Samples

  • OHSA - Ensure compliance of Occupational Health & Safety Act (section 25, 26, 27, and 28) per Hiram Walker & Son’s Ltd Policy- Management-Supervision-Worker Safety Responsibilities
  • Coordinates and performs the month-end close of statutory and management ledgers
  • Provides monthly reporting packages to management team and Pernod Ricard North America
  • Finance group Coordinates and performs other tasks including
  • Proficient in Microsoft Office software, JD Edwards E1, Really Real Time (Insight software)
  • Working knowledge of processes, Group Accounting Manual, IFRS and internal control compliance
  • Knowledge of inventory systems (purchase orders, receipts, shipments and reconciliations)
  • 7-10 years accounting experience in a similar environment
  • Must demonstrate customer focus, step change innovation, the ability to make things happen, teambuilding and influencing and partnering
123

Senior Financial Accountant Resume Examples & Samples

  • Reconciliations between different systems as well as reconciling/investigating balance sheet broker accounts
  • Assist in the monthly close process, including preparation and posting of all underwriting and non-underwriting journals
  • Completing tasks for the on-line reconciliation tool, BlackLine and the subsequent Finance Attestation which is prepared for QBE Group Reporting
  • Ensure the statutory books and records are properly maintained in accordance with QBE Accounting policies and market best practice
  • Assisting in the preparation of monthly and quarterly results for submission to the (Re) / Insurance Finance Director, senior European (EO) management and Group
  • Assist in the production of the monthly & quarterly management reports, QBE Group reporting package and associated audit files
  • Working with colleagues in London, as well as the GSSC, to ensure the overall output and quality of the service provided by the team is to an appropriate high standard
124

Senior Financial Accountant Resume Examples & Samples

  • Assistance in the development and routine production of financial statements and other financial documents as needed by BCBSA’s subsidiary BCBSI and other affiliates
  • Support other responsibility areas in Corporate Accounting, Tax, and Affiliate Support Services during specific times such as PTO, peak volume or any other time as deemed necessary
  • Develop and maintain the account reconciliation process
  • Lead the Dues, non-deductible dues compilation and any other general Plan related financial analysis
  • Direct BCBSA audit support
  • Assist in the review of financial statements, tax and financial materials
  • 5+ years of varying accounting responsibilities
  • Firm understanding of consolidated and unconsolidated financial statement and related disclosures
  • 5+ years of accountability over development and maintenance of accounting control documentation (cycle docs, reconciliations. Etc...)
  • 7+ years of varying accounting responsibilities
  • 3-5 years of hands on preparation of consolidated and unconsolidated financial statement and disclosures
  • Registered or Licensed Certified Public Accountant
125

Senior Financial Accountant Resume Examples & Samples

  • Responsible for full-cycle accounting for legal entities
  • Responsible for Month End Close process, Financial Reporting and Consolidations; Prepare accounting reconciliations for month end close
  • Prepare narratives/executive summary of Monthly/Quarterly Financial Statements( Balance Sheet and Profit & Loss) for the legal entities
  • Ensure completeness and accuracy of Financial Statements in accordance with GAAP
  • Responsible for overall General Accounting activities
  • Prepare Month End Close and Quarter End Close working papers
  • Responsible for annual statutory filings and audit/tax schedules for annual audits and tax filings
  • Ensure adequate process controls are in place in line with SOX
  • Liaise with internal/external auditors, tax agents and external parties
  • Degree in Finance/Accounting and/or Professional Qualification (CA, CPA or ACCA)
  • Minimum 5 to 10 year experience in Financial Reporting/General Accounting & Auditing
  • Strong ERP Knowledge e.g. SAP
  • Possess Strong Computer Literacy
126

Senior Financial Accountant Resume Examples & Samples

  • Understanding of US GAAP and financial reporting
  • Good organization skills and ability to multi-task
  • Ability to work in a fast-paced environment with tight deadlines
  • Excellent verbal and written communication skills to collaborate effectively with accounting team and to document work for management and auditors
  • Close attention to detail within a task and the ability to recognize the impact of accounting decisions on the financial statements
  • BA/BS Degree in Accounting or Finance
  • 8+ years of related experience with a public or private company in an operational accounting role
  • Computer proficient – Microsoft Office Suite (Outlook, Excel, Word, PowerPoint)
127

Senior Financial Accountant Resume Examples & Samples

  • Assist the Corporate Accounting Manager in the monthly closing procedures to include the following
  • Complete monthly journal entries and account reconciliations
  • Prepare, review and analyze financial statements
  • Assist with Corporate close activities
  • Implement and maintain internal controls
  • Prepare monthly balance sheet reconciliation packages for review
  • Special accounting projects and ad hoc requests
  • Work across multi-functional teams to handle Accounting matters
  • Maintain up to date policies and procedures, checklists, and internal control documentation
  • Work with internal and external audit during quarterly audits and interim testing
  • Bachelors or Masters in Accounting or Finance
  • 4 to 7 years of experience including some BIG 4 Audit experience
  • Must have a solid understanding of GAAP and financial reporting requirements
  • Independently driven with the ability to work as a part of a team in a global corporate environment
128

Senior Financial Accountant Resume Examples & Samples

  • Thermo Fisher Scientific reporting into HFM, according to the companies Chart of Accounts (COA) and Accounting Guidelines
  • Maintain the mapping tables from the local Navision accounts to the HFM accounts
  • Maintain and update Navision GL account, cost center and other dimension structures to ensure all internal and external reporting (including STAT reporting) can be generated directly from Navision ERP data. Create Navision BI reports to comply with new reporting requirements
  • Prepare STAT financial statements, reporting packages, notes and management discussion and analyses (standalone or as an input into a STAT consolidation)
  • Submit the HFM financial reporting into HFM including the supplementals
  • Prepare guidance/coach accountants to ensure proper cost center/functional roll up. This includes operational execution of invoice coding for non standard items. Liaise with your peers within and outside Finance to ensure transactions roll up properly for all types of financial reporting
  • Reconcile IC balances with counterparts at month end, align accounting of IC transactions into the P&L with counterparts
  • Liaise with CMD Controllership to discuss upcoming accounting questions, ensure proper application of Thermo Fisher Scientific accounting policies for the US GAAP accounting in all accounting areas
  • Prepare calculations for and record non-transactional accounting entries in GL (e.g. warranty reserve calculation and entry)
  • Control test work and internal control checklists
  • Work on projects to continuously improve the above listed ongoing activities, e.g. reset the accounting matrix for COQ (Cost of Quality -> warranty, rework …)
  • Occasionally backup in other financial accounting Areas
129

Senior Financial Accountant Resume Examples & Samples

  • Strong working knowledge of US GAAP and the accounting close process
  • Experienced at performing account reconciliations and providing sufficient supporting documentation
  • Ability to work with ERP systems and financial reporting tools and strong skills utilizing MS Excel
  • Ability to work with all levels within the organization and strong interpersonal skills
  • Proactive communicator who establishes and communicates clear priorities
  • Demonstrated ability to manage multiple projects with competing deadlines
  • 5+ years’ experience in Accounting with demonstrated progression
  • BA/BS in Accounting or Business Administration (Accounting Emphasis)
  • CPA, MBA a plus
130

Senior Financial Accountant Resume Examples & Samples

  • The functions listed describe the business purpose of this job or position. Specific duties or tasks may vary and be documented separately. An associate might or might not be required to perform all functions listed. Additional duties may be assigned, and functions may be modified, according to business necessity
  • Associates are held accountable for successful job performance. Job performance standards may be documented separately, and may include functions, objectives, duties or tasks not specifically listed herein
  • In performing functions, duties or tasks, associates are required to know and follow safe work practices, and to be aware of company policies and procedures related to job safety, including safety rules and regulations. Associates are required to notify superiors upon becoming aware of unsafe working conditions
  • All functions, duties or tasks are to be carried out in an honest, ethical and professional manner, and to be performed in conformance with applicable company policies and procedures. In the event of uncertainty or lack of knowledge of company policies and procedures, associates are required to request clarification or explanations from superiors or authorized company representatives
  • Perform account reconciliation and analysis on balance sheet and income statement accounts while applying accounting principles
  • Actively participate in and perform month-end closing procedures
  • Present analysis of assigned region results in monthly trend meeting
  • Prepare spreadsheet analyses based on actual results
  • Research and resolve field office inquiries on financial statements
  • Prepare year-end audit schedules for outside auditors
  • Utilize accounting knowledge and analytical skills to proactively identify and present improvement opportunities to the organization
  • Work on Special Projects, often leading other accountants in a team oriented environment
  • Minimum 3-4 years of accounting experience including understanding the basic theories and applications of general accounting monthly close process and balance sheet analysis
  • Experience with accounting system software packages (PeopleSoft Preferred)
  • Demonstrated proficiency in MS Word/Excel
  • PeopleSoft experience required
  • Strong interpersonal skills with the ability to effectively interact at all levels within an organization
  • Results oriented self-starter
  • Demonstrates the ability to multi-task and work independently
  • Ability to interpret a variety of instructions furnished in written, oral, diagrammatic, or schedule form
  • Skill in clear and concise oral and written communication
  • Ability to interact effectively at all levels and across diverse cultures
  • Ability to be an effective team member and handle project assignments responsibly
  • Maintaining composure in dealing with authorities, executives, clients, staff and the public, occasionally under conditions of urgency and in pressure situations
  • Handling and being exposed to sensitive and confidential information
  • Occasional lifting and/or moving up to 10 pounds
  • Computer Usage
  • Frequent sitting
  • Close vision, distance vision, and the ability to adjust focus
  • Work primarily performed in an office environment
131

Senior Financial Accountant Resume Examples & Samples

  • Run the monthly, quarterly and annual close processes (journal entries, reconciliations, etc.)
  • Ensure accurate routine and ad hoc reporting to parent and controlling entities that comply with IFRS, US GAAP and group policies
  • Assist with external and internal audits and preparation of statutory accounts
  • Ensure tax and other compliance obligations are met (GST, Income Tax, FBT, workers comp, payroll tax, etc.)
  • Monitor, enforce and improve internal controls and financial processes and policies
  • Train, coach and develop direct report staff including identifying training requirements and performance review process
  • General support to offshore accounting team and perform APAC tasks
  • Perform ad hoc project initiatives
  • Qualified CA/CPA with 3-5 years of experience
  • Previous accounting experience from, Big 4, e-commerce, start-ups, advertising, marketing, media industry (highly desirable)
  • Experience influencing key stakeholders and be comfortable in challenging the status quo
  • Natural leadership skills and most importantly the ability to lead by example
  • Experience in working in a similar business model – large volumes of transactions and multiple entities
  • Exceptional organisational ability to manage multiple priorities
  • Excellent attention to detail with demonstrated problem-solving skills
  • Resilient and the ability to work under pressure, independently and to tight deadlines
  • An outgoing personality and a great sense of humour!
132

Senior Financial Accountant Resume Examples & Samples

  • To assist the Head of Financial Reporting with the detailed gap analysis, interpretation and implementation of the new APRA reporting requirements
  • Work closely with the Regional Finance project team to identify source of data and any data gap and alternative data solutions
  • Produce the ‘golden source’ excel reports for the Regional project team to replicate
  • Work with the Regional project team to formulate and validate the final excel template (tactical reporting template)
  • Work with the Regional project team to automate the reports in the Data warehouse
  • Assist the reporting team with quarterly reporting as and when needed
  • Ad Hoc requests to assist the Finance team
  • Tertiary education with good results
  • Strong technical knowledge of Regulatory Reporting
  • Exposure to Australian Prudential Standards
  • Ability to work autonomously
  • Good understanding of financial products, control and risk assessment implications
  • Solid systems knowledge
  • Beneficial: Banking experience preferred with an understanding of concepts such as capital requirements, risk/return analysis, credit risk, country risk, liquidity risk, transfer pricing etc. being desirable
  • Ability to prioritise and evaluate work load
  • Responsiveness with a high level of service
  • Change oriented. That is, an ability to learn quickly and adapt to new situations
  • The ability to manage issues
  • Ability to work independently with excellent time management and work flow skills in order to achieve set goals and meet service levels
  • Attention to detail and ability to follow through on everything (nothing “falls through the cracks”)
133

Senior Financial Accountant Resume Examples & Samples

  • Minimum of Bachelor degree in Accounting, Finance, Economics or Math with 4 years of Accounting or Finance experience or a MBA or MS degree in Accounting/Finance and 2 years of experience
  • Experience with Microsoft Office tools including intermediate skills with Excel
  • Proficiency in financial and reporting software
  • Public accounting experience in audit or consulting services
  • Experience with public companies reporting requirements and Sarbanes-Oxley controls
  • Master’s degree in accounting or MBA
  • Bachelor’s degree in Accounting, Finance, Economics, or Math and 4 years of experience or MBA/MS in Accounting with 2 years of experience
134

Senior Financial Accountant Resume Examples & Samples

  • Support Mexican Accounting and Finance operations
  • Monthly analytic reviews of country operations
  • Research and conclude on accounting positions in both Mexican and US GAAP
  • Work with Accounting, Tax, and Legal to ensure compliance with Mexican statutory requirements
  • Lead annual Mexican GAAP financial statement creation and review
  • Guide the business on accounting treatments related to new products and launches
  • 5+ years of professional experience in finance, accounting, or a highly analytical field
  • Bachelor's degree in Finance, Accounting or related discipline
  • Experience with Mexican GAAP, reporting standards, fiscal, Trade compliance and statutory requirements
  • Excellent computer skills in Microsoft Office (Excel and Word); knowledge of Oracle is a plus
  • Strong capabilities for developing and presenting analyses and insights to senior management
  • Experience in a large multinational corporate environment with exposure to various financial disciplines
  • Strong English speaking and writing skills
  • Masters in Accounting, Information Systems, Finance, or related field
  • CPA or equivalent,
  • Knowledge of applicable Mexican laws, codes and regulations
  • Exposure to researching accounting conclusions and documenting related findings
  • An aptitude for information technology
  • Ability to travel outside of Mexico 2-3 times a year
135

Senior Financial Accountant Resume Examples & Samples

  • Qualified Accountant with ACA, ACCA
  • Big Four Professional Services Experience or similar, in the financial services sector
  • 3+ years post qualified experience in the financial services industry
  • Experience in the life assurance sector would be an advantage, but not essential
  • Experience in dealing with external auditors would be a significant advantage
  • Strong computer skills and proficiency working with Microsoft Office software
  • Hardworking, dedicated and focused with the ability to deliver results ensuring timely high quality deliverables
  • Highly motivated and ability to take own initiative
  • Will be expected to take on a leadership role within the finance team
  • Knowledge of IFRS accounting
  • Ability to work well within a team environment, sharing ideas, experience and knowledge with colleagues and with others across the business
136

Senior Financial Accountant Resume Examples & Samples

  • Preparation & Review of multiple, complex or high impact balance sheet reconciliations and accounts
  • Ownership of quarterly SOX review and preparation for assigned entities
  • Work on monthly cashflow process & Forecasting for Corporation Treasury reporting
  • Support Maintain key relationships with the Corporate Close team (based in the US)
  • Prepare 10k & SEC packs within deadlines set by Corporte team
  • Oracle testing and implementation to support new versions &/or Integrations
  • Support for M&A integrations projects
  • Oracle enhamncement project participation
  • Experience in handling annual Statutory Audits and Annual Accounts preparation
  • Reporting & filing experience for multiple entities - preferably in US MNC environment
137

Senior Financial Accountant Resume Examples & Samples

  • The primary responsibility of this position is to maintain general ledger integrity of the Division through analysis of financial results, investigation of inconsistencies and abnormalities, and independent resolution of errors
  • Advises the Accounting Manager and the Division Controller on financial operating and strategic issues, collects financial data and ensure conformity with corporate policies and procedures, and assists with financial reporting to senior management
  • Reviews, analyzes, and evaluates financial data and information for accuracy, consistency and transparency
  • Responsible for more than $500 million of annual Intercompany activity, ensuring that all balances are reconciled and settled timely
  • Prepares monthly balance sheet account reconciliations for key general ledger accounts, in compliance with Eaton Financial Policies
  • Ensures the deployment of finance standard work and ongoing continuous improvement initiatives
  • Prepares information to ensure compliance with annual Sarbanes-Oxley, Internal Audit, and external audit control requests
  • Leads or assists with Special Projects throughout the year
  • A broad knowledge of generally accepted accounting principles, internal control concepts, financial, and budget principles is required
  • This position reports directly to the Manager of Accounting and Compliance for Crouse-Hinds
  • Provides support in pulling together internal control testing support for the Lead Accounting & Compliance Specialist
  • Minimum of 3 years of experience in accounting
  • No relocation benefit is being offered for this position. Only candidates that currently reside within a 50 mile radius of the Syracuse, NY facility will be considered
  • Previous accounting/finance experience within manufacturing preferred
  • Sound knowledge of financial accounting systems technologies such as SAP, Hyperion (HFM), RSD, and Khalix – Encore. Must be proficient with Microsoft Excel
  • Proven cross functional engagement or experience a plus
  • Thorough knowledge of accounting concepts, generally accepted accounting principles, Sarbanes Oxley, and financial systems
  • Ability to quickly learn and adapt in a complex, multi-national Corporate structure
  • Technical capabilities to prepare, analyze, and interpret comprehensive financial and operational information
138

Senior Financial Accountant Resume Examples & Samples

  • Liaison with operations to analyze and explain all manufacturing variances – help in identifying corrective actions
  • Serves as a key contributor to the monthly closing & rolling forecast processes providing high quality, timely, and accurate information to the controller and accounting team. Additionally, responsible for making journal entries and providing guidance on accounting adjustments
  • Provide support for SOX related activities around document requirements and assessment completion
  • Responsible for the reviewing, analyzing, and updating of product costs. Maintain internal controls of inventory through reliable financial reporting and the proper safeguarding of assets for the Grand Rapids operation
  • Analyzes operational and financial data, investigate variances, identifies business drivers, and evaluates their impact on the planned objectives. Prepare insightful variance analysis with commentary to aid management in business decisions
  • Assist with recommendations, development, and implementation of process improvements in support of departmental goals
  • Serves as an financial business partner to budget owners in monthly forecasting, financial reporting & analysis, and the annual development of departmental budgets
  • Assist in preparation of strategic planning activities, profit planning, and month end closing requirements
  • Leads standard cost roll and year-end LIFO reporting, and preparing year end reports required by WHQ
  • Performs analysis/reconciliation of balance sheet and miscellaneous income statement accounts on a monthly basis. Review and resolve variances and report on outcomes of research
  • Coordinates and leads the site’s physical inventory and ensures the accuracy of inventory and making adjustments and performance analysis as needed
  • Ability to manage projects and prioritization of job duties
  • BA/BS in Accounting, Business, Finance or equivalent from an accredited institution
  • Minimum of 2 years of experience in a Business or Finance role
  • This position requires use of information or access to hardware which is subject to the International Traffic in Arms Regulations (ITAR). All applicants must be U.S. persons within the meaning of ITAR. ITAR defines a U.S. person as a U.S. Citizen, U.S. Permanent Resident (i.e. 'Green Card Holder'), Political Asylee, or Refugee
  • Must be authorized to work in US without sponsorship now or in the future
  • Experience in Finance/Accounting within a Manufacturing environment
  • Master’s degree in Accounting, Finance, Business or equivalent from an accredited institution
  • CMA (Certified Management Accountant)
  • 3 Years of experience in a business or finance role
  • Proactive reporting and accurate analysis of financials to aid decision making
  • Strong leadership ability to aid in the site's formulation of Profit Plan
  • Knowledge of accounting and of the functions performed by various accounting groups
  • Knowledge of data processing, in particular with financial applications
  • Must be proficient in the use of Excel and other Microsoft Office applications
139

Senior Financial Accountant Resume Examples & Samples

  • Qualified CIMA / ACA / ACCA or its equivalent within Europe
  • Prepare balance sheet reconciliations and supervise other team members’ balance sheet reconciliations. Provide trainings and ensure balance sheet reconciliations are prepared as per CBS policy
  • Prepare, document and manage all month end control processes. Ensure full compliance with GSK SOX requirements
  • Drive the closure of open issues and escalations ensuring preventative measures are in place to prevent re-occurrence
  • Face the internal customer (Finance Directors, Finance Business Partners) and manage the stakeholder relationships
  • Preparation of annual audit deliverables, supervising team members and attending audit meetings (if required)
  • Deputising the relevant Team Lead and providing supervisory support when needed
  • Proactively identifying and contributing towards end to end service improvement recommendations and organizational change initiatives
  • Any other relevant activities allocated by Team Leader or Financial Reporting Manager
140

Senior Financial Accountant Resume Examples & Samples

  • Preparation of monthly group reporting under US GAAP and assisting with group audit queries for a number of entities across Europe
  • Work with third party service providers on the preparation & filing of local financial statements in foreign jurisdictions
  • Assist with tax preparers in providing necessary records to complete required business filings and tax returns
  • Apply accounting policy consistent with US GAAP and local GAAP requirements
  • Work alongside the International Accounting Manager on the integration project and other associated projects for the newly acquired colocation business
  • Work alongside the International Accounting Manager and Director of Accounting to provide technical accounting insights and potential financial impacts for the newly published Revenue recognition and Lease accounting standards under US GAAP
  • Review new leases with lease administration and asset management and assess for revenue recognition implications
  • Participate, working alongside peers in Europe, Asia and the US, in the oversight of the accounting and internal control systems, and the production of accurate financial statements
141

Senior Financial Accountant Resume Examples & Samples

  • Coordinate with G&A to prepare worldwide operating expense forecasts
  • Process, reconcile and analyze interface of operations data to the accounting system most specifically to support R&D and the projects general ledger in Oracle/Hyperion
  • Develop, or assist in developing, accounting methods and/or procedures through accounting research of GAAP
  • The Candidate should have 1-4 years of experience, ideally including public accounting/Big 4 and industry experience
  • The Candidate should a solid understanding of GAAP and financial reporting requirements
  • Hands on, flexible approach to work and ability to meet deadlines
  • Strong customer focus (both internal and external)
  • Quick learner, close attention to detail, and ability to work in a fast paced environment
  • Independently driven with the ability to work as part of a team in a multi-national environment while maintaining a high degree of professionalism
  • Strong interpersonal skills and the ability to communicate ideas and data both verbally and written in a persuasive and appropriate manner while working with people at all levels
142

Senior Financial Accountant Resume Examples & Samples

  • Previous relevant Accounting experience
  • Qualfiied Accountant (ACA, CIMA. ACCA)
  • Business fluent in English
  • Business fluent in any additional European language
  • Extensive experience in Financial Accounting and/or R2R process stream involvement including process implementation
  • Understanding of local market GAAP
  • Thorough understanding of IPT – Intercompany Profit Tracking at a corporate level, system implementation level knowledge would be beneficial
  • Oversee monthly balance sheet reconciliations for your areas of responsibilities
  • Produce/ oversee routine reports, schedules, and summaries
  • Assist to meet performance targets related to R2R (record to report)
  • Prepare/ oversee outside auditor schedules to support annual audit and special audit requirements
  • Understand, apply and help implement relevant process controls for running finance operations
  • Support period end financial closing activities
  • Serve as an initial point of contact for market customer queries and build a good personal relationship
  • Take responsibility to resolve issues to follow through on actions to ensure good customer experience. Own the remediation and evaluation process
  • Escalate as necessary any customer issues related to queries to the Team Lead/ Reporting Management
  • Work closely with the outsource provider to ensure activities carried out are correct and assist in resolving queries
143

Senior Financial Accountant Resume Examples & Samples

  • Member of professional accounting body (CA or CPA preferred)
  • Min 5 years’ experience in professional accounting, preferably in a large, complex corporate environment
  • Team leadership experience a must have
  • Familiarity with SAP preferred
  • Trustworthy working with sensitive information
  • Interest in and enthusiasm for staff development
  • Ability to step up to senior leadership level within the Finance department when required
144

Senior Financial Accountant Resume Examples & Samples

  • Preparation of monthly reporting submission to Head Office for a large division based in the US
  • Review of balance sheet reconciliations prepared by the Business Process Outsourcing (BPO) team and preparation of supporting schedules for accounts within the team’s remit
  • Review of intercompany balance sheet reconciliations prepared by the BPO and working with counterparties to resolve any differences
  • Review of intercompany loan interest calculations prepared by the BPO
  • Arranging settlement of intercompany balances and liaising with Treasury on the payments to manage the Group’s debt position
  • Review and management of the statutory accounts software including technical updates required to the accounts template
  • Preparation and submission of UK National Statistics forms, US Bureau of Economic Analysis and US Census Bureau forms
  • Liaison with the BPO to ensure any issues with month end processes are resolved
  • Building and maintaining relationships with key stakeholders including Head Office, divisional finance, internal and external audit
145

Senior Financial Accountant Resume Examples & Samples

  • Recording monthly journal entries, including general ledger corrections, in both Oracle Financials and Hyperion consolidation systems
  • Preparing and submitting Acquisition Company Financial Statements by established due dates and times as well as for inclusion in the companies monthly financial reports for the financial report (black) binder Report by the established due dates and times
  • Preparing and submitting Company Machining Services financial statements and related financial reports to the company
  • Preparing additional schedules and reports for monthly financial report (black) binder by the assigned work day of each month, including appropriate variance explanations
  • Preparing schedules for monthly and quarterly reporting requirements
  • Monitoring daily and monthly interface of subsidiary accounting systems (Purchasing, Inventory) into the general ledger, and semi-monthly interface of the payroll system (Cyborg) into the general ledger
  • Reconciling the appropriate bank, payroll and general ledger accounts
  • Analyzing balance sheet accounts’ monthly activity and providing explanation of variances
  • Preparing monthly balance sheet account reconciliation schedules
146

Senior Financial Accountant Resume Examples & Samples

  • Track record of being responsible for consolidation activities for multiple entities (IFRS)
  • Experience using systems to manage the close and consolidation processes
  • Direct Tax and Transfer Pricing
  • Indirect Tax
  • Reporting Automation (Consolidation)
  • Excel (, Macros, Pivot tables etc)
  • Finance Systems/ ERP
  • Intercompany Accounts
  • Financial close best practices and systems
  • Management Accounts
  • Statutory and Legal Compliances / Laws
  • Consolidation Principles
  • Financial Reporting / IFRS and UK GAAP
  • Statutory Accounts and Auditing
  • Data Analysis and Modelling
  • Stakeholder Management
  • Dunnhumby Capabilities and Solutions
  • Work as a team with others
  • Build strong relationships with colleagues
  • Identify opportunities
  • Identify personal priorities
  • Demonstrate enthusiasm
  • Deliver work to high standard
  • Solve challenging problems
  • Be driven to improve yourself and the way things are done
147

Senior Financial Accountant Resume Examples & Samples

  • Responsible for weekly and monthly billing in assigned area, including client invoicing and communication, understanding of contracts and timing of billing and revenue recognition
  • Responsible for maintaining accounts receivable and performing collection activity, including follow up phone calls, emails, etc. Responsible for engaging and working with Account Management on collecting outstanding balances
  • Establish, maintain and ensure compliance with accounting and company policies and procedures. Responsible for ensuring and understanding appropriate accounting records and audit documentation are maintained and in accordance with GAAP and internal control requirements
  • Accountable for identifying and resolving cash receipt, cash disbursement and accounting issues in respective area
  • Develop, present, and implement process improvements enhancing efficiency
  • Responsible to resolve billing disputes by contacting the client, understanding the concerns, working with the management team, determining correct course of action, and implementing solutions
  • Responsible for preparing and entering journal entries and assisting in month and quarter-end close, as well as year-end audit process
  • Completes all responsibilities as outlined on annual Performance Plan
148

Senior Financial Accountant Resume Examples & Samples

  • Control and maintain monthly balance sheet reconciliations and balance sheet reviews with management and internal/external auditors
  • Review and report out cost centre expenditure with Regional Controllers and cost centre owners
  • Review and report out monthly actuals to Regional Controllers with commentary and variance analysis
  • Load monthly actual results to HFM – global financial consolidation system and submit Flux Analysis commentary
  • Prepare monthly Intercompany invoices and reconcile month end balances with regions
  • Preparation of Quarterly schedules for corporate reporting
  • Assist in the preparation of local statutory Financial Statements & Tax packs for GVR entities
  • Standard and non-standard monthly journal postings and GL reconciliations
  • Daily bank postings and reconciliations ensuring all payments have the correct sign off in line with policy
  • Month end accruals review and posting
  • Preparation of key reserves for review with regional controllers
  • Assist the regional controller with production of monthly forecast and budget reports as required
  • Drive efficiencies and process improvements, ensuring compliance with company policy & procedures, local and US GAAP requirements
  • Newly Qualified accountant (CIMA / ACCA / ACA)
  • Technically skilled with experience of month end reporting and reconciliations for multiple European entities
  • Experience of fast moving stretch culture
  • Experience of a shared service environment (desirable)
149

Senior Financial Accountant Resume Examples & Samples

  • Experience with IFRS and GAAP, understanding differences and taking the concepts and applying them
  • Works closely with the External reporting group, preparing monthly Corporate financial schedules and commentary as required
  • Responsible for month end closing procedures including monthly journal entries, preparation of financial statements, analyzing financials, and communicating results with management
  • Implement and execute new accounting processes, continuously reviewing and evolving them, looking for opportunities for continuous improvement
  • Acts as a Change Agent, facilitating the execution of process improvement training sessions as required
  • Interface with other departments as needed to ensure all journal entries and reconciliations are completed timely and with proper supporting detail
  • Research discrepancies and communicate with other departments as needed to resolve issues
  • In depth account analysis and reporting
  • Provide financial and business analysis to support key strategic objectives
  • Assist with the preparation of budgets, strategic plans, quarterly presentations, and monthly business narratives as required
  • Act as liaison with international business units to assist with financial reporting and communications on accounting policy and procedures
  • A Bachelor’s degree in Accounting or Finance from a recognized institution
  • A minimum of 5 years accounting experience preferred
  • Strong computer (MS Office-Excel) skills
  • PeopleSoft and OnBase experience is considered an asset
  • Knowledge of the retail agriculture business is considered an asset
150

Senior Financial Accountant Resume Examples & Samples

  • Assist the Finance Manager with the supervision of team members ensuring that team members are directed, developed and provided with ongoing mentoring, coaching and training
  • Contribute to ongoing process improvement and change management processes both within the Shared Services Finance group and more generally across Thales Australia
  • Work closely with other members of the Finance Team to produce timely, accurate and reliable Financial Accounting Information
  • Responsible for the coordination of the month end process with the Project Accounting and Reporting team
  • Responsible for the review of monthly Balance Sheet and ad hoc reconciliations, ensuring clear and concise explanation of issues and variances are recorded and appropriate actions taken to resolve
  • Responsible for the Preparation of detailed, accurate analysis including completion of Fringe Benefits Tax schedules for submission to Tax Department. on behalf of internal customers
  • Responsible for the management of the integrity of the General Ledger data and transactions for the Shared Services and Corporate areas
  • Degree qualified in Accounting/Finance
  • Post Graduate Accounting Qualifications (CA/CPA)
  • Prior use of ERP Systems and Financial Reporting Tools
  • Advanced knowledge Excel, intermediate knowledge of Word
151

Senior Financial Accountant HQ Companies Resume Examples & Samples

  • Drive projects regarding accounting processes and accounting entity set up
  • Ensure that all required accounting entries for the assigned Swiss legal entities are performed under Global Syngenta Standard Processes (GSM), are filed and documented according to best practice and internal rules, and controls according to Sarbanes-Oxley Act and Swiss code of obligation are performed
  • Be responsible for ensuring completeness, accuracy and validity of books
  • Ensure that all accounts are reconciled and deviations against previous month are explained
  • Review and sign-off all activities of our outsourcing partner
  • Provide appropriate data analysis, identify errors and omissions and propose corrections
  • Ensure timely monthly closing of books and reporting to Group in coordination with the Financial Accountants of our outsourcing partner
  • Be responsible for activities to reach a 100% compliance level to internal standards and implement efficient and effective internal processes
  • Provide the Head of CH Statutory Finance and selected key stakeholders in Finance with practical know-how of accounting processes and drive implementation of global process changes in the Swiss environment
  • Collect and produce Budgets and Estimates for Balance Sheet and Cash Flow
  • Produce statistical information for authorities and audit purposes
  • Several year-experience as Senior Accountant in a multinational company or Senior Auditor in a Big 4 accountable for top-tier international accounts
  • Solid theoretical background and practical know-how of IFRS and Swiss accounting law
  • Excellent know-how in accounting and process documentation
  • Understanding of tax concepts and IFRS tax reporting concepts
  • Eidg. Diplomierte/r Wirtschaftsprüfer/in (Swiss CPA)
  • Excellent command of German and English is a must, French would be beneficial
  • Good Excel and SAP knowledge, experience with a reporting software, ideally SAP-BFC
  • Ability to collaborate effectively across organizational and functional boundaries in a global environment
152

Senior Financial Accountant Resume Examples & Samples

  • The Senior Accountant – Corporate Accounting Service Organization (ASO) is primarily responsible for assisting the Manager Corporate Reporting to ensure timely and accurate external consolidated financial reporting of Forest City Realty Trust, Inc. This includes quarterly filings/furnishings with the Securities and Exchange Commission (SEC) (including Form 10-Q/10-K and the Supplemental Package), filings required on Form 8-K, Annual Report, Earnings Press Releases, and Annual Proxy filings. The Senior Accountant prepares and monitors the Corporate Reporting Quarterly Responsibility schedules. The Senior Accountant - Corporate ASO is also assigned to special projects, as needed, as directed by Manager of Corporate Reporting
  • Corporate Reporting. This includes: SEC filing preparation, preparation of financial statements and notes, preparation of derivative accounting journal entries, preparation of supplemental reporting packages on Form 8-K, support of press release preparation (earnings and other), support of proxy filing and of annual report preparation. Percentage of time allocated – 60% 2. Corporate Accounting. This includes assisting the Manager of Corporate Accounting with the month-end/quarter-end closing process; preparation of annual budgets and quarterly projections of earnings, cash and book-to-tax difference for designated corporate departments; analyze Corporate ASO’s financial results and work with Corporate’s department managers for approval of monthly results; and preparation of information for and communicate with our auditors during our quarterly and year-end financial audits. Percentage of time allocated – 30%
  • Assignment of special projects, as needed, as directed by the Manager Corporate Reporting. Percentage of time allocated – 10%
  • This position requires an Undergraduate Degree in Accounting, Finance, or related discipline
  • 2-4 years (Required) / 5-7 years (Preferred)of experience in Public Accounting and/or Real Estate Accounting. Desire to develop advanced accounting capabilities is essential
  • Preferred certification for this position include: CPA
  • Knowledge of Sarbanes-Oxley Section 404 compliance
  • Required skills for the position include: knowledge of general accounting principles and processes, ability to perform quality assurance reviews, people management/development skills, and Microsoft Office Suite
  • This position requires up to 10% travel