Accountant, Corporate Accounting Resume Sample
Lisandro Hessel
80790 Amari Islands,
San Francisco,
CA
+1 (555) 332 2803
Work Experience
Senior Accountant, Corporate Accounting
08/2017
-
PRESENT
Los Angeles, CA
- Maintain and develop various accounting systems and processes in area of responsibility.Recommend and implement improvements to existing systems, controls, work processes and procedures affecting month-end and quarter-end financial close, account analysis preparation and financial reporting
- Perform trend and variance analysis to support month and quarter end close. Support quarterly earnings and ongoing budget and forecasting processes. Effectively produce ad-hoc reporting and analysis to support business operational, financial and strategic decisions
- Prepare and distribute financial reports; interpret account information and reports for customers. Support customers through ad-hoc data collecting, reporting, analysis and special projects
- Actively engage in cross-functional settings to represent department interests
- Thorough understanding of IFRS and proficiency in financial statement analysis
- Prior experience in a public accounting or accounting role
- Experience in Financial Industry is a strong asset
- Become a subject matter expert on investment tax credit accounting.Deep dive and take ownership of the topic by researching and interpreting the accounting guidance, understanding the financial model and collaborating with various business partners to gain better understanding of the investment agreement and to operationalize related accounting requirements
- Coordinate the quarterly management certification efforts to support senior management’s certification of the quarterly 10-Q and annual 10-K
Accountant, Corporate Accounting
06/2011
-
06/2017
New York, NY
- Solid working knowledge of US GAAP and SEC reporting requirements
- Work as part of a team, independently and with colleagues around the world
- Strong written / oral communication skills
- Adept PC skills. Proficient in PC based software applications
- Possesses potential for future advancement within the Company
- Strong organizational and documentation skill
- Capacity to perform detailed analysis while understanding the big picture implication(s)
- Maintain various accounting systems and processes in area of responsibility. Contributes ideas and innovations to improve upon existing systems, controls, work processes and procedures affecting month-end and quarter-end financial close, account analysis preparation and financial reporting. Informs management of progress and roadblocks; identifies actions required
Assistant Accountant Corporate Accounting
12/2008
-
03/2011
Phoenix, AZ
- Perform review of the entities’ interunit balances and monthly settlement of such balances
- Plays a lead role to perform the monthly, quarterly, and annual close process for various Corporate Entities including preparation of journal entries, general ledger reconciliations and related analyses
- Works closely with the Technical Accounting team to ensure accurate accounting for areas such as Stock-Based Compensation, Fair Values, Purchasing Accounting, Discontinued Operations, Pensions, etc. as applicable to the Corporate sites
- Assists in the development of the budget, forecast, long-range plan
- Identifies and communicates issues timely. Works directly with corporate functions, regional accountants and business / functional leaders (as necessary) to ensure timely resolution
- Assists in evaluating the Corporate site’s compliance with the Company’s accounting policies and internal controls, and implementing improvement where possible
- Supports the external review and audit of the Company’s financial statements on a quarterly and annual basis, including making recommendations for improvement
- Undertakes special projects based upon individual interests and requests of the Controller’s team (i.e. assisting with ad hoc and financial analysis, systems upgrades, treasury process improvements etc.)
- Extensive knowledge of accounting principles and usage of financial statements
Education
Strayer University - Virginia Beach Campus
2004 - 2008
Bachelor's Degree in Accounting
Professional Skills
- Excellent quantitative and analytical skills, strong interpersonal and communication skills, ability to work in a fast paced global environment, team player
- Strong organizational skills with ability to manage multiple and competing priorities
- Strong verbal and written communication skills, including ability to work effectively across the Company’s various business units and locations
- Advanced computer skills with strong proficiency and experience Microsoft Office suit, particularly Excel
- Possesses strong analytical, problem solving, and decision-making skills
- Strong PC skills, including Excel, Oracle and Hyperion (HFM)
- Proven analytical, problem identification and resolution skills
How to write Accountant, Corporate Accounting Resume
Accountant, Corporate Accounting role is responsible for organizational, analytical, software, analysis, excel, retail, finance, credit, training, integration.
To write great resume for accountant, corporate accounting job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Accountant, Corporate Accounting Resume
The section contact information is important in your accountant, corporate accounting resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Accountant, Corporate Accounting Resume
The section work experience is an essential part of your accountant, corporate accounting resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous accountant, corporate accounting responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular accountant, corporate accounting position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Accountant, Corporate Accounting resume experience can include:
- Three (3) years of accounting experience
- Manage multiple tasks concurrently with changing priorities
- Define problems, collect data, establish facts, and draw valid conclusions in analysis
- Respond to Ad hoc reporting requests for internal customers including tax, financial reporting, capital control and planning, and others
- Assist in the drafting of 10Q/10K equivalent reports for quarterly and annual public reporting
- Responsible for ensuring assigned accounts are accurate and in compliance with US GAAP and internal accounting policies
Education on an Accountant, Corporate Accounting Resume
Make sure to make education a priority on your accountant, corporate accounting resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your accountant, corporate accounting experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Accountant, Corporate Accounting Resume
When listing skills on your accountant, corporate accounting resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical accountant, corporate accounting skills:
- Excellent and effective communication (written and oral) and interpersonal skills
- Attention to detail and highly effective planning, organizational, time management, analytical, and problem solving skills
- Strong communication skills and ability to interact with all levels of the organization and external contacts
- Strong analytical skills with the ability to streamline and automate analysis of large data sets
- Solid technical skills and ability to analyze new transactions
- Exhibits strong time management skills and is able to work through roadblocks to meet commitments timely
List of Typical Experience For an Accountant, Corporate Accounting Resume
1
Experience For Senior Accountant, Corporate Accounting Resume
- Perform trend and variance analysis to support month and quarter end close. Support quarterly earnings and ongoing budget and forecasting processes. Assist in producing ad-hoc reporting and analysis to support business operational, financial and strategic decisions
- Prepare and distribute financial reports; interpret account information and reports for managers and customers. Researches and responds to questions from customers. Effectively produces ad-hoc reporting and analysis to support the business
- Strong interpersonal skills and the ability to work well as part of a team
- Q Strong verbal and written communication skills
- Q Excellent analytical skills and great attention to detail
- Q Strong organizational skills and the ability to maintain detailed records
- Run monthly consolidations within Oracle system including ensuring proper eliminations on a consolidation basis and running necessary reports
2
Experience For Senior Accountant Corporate Accounting Resume
- Q Solid knowledge of accounting principals
- Oracle or other major ERP system experience
- Analyze and summarize consolidated company financial statements each monthly close period
- Make practical recommendations to improve effectiveness and efficiency of the monthly close process
- Q Update work paper and rollforward schedules out of Hyperion consolidation system for the half-year review and year-end audit
- Performing special projects, as needed
- Perform month-end closing including balancing intercompany transactions
3
Experience For Accountant, Corporate Accounting Decatur Resume
- Prepare monthly reconciliations associated with intercompany accounts including researching and resolving issues and discrepancies
- Prepare monthly journal entries with supporting documentation including monthly accruals related to monthly, quarterly and annual financial closings
- Review expense reports for each department from a GL coding perspective to verify costs are being recognized with the correct classification
- Timely and accurate completion of the accounting for various functions including, but not limited to, compensation and benefits and corporate cost centers
- Communicate with other departments regarding accounting functions. Complete monthly reconciliations of assigned general ledger accounts
- Participate in year-end forms preparation for Tax and Financial Reporting
- Prepare Other US Label financial reporting along with variance commentary
- Preparation of journal entries, analysis and reconciliation of General Ledger accounts, accruals, and recording financial transactions in accordance with GAAP
- Populate and coordinate actual corporate data loads for supplemental reporting
4
Experience For Lead Accountant Corporate Accounting Resume
- Compliance with global accounting policies, SEC and US GAAP rules
- Reconcile monthly the company’s Shares Outstanding with third party transfer agent
- Q Liaise with other departments and counterparts at our global affiliates regarding major transactions and intercompany settlements
- Q Assist Sr. Controller of Accounting and Manager and on special projects
- Assist with completion and submission of governmental agency reporting
- Preparation of various audit schedules and gathering of audit support
- Record monthly payroll and benefits entries in the accounting system for all of Vizient’s Companies
- Be a liaison between HR/Payroll and Accounting Departments
- Month-end close journal entries and supporting schedules/analysis
5
Experience For Accountant Corporate Accounting Resume
- Responsible for ensuring departmental costs are properly planned and accounted for
- Knowledge and understanding of foreign currency transactions and translations
- Identify the necessary provisions for the purposes of accounting procedures
- Perform analysis of various balance sheet accounts
- Prepare bank reconciliations related to payroll and accounts payables
- Prepare and peer-review journal entries, balance sheet reconciliations, and complex monthly and ad-hoc reports and supporting schedules. Through research and follow up, ensure that reconciling items and discrepancies in accounting data are resolved in a timely manner
- Prepare, peer-review, and provide documents (e.g. reconciliations, supporting schedules, process maps) by requested deadlines to the Company's external auditors and the SOX group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work
- Review process maps and perform internal controls to ensure SOX compliance
- Prepare internal/external financial statements and disclosures for SEC filings. Document and review support for SEC filings for accuracy. Prepare benefit plan financial statements
6
Experience For Assistant Accountant Corporate Accounting Resume
- Perform Hyperion Financial Management administration tasks which include maintenance of the G/L hierarchy and financial statement reports, monitoring of system logic and resolving ad-hoc system/user issues
- Assist in providing new employees with appropriate training on business processes and system applications for assigned areas of responsibility. Assist in providing direction as needed to team members
- Review and analyze the general ledger, financial statements and prepare appropriate accrual and adjusting journal entries in accordance with GAAP
- Act as liaison between Corporate and other departments to maintain the proper flow of information and reporting
- Represent the department in meetings and through written and verbal communication with internal and external customers
- Prepare and peer-review journal entries, balance sheet reconciliations and complex monthly and ad-hoc reports and supporting schedules. Through research and follow up, ensure that reconciling items and discrepancies in accounting data are resolved in a timely manner
- Participate in the design, development, testing, implementation and documentation of accounting systems and related interfaces. Recommend and implement system modifications to improve internal control, increase efficiency or reduce costs. Identify, document and escalate system issues to the IT department
7
Experience For Accountant, Corporate Accounting Resume
- Assist in the accounting for residential, retail and office platform activities and transactions
- Prepare balance sheet and income statement variance analysis for management under IFRS and GAAP
- Prepare detailed quarterly and year end work papers
- Assist in the management of auditor engagements for completion of quarterly review and annual audit reports
- Participate in various business process and technology integration initiatives
- Responsible for monthly journal entries to record inventory, obsolescence, consigned inventory, maintenance & repair accruals
- Reconcile assigned balance sheet accounts (primarily spare parts inventory and accumulated depreciation) on a monthly basis and resolve differences timely
- Reconcile SAP inventory balances with those reported in TRAX (the spare parts database)
8
Experience For Senior Accountant, Corporate Accounting Resume
- Network with cost centers to obtain needed information for monthly close and educate the technical operations and TRAX teams on the financial relevance of their transactions
- Run required month-end reports and queries from SAP and TRAX
- Assist in variance analysis of assigned Balance Sheet accounts and related Profit and Loss accounts, particularly maintenance and repair costs
- Income Statement and Balance Sheet variance analysis
- Prepare Balance Sheet Account Reconciliations in compliance with internal policies
- Works with business partners as necessary to achieve desired outcomes
9
Experience For Senior Accountant Corporate Accounting Resume
- Responsible for the month end, quarter end and year end close processes for Corporate related functions (i.e. Pension, Debt, Equity, Intercompany Loans, Stock Based Compensation, Payroll, etc.) that includes the following
- Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reporting)
- Prepare, peer-review and provide documents (e.g. reconciliations, supporting schedules and process maps) by requested deadlines to the Company's external auditors and the SOX group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work
- Prepare and Update work paper and roll forward schedules for the half-year review and year-end audit
- Document and update policies and procedures
- Oversee Accounts Payable functions and ensures all invoice are processed timely and accurately
- Assist is compilation of the corporate finance SOP
10
Experience For Accountant, Corporate Accounting Decatur Resume
- File/establish business licenses as needed and as directed by General Counsel
- Prepare daily journal entries and general ledger account reconciliations along with research/reconciliation of balance sheet accounts, maintaining/updating balance sheet reconciliation Excel file, assist in review of all batches/journals entered by Junior Accountants
- Assist in timely completion of monthly property rebills for US and Canada
- Prepare and analyze monthly/bi-monthly/quarterly/annual financial statements and management reports accurately and in a timely manner
- Record and maintain fixed asset purchases and applicable depreciation and amortization schedules
List of Typical Skills For an Accountant, Corporate Accounting Resume
1
Skills For Senior Accountant, Corporate Accounting Resume
- Strong team player able to effectively collaborate with others within and outside the organization
- Strong leadership skills with the ability to both lead and participate in change
- Organizing and planning skills, including the ability to multi-task
- Interest in acquiring new skills
- Mature professional with sound judgement and interpersonal skills
- Ensure internal controls are effectively maintained for assigned tasks
- Relevant experience in general accounting and accounting systems
- Experience in working within fast-paced, complex, dynamic, demanding, multi-cultural and multi-national business environment
2
Skills For Senior Accountant Corporate Accounting Resume
- Opportunity to gain public company experience including involvement with SEC reporting and Sarbanes-Oxley 404 compliance
- Experience with analyzing and interpreting financial reports and legal documents
- Corporate accounting and financial analysis experience
- Prepares consolidated GAAP financial statements; including Income Statement, Balance Sheet and Statement of Cash Flows
- One (1) year of experience supervising others
- Experience in Financial System conversion including Data Migration and Application Integration
- Accounting/General Ledger experience, Real Estate construction or operations is a +
3
Skills For Accountant, Corporate Accounting Decatur Resume
- Progressive accounting experience
- Strong knowledge of GAAP/accounting theory
- Apply accounting guidance to specific transactions to properly reflect in the consolidated financial statements
- Prepare hedge documentation and hedge effectiveness testing
- Proven team player, with the ability to develop and maintain collaborative working relationships
- Strong knowledge of US Generally Accepted Accounting Practices (GAAP)
4
Skills For Lead Accountant Corporate Accounting Resume
- Work independently, demonstrate initiative, and exercise judgment in fast paced and changing environment
- Support the worldwide consolidation and translation of over 200 reporting locations
- Proactive and a good team member
- Prepares flux analysis on corporate and consolidated Financial Statements
- Prioritize work load in order to achieve objectives under tight deadlines
- Demonstrated ability to work independently, and work well with people at a wide range of levels
- Professional accounting experience
5
Skills For Accountant Corporate Accounting Resume
- Experience preparing balance sheet reconciliations and P&L Analysis
- Prepare cash flows for the consolidated and standalone legal entity
- Prepare and reconcile monthly Good and Service Tax entries as needed
- Working closely with corporate and international finance teams (accounting, reporting, financial planning and analysis and tax)
- Assisting in the monthly close process, financial planning and analysis, investor relations and internal and external reporting
- Being part of a fast-growing and highly profitable public company with both domestic and international operations
- Training and mentoring of Junior Accountants
- Working in an innovative, progressive organization with true brand recognition
- Follow through on all commitments and execute to plan, creating a sense of urgency leading to action, and driving the execution of critical tasks
6
Skills For Assistant Accountant Corporate Accounting Resume
- Assist in initiating, implementing and executing process improvements and controls
- Assist corporate functional departments with accounting, planning and forecasting respective costs on a monthly basis
- Answers questions by researching and interpreting data in SAP (ECC & BPC)
- Performs research, including general ledger and accounting pronouncements
- Provides accounting support to Managers and Directors in Corporate Accounting
- Position specific knowledge: specialization areas include payroll accounting, SEC and external reporting
- Work independently and collaboratively, building relationships throughout the organization at all levels, including senior executives
- Active participant in accounting processes throughout the month and in the monthly close process including
7
Skills For Accountant, Corporate Accounting Resume
- Assist in supervision of Junior Accountants, along with assisting and advising on their job responsibilities to ensure accurate completion of tasks
- Coordinate preparation of all required analysis and journal entries during monthly ledger closing process to ensure accurate and timely financial information
- Assist non-finance departments with reporting and accounting issues and participate in financial projects and initiatives as assigned
- Responsible for accounting for TransCanada’s interest rate and foreign exchange derivatives and hedging transactions in SAP
- Provide accounting expertise in the practical application of derivative and hedge accounting
- Assist with monthly estimates, quarterly forecasting cycles and annual budgeting process
- Prepares financial reporting requests for 10Q/K and internal/external audit
8
Skills For Senior Accountant, Corporate Accounting Resume
- CPA licensed or with a clear path towards finalizing qualifications required
- Professional accounting designation (CPA) is required
- Possibility for advancement within a dynamic Accounting and Finance Group
- Develop and maintain documentation on processes and procedures related to assigned subject matters and facilitates cross-training amongst the team
- Recommend improvements to the efficiency of accounting processes and timeliness of deliverables
9
Skills For Senior Accountant Corporate Accounting Resume
- Preparation of reclassification, accrual, allocation, amortization and other adjusting general ledger entries necessary to close the period
- Prepare Audit requests and other schedules to support the Annual and Quarterly external reporting cycles
- Prepare Ad-hoc reporting and other requests
- Identifies and owns process improvements and other projects from beginning to end
- Prepare and review monthly account reconciliations and supporting schedules for assigned entities
- Prepare quarterly tax reporting deliverables
- Liaise with other departments regarding major transactions and intercompany settlements
- Assist Controller of Accounting on special projects
10
Skills For Accountant, Corporate Accounting Decatur Resume
- Assist in preparation of accurate and timely monthly financial statements and supporting financial information distributed to the CFO
- Oversee Cash Management functions, ensuring all cash/wire receipts are entered and posted upon receipt
- Ensure GAAP is being adhered to appropriately
- Identify opportunities to streamline accounting data and processes and work cross functionality to design and implement changes
- Assist in the preparation of quarterly/annual corporate reporting packages, year-end tax packages and periodic/annual internal and external audits
- Interact with external auditors in providing required documentation
- Coordinate and assist in the input of annual departmental budgets as well as monthly forecasts including variance commentary and analysis
- Assist in the development and documentation of business processes and accounting policies to maintain and strengthen global internal controls
List of Typical Responsibilities For an Accountant, Corporate Accounting Resume
1
Responsibilities For Senior Accountant, Corporate Accounting Resume
- Maintain corporate ledgers providing monthly account analysis, including significant and complex rollforwards
- Reconcile all corporate banking transactions
- Record and maintain monthly lease schedules and preparation of lease payments, to include utilities as seen appropriate and as directed
- Support in compilation of annual and periodic budget information
- Oversee reimbursement of employee expense reports
- Oversee corporate credit card allocations and follow up on submission of expenses from associates
- Assist in meeting Tax Compliance including, Annual Corporate Tax Filings and Monthly Sales Tax Filings, including benefits of 401K and Non-Qualified Deferred Compensation funding plans
- Assist in completion of monthly cash flow analysis
- Perform daily routines and month end procedures
2
Responsibilities For Senior Accountant Corporate Accounting Resume
- Respond to various queries and requests from external/internal auditors
- Maintain overall responsibility for accounts payable and accounts receivable
- Any other directives as assigned by your supervisors
- Problem Solver – Analysis and problem solving skills. Create solutions by thinking outside the normal routines; ability to evaluate all sides of an issue and develop creative solutions to difficult problems
- Review, monitor and recommend improvements to internal controls and assist the company with its SOX Compliance
3
Responsibilities For Accountant, Corporate Accounting Decatur Resume
- Provide guidance and support to team members to help improve performance and develop technical competencies
- Review and analyze monthly/quarterly and Year-end financial results for assigned departments to include Non-Departmental Admin as well as corporate Facilities and other selected overhead departments
- Review and prepare Balance Sheet account analysis for accuracy and completeness. Research and provide explanations for changes in monthly, quarterly and annual changes for select accounts
- Review Service Fee calculations and charges and help coordinate invoicing to international affiliates
- Develop relationships with cost center managers and business control; provide accounting support and expertise consistent with company controls and policies
- Analyze and prepare supporting analysis for the Annual Budget
- Partner with HR Compensation Teams on
- Monthly closing of Corporate books for all legal entities within multiple jurisdictions involving various currencies as it relates to both the balance sheet and expenses (cost centers and non-cost centers) within the deadlines as communicated through the close schedule
- Review monthly actual results for Corporate entities to ensure all expenses (OCF and non-OCF) and cash movements are accurate and complete
4
Responsibilities For Lead Accountant Corporate Accounting Resume
- Ensure proper loading and tie-off of corporate financial results from Oracle to the company’s HFM consolidation software. Ability to discuss results with the public reporting and consolidations department
- Reconcile bank and investment accounts on monthly basis for all entities
- Analyze legal, tax and treasury documents and contracts for non-routine transactions such as investments, financings, dividends, and restructurings
- Support SOX audits, testing, documentation and remediation of any deficiencies. Prepare schedules and supporting documentation as necessary to support such effort
- Provide regular, quarterly and annual audit support to auditors (KPMG) as necessary
- Track and provide M&A project costs by potential and current acquisition to monthly M&A meetings
- Substantive, quality reporting of Corporate results, including detailed budget to actual analysis by cost center and other supportive analysis by the monthly close deadlines
- Q Responsible for maintenance of Corporate Accounting general ledger
5
Responsibilities For Accountant Corporate Accounting Resume
- Pull HFM and/or Oracle reports to perform budget to actual variance by cost center
- Review cost centers and fully account for all expenses based on information provided by cost center owners
- Aircraft accounting support which includes coding of invoices to correct cost categories, reporting of budget to actuals, working with aircraft department in order to gather information/documents and fulfill all reporting requirements
- Coordinate costs related to the shared services agreement regarding aircraft
- Manage and track BOD fees and expenses. Ensure proper reporting of costs and timely reimbursements of fees. Work with legal to prepare quarterly board fee payments. Coordinate with tax and legal for Board reporting
- Coordinate the payment for reimburseable expenses directly to board members. Work with LG PLC for shared board costs dependent upon board meetings occuring at the same time
- Act as support for executive assistants related to the expenses for all board meetings
- Key lead in the global corporate monthly, quarterly, and annual close processes
6
Responsibilities For Assistant Accountant Corporate Accounting Resume
- Prepare manual journal entries and select account reconciliations
- Prepare and/or review monthly income statement and balance sheet analysis for specific accounts
- Review reconciliations and analysis prepared by global team members to ensure compliance with US GAAP and the Company’s policies and procedures
- Liaise with our offshored Global Finance and Business Services team on reconciliations, journal entries and monthly close processes
- Assist in the gathering and reviewing of consolidated monthly, quarterly and annual financial information for internal and external reporting, audits, reviews and tax compliance
- Prepares all monthly detail equity schedules
- Actively participate in the quarterly and year-end Corporate accounting close process, including preparation of analyses/disclosures to support the company's various SEC filings
- Reconcile and maintain all intercompany balances
- Assist with the other analysis, ad hoc reports and special project requests
7
Responsibilities For Accountant, Corporate Accounting Resume
- Ensures that balance sheets are accurately stated and reconciled to the appropriate general ledgers. Researches variances, determines root causes, and makes recommendations for adjustments
- Q Record journal entries for corporate related accrued liabilities
- Q Record various passthrough entries for REIT status requirements
- Research, develop and maintain financial statement and MD&A disclosure for financial instruments and risk management under US GAAP
- Perform detailed analysis of various financial statement accounts
8
Responsibilities For Senior Accountant, Corporate Accounting Resume
- Assist with ad-hoc analysis and special projects as required
- Perform certain tasks related to the monthly financial close of corporate entity including preparation of recurring and non-recurring monthly journal entries and account reconciliations
- Perform the accounting for the Holdings’ debt, revolving credit facility, business combinations (purchase accounting), cash and other corporate activity
- Compile data and complete various reports for submission to government agencies
- Assist with multi-company and foreign currency translation matters
- Assist with compilation of the files used in the revenue and accounts receivable reserves process
- Completion of various account reconciliations
- Preparation of account and variance analysis
9
Responsibilities For Senior Accountant Corporate Accounting Resume
- Subject matter expert on account and hierarchy structure within Oracle and Prophix
- Support the Sr. Manager and Director on projects, process improvements and workflow documentation as required
- Advanced proficiency in Microsoft Office applications, especially Excel
- Interface and perform tie out between our payroll system and the general ledger
- Track and calculate monthly, quarterly and annual incentive accruals
10
Responsibilities For Accountant, Corporate Accounting Decatur Resume
- Capture appropriate accruals for the month end close and ensure all costs have been recorded in the correct period
- Analyze balance sheet and income statement trends
- Assist with automation of internal reports
- Analyze and account for foreign exchange transactions working with international accounting groups and assist treasury with reporting and understanding multi-currency exposure
- Prepare various financial analyses and government reports, as necessary
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