Technical Accounting Resume Samples

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SK
S Klocko
Stephania
Klocko
64136 Gerlach Dam
Dallas
TX
+1 (555) 351 6504
64136 Gerlach Dam
Dallas
TX
Phone
p +1 (555) 351 6504
Experience Experience
Chicago, IL
Senior Accountant, Technical Accounting
Chicago, IL
Zemlak Group
Chicago, IL
Senior Accountant, Technical Accounting
  • Assist with process improvement and standardization projects by suggesting potential risk areas and providing recommended improvements
  • Perform ad-hoc projects assigned by management
  • Participates in the development and utilization of financial models and analysis. Prepares budgets and forecasts as directed by Manager
  • Monitor US GAAP and SEC developments and evaluating the impacts of new accounting and reporting rules
  • Tracks and analyzes key financial metrics and operational procedures to foster process improvements. Drives operational efficiencies and cost savings
  • Responsible for the preparation of audit schedules assigned by management
  • Perform technical and accounting research surrounding a myriad of accounting issues
Chicago, IL
Senior Manager of Technical Accounting
Chicago, IL
Block-Goyette
Chicago, IL
Senior Manager of Technical Accounting
  • Help the oversight of the global technical accounting team in providing coaching and development of team members
  • Assist in the preparation of accounting memos providing documentation of the Company's application of accounting principles to specific transactions
  • Account for business combinations, including the review and management of any related purchase accounting valuation activities
  • Oversee management close process, including reporting & disclosure, for multiple companies on using IFRS, US GAAP & Japanese GAAP
  • Monitor, assess, and document the potential impact of new accounting standards and assist with setting Amgen’s global accounting policies
  • Strong focus on process improvements
  • Provide training to colleagues to enhance the technical accounting capabilities of the Company
present
Chicago, IL
Director of Technical Accounting
Chicago, IL
Bednar, Quitzon and Howell
present
Chicago, IL
Director of Technical Accounting
present
  • Develop and maintain written procedures, policies, workflow, dashboards and establish internal controls to safeguard assets
  • Assist with the development and presentation of internal training materials with respect to existing or new accounting standards
  • Present and assist with issues and projects for senior finance management (Controller and CFO)
  • Assist with the existing revenue recognition project workstream
  • Develop a framework for implementation of the new standard
  • Develop and establish detailed accounting policies and procedures, including those associated with NPNS designation and testing
  • Support the Controller team with special projects and workflow process improvements
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Indiana University
Bachelor’s Degree in Accounting
Skills Skills
  • Proficiency with Excel is essential
  • Flexible, adaptable and hands on approach
  • Client Service driven with excellent communication and relationship management skills
  • FASB/GAAP research
  • Footnote preparation
  • 10-K and 10-Q filings
  • External GAAP basis financial statement preparation
  • CPA/MBA with Big 4 or national public accounting experience
  • Recent and relevant SEC experience
  • 7+ year’s relevant industry experience
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15 Technical Accounting resume templates

1

Technical Accounting Resume Examples & Samples

  • Implement new accounting standards across all CBS divisions
  • Research and document technical accounting issues
  • Assist in the preparation of annual (Form 10-K) and quarterly (Form 10-Q) SEC filings to ensure compliance with GAAP and SEC reporting requirements
  • Assist in special projects as needed
  • 8+ years' of financial reporting work experience, including a minimum of 2 years' public accounting (audit/advisory) experience
  • Strong technical accounting skills
  • Ability to multi-task, prioritize and work well under tight deadlines
  • Strong knowledge of Excel
2

Technical Accounting Group VP Resume Examples & Samples

  • Analyzing accounting treatment for various transactions under both US GAAP and IFRS; providing support to the finance control functions
  • Working closely with a network of experienced technical accounting group team members in the organization in London, AsiaPac (Hong Kong, Singapore, Tokyo), Africa (Johannesburg)
  • Assisting in reviewing IFRS and US GAAP financial statements and filings
  • Researching solutions to business issues; and
  • Participating in the new product and trade review functions in New York
  • Participating in the industry group meetings and other groups such as ISDA, SIFMA advocating Barclays views
  • Technical Assessment under IFRS and US GAAP: Assessing structures and other transactions from a technical accounting perspective liaising with business, Finance functions and other infrastructure groups. This includes interaction with external auditors if required for accounting opinions
  • Project Support: Supporting projects from a technical accounting and Group perspective. However, we also support other projects which may be initiated by the Business
  • New Product / new transactions development: Supporting the introduction of new products and transactions, advising at early stages, and assessing accounting implications and communicating impact to business, Finance and infrastructure groups
  • Technical Review: Performing ad hoc technical reviews, principally within Financial Control
  • Technical Training: Providing technical training to Finance and other infrastructure groups/business, as required
  • Accounting Developments: Analyzing new and emerging accounting developments and assessing their impact on Barclays
  • Working with regional finance teams and global TAG to ensure analysis of transactions and application of accounting is consistently applied throughout the regions
  • Communication of issues/accounting advice to senior members of front office and infrastructure. Interpretation of accounting principles and assessment of impact
  • Undergraduate degree in business, mathematics, or science
  • 8+ years of accounting work experience within financial services
  • Demonstrated verbal and written communication and presentation skills
  • Demonstrated time management and organizational skills - ability to multi task and work under pressure
  • High level of product knowledge and strong commercial sense to engage with numerous stakeholders in their day to day role
3

Senior Accountant, Technical Accounting Resume Examples & Samples

  • Assist the Supervisor and Director of Technical Accounting with documentation of accounting policies, bulletins, white papers, policy recommendations and accounting memorandums
  • Assist with technical research to provide guidance and analysis to key stakeholders in the Cable HQ division and the field, including assistance with research of codification guidance, documentation of positions on accounting issues, and dissemination of guidance on new pronouncements
  • Assist with maintenance of the Cable HQ division accounting policies, including identification and documentation of policy updates
  • Assist with the review and documentation of new business initiatives within the Cable HQ division and provide suggested accounting assessment
  • Assist with selected annual assessments for the Cable HQ division, including performing the analysis and documenting conclusions in a memorandum
  • Assist with process improvement and standardization projects by suggesting potential risk areas and providing recommended improvements
  • Assist the Technical Accounting Team with the preparation and presentation of selected trainings offered to the various accounting and finance teams with matters involving technical accounting guidance or the application of new accounting standards
  • Tracks and analyzes key financial metrics and operational procedures to foster process improvements. Drives operational efficiencies and cost savings
  • Participates in the development and utilization of financial models and analysis. Prepares budgets and forecasts as directed by Manager
  • Evaluates financial risks and opportunities by creating and reviewing operational and financial metrics
  • Assists with the preparation of weekly, monthly, and annual financial reports
  • Researches variance to budget and forecast through detailed operational and financial metrics and explains results
  • Reviews journal entries during month and year-end processes
4

Technical Accounting Intern Resume Examples & Samples

  • Update valuation models used to determine fair values estimates and analyze information to be used in the models
  • Review and validate information in loan reserve and investment fair value models
  • Investigate changes in ratings, discount factors and loan balances in the portfolio
  • Prepare presentations for quarterly meeting and coordinate with different functions within the organization
  • Bachelor's Degree expected in 2015 or in a current Graduate Program with a Bachelors Degree in Accounting or Finance
  • Accounting or Finance Major
  • Minimum GPA of
  • Solid financial and accounting skillset with commensurate experience
  • Strong analytical and excel skills
  • Prior Internship in Financial Services Environment
  • Proficiency in Excel spreadsheet modeling
5

General Ledger Lead Technical Accounting Resume Examples & Samples

  • Supervise General Ledger staff in functional areas
  • Assist in the timely completion of month-end close. Ensure that selected accounts are in balance and make appropriate journal entries for updating the general ledger. Identify errors, research and correct account discrepancies
  • Perform analytics for functional areas to help ensure financial statements are accurate
  • Provide technical accounting guidance on complex accounting matters
  • Assist with various internal and external audits to ensure compliance with Sarbanes Oxley controls
  • Assist with the preparation of external reporting on a quarterly/annual basis
  • Maintain deferred rent spreadsheet for rent escalations and free rent periods
  • Perform FAS 13 testing to properly classify leases; Maintain Minimum Lease Payment (MLP) schedule for external reporting
  • Recommend and implement policies, procedures and controls within functional areas
  • Special projects and additional duties as assigned
  • 5+ years of general ledger accounting experience (preferably including 2-3 years public accounting experience)
  • 1-2 years of supervisory experience
  • Knowledge of accounting principles (GAAP), FAR, and CAS to ensure that business practices are in accordance with these policies
  • Experience with CostPoint and Cognos
  • Advanced degree in Accounting
  • Strong oral and written communication skills is a must
  • Must be organized, detail oriented and able to work well independently and as part of a team
  • Must be able to excel in a fast paced and deadline sensitive environment
6

Senior Technical Accounting Analyst Resume Examples & Samples

  • BA/BS degree in accounting or finance, CPA certification and/or CFA designation
  • At least 1-3 years’ experience in accounting and financial reporting
  • Controllership mindset
  • Strong process mindset and proven ability to facilitate process
  • Self-starter with excellent project and people management skills
  • Computer proficiency in Excel, Word, PowerPoint, Oracle or other accounting systems
7

Technical Accounting & Policy Manager Resume Examples & Samples

  • U.S. GAAP
  • Manage the resolution of complex accounting issues
  • Excellent oral and written communication skills, including presentation to all levels of the organization
  • Implementation and monitoring of financial accounting policies
  • Strong team player, foster a positive and collaborative work environment
  • Demonstrated independent motivation, project management, multitasking and problem solving skills
8

Director Accounting Policy & Technical Accounting Resume Examples & Samples

  • Develop and maintain designated U.S. GAAP accounting policies and act as Visa’s subject matter expert for such policies
  • Evaluate business transactions for proper accounting treatment and prepare thoroughly researched and well thought-out technical memos to support the accounting for such transactions
  • Prepare and/or review financial statements and footnote disclosures for 10-Qs and 10-K
  • Evaluate the impact of new accounting standards leading to new policies and an implementation plan
  • Partner with stakeholders to operationalize accounting policies
  • Provide on-going technical accounting training to the Finance organization
  • Incorporate and maintain SOX controls within the Policy function
  • Certified Public Accountant
  • 7+ years of public and private industry experience
  • Thorough knowledge of U.S. GAAP, strong technical writing skills and experience in the implementation and handling of complex U.S. GAAP accounting matters with proven ability to research and clearly articulate and document complex technical accounting issues
  • Well-developed problem solving skills and ability to apply sound judgment in order to
  • Facilitate problem identification
  • Generate alternative solutions
  • Adapt to changing situations; and
  • Manage issues to a successful resolution
  • Ability to set and keep deadlines at a fast pace without losing accuracy
  • 4+ years of Big 4 Public accounting experience
  • Experience with M&A transactions, strategic investments and divestitures
  • Confident self-starter who is flexible and change-oriented
  • A team player, adept at building relationships across the organization
9

Senior Accountant, Technical Accounting Resume Examples & Samples

  • Preparing the Statement of Cash flows to the SEC. Analyzing cash flows to determine proper classification: operating, investing, or financing
  • Interpreting complex contracts, writing accounting policy / position papers for proper accounting treatment related to the contracts, and orally communicating the accounting treatment to leadership
  • Accounting for stock compensation (ASC 718)
  • 3-7 busy seasons in public accounting
  • CPA obtained or in process
  • Ability to interpret and communicate positions on complex accounting policies & contracts
  • Excellent communication & presentation skills (oral and written)
  • Strong analytical ability & intellectual curiosity
  • An appreciation for a collaborative culture that is not title driven
  • Ability to manage multiple projects and changing priorities
10

Technical Accounting Director Resume Examples & Samples

  • Lead all analysis of technical research in accordance with the GAAP and SEC; including documentation of findings to ensure intercompany uniformity
  • Reviews all contracts and agreements for accounting implications and potential issues
  • Responsible for the identification, maintenance and communication of all current and upcoming accounting pronouncements as it relates to the company’s financial statements; additionally providing recommendations or remedies
  • Partner with the companies SEC group to assist with the prep and review of any/all files required
  • Point person for the accounting research relate to companies acquisitions and investments
11

Technical Accounting Senior Manager Resume Examples & Samples

  • Participate in discussions with business teams to assess the financial accounting treatment of new, emerging, or changing business activities in the US and internationally
  • Have delivered big results
  • Are right a lot
  • Knows how to work hard and have fun
  • Can influence teams to move in a positive direction, without being political
  • Has experience or aptitude in each of the following areas – technical accounting, operational excellence and systems development
12

Manager of Technical Accounting Resume Examples & Samples

  • Provide guidance to division accountants on M&A-related accounting issues
  • Prepare and/or coordinate with external valuation specialists in the preparation of valuation models for assets acquired and liabilities assumed in merger and acquisition transactions, including intangible assets and business valuations
  • Research and document GAAP and/or SEC accounting and reporting for mergers and acquisitions as needed
  • Perform purchase accounting for business combinations and other merger and acquisition transactions, including identifying and valuing assets acquired and liabilities assumed in a business combination and preparing journal entries as needed
  • CPA certification
  • Strong Excel Skills. Oracle and BPC experience a plus
13

Manager of Technical Accounting Resume Examples & Samples

  • Public Accounting experience
  • Prior experience in a large corporate environment
  • In-depth knowledge of Financial Accounting Standards and U.S. GAAP
  • Strong Accounting Technician
  • Prior experience in a Big 4 or other national firm
14

Senior Accountant Technical Accounting Exempt Resume Examples & Samples

  • Provide technical accounting support for mergers, acquisitions and divestitures including due diligence, contract review, purchase accounting and any ongoing analysis
  • Assist in drafting footnotes and other required disclosures for our quarterly and annual filings with the SEC, as related to the areas of debt, derivatives, goodwill and intangibles, and fair value
  • Work closely and effectively with internal and external auditors, including facilitating and coordinating requests for our integrated financial statement audit
  • Assist with certain month-end close journal entries and account reconciliations as it relates to foreign currency, debt, derivatives, goodwill, and intangibles
  • Three or more years of experience, of which, at least three years must be in public accounting at a national or large regional firm. Public accounting experience must include client serving roles on SEC filers
  • Experience with SEC filings with exposure to SEC rules and regulations
  • Experience with researching and accounting for non-routine, complex accounting concepts
  • Detail-oriented with both the ambition and willingness to dive into the details necessary to accomplish responsibilities and solve problems
15

Technical Accounting Specialist Resume Examples & Samples

  • Assist in the collection of annual data required for UTC’s annual 10-K filing (E-collect, facilities reporting, Bank Account Registry, etc.)
  • Put and call accounting
  • Foreign currency exposures including a) accounting for derivatives, (b) identifying and accounting for embedded derivatives, and (c) analysis to ensure that management understands the quarterly impact of foreign currency exposures to results
  • Accounting for business combinations and dispositions
16

Director of Technical Accounting Resume Examples & Samples

  • Global resource to identify and resolve technical accounting matters, including providing guidance in the development of policies as it relates to implementation of new accounting and reporting guidance and changes to existing accounting and reporting guidance, assisting in the interpretation of policies as they relate to highly-judgmental areas, coordinating and consulting on technical matters with external auditors, outside technical advisors, the SEC and Policies groups, and/or other stakeholders, and conducting training programs to business units and other stakeholders
  • Support the CAO group in understanding and identifying trends in the industry from an accounting and reporting perspective and determine practical application to VMware’s current business. This responsibility would include liaising with investor relations, benchmarking key metrics in industry and geography, and understanding competitors’ insights
  • Assist in the development and maintenance of planning and budgeting systems for the CAO group, including the preparation of financial and management reports and procedures, the coordination with FP&A, the analysis and interpretation of trends for management’s attention, and the presentation of findings and specific recommendations to senior management
  • Work closely with and provide support to the CAO group, including Revenue, Treasury, M&A, and Tax to implement strategic business and/or operational plans, projects, programs and systems
  • Lead, direct, evaluate and develop a team of accounting professionals in Austin
  • Lead, direct and/or assist with special projects and ad-hoc analyses supporting the CAO group, including internal controls rationalization, SAP implementation, and SOC assessment transition
17

Senior Technical Accounting Analyst Resume Examples & Samples

  • 4 to 6 years, with minimum 4 years of experience at a Big-4 Accounting Firm
  • Technical accounting knowledge within High Tech Industry, preferably in the accounting areas of leases, investments, fixed assets, etc
  • Undergraduate degree in Accounting or Finance
18

Director of Technical Accounting & Accounting Policy Resume Examples & Samples

  • Effective written and oral communication skills
  • Project management: ability to keep projects on track
  • Effective time management and ability to multi-task
  • Ability to establish relationships with key internal and external business partners including human resources, divisional finance, and internal and external auditors
  • Understanding of the Company’s culture
  • Minimum 8 years accounting experience
  • Strong technical accounting knowledge and analytical skills
  • Experience required in pension plans and stock-based compensation plan accounting
  • Public/private background with excellent communication skills
  • Must have shown significant success in prior work experience(s)
  • Must have excellent academic credentials
  • Must be proficient in Excel and possess knowledge of automated environments
19

Principal Technical Accounting Resume Examples & Samples

  • Performs highly complex financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develops and implements capitalization methods, and reviews journal entries to meet business needs. Monitors expenditures for service or performance contracts and recommends appropriate course of action when issues are identified
  • Analyzes and collects budget and other financial information and develops quarterly and midyear forecasts for large, complex organizations. Interprets, summarizes, and uploads forecast information to financial systems to provide information about profit and loss. Provides budget assistance to multiple projects or large programs; assesses circumstances and recommends appropriate course of action
  • Analyzes budget, midyear forecast and other financial information and prepares presentations with recommendations to senior client management, senior company management and corporate office; communicates with client, management and the corporate office regarding financial issues
  • Develops financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements. Identifies additional requirements or necessary changes and develops and implements appropriate course of action
  • Forecasts accurate and timely cash flow projections, sales projections, budget projections, and expense projections to ensure that business needs are met
  • Assists department managers with the budgeting process by working with department managers through the development process of each budget
  • Develops and implements business reporting tools and process or procedural changes. Creates training documentation and makes presentations to other organizations. Collaborates with other departments and/or clients in special projects as required
  • Bachelor's degree in business administration, finance, accounting or related field preferred
  • Twelve or more years of finance, accounting or related experience
  • Experience working with accounting principles and accounting software and databases
  • Experience working with financial analysis
  • Strong personal computer and business solutions software skills
  • Strong leadership skills and ability to lead teams
  • Strong leadership skills to guide and mentor the work of less experienced personnel
20

Manager of Technical Accounting Resume Examples & Samples

  • 5+ years of relevant accounting experience
  • Advanced knowledge of GAAP
  • Intermediate knowledge of Hyperion
21

Technical Accounting Specialist Resume Examples & Samples

  • Review contracts and agreements, research relevant accounting guidance, recommend accounting requirements for complex and/or non-routine transactions
  • Assist with evaluating the accounting implications of potential transactions and provide input and suggestions to planned and proposed agreements or transaction structures
  • Prepare technical accounting memorandums for significant transactions and support the review process with management and external auditors
  • Assist with implementation of new accounting standards, such as ASC 606
  • Update, integrate, maintain and communicate both Pratt & Whitney and UTC accounting policies
  • Respond to, solve and make decisions on standard and/or routine business and accounting policy interpretation requests with limited risk
  • Perform and document annual goodwill impairment testing
  • Prepare certain financial reporting deliverables for reporting to UTC
  • Coordinate review of subsidiary statutory filings and Stat-to-GAAP reconciliations
  • Support Assistant Controller and/or Controller in ad hoc projects
22

Principal, Technical Accounting Resume Examples & Samples

  • Construct a global accounting policy library in an effort to craft professional policies that illustrate complex concepts for every day application. Additionally, lead the effort to disseminate and train on the policy library
  • Conduct and document insightful research of non-routine accounting transactions to conclude on the appropriate application of U.S. GAAP beyond auditor reproach
  • Supervise ambitious technical accounting team members regarding various projects and initiatives
  • Monitor the FASB, SEC, and PCAOB activities to identify any potential impact of new pronouncements and prepare cutting-edge technical accounting updates
  • Key team member in the effort to implement the new lease accounting guidance
23

Principal Technical Accounting Resume Examples & Samples

  • Periodic and ongoing updates to all accounting policies based upon changes in US GAAP, evolution of our business and the needs business operations; oversee the formation and implementation of work plans in order to drive compliance of such policies
  • Actively monitor, analyze, and report on new accounting standards and other regulatory developments or initiatives that may have a significant impact to CSC
  • Perform or review research and analysis associated with the complex transactions or arrangements in a timely manner
  • Engage and collaborate with external advisors or consultants on complex or highly subjective accounting topics
  • Work up-front and collaboratively with business and finance leaders to understand current and on-going business negotiations or key contract terms; provide insights on the corresponding accounting considerations
  • Prepare or review memoranda or checklists associated with the application of revenue recognition guidance and related CSC policies
  • Develop and provide relevant and timely training to all finance and accounting professionals that require technical training for compliance or business development purposes; prepare or develop applicable tools and checklists
  • CPA or equivalent credentials are required; Big 4 experience preferred
  • Strong technical proficiency in US GAAP is essential
  • Knowledge and experience of the accounting and financial reporting practices of multi-national, publicly-held of software or technology companies is preferred
  • Experience researching, preparing or review reviewing revenue recognition and cost related issues or transactions, often with a focus on the accounting for software revenue recognition and costs, long-term contract accounting or services arrangements, and the impact of multiple element revenue arrangements on cloud computing is preferred
  • Demonstrated ability to concisely and effectively communicate complex accounting guidance to non-accountants, both orally and in writing
  • Demonstrated ability to make well-reasoned decisions in a professionally skeptical manner
  • Proven ability to work independently or collaboratively
  • Demonstrate effective organizational and strong project management and administration skills in completing multiple and/or complex assignments, while remaining available to answer ad-hoc requests from the business
  • Effectively communicate with individuals at all levels across Corporate HQ, Business Units, and also with external auditors and other advisors both orally and in writing
  • Show ability to work autonomously researching accounting treatment for complex and / or unusual transactions and recommending solutions, balanced with consulting as appropriate with Business Unit, International and Corporate colleagues
  • Experience reviewing revenue recognition issues (especially related to software, percentage of completion, multiple element arrangements, and services arrangements) preferred
  • Possess experience in presenting training materials in both formal and informal contexts to diverse audiences, within and outside the finance community
  • Demonstrate influencing skills
  • Show initiative in proactively identifying potential issues where technical accounting support may be required
  • Able to develop strong relationships, working collaboratively with key contacts across the business
  • Excellent time management and multi-tasking skills
  • Strong technology skills, including the Microsoft Office Suite (e.g., Access, Excel, PowerPoint, and Word)
24

Director of Technical Accounting Resume Examples & Samples

  • Preparation of detailed accounting memos documenting conclusions reached from accounting research
  • Preparation of consolidated financial statements, including the statement of shareholder’s equity and statement of cash flows
  • SEC Filings, preparation of footnotes
  • Work cross-functionally with marketing, legal and FP&A to analyze lease transactions, determining lease accounting treatment, and forecasting
25

Mgr, Technical Accounting Resume Examples & Samples

  • Maintain excellence in financial reporting and internal controls
  • Research and provide guidance on technical accounting issues and policies
  • Assist in structuring acquisition & divestiture transactions
  • Facilitate ACE tool usage within the UTAS Controller’s Group
26

Manager of Technical Accounting Resume Examples & Samples

  • Read, interpret and assist in implementing new accounting guidance
  • Work with external auditors to gain concurrence on accounting conclusions
  • Key contributor of annual and quarterly reporting process
  • Develop technical accounting position papers
  • Analyze complex transactions and develop appropriate accounting policies
  • Responsible for XBRL analysis and execution
  • Monitor FASB/SEC/PCAOB reporting and accounting developments
  • Draft responses to SEC comment letters
  • Assist in special projects including implementation of new accounting pronouncements and regulatory changes
  • Liaison with business unit accounting as needed; serve as mentoring and advising resource to business units
  • Minimum of five years of relevant work experience, including public accounting experience with analytical accounting research
  • Experience in Audit and dealing with public accounting firms
  • Previous experience writing technical memos is preferred
  • Previous experience in Big 4 audit is preferred
  • Previous experience as an Audit Manager is highly preferred
  • Proficient in MS Excel, Word, and Powerpoint
  • Strong analytical and business writing skills as well as strong verbal communication abilities
27

Interim Senior Manager of Technical Accounting Resume Examples & Samples

  • The preferred candidate will lead and direct the Company’s efforts on resolving all complex accounting matters
  • Provide support with all technical issues including but not limited to M&A due diligence, purchase agreement drafting, purchase accounting, post-acquisition support and disclosures
  • Draft technical accounting memos on all key technical matters for internal documentation, SOX compliance and independent auditor review
  • Review new contracts to ensure proper treatment of accounting matters
28

Technical Accounting Specialist Resume Examples & Samples

  • Providing IFRS technical accounting advice in UBS’s multi-GAAP environment (including both IFRS and Swiss GAAP) within Finance and to constituents across a number of business divisions; the IFRS accounting advice will cover a wide range of areas but in particular likely to include derecognition, consolidation, impairment and measurement of financial instruments, and invested asset reporting
  • Exposure across a wide range of products and transactions from our Investment Banking, Asset Management , Wealth Management, Personal & Corporate Banking businesses
  • Taking ownership of certain Financial Accounting Policies
  • Assisting in the implementation of new accounting policy requirements for instance IFRS 9, IFRS 15 and IFRS 16 through producing detailed technical analysis in this area and contributing to GTA discussions
  • Preparing and presenting training sessions to the Finance team
  • Working closely with the business, Finance colleagues and global GTA team members providing rigorous analyses of new and complex transactions ensuring that the accounting policies are applied and decisions are appropriately documented
  • Interacting and communicating effectively with senior management and staff from across the different areas within the Bank. Clients will be professionals in different functions and at different levels including senior management for high profile topics
  • Contributing to IFRS expertise of regional controlling functions
  • Representing UBS at industry accounting forums
29

Director of Technical Accounting Resume Examples & Samples

  • Bachelor's Degree in Accounting and/or Finance
  • Experience with Financial / SEC Reporting, GAAP/ GAAS, and Revenue Recognition
  • Microsoft Excel proficient
30

Technical Accounting Specialist Resume Examples & Samples

  • 6+ years of Public Accounting / Audit experience
  • ACA, ACCA, CIMA, and/or CPA
  • Experience within the Financial Services industry
  • Experience of working in a Technical Accounting capacity
31

Assistant VP-fc Technical Accounting Group Resume Examples & Samples

  • Technical accounting specialist working closely with others with expert knowledge responsible for providing advice, guidance and support in the following areas
  • Review and approval of new transactions and new products including contributing to transaction development. This includes transactions by Barclays (purchases, disposals, investments of businesses etc) and those entered into with and for clients. Requires obtaining a full understanding of the business rationale and transaction economics then applying to each element of the transaction the appropriate accounting requirements as per the relevant internal and external standards
  • Support for the design and delivery of technical accounting training materials to Finance colleagues, other support functions and front office. TAG materials reflect the current accounting requirements but are accessible and relevant to recipients, using examples in the appropriate context. Delivery of training requires high standard of presentation skills
  • Accounting issues management and resolution working across different businesses/areas of the banks and engaging multiple stakeholders. Requires strong networking and influencing skills to develop suitable relationships as well as strong communication and presentation capabilities to contribute effectively in meetings
  • Oversight of technical accounting compliance for Barclays external reporting under quarterly timetable and other ad-hoc reporting
  • The exact nature and degree of involvement in each of the above activities will be tailored to the individual who joins the team and will depend on their experience and preference relative to other team members. In all the activities, the AVP will benefit from the close supervision and support of TAG colleagues, in particular the Vice Presidents and Directors within TAG, one of whom will be their day-to-day line manager. As with all other TAG members, their activities will change over time to ensure they are exposed to a broad and varied range of technical issues with a view to building out their experience and expertise
  • Other TAG members
  • Colleagues from other areas of Finance, in particular, Financial Control, Product Control, BP&A, Business CFOs, O&T Finance, CRES and other
  • Business stakeholders
  • New and Amended Product Approval (NAPA) Team
  • Change Teams
  • To apply, upload a copy of your updated resume and IJP screening form on Taleo
  • Completed 12 months in their current role at a grade of AVP or VP grade
  • Last - year PD rating of Outstanding, Very Strong, Strongor Good
  • Should not be on active CAP/DAP as on 14/6/2016
32

Technical Accounting Senior Associate Resume Examples & Samples

  • Participate in multiple engagements within the Technical Accounting Consulting practice to provide technical accounting and financial or business advisory guidance to clients
  • Demonstrate basic to intermediate knowledge of complex financial accounting concepts
  • Commit to maintaining and developing current and effective technical accounting capabilities by leveraging extensive firm resources
  • Collaborate directly with the engagement manager and partner and the client
  • Develop an understanding of the client's business and industry and begin to recognize key performance drivers, trends and developments
  • Actively participate with engagement team and function as an in-charge facilitating field work by monitoring and reporting regarding productivity and adherence to work plan schedules on each assignment
  • Identify performance improvement opportunities
  • Recognize and inform management of opportunities to increase level and types of services to clients
  • Willingness to travel 10% of the year, depending on clients
  • BS/BA Degree in Accounting or equivalent degree
  • 2 years of current or recent experience in a public accounting environment, auditing financial statements
  • CPA Certification or demonstrated progress towards obtaining CPA certification, including required coursework
  • Strong technical knowledge in GAAP for both public & private companies
  • Experience with revenue recognition, complex debt and equity financings, financial instruments, business combinations
  • US certified public accountant (CPA) license in the US state of primary work location or sufficient coursework to achieve US CPA certification
33

Director of Technical Accounting Resume Examples & Samples

  • Responsible for modernizing existing global accounting policies
  • Assist with the existing revenue recognition project workstream
  • Research and document key technical accounting resolutions
  • Serve as a key point of contact to other functional areas on technical accounting matters
  • Prepare and present training to employees on certain complex technical accounting areas
  • Assist in the preparation and filing of quarterly and annual reports
  • Serve as a central business resource to the management team on business combination and derivative matters
  • Assist in the documentation and maintenance of hedge documentation
  • Serve as a key resource that analyzes new transaction structures for hedge accounting treatment
  • Develop and establish detailed accounting policies and procedures, including those associated with NPNS designation and testing
  • Completing quarterly disclosure checklist for all items related to derivative financial instruments and fair value disclosures
  • Be able to synthesize data and present it in a manner that is deployable to global teams
  • Review of other various tasks/processes
  • Oversee and manage certain quarter-end accounting and financial disclosures for SEC reporting purposes
  • Working with internal and external auditors to answer all necessary questions in connection with their audits
  • Support Business Development and FPA with Due Diligence process including valuation and technical accounting questions
  • Completion of purchase accounting activities and schedules
34

Senior Manager of Technical Accounting Resume Examples & Samples

  • Determine accounting treatment for significant contracts consummated by the Company
  • Provide ad hoc analysis of and guidance on accounting issues
  • Support mergers and acquisitions activity
  • Review various tangible and intangible assets for impairment
  • Develop, administer and advise on Company accounting policies
  • Prepare and review complex valuation models
  • Facilitate the Company-wide financial statement disclosure process with executive leadership
  • Assist/collaborate with SEC reporting team
  • Design and implement process improvements
  • Advanced excel skills
  • CPA required
  • Experience with complex accounting transactions, such as business combinations, financial instruments, restructuring, leases, consolidation, etc
  • Self-directed with proven ability to work independently and multi-task several projects efficiently
  • Experience working for a public company in a technical accounting role
  • Excellent interpersonal skills with the ability to clearly and concisely articulate an accounting position and interact persuasively at all levels of the organization
35

Technical Accounting Ba-contractor Resume Examples & Samples

  • Accounting & Finance knowledge: Good understanding in accounting process and investment banking products
  • Analytical capability: Able to break down complex problems into simple manageable units, develops solutions for each unit, and integrates them back into the whole. Can absorb ideas quickly and apply then pragmatically
  • Adaptability: Able to adjust to new environments and challenges. Work effectively in varied situations and function in changing circumstances with a minimum of confusion or loss of productivity
  • Results oriented: setting goals and priorities that maximize the use of resources available to consistently deliver quality results
  • Ability to work independently on multiple projects with aggressive deadlines
  • Investment banking product knowledge (must) – Fixed Income and Equity
  • Understanding of product control process and financial, regulatory reporting process
  • Experience in process improvement analysis and business process reengineering
  • Experience with Accounting and/or Product Control
  • Strong Excel, Powerpoint, Word skills
  • Knowledge in current regulatory environment
  • Confidence in interacting with various levels of users and ability to make a presentation
  • Understanding of Fixed Income and Equity Valuation Methodologies
  • Knowledge in Broadridge
  • Minimum of 5 years of experience (7 years for Senior Business Analyst) working in the Financial Services, particularly within the Product Controller, Change Management or Audit
  • Prior positions should have led to a good understanding and hands on experience of Capital Markets Product Control or Financial & Regulatory Reporting
  • International banking experience. Systems knowledge
  • Education / Professional Designation
36

Technical Accounting Director Resume Examples & Samples

  • Identify and assess technical accounting issues in complex business transactions
  • Ensure appropriate documentation of accounting treatment of complex and highly judgmental areas, including analysis, relevant literature and conclusions
  • Work closely and effectively with internal and external auditors, including facilitating and coordinating technical accounting conclusions for our integrated financial statement audit
  • Support the Company’s external reporting function, ensuring that the financial statements and disclosures are in conformity with accounting principles generally accepted in the United States
  • Takes lead in addressing SEC and Policies Groups and draft appropriate responses as it relates to technical accounting and policy matters
  • Work closely with various business leaders including Segment Finance, Tax, Treasury, HR, Legal, M&A, FP&A, and Functional leaders, etc. to provide guidance on accounting ramifications of strategic transactions, business decisions, and to resolve accounting matters
  • Monitor and analyze emerging issues and proposed rule changes from the FASB, SEC, and PCAOB; prepare comment letters to regulatory agencies and assist in the implementation of new requirements across affected business areas
  • Key team member in the effort to implement the new accounting standards, including but not limited to
  • Proven excellent knowledge of technical accounting, SEC and PCAOB guidance, specifically, revenue recognition (ASC 605-35), ASC 805 business Combinations, ASC 820 Fair Value Measurements, ASC 840 Leases, etc
  • Strong leadership in sophisticated functional teams, and experience in building relationships across the organization
  • Excellent written and verbal communication with ability to explain technical accounting requirements to executive and senior management, non-accountants and business partners
  • Excellent research skills, comprehension, and ability to simplify the presentation of complex transactions, accounting implications, and make informed suggestions to executive and senior management, non-accountants and other business partners
  • Bachelor's degree in Accounting Required
  • Master's degree in Accounting preferred
  • Minimum 8 – 10 years of experience which may include any of the following (or a combination of more than one)
37

Technical Accounting Specialist Resume Examples & Samples

  • Responsible for entire SEC (10-Q / 10-K) reporting process (planning timeline, requests for information, compiling content, loading into SEC reporting software)
  • Provide guidance on SEC reporting requirements and serve as main contact with SEC attorney
  • Prepare GAAP and SEC disclosure checklists, ensuring financial statements are consistent with GAAP and SEC rules
  • Interpret accounting literature and prepare accounting position papers
  • Serve as subject matter expert and assist business process owners in implementing process or system changes that are in accordance with accounting guidance
  • BA/BS degree with major in Accounting
  • 8+ years in public accounting firm and private industry
  • 2+ years of experience with SEC reporting
  • XBRL knowledge preferred
  • Must have excellent verbal and written skills and ability to interface with all levels
  • Knowledge of Financial Services industry preferred
38

Senior Accountant, Technical Accounting Resume Examples & Samples

  • Partner with various teams within finance and other functions to understand the nature of transactions, provide structuring advice, propose feasible alternatives, and ensure timely preparation of accounting memos
  • Prepare accounting position whitepapers and review with the Company’s management and external auditors
  • Support all internal, external and SOX related audits
  • Monitor US GAAP and SEC developments and evaluating the impacts of new accounting and reporting rules
  • Maintain and communicate updates to company accounting policies
  • Strong knowledge of US GAAP and SEC rules and regulations
  • Minimum of 2-3 years of experience in public accounting, with an emphasis in SEC engagements and experience in performing technical accounting research
  • Strong work-ethic, communication skills (written and verbal), and drive to learn
  • Experience with Hyperion Financial Management, a plus
39

Director of Technical Accounting Resume Examples & Samples

  • Interpret, research, and integrate SEC and FASB pronouncements
  • Provide training to colleagues to enhance the technical accounting capabilities of the Company
  • Strong written and presentation skills
  • Strong understanding of US GAAP
  • Public accounting experience required
  • Big Four accounting experience
  • Intellectually curious and passionate about technical accounting
40

Technical Accounting Senior Resume Examples & Samples

  • Managing multiple pieces of work concurrently with several Assurance & Advisory Partners
  • Regular communication with clients and audit teams
  • Building trusted and credible client and peer relationships
  • Identifying and providing insightful recommendations about a broad range of business process / technical accounting issues in a timely manner
  • Ensuring client and internal deadlines are met, without compromising on audit quality
  • Being a role model and mentor for Analysts and Supervisors by providing training and development opportunities, and influencing the team positively
  • Keeping audit efficiency top of mind
  • Minimum of four years’ experience in external audit, working as an Assurance & Advisory Senior or Manager
  • You preferably will be CA qualified
  • Strong knowledge of New Zealand Auditing and Assurance Standards
  • Strong knowledge of GAAP, NZ IFRS and PBE Standards
  • Like most technically capable people you will have a fine eye for detail and will enjoy the constantly changing landscape of the regulatory environment, auditing and assurance standards, and financial reporting standards
  • Equally important will be your skills in communicating the crucial aspects of these standards throughout the firm
  • Engaging across the organisation and taking responsibility for rolling out seminars and writing reports, submissions and articles
  • Learning and the dissemination of knowledge will be a passion as will be the determination to remain on the cutting edge of your profession
41

Technical Accounting Resume Examples & Samples

  • This position will be responsible for serving as a technical accounting advisor to both our internal team and our clients
  • Assist clients and consultants with technical accounting issues including detailed review of contracts and transactions for accounting implications and compliance with GAAP
  • Consultation and research will require an emphasis on SEC reporting, equity accounting, purchase accounting, restructurings, and impairments. A solid understanding of revenue recognition is also helpful
  • Assist clients with SEC reporting, including IPO and secondary offering support, 10-K and 10-Q filings, and mergers and acquisitions
  • Develop and provide training seminars to consultants on recent accounting pronouncements, SEC reporting regulations, and emerging issues
  • Provide guidance in maintaining the company’s intranet site which serves as a resource to consultants in researching accounting issues and best practices
42

Technical Accounting, Director Opportunity Resume Examples & Samples

  • Assist with quarterly and annual external reporting (10k, 10Q)
  • Special projects of an analytical nature
  • 6+ years of post-undergraduate experience
43

Senior Accountant, Technical Accounting Resume Examples & Samples

  • Support monthly accounting and analysis for world headquarters
  • Support annual impairment work for goodwill and intangible assets
  • Support monthly accounting for goodwill and intangible assets
  • Minimum of 2-3 years of experience in public accounting, with an emphasis in SEC engagements and experience in performing technical accounting research; Big 4 public accounting firm preferred
  • Experience with Hyperion Financial Management, and SAP a plus
44

Technical Accounting Director Resume Examples & Samples

  • Monitor the activities of all accounting standard setting bodies to ensure timely identification of emerging accounting pronouncements
  • Lead the quarterly GAAP and SEC updates with the Chief Accounting Officer
  • Review contracts and agreements, research relevant accounting guidance, recommend accounting and disclosure requirements for complex non-routine transactions, including but not limited to the areas of business combination, share-based compensation and leases
  • Conduct financial due diligence of proposed M&A transactions as needed
  • Support the External Reporting team to ensure proper implementation of new accounting pronouncements
  • Participate in the review of quarterly and annual SEC filings
  • Support various accounting teams with the drafting and review of any new accounting policies or updates of existing policies
  • Serve as a company-wide technical accounting resource for ad-hoc questions and initiatives
  • Manage a lean internal team supplemented by external resources
  • Bachelor or higher degree in accounting or finance
  • 6+ years in a Big 4 accounting firm, including experience working with the firm’s technical advisory / professional practice / national office
  • Demonstrated knowledge and ability in researching and documenting new accounting guidance and the accounting treatment of issues
  • Demonstrated ability to explain concepts in a clear and precise manner
  • Working knowledge of Microsoft Office suite
45

Director of Technical Accounting & Policy Resume Examples & Samples

  • Research, analyze and document all significant technical accounting matters
  • Interact with the Company’s External auditors with respect to all significant technical accounting matters
  • Assist with the assessment of the impact of new accounting standards / pronouncements on MSG’s financial statements, business processes and the related internal control over financial reporting
  • Assist with the development and implementation of the Company’s adoption plan with respect to new accounting standards / pronouncements
  • Develop and present internal training materials related to existing or new accounting standards
  • Review the financial results and perform subsequent accounting for the Company’s equity method and other investments, including interaction with investee executives on a regular basis
  • Participate in quarterly business unit review activities
  • Participate in MSG’s quarterly and SEC reporting process through regular interaction with MSG’s financial reporting group, primarily focused on the drafting and review of disclosures related to significant accounting matters and / or new accounting standards / pronouncements
  • Perform the Company’s annual impairment analyses with respect to goodwill and intangible assets, including the oversight and management of any assisting 3rd Party Specialists
  • Review and approval of Capital Expenditure Requests, including those related to internally developed software
  • Review significant revenue contracts, particularly those including multiple deliverables
  • Function as an advisor to Business Unit and Corporate Executives with respect to any technical questions that may arise
  • Ensure compliance with the Company’s programs with respect to internal control over financial reporting in connection with SOX, including advising management of opportunities for efficiencies within the business unit and accounting processes, along with regular interaction with MSG Internal Audit
  • Other adhoc projects as deemed necessary
  • Maintain current accounting policies as well as the development of new accounting policies on an ongoing basis as deemed necessary
  • This role is also significantly involved in the Company’s business development activities, including but not limited to the following responsibilities
  • CPA License Required
  • Must have prior experience working at a Big 4 accounting firm at the level of Manager or above
  • Must have shown significant success and progression in prior work experience(s)
  • Must have experience working with SEC clients (if coming from public accounting) or at an SEC Registered Company (if coming from private)
  • Must have shown the ability to consume large amounts of data / information and be able to extract and summarize relevant facts
  • Must have shown the ability to perform independent accounting research and the subsequent framing and documentation of accounting issues along with the related conclusions
  • Must have shown the ability to work independently while effectively prioritizing multiple tasks
  • Excellent developmental and motivational techniques
  • Advanced accounting and analytical abilities
  • High stress tolerance
  • Strong sense of integrity, responsibility and accountability
  • Understanding and promotion of the Company’s culture
  • Ability to establish effective interdepartmental relations
  • Ability to establish relationships with business partners including 3rd Party service providers and internal and external auditors
  • Minimum 6+ years of progressive accounting experience
  • Experience required in the accounting for the following areas
  • Revenue recognition, including deferred revenue, specifically as it relates to arrangements with multiple deliverables
  • Internally developed software
  • Valuation of assets / business for both business combinations and annual or periodic impairment analyses
  • Leases
  • Public/private background with excellent written and oral communication skills
  • Must be proficient in the use of Microsoft Excel and other Microsoft Office Tools
46

Senior Manager of Technical Accounting Resume Examples & Samples

  • Bachelor’s degree in Accounting from an accredited university and 12+ years- experience OR Master's degree and 10+ years of experience. Experience requirement may be reduced by a mixture of experience or relevant certifications
  • Public accounting from a large national firm and/or Big 4 public accounting experience strongly preferred
  • 4+ years’ experience managing complex revenue arrangements and/or long term percent of completion type contracts is required
  • Self-directed with proven ability to research complex issues, work independently, and multi-task several projects efficiently
  • Problem solving and strategizing capabilities
  • Government Contracting experience
47

Technical Accounting Lead Resume Examples & Samples

  • Monitor business activities, ensure timely identification of accounting and financial reporting matters and prepare high quality accounting memorandums for senior management and external auditors
  • Assist in the preparation and review of corporate accounting policies and procedures
  • Work cross-functionally with other groups and ensure compliance with SEC reporting requirements
48

Senior Manager of Technical Accounting Resume Examples & Samples

  • Bachelor’s degree in Accounting from an accredited university and 12 years of Accounting related experience OR Master's degree and 10 years of Accounting related experience. Experience requirement may be reduced by a mixture of experience or relevant certifications. Prior experience working in a large / national Public Accounting Firm and/or Big 4 public Accounting experience strongly preferred
  • 4+ years’ experience dealing with complex revenue arrangements and/or long term percent of completion type contracts is required
  • Deltek/Costpoint experience preferred
  • Government Contracting experience is preferred
49

Technical Accounting Resume Examples & Samples

  • Prepare and analyze consolidated financial statements
  • Assist in mid- and long-term forecasting, budgeting and planning process
  • Technical examination on accounting issues and new accounting standards impacting the SEC reporting process
  • Preparation of information within earnings releases, annual reports, 10-K, 10-Q and other SEC filings
  • Handle all facets of SEC reporting, including but not limited to: disclosures, data gathering, discussing comments, XBRL and filings
  • Provide M&A analysis and accurately explain the reason for changes in the business and are in the appropriate order of magnitude
  • Offer support to external auditors during audits and interim reviews
  • Ensure that all non-GAAP disclosures are in accordance with SEC regulations
  • Contribute to the implementation of new accounting standards
50

Director of Technical Accounting Resume Examples & Samples

  • Provide technical accounting expertise throughout the organization
  • Writing memos and white papers describing the GAAP rules and how they apply to the Company to include documenting specific transactions to ensure compliance with GAAP and coming up with new policies when applicable
  • Strong knowledge of US GAAP with an emphasis on technical accounting and research
  • 6-8 years of public accounting experience preferred; 1-3 years of private industry preferred. (Minimum of 8-12+ years total experience)
  • Proactive approach and strong analytical skills with ability to research and simplify complex situations
51

Senior Analyst of Consolidations & Technical Accounting Resume Examples & Samples

  • Contribute to monthly close process, including reporting and disclosure packages, for multiple companies
  • Preparation of annual and quarterly consolidated financial statement reporting. Specific skills are
  • Experience consolidating complex entities with multiple currencies
  • Familiarity with differences between GAAP and IFRS
  • Create supporting schedules with verifiable backup data
  • Precision reviewing financial statement data against footnote disclosures
  • Strong experience creating and verifying footnote data
  • Intercompany eliminations, non-controlling interest entries, and currency translation
  • Excellent at creating robust documentation and reconciling data
  • Propose and clearly articulate accounting significance of business decisions
  • Technical accounting whitepaper expertise - including citing accounting literature
  • Skilled researcher who can review/research pronouncements/guidance from the FASB, IFRS Foundation, SEC, Big 4, and authoritative sources to determine accounting positions
  • Drive continuous improvements
  • Implement guidance from US GAAP, IFRS, and Japanese GAAP and assess the impact of new pronouncements
52

Manager of Technical Accounting Resume Examples & Samples

  • Perform technical research related to complex accounting matters and document the Company’s positions in white papers
  • Review contracts to evaluate the appropriate accounting treatment, including revenue recognition
  • Assist with testing goodwill and long-lived assets for impairment, including compiling and analyzing information to be incorporated in valuation models
  • Perform due diligence and assist with preparation of purchase accounting documentation for business combinations, including preparing valuation models and supporting third-party valuation firms
  • Assist with the implementation of new accounting standards, including the new revenue recognition and lease accounting standards
  • Assist with the preparation and review of the Company’s SEC filings as needed
  • Act as project manager for external audit
  • Interact with external auditors to help support the Company’s accounting positions and to provide for an efficient audit process
  • Ensure SOX compliance by maintaining a set of internal controls and procedures in related areas
  • Interface with corporate departments to address accounting matters
  • BA/BS degree in Accounting required
  • Extensive knowledge of GAAP and SEC regulations
  • 6+ years of experience, preferably Big 4
  • Working knowledge of internal controls and Sarbanes Oxley
  • Highly motivated and dedicated individual
  • Excellent written, interpersonal and communication skills
53

SEC Repoting & Technical Accounting Director Resume Examples & Samples

  • Monitor major corporate events, including significant contracts, mergers and acquisitions, stock based compensation and assess their accounting impact for Form 8-K and other required SEC disclosures
  • Monitor and enhance formal processes to ensure that appropriate evidential support is maintained to support all disclosures in the Company's SEC filings and documenting as appropriate
  • Participate in process improvement and system implementations and/or upgrades
  • Bachelor’s degree in accounting or related field. CPA is strongly preferred
  • 10 years of public accounting and hands on public company experience
  • Experience in managing the SEC Reporting process of a large-accelerated publicly traded company
  • Business Combination (ASC 805) experience as well as the reporting of M&A activity in SEC filings including pro-formas
  • Comfortable presenting to senior management, audit committee & external counsel
  • High attention to detail with good organization skills - ability to multitask, work independently and meet deadlines
54

Technical Accounting Director Resume Examples & Samples

  • Analyzes and delivers position papers and forecasts impact of upcoming accounting pronouncements on Company practices, financial statements, and disclosure requirements
  • Write and publishes articles in industry and/or technical journals and publications of the Company’s interpretation, position, and updated practices resulting from regulatory accounting changes
  • Acts as an expert to ensure all current and future Company deals, significant transactions, and contract terms are structured accurately according to US GAAP and SEC regulations and are strategically designed to capture maximum economic value. Uses knowledge to influence senior management's decision making and policy setting
  • Advises and assists the Company’s external reporting team in preparation, review, and filing of Company 8Ks, 10Ks, and 10Qs, and other registration documents (S-4, S-3, etc.)
  • Influences senior management decisions through peer assessments of financial statements to ensure alignment and consistency with evolving disclosure requirements
  • Minimum Bachelor's Degree in Accounting or related field is required
  • Certified Public Accountant (CPA) designation is required
  • Minimum 10 years of public accounting or SEC reporting experience with public company filings required
  • Experience researching ASC, SEC, and SOX requirements
  • Experience preparing comment letters for regulatory agencies
  • Solid understanding of internal controls framework for publicly traded companies
  • Deep technical knowledge of US GAAP, SEC, and SOX regulations
  • Ability to convey complex accounting and financial information to a variety of audiences to include senior management
  • Ability to effectively lead multiple projects in a deadline driven environment
  • Detail oriented and excellent organization, communication, and analytical skills
  • Demonstrated ability to a driven self-starter
  • This position will serve as a base point to launch into the Company in areas of Accounting, Treasury, BP&A, and Corporate Accounting
55

Senior Manager of Technical Accounting Resume Examples & Samples

  • Change agent –implement efficiencies, revamp processes, & challenge status quo; motivate team to share vision and work on common goals
  • Oversee management close process, including reporting & disclosure, for multiple companies on using IFRS, US GAAP & Japanese GAAP
  • Manage preparation/issuance of annual/quarterly consolidated financial statement reporting
  • Supervise government reporting
  • Lead/manage/participate in multiple projects, ensuring milestones are met/status is communicated
  • Cultivate positive External Audit team relationship
  • Review proposals & articulate accounting business decision significance
  • Drive continuous process improvements
  • Supervise financial covenants & compliance certification
  • Provide derivative guidance
  • Direct MD&A for unsecured debt offerings
  • Implement new pronouncement accounting guidance and assess impact
  • Oversee intercompany imbalance processes
  • Establish strong internal control
  • Elevate staff/processes
  • Management Accountabilities: ~20 people team; Establish performance goals/assess achievement; Provide coaching/training/development; Interview/select employees; Holistic team management
56

Lead Fair Value & Technical Accounting Analyst Resume Examples & Samples

  • Understand new business activity in order to determine accounting conclusions related to mark to market accounting treatment of these transactions
  • Interact with and explain derivative/mark to market accounting concepts to a range of stakeholders, including the Chief Accounting Officer, CFO, and non-accounting or non-technical personnel
  • Challenge valuation of any non-standard complex deals
  • Ensure netting, margin and collateral are accurately reflected on the financial statements
  • Assist in development, monitoring and tracking of fair value documentation
  • Understand current processes, identify gaps and provide recommendations to improve processes
  • Ensure a high standard of internal controls related to fair value accounting
  • Work with external auditors on fair value accounting issues
  • Perform research and interpretation of accounting guidance to address complex technical accounting questions
  • Assist in the development and instruction of accounting practices and policies
  • Assist in the analysis and implementation of new accounting standards
  • Provide support to other functional groups on accounting issues and conclusions to management
  • Participate in various special projects as needed
  • Bachelor's degree in accounting, CPA certificate and 5-8 years public accounting experience and/or industry, specifically in the assessment of derivative accounting
  • Experience with technical accounting research tools
  • Superior project management and organizational skills
  • First rate communication skills, including experience presenting thoughts and conclusions to management
  • Ability to perform quality analysis and troubleshoot issues
  • Sufficient business writing skills to draft conclusions on accounting treatments in memo form
  • Initiative to acquire business knowledge and ability to adapt quickly to change
  • Ability to work in a fast paced environment in a self-directed fashion
  • Superior working knowledge of Microsoft Excel and associated formulas
  • Hands on PeopleSoft GL experience a plus
57

Technical Accounting Senior Analyst Resume Examples & Samples

  • Bachelor's degree in Accounting/Finance; if no Bachelor's degree in Accounting/Finance, must have a Master's degree in Business Administration (MBA) or Accounting designation
  • Must be a Certified Public Accountant (CPA) or Chartered Accountant (CA)
  • Must have a minimum of 5 years of combined public accounting (Big 4 or large regional accounting firm preferred) and private industry accounting experience
  • Must be proficient in Microsoft Office Applications (Word, Excel, PowerPoint, etc.)
  • Practical application and use of IFRS and US GAAP, including demonstrated ability to research and document technical accounting issues and resolutions
  • Audit experience
  • Experience with SOX and internal controls
  • Experience working on teams, including cross-functional teams and accountability for getting things done
  • Ability to work independently and adapt to on- demand projects as they arise
  • Ability to be flexible and adaptable in working style to effectively manage changes
58

Technical Accounting Analyst Resume Examples & Samples

  • Job responsibilities of an Analyst in the Technical Accounting Group are varied, and include, but are not limited to, the following
  • Bachelor's Degree in Finance, Accounting, Business, or in a directly related field
  • Certified Public Accountant (CPA) preferred, however applicants who are currently pursuing their certification with completion of relevant experience will be considered
  • Minimum of 3 years of public accounting audit experience with a large regional / national firm, including having senior / in-charge responsibilities
  • Strong experience with researching complex technical accounting topics utilizing technical accounting resources and/or FASB Codification
  • Must be PC proficient, and have strong experience and knowledge with Microsoft Excel and other Microsoft Office products
  • Ability to act and operate independently with minimal daily direction from direct manager to accomplish objectives
  • Successful collaboration in matrix organization to maximize performance, problem solve and deliver results
  • Strong verbal and written communication and influencing skills
59

Manager of Technical Accounting Resume Examples & Samples

  • Developing, maintaining, interpreting and applying the Company’s technical accounting policies worldwide
  • Interacting with the business areas and senior management, serving as a key technical accounting resource to explain the accounting impacts of proposed business transactions and decisions across the globe
  • Preparing comment letters to the FASB, IASB and SEC on proposed new standards
  • Involvement in preparation of the 10-K, 10-Qs, and responses to SEC comment letters and all other external financial reports
  • Monitoring, influencing and implementing new accounting standards
  • Actively engaging in complex accounting processes and decisions for topics including large capital transactions, acquisitions and divestitures, derivatives, leases, global pensions and post-retirement plans, income tax accounting, and global incentive compensation
  • Preparing and overseeing important documentation of the Company’s application of accounting principles as they relate to specific transactions
  • Undergraduate degree in accounting with above average GPA
  • CPA with 7-10+ years of progressive accounting experience; Big 4 experience preferred
  • Very strong US GAAP accounting theory and application skills
60

Senior Technical Accounting & Policy Analyst Resume Examples & Samples

  • Responsible for researching US GAAP/SEC rules and regulations to resolve and document the accounting and reporting for complex technical issues
  • Assists with the implementation of new US GAAP accounting standards and SEC reporting rules, including working with various cross-functional stakeholders
  • Updates the Company’s global finance instruction manual, which includes accounting and reporting policies and procedures
  • Maintains compliance with all internal control procedures surrounding technical accounting and policy, including preparation of documentation to support accounting and reporting positions
  • Assists the SEC reporting team as necessary
  • Analyzes and summarizes technical accounting positions and related financial data for presentation to key stakeholders, including executive management
  • 3 years of public/industry accounting experience
  • Proficient knowledge of US GAAP and SEC rules and requirements
  • Proficiency in balancing multiple priorities simultaneously with the ability to adapt to the changing needs of the business while meeting deadlines
  • Solid financial analysis skills
61

Technical Accounting Senior Manager Resume Examples & Samples

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  • New accounting pronouncement implementation and training,
  • Research, interpretation and implementation of technical accounting issues and consultation with business unit controllers on policy interpretations,
  • Accounting policy maintenance in compliance with US GAAP and SEC rules,
  • Chart of accounts maintenance and management,
  • Accounting for special projects and non-routine transactions, such as acquisitions and divestitures,
  • Debt and hedge accounting,
  • Contribute to the preparation and filing of all external reporting requirements required by GAAP and the SEC, including 10K, 10-Q, and 8-K during peak reporting periods,
  • Develop and maintain working relationships across various functions within Finance, other company organizations and the external audit team
  • Prepare requisite schedules/reports for quarterly reviews/annual audits with external auditors, the quarterly Audit Committee meetings and other projects
  • 4-year degree in Accounting and/or Finance
  • Highly detail oriented and organized in work
  • Proficiency in Word, Excel and PowerPoint required
  • Flexible within a rapidly changing, dynamic work environment
  • Licensed professional (CPA)
  • Knowledge and proficient experience with Oracle 12i preferred
62

SEC & Technical Accounting Resume Examples & Samples

  • Bachelor’s degree (B.A.) from four-year college or university; and at least 4 years public accounting and/or SEC financial reporting experience
  • At least 4-5 or more years of public accounting and/or public company SEC reporting experience
  • Solid knowledge of generally accepted accounting principles
  • Strong analytical, organizational and problem solving skills; including research skills regarding current and prospective updates to reporting
  • Ability to work in a fast-paced environment and manage well through ambiguity and complexity
  • Banking experience highly preferred
  • Must be team-oriented and able to handle multiple assignments and be deadline oriented
  • Demonstrates strong attention to detail and accuracy and the ability to execute and follow-through to completion and documentation
63

Director of Technical Accounting Resume Examples & Samples

  • Actively research new and existing accounting literature on GAAP and ensure that regions are in compliance with the accounting standards, including preparation of related memoranda ensuring appropriate accounting for actual and proposed transactions
  • Educate the overall Controller's division on recent or changing accounting standards
  • Interact with external auditors to ensure compliance with technical accounting issues
  • Implementing new accounting standards and practices and ensure compliance with industry regulations
  • Perform contract review to identify and recommend changes for potential accounting considerations
  • Participate in an array of financial reporting projects, including preparation and review of technical accounting disclosures for SEC filings
  • Assist the Asst. Controller and the Global Controller with analysis on current business issues and their potential impact on our accounting, disclosure and filing requirements
  • Ensure appropriate handling and sharing of confidential financial information
  • Bachelor's degree in Finance or Accounting preferred
  • CPA reqiured
  • Minimum 5-10 years’ experience, public accounting experience preferred
  • Proven knowledge of GAAP, particularly accounting and internal control dynamics
  • Experience with being a business partner. Must be able to work both independently and as a team player in a fast-paced and evolving environment
  • Able to operate at a detailed level without losing sight of the big picture
  • Ability to adhere to critical deadlines
  • Proven ability in problem-solving, directing/leading and motivating others and working in cross-functional teams e.g. projects
  • Advanced proficiency with MS Office with Hyperion and SAP experience a plus
  • Strong written and verbal communication skills with the ability to articulate financial results & issues to senior management and non-financial audiences
  • Ability to influence others in a productive manner to improve business processes and results
64

Senior Accountant, Technical Accounting Resume Examples & Samples

  • Responsible for orders review, contract review and revenue accounting and reporting
  • Responsible for the preparation of audit schedules assigned by management
  • Formulation and execution of an annual internal audit and Sarbanes Oxley (“SOX”) plan
  • Accountability for outside consultants/contractors to assist with SOX responsibilities as well as with other initiatives, as necessary
  • Coordination and evaluation of quarterly SOX certifications
  • Bachelor’s degree in Accounting/Finance or related discipline
  • U.S. CPA strongly preferred
  • Combination of public accounting and technology company experience preferred
  • Strong systems knowledge (Oracle, Workiva, Equity Edge and Hyperion Essbase preferred)
  • Must be able to work in a high-paced team environment
  • Must have a “can do” attitude
65

Technical Accounting Professional Resume Examples & Samples

  • External GAAP financial statement preparation
  • Recent and relevant SEC experience a plus
  • Proficiency with Excel essential, exposure to a major ERP system (i.e. SAP, Oracle, Peoplesoft) preferred
  • Client Service driven with excellent communication and relationship management skills
66

Director, Policy & Technical Accounting Resume Examples & Samples

  • Provide accounting guidance related to proposed transactions to support due diligence, special transactions, and acquisition related accounting needs
  • Develop framework of company policy and draft accounting / finance policies and other related authorization matrix
  • Work with business function leaders across the company to implement, update and monitor policies
  • Contribute to development of cross functional processes/and or structures that improve the efficiency and timeliness of financial reporting within the organization
  • Anticipate and ensure development and maintenance of robust, scalable global policies to support the company’s growth
  • Act as the Subject Matter Expert to educate accounting / finance personnel and business partners across the Company to develop technical accounting awareness and talent pipeline
  • Participate in special projects, as required
67

Accountant, Technical Accounting Resume Examples & Samples

  • Applies principles of accounting to analyze financial information and prepare financial reports. Adheres to and communicates accounting and auditing policies and procedures
  • Analyzes moderately complex accounts, records, and reports. Investigates and resolves any accounting issues within area of responsibility
  • Performs period-end financial close responsibilities. Prepares data for financial statements, data for quarterly and annual regulatory filings using applicable systems. Duties may include preparing journal entries and coding invoices/vouchers
  • Performs moderately complex reconciliations for area supported and analyzes resulting variances. Proposes and prepares and adjusting entries necessary resulting from reconciliations
  • Maintains general ledger accounts. Monitors account payables and receivables
  • Supports internal customers by researching questions and investigating variances on the financial statements
  • Recommends process improvements. May assist in exploring modification and implementation in changes in systems and procedures
  • Prepares moderately complex reports in support of internal and external audits
  • Bachelor’s Degree and at least 2 years of experience in an analytical role in accounting, finance, business management or auditing or High School Diploma/GED and at least 5 years of experience in an analytical role in accounting, finance, business management or auditing
  • Knowledge of financial accounting, federal, state and local regulations
  • Experience providing customer service to internal and external customers, including meeting quality standards for services, and evaluation of customer satisfaction
  • Experience with analyzing and reporting data in order to identify issues, trends, or exceptions to drive improvement of results and find solutions
  • Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling)
  • Master’s Degree in Accountancy or MBA
  • Intermediate level skill in Microsoft PowerPoint (for example: applying a theme, formatting character spacing, inserting a picture, changing slide layout and theme colors, adding transitions, customizing slide numbers, changing chart style and/or formatting font)
  • Intermediate level skill in Microsoft Access (for example: designing and creating simple queries, modifying data types, adding dates, working with required fields and/or creating labels)
68

Director of Technical Accounting Resume Examples & Samples

  • Be resident technical expert all pertinent and current accounting literature related to Verifone operations and help ensure compliance with them
  • Liaise with corporate and regional finance management for technical consultations
  • Review & approve all new technical accounting position papers; assist regions and global business owners with preparation
  • Lead implementation of any new accounting pronouncements, including oversight of professional advisors
  • Ensure complete SEC disclosures (review quarterly SEC filings & disclosure checklist)
  • Interface with external auditors, as required
  • Perform special projects as required
  • Minimum of 10 years of highly technical accounting experience, such as SEC reporting or public accounting
  • A BS/BA degree in Accounting/Finance or the related degree is required
  • CPA or Chartered Accountant certification required
  • Advanced Microsoft Excel proficiency required
  • Experience with acquisition, divestiture, derivative, fair market value and other complex accounting matters is strongly desired
  • Familiarity with Oracle 11i accounting system is a plus
  • Exceptional technical accounting proficiency and writing skills
  • Strong interpersonal skills and communication skills to interact with all levels of an organization
  • Demonstrates good judgment in selecting methods and techniques for obtaining solutions
  • Strong organizational and multitasking capabilities
  • Attentive to details to ensure accurate financial reporting
  • Clear and concise written skills
  • Flexibility in adapting to a non-routine and fast paced environment
  • A strong process improvement orientation is required
69

Director of Technical Accounting Resume Examples & Samples

  • Manage full month-end close process including but not limited to bank and investment reconciliations, general ledger entries, grants and contributions accounting, cost accounting, fixed assets and inventory, payroll processing
  • Work with all departments to implement and monitor the annual operating budget and track to ensure that all expenditures are in accordance with set budget
  • Develop and maintain written procedures, policies, workflow, dashboards and establish internal controls to safeguard assets
  • Manage all areas of A/P, A/R & Payroll
  • Supervise and manage the implementation of all accounting policies and procedures
  • Ensure necessary financial information is prepared in accordance with policy, GAAP, and IRS regulations
  • Fully manage, plan and implement payroll program
70

Senior Technical Accounting Lead Resume Examples & Samples

  • Independently handle highly technical areas; Research and interpret guidance on various technical accounting topics
  • Provide corporate accounting guidance to ensure the Company’s financial statements are prepared in accordance with US GAAP
  • Provide technical expertise for US GAAP and draft technical memos illustrating guidance and conclusion on complex transactions including M&A
  • Analyze and participate in the interpretation and implementation of new accounting standards and determine the impact on the Company
  • Monitor business activities, ensuring timely identification of accounting and financial reporting matters
  • Prepare high quality accounting memoranda for management and external auditors
  • Participate in the monthly close process as appropriate and assist in the preparation and review of all financial reporting
  • 5 or more years of experience either in a large public accounting firm or in a publicly traded company
  • CPA (active or in process)
  • Strong Technical Accounting experience including Technical Research and Interpretation
  • Solid understanding and experience in US GAAP
71

Senior Accountant Technical Accounting Resume Examples & Samples

  • Evaluate and account for complex revenue contracts entered into by the Company
  • Draft technical memos to support analysis of revenue contract accounting
  • Support the implementation of the new revenue recognition standard
  • Identify opportunities for process improvement
  • Prepare equity accounting work papers as part of month end close
  • Assist in the preparation of position papers for ad hoc technical accounting issues
  • Support quarterly and annual financial reporting responsibilities
  • Support the external quarterly reviews and year-end audit
  • BS/BA in Accounting or Finance from an accredited university
  • Minimum 3 years progressively responsible accounting and finance experience
  • Experience with Multi-Element Arrangements, VSOE and BESP preferred
  • Experience with a Big 4 accounting firm or other national accounting firm strongly preferred
  • Proven ability and desire to work effectively, delivering accurate results under tight deadlines, in a fast-paced, entrepreneurial, dynamic environment
  • Advanced understanding of Excel and proficient in Word and PowerPoint
  • Experience with AX Dynamics, Netsuite or both general ledgers systems a plus
  • Excellent verbal, written communication and presentation skills. Ability to confidently and effectively communicate to all levels within the Company
  • LI-JR1
72

Technical Accounting Analyst Resume Examples & Samples

  • Perform technical accounting research, document and present findings to management
  • Assist in month-end close procedures on more advanced/complex areas (which could include reconciliations, journal entries, financial statement preparation, footnotes and disclosures)
  • Assist in design, monitoring, assessment/testing of company’s internal controls and communicate results to relevant individuals
  • Assist external auditors when considered necessary
  • Work on ad hoc technical accounting and other projects as considered necessary
  • Bachelor’s Degree in Accounting, Finance or related field
  • 3 – 5 years of experience, with a minimum of 2 years in public accounting
73

Technical Accounting Resume Examples & Samples

  • BS/BA degree in Business, Accounting or Finance required
  • CPA/MBA with Big 4 or national public accounting experience a plus
  • 7+ years relevant industry experience
  • FASB/GAAP research to interpret new pronouncements and rulings
  • Documentation and resolution of accounting issues
  • Proficiency with Excel essential, exposure to a major ERP system (i.e. SAP, Oracle, PeopleSoft) preferred
74

Technical Accounting Specialist Resume Examples & Samples

  • Assist with the implementation and interpretation of US GAAP and all other relevant accounting guidance (including Domtar policy)
  • Support multiple locations in in technical accounting and financial reporting matters
  • Perform relevant accounting research and prepare memos on accounting treatment
  • Assist the Corporate Reporting group with relevant accounting items
  • Train and provide guidance on new and recurring accounting guidance
  • Assist in maintaining internal controls compliance in accordance with SOX; and
  • Special projects as directed
75

Specialist Technical Accounting Resume Examples & Samples

  • Supports the Head of Technical Accounting by ensuring local compliance with IFRS related to new business initiatives and the Company's adoption of new accounting standards and company policy
  • Monitors and reports upon the standard setting activities of the International Accounting Standards Board (IASB), the Financial Accounting Standards Board (FASB), the Securities Exchange Commissions (SEC) and other standard setting bodies
  • Provides technical accounting support to the GBUs of Sanofi in connection with the implementation of various changes in accounting policies and procedures, adoption of new accounting standards and/or business initiatives and ensure practical solutions proposed
  • Responsible for documentation of accounting issues and final proposed guidance, as well as, coordinates technical issues with external auditors, ensuring effective and timely resolution
  • Assist with the preparation of financial analyses to key management on an as needed basis
  • Perform specific tasks to assist with the reconciliation and reporting requirements for highly visible and judgmental areas including restructuring, environmental, and legal provisions
  • Perform account reconciliation administrator responsibilities to ensure compliance requirements are met
  • Assist with revenue recognition initiatives and quarterly testing requirements
  • Assist with cash flow forecasts provided to Group
  • Engage in other special projects, specifically related to policy and technical matters
  • 3 to 5 years’ experience- accounting research and presenting complex issues to senior management
  • CPA preferred or working towards CPA certification
  • Knowledge of US GAAP & IFRS is preferred
  • Excellent organizational and communication skills - written and oral
  • Strong interpersonal, proven leadership and team building skills are a must
76

Technical Accounting & Policy Lead Analyst Resume Examples & Samples

  • CPA Certification Required
  • Public Accounting experience or previous work at a publicly traded company strongly preferred
  • Ability to work effectively with all levels in the organization
  • Strong working knowledge of Microsoft Excel and Word is required
  • Strong analytical, organizational and communication (both oral and written) skills required
77

Manager of Technical Accounting Resume Examples & Samples

  • Accounting Policy Analysis and Implementation
  • Technical Accounting Research
  • Accounting Close and Consolidations
  • Management of small team
78

Technical Accounting Senior Resume Examples & Samples

  • Participate in the migration efforts for compliance with new accounting revenue recognition and leasing standards
  • Utilize strong technical accounting background to ensure compliance with revenue recognition and leasing standards
  • Work with Accounting and Finance teams to ensure financial reporting disclosures are accounted for properly
  • Research new accounting pronouncements and assess impact on Conduent’s financial statements
  • Participate in finance consultation to senior executives within area of expertise
  • Participate in cross functional special projects as needed
79

Technical Accounting Senior Manager Resume Examples & Samples

  • Participate as a leader in the migration efforts for compliance with new IFRS accounting revenue recognition and leasing standards
  • Utilize strong technical accounting skills in compliance with revenue recognition and leasing standards
  • Partner with Accounting and Finance teams to ensure financial disclosures are presented properly for SEC reporting
  • Monitor new accounting pronouncements and assess impact on Conduent’s financial statements
  • Provide finance consultation to Senior Executives within area of expertise
  • Typically drives evaluating large and complex accounting issues, research, conclusions
  • Demonstrate potential to develop into next Director of Accounting Policy or Chief Accounting Officer
80

Manager of Technical Accounting Resume Examples & Samples

  • Be accountable for complex accounting issues resolution process, including identifying, tracking, researching, analyzing and documenting technical accounting and presentation matters
  • Develop presentation materials for Disclosure Committee and Audit Committee meetings
  • Monitor, analyze and communicate status of emerging accounting guidance and its potential impact on the company
  • Support the implementation of new accounting pronouncements and determine their impact to the company
  • Review and analyze contracts
  • Oversee accounting and disclosure knowledge management
81

Senior Accountant, Technical Accounting Resume Examples & Samples

  • Experience with complex accounting areas (e.g., revenue recognition, cost deferrals, capitalize vs. expense, expense recognition, foreign currency translation, consolidation, employee incentives including stock options, goodwill/intangibles, and business combination accounting)
  • Demonstrated ability to stay current with emerging financial accounting rules and trends that impact accounting and financial reporting. Ensure that senior management is aware of these emerging financial accounting rules and trends
  • Drive the implementation of new accounting rules with internal accounting and financial systems teams
  • Provide technical accounting analysis and documented conclusions around accounting positions. Drive conclusion of accounting treatments with internal teams and external auditors
  • Research technical matters on an ongoing basis and form relationships with professional organizations, similar companies and external advisors to form a network of idea sharing and generation
  • Subject matter expert with the regional and local controllers and internal teams in driving standardization in accounting practices
  • Experience with varied financial reporting, accounting, business practices and internal controls
  • Assist in the development of internal control remediation plans when needed and assist management and internal teams with the remediation activities
  • Experience with Sarbanes-Oxley compliance including design of internal controls, evaluation, testing and remediation
  • Assist in the coordination of all internal and external audits including the resolution of open comments and findings
  • 4+ years of financial experience
  • Candidate must have direct and recent experience with SEC and US GAAP technical accounting and disclosure requirements
  • Big 4 experience and CPA required
  • Ability to work in a dynamic and growth environment
  • Able to interact with executives and across functions
  • Excellent interpersonal skills; ability to articulate verbally and written, debate, evaluate and document complex technical accounting issues, ability to think quickly and present to an audience
  • Highest professional standards and personal and professional integrity
  • Must be able to travel internationally
82

Director of Technical Accounting Resume Examples & Samples

  • Bachelor’s degree in Accounting from an accredited university and 15+ years of Accounting related experience. Experience requirement may be reduced by a mixture of experience or relevant certifications
  • Public accounting from a large national firm and/or Big 4 public accounting experience required
  • Analytical minded person with ability to understand overall business operations able to quickly pinpoint areas to focus on
  • Strong focus on process improvements
  • Strong communication skills, both written and verbal (including public speaking skills)
  • Deltek/Costpoint experience
83

Technical Accounting Professional Resume Examples & Samples

  • 7+ years professional experience in accounting, reporting or finance
  • Strong knowledge of current U.S. GAAP, SEC reporting requirements and internal controls over financial reporting
  • Railway or Transportation Industry experience is a plus
  • Public accounting/private industry experience mix strongly preferred, but not required
84

Senior Manager of Technical Accounting Resume Examples & Samples

  • Ensure compliance with GAAP and SEC reporting requirements
  • Assist Business Development by providing accounting guidance and recommending deal structures on potential licensing agreements, collaborations, equity purchases, and business combinations
  • Support Global Accounting Operations, Treasury, Tax and Financial Planning and Analysis functions by providing advice on the accounting treatment for a wide range of transaction types (e.g., revenue recognition, leases, and debt)
  • Ensure key stakeholders (including, but not limited to, the Chief Accounting Officer, leadership within Accounting Operations, and Amgen’s independent auditors) are aware of contemplated deals and the potential impact to Amgen
  • Collaborate with different business functions and teams to perform accounting due diligence on potential transactions
  • Ensure optimization for all contract provisions related to ongoing accounting obligations such as reporting, royalties, audits, etcetera
  • Account for business combinations, including the review and management of any related purchase accounting valuation activities
  • Monitor, assess, and document the potential impact of new accounting standards and assist with setting Amgen’s global accounting policies
  • Document conclusions on executed transactions in technical accounting memos
  • CPA
  • 4+ years of Big 4 or other large national audit firm experience in the application of US GAAP to acquisitions, valuations, partnerships and licensing transactions
  • Experience in Pharmaceutical/Biotech industry
  • Progressive accounting / finance experience, including corporate level public company experience
  • Strong technical skills including US GAAP and SEC reporting
  • Ability to work in cross-functional team environment across multiple senior levels of management
  • Strong written and verbal communication, as well as presentation skills
  • Detail-oriented and strong business analytical skills
  • Outgoing personality and confident ability in dealing with all levels of management within the organization
  • Positive attitude and strong work ethic
85

Global Technical Accounting Lead Resume Examples & Samples

  • Provide accounting support and guidance on complex business transactions such as revenue recognition, leases, business combinations, consolidation accounting (VIE), debt, foreign currency, stock-based compensation, hedge accounting, factoring, software development and other matters
  • Assess impact of new and emerging accounting pronouncements and assist in operationalizing related accounting entries
  • Communicate technical accounting updates by delivering global technical accounting training programs
  • Coordinate with external auditors on quarterly review and year-end audit
  • Assist with reviewing technical disclosures for financial reporting team
  • Assist in internal control compliance efforts in connection with technical accounting review and proper accounting over non-routine transactions
  • Lead or participate in special projects as necessary
  • 2+ years of experience in public accounting working on multi-national clients, or relevant industry experience with progressive responsibility in accounting for a multi-national company
  • Bachelor’s Degree in Accounting
  • CPA (or CPA in progress)
  • Experience writing technical accounting memos
  • IFRS knowledge preferred
  • SEC reporting knowledge
  • Multi-tasker who can work with limited supervision and within tight deadlines
86

Technical Accounting Specialist Resume Examples & Samples

  • Assisting the Heads Financial Reporting and Accounting (FRA) Operations
  • Technical Accounting and Consolidation and Reporting in ensuring accounting compliance with International Financial Reporting Standards
  • Reviewing potential Business, Development & Licensing (BD&L) and Mergers and Acquisitions (M&A) deals for optimal accounting treatment, and assisting in the financial due diligence on these transactions
  • Monthly analysis/review of financial statements, including balance sheet, cash flows, summary of intangible assets, and other income and expense
  • Providing assistance in the quarterly and annual intangible impairment review/testing procedures
  • Maintaining Sarbanes-Oxley Act processes for Financial Reporting and Accounting Operations divisions' global controls
  • Various monthly/quarterly reporting activities for the Financial Reporting and Accounting Operations divisions
  • Providing accounting / reporting support as Single Point of Contact for identified division, function, region, and for identified area/s of technical accounting
  • Responsible for fostering cross-divisional alignment of accounting and reporting guidance in identified subject matter expertise area
  • Responsible for accounting compliance with International Financial Reporting Standards as interpreted by Group and includes assisting the Head of Financial Reporting and Accounting Ops Technical Accounting in the following
87

Senior Technical Accounting Analyst Resume Examples & Samples

  • Support multiple business departments with the research needs of technical accounting issues and process implementation ensuring compliance with Company policy and U.S. GAAP guidance
  • Assist in obtaining, validating and reviewing information provided to external resources to be used in valuations related to acquisitions and investments
  • Assist in the preparation of new accounting policies and update current accounting policies on an as needed basis
  • Research and remain up-to-date on current accounting pronouncements that could affect the Company and work with the team to ensure new items are incorporated correctly
  • Prepare proper documentation of accounting issues, related matters and application of related controls as needed
  • Perform first-level review of the Goodwill Impairment and Long-Lived Asset Impairment analyses, the monthly share-based compensation calculations and the equity roll forward
  • Assist the SEC financial reporting team with compilation of the external filings on an as needed basis
  • Support special projects as necessary
  • Bachelor’s degree in Accounting, CPA
  • A minimum of 3-4 years accounting experience; preferably with some Big 4 firm experience
88

Technical Accounting Policy Manager Resume Examples & Samples

  • Follow new and emerging accounting guidance, as well as evaluate potential impacts on the organization
  • Manage implementation of new and emerging accounting standards including the training, mentoring and oversight of financial reporting and business unit personnel
  • Monitor industry and regulatory developments related to accounting pronouncements
  • Perform ongoing research of accounting and disclosure issues
  • Maintain corporate accounting policies
  • Present accounting policies to the Accounting Policy Committee for approval
  • Coordinate with internal and external auditors on accounting issues
  • Provide guidance and oversight on accounting matters to groups both within and outside of Financial Reporting to ensure compliance with accounting policies
  • Manage implementation of changes to the financial statements and SEC Filings, as required
  • Provide additional ad-hoc support across financial reporting, as required
  • Advanced accounting concepts, practices and procedures
  • Accounting research tools
  • Interpreting and applying technical accounting guidance, policies and procedures
  • Researching U.S. GAAP & SEC requirements
  • Analyzing and proposing solutions to unusual transactions
  • Promoting effective coordination within financial reporting and with and other functional areas
  • Communicate technical accounting matters effectively, both orally and in writing, with all organizational levels (including Senior Management and non-accountants)
  • Work independently, make decisions and suggest resolutions to complex accounting problems
  • Partner with the business units on complex transactions to ensure proper accounting and disclosure treatment
  • Implement changes to standard policies and procedures when required by specific situations and circumstances
  • Organize, manage and track multiple detailed tasks and assignments with frequently changing priorities in a fast-paced work environment
  • Demonstrated ability to work under time pressure
  • Provide a high level of customer service
  • Bachelor’s Degree (B.A.) in Accounting with a minimum of six (6) years of experience with technical accounting, accounting policy research or financial reporting experience, preferably in the financial services industry
89

Director of Technical Accounting Resume Examples & Samples

  • Manage and oversee corporate accounting function to: ensure compliance with SEC and GAAP requirements in external financial reports, provide Treasury and Investor Relations support and consolidate the results of the company
  • Guide senior management regarding financial and accounting implications of significant transactions
  • Advise senior management on earnings related issues or concerns, including matters associated with external reporting and board of directors reporting
  • Guide senior management regarding SOX compliance matters and maintaining effective internal controls over financial reporting
  • Report to senior management on monthly / quarterly / annual financial results and significant accounting matters
  • Manage and oversee accounting and related reporting functions for benefits accounting. Develop accounting policies, procedures and controls to ensure compliance with GAAP
  • Manage external audit activities including audit scope and fees
  • Advise on Hyperion requirements, including system changes and ongoing maintenance to ensure compliance with GAAP accounting and financial reporting requirements
  • Develop agenda and set scope for Disclosure Committee meetings and related functions
90

Manager, SEC & Technical Accounting Resume Examples & Samples

  • Ensure Fitbit’s compliance with U.S. Securities and Exchange Commission (SEC) reporting rules through the accurate and timely filing of required documents
  • Prepare Form 10-Q, 10-K and other SEC filings including financial statements (balance sheets, income statements, statement of shareholders’ equity, and statement of cash flows), footnote disclosures, and MD&A
  • Prepare Press Release financials, including GAAP to Non-GAAP reconciliations
  • Research and draft position papers on technical accounting issues. Remain current on pending accounting guidance, evaluating the financial implications of proposed/new accounting pronouncements
  • Prepare equity-related calculations and disclosures, including share-based compensation expense, earnings per share and equity-related disclosures for inclusion in Form 10-Q and 10-K filings
  • Assist in preparing and updating Fitbit’s financial and accounting policies as needed
  • Ensure compliance with Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting process
  • Continuously strive to enhance and streamline reporting processes and controls
  • Provide support for ad-hoc projects, primarily related to M&A, systems implementations and revenue
  • B.S. or B.A. with concentration in accounting
  • Active CPA, including at least 3 years of experience with a Big 4 public accounting firm
  • At least 2 years with a public company in an SEC role
  • Experience with Wdesk
  • Strong technical accounting background
91

Technical Accounting Specialist Resume Examples & Samples

  • External auditing experience
  • Demonstrates exemplary verbal and written communication skills
  • Ability to make sound accounting technical recommendation to UTAS leadership and corporate teams on complex accounting issues
  • Excellent interpersonal relationship skills
  • Proven organization skills with ability to properly prioritize and complete tasks with minimal direction
  • Well versed in Excel, Word, Outlook, and PowerPoint
92

BRS Technical Accounting Director Resume Examples & Samples

  • Provide accounting support and guidance to clients upon emergence from bankruptcy, including fresh start accounting support
  • Act Serve as a leader and team player
  • Lead project management efforts and coordinate resources for engagements
  • Bachelor's degree in accounting or a related field required
  • Minimum of 10 years of experience providing complex technical accounting advice with a public accounting or consulting firm required
  • Strong current knowledge in US GAAP, IFRS, SEC financial reporting, bankruptcies, business combinations and consolidations, divestures, complex capital raising and financial structures, financial instruments, detailed revenue analysis and revenue recognition, foreign currency, spin-offs, carve-outs, IPOs, debt offerings and other acquisition filings
  • Prior success in leading key business development, project delivery and practice development activities
  • Prior experience with practice development, providing thought leadership and meeting target sales goals by having an established network and participating in various market facing activities, such as industry presentations, webcasts, professional networking events, etc
  • Previous experience leading a team and ability to work as part of a team for larger engagements
93

BRS Technical Accounting Senior Manager Resume Examples & Samples