Accountant, Finance Resume Sample
Herbert Kohler
7533 Una Pine,
New York,
NY
+1 (555) 921 0568
Work Experience
Senior Accountant, Finance
11/2017
-
PRESENT
New York, NY
- Assist with the management of the accounts receivable function within the region
- Assist with the processing of month-end activities which includes the preparation and processing of month-end journal entries, processing loan and bank account entries and reconciling these accounts and executing a variety of actions in the accounting system
- Maintaining accounting records of multiple corporate entities including the preparation of journal entries and supporting schedules, financial statements, regulatory reports, and variance analysis
- Participating in the Global Service Fee allocation, including reviewing allocation methodologies, implementing changes to the methodologies, interviewing various service departments within Franklin Templeton and performing other ad-hoc analyses and projects
- Perform accounting and financial analysis related to Rhino’s artist and copyright royalty expense, including ensuring related royalty assets and liabilities are presented in accordance with GAAP
- Manage multiple tasks and adapt to a changing and fast-paced environment
- Record and report financial transactions and prepare monthly statements including balance sheets, profit and loss and subsidiary statements of the organization’s official financial records
Finance Analyst / Accountant
11/2010
-
09/2017
Philadelphia, PA
- To have a broader perspective of potential issues encountered when managing diverse teams and the strategies to overcome them; have a clear understanding of the firm’s commitment to creating a more inclusive culture
- Management and maintenance of the Company’s time and expense automated software application and related tasks
- Full responsibility and ownership of the month end process, includes posting of all journals and calculation of cost accruals
- Ensuring all intercompany cross charges are validated and back-up in place, challenging any charges which are incorrect/ not justified
- Making any necessary intercompany cross charges in a timely manner
- General ledger maintenance; ensuring all entries are posted to the correct project codes, GL accounts and profit centres
- Completion of the management accounts in a timely manner, ready for various reviews with Finance Manager (FM) and Finance director (FD); includes P&L and BS
- Variance analysis; current month actuals vs forecast and month on month movements in full year forecast
- Attending monthly finance meetings with operational/service directors, supporting FM’s and FD’s in these meetings
Assistant Management Accountant Month Ftc-finance
10/2007
-
05/2010
New York, NY
- In charge of local accounting deliverables, in liaison with our Accounting Shared Services in Shanghai, our Controllership team in Burbank, and our regional Finance team based in Singapore
- Act as primary contact point for external/internal auditors
- Manage accounts payable process in liaison with ASC in Shanghai. Handle accounts receivables process and distribution of invoices to customers
- Provide guidance and monitor accounting transactions and decisions to ensure compliance and/or avoid complications for local tax and statutory accounting requirements
- Address queries from ASC and provide direction as required
- Produce consolidated management reporting and analysis of the firm’s cost base, utilising the firms accounting and reporting technologies
- Manage the team’s production of monthly reports
Education
DeVry University - Naperville Center
2003 - 2007
Bachelor's Degree in Accounting
Professional Skills
- Owning and running the iCAT database – a SQL Server environment which calculates the allocation of charges to each BT channel based on a set of logical parameters
- Designing and producing reporting – seeking to enhance users’ understanding of their cost base and provide a greater level of transparency to the charges they receive
- Good understanding of Excel with skills that can clearly be demonstrated through practical application,
- Strong time management skills with the ability to manage several tasks simultaneously
- Strong sense of commitment, self-motivated, independent, well organized, good interpersonal and communication skills
- Experience working in finance role with relevant management reporting experience
- Display evidence of good leadership, business partnering and influencing skills
How to write Accountant, Finance Resume
Accountant, Finance role is responsible for financial, software, reporting, training, finance, analytical, excel, database, procurement, purchasing.
To write great resume for accountant, finance job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Accountant, Finance Resume
The section contact information is important in your accountant, finance 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, Finance Resume
The section work experience is an essential part of your accountant, finance 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, finance 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, finance position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Accountant, Finance resume experience can include:
- Strong IT Skills, in particular proficiency in Microsoft Excel and dealing with large data sets
- Experience the last 2 in a senior position including team management experience
- To be able to communicate effectively with the in-country teams on daily basis
- Meticulous with analytical and problem solving skills, and able to manage multi-tasks simultaneously
- Advanced Excel skills required and ability to manage and use large data sets
- Monitoring Experience with budget to actual accounting transactions with different funds
Education on an Accountant, Finance Resume
Make sure to make education a priority on your accountant, finance resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your accountant, finance 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, Finance Resume
When listing skills on your accountant, finance 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, finance skills:
- Good verbal and written communication skills for interactions with reporting entities and other departments
- Demonstrated ability to communicate effectively and promptly via phone and email with internal and external customers
- Demonstrated experience with managing federal awards
- Proven experience in a financial/management accounting role
- Spreadsheet skills, word processing, computerized financial systems
- Work effectively and build relationships throughout the organization
List of Typical Experience For an Accountant, Finance Resume
1
Experience For Finance Analyst / Accountant Resume
- Meticulous with good attention to detail
- Understands various types of business propositions and understands how businesses operate in general
- SOX/ internal controls and/or audit experience
- Assist in preparation of corporate consolidated financial statements
- Experience with Microsoft Office, spreadsheet, and database applications
- Understanding contract pressures and providing insight into contract performance through P&L analysis
- Ensuring all balance sheet balances are fully reconciled and understood
- Ensuring all cost entries within SAP are in the right account codes/WBSs
2
Experience For Senior Accountant, Finance Resume
- Assist in the preparation and management of the Company’s financial statements by maintaining general ledgers and performing research
- Prepare quarterly reporting to Government Agencies, including MDEC, National Statistics, & etc
- Creation of cash flow forecast; used for reporting to Group Management Accounts team monthly
- Assisting FM with monthly finance cycle; working with teams to review movements in full year forecast , challenging assumptions where necessary; updating management accounts with any movements
- Prepare monthly, quarterly, and year-end financial statements in compliance with US GAAP and Sykes’ accounting policies in addition to various reporting and variance analyses
3
Experience For Management Accountant Finance Ops Team Leader Resume
- Produce accurate working capital forecasts, working to minimise working capital through accurate & timely billing to our client, and ensure query resolution on a timely basis
- Work with finance, operational and transformation teams to streamlining existing processes, designing new reports and processes where necessary
- Verify accuracy of journal vouchers, account balances and accounting classifications assigned to various reports
- To support overall Malaysia Finance & Accounting issues
- Able to work under pressure, meet tight deadline in a challenging environment
4
Experience For Deloitte, Cost Accountant, ICS Finance Resume
- Business Partner and Commercial support to the Business Management (BM) Community in delivering P&L targets
- Accuracy of monthly P&L and financial forecasts
- Relevant areas of MI / business plans / reforecast prepared in accordance with guidelines
- Monthly meetings held with relevant contract stakeholders to discuss performance and trends
- Production of analysis / trends / risk & opportunity schedules with recommended actions
- Any key issues highlighted
- Accuracy & timeliness of key responsibilities
- Use own judgement and initiative to anticipate and investigate queries
- Review employees’ expense claims and reimbursement payments
5
Experience For Assistant Management Accountant Month Ftc-finance Resume
- Involve in ad-hoc assignments and provide supports to the team
- Knowledge in Elite software is an advantage
- Learns new methods and technologies easily
- Acts has main point of contract with external Tax Advisors and External Auditors under the guidance of AECOM Tax and Controllership group
- Responsible for the timely completion of the Bi-weekly Cash flow projections to the Controllership group
- Able to apply proper and adequate internal controls and efficient operating procedures to safeguard company assets and assure accurate and timely financial reporting, including and not limited to banking and treasury functions
6
Experience For Management Accountant / Finance Analyst Resume
- Responsible to report on a timely manner accounting information to the accounting team in US Corporate departments related to GL activity and balance sheet accounts reconciliations
- Action and Outcome Orientated
- Approaches the role with drive and energy with an eye on the bottom line
- Well organized, resourceful, and planful
- Warm, friendly, and interpersonally agile
- Easy to approach and talk to
- Works primarily independently, prioritises work stack and adapts to changing priorities. Responsible for personal output with autonomy to plan and execute own work
7
Experience For Accountant, Finance, Frankfurt Resume
- Actively participate in audits (SOX, Statutory, Group)
- Drive efficiencies for the R&D Finance team
- Provide cover and support for other R&D Finance team members
- Participate in preparation of critical quarterly and annual financial reports
- Collaborate with other finance staff and management to handle deliverables to and from finance colleagues in other sites including key inputs to the general ledger and financial reports
- Primary responsibility for analysis and preparation of consolidation of multiple investment entities, including journal entries, cash flows and footnote disclosures. Collaborate with IM finance staff as well as corporate finance staff to complete complex inputs to financial statements on a timely basis
- Make recommendations to management for improvements to work flow and systems
- Prepare separate entity financial statements and work with auditors to complete audits
- Work with internal and external auditors to maintain and provide accurate documentation of key SOX controls
8
Experience For Finance & Grant Accountant Resume
- Prepare and review journal entries for monthly close process and manage account reconciliations to ensure timely payment and/or collection of balances while adhering to applicable accounting policies. Assist with expense variance analysis
- Follow up on accounting/system issues that affect accounts to ensure proper reporting of financial data, including evaluating internal controls and ensuring compliance with controls and procedures
- Accounting experience in public accounting and/or financial analysis in the financial services industry
- Conduct research of technical accounting topics using US GAAP rules and participate in implementation of new standards
- Work with both internal and external sources to ensure proper reporting of financial data, and represent finance group at meetings
- Assist and train other accountants in research of issues that require advanced accounting or system knowledge
- Develop and maintain accounting policy memoranda
- Review grant proposals for compliance with federal, state, and university policies
9
Experience For Senior Accountant of Finance Resume
- Liaison for finance department with all grant activity in IES which includes pre-award, post-award and close out
- Gives financial guidance (including guidance on specialist area if appropriate) to senior leadership teams and guides more junior roles and advises and coaches on financial policy and practices that support BT's long term goals
- Provides analytical business insight/support or responsibility for operation of a process for large business area (specific business unit) or complex specialist function or finance programme or project
- Supports senior members of finance team (e.g. SFM, Finance Controller, Head of Finance - UK typically BB2
- Prepare monthly and quarterly journal entries and account reconciliations
10
Experience For Finance Analyst / Project Accountant Resume
- Prepare third-party software vendor fee calculations
- Run revenue recognition reports and prepare revenue close journal entries
- Maintain internal developed capitalized software reconciliation, rollforward, and analysis
- Prepare monthly incentive expense calculation and quarterly audit proof
- Other miscellaneous Finance projects as necessary
- Prepare and analyse cost allocation for BTGT shared services global recharge. Provide commentaries and feedback with regards to global recharge to various GFR entities
List of Typical Skills For an Accountant, Finance Resume
1
Skills For Finance Analyst / Accountant Resume
- Previous experience in a Management Accountant role with at least 2 years’ experience within Finance
- Communicate effectively and promptly via phone and email with internal and external customers
- Experience of interrogating billing and order handling systems
- Display excellent planning and organising ability
- Accounting experience with healthcare and grant accounting
- Manage/Assist the accounting month end closing process in a timely and good quality manner for Middle East and North Africa Region
- Experience of accounting software systems – essential
2
Skills For Senior Accountant, Finance Resume
- Accounting or Finance Experience
- Good knowledge of Generally Accepted Accounting Principles (IFRS and US GAAP)
- Experienced in preparing government required reports and tax returns
- Good working knowledge of Microsoft Excel, Word and PowerPoint
- Good understanding of core BT consumer products and services
- Experience in revenue assurance or billing processes and ability to document such processes
- Experience with billing and financial systems
- MNC/Regional operating experience is an advantage
- Effective and efficient at coordinating multiple resources to get things done
3
Skills For Management Accountant Finance Ops Team Leader Resume
- Operate process according to the SOX controls
- Able to react to changing priorities
- Grant related experience
- Demonstrate the ability to cope well under pressure
- Three years work experience in finance or closely related field
- Experience with spreadsheet and database applications
- Analytical / Revenue Assurance experience
- Strong attention to detail and financial impact
4
Skills For Deloitte, Cost Accountant, ICS Finance Resume
- Experience in finance roles or qualified/part-qualified accountant
- Contract and grant related experience including preparation of a grant budget
- Simplifying and enhancing charge allocation methodology – working with billing teams, Openreach, Line of Business and Group Finance to derive improved matching
- Understanding and navigating BT’s ordering and billing systems – there are a number of these systems in use within BT. iCAT relies heavily on data from these systems in order to perform its matching calculations
- Administering the operating plans and commitments for all grants
5
Skills For Assistant Management Accountant Month Ftc-finance Resume
- Helping the business to maintain and monitor existing KPIs, and create new measures that best suits the current business requirements
- Working on and delivering budgets / forecasts, and month-end process for key areas of responsibility
- Supporting the New Sites Finance Manager to manage the £170m of annual capex spend
- Ensuring all capital expenditure is capitalised and back-up is provided to Group Management Accounts team
- Learn more about the inner workings and structure of BT, including getting to grips with a large systems estate and challenging number of stakeholders
- A friendly and motivating working atmosphere
- Provide support to Financial Planning and Analysis team during monthly preparation of analysis of budget to actual results
- Provide support and insight in driving comprehensive revenue/cost risk analysis to deliver margin and customer satisfaction improvements
6
Skills For Management Accountant / Finance Analyst Resume
- Support the development of new reporting models and metrics, to improve controls and accuracy, timeliness and efficiency, TRC delivery to bill
- Diversified tasks in accounting
- A self-motivated, detail oriented, career driven individual seeking long-term career growth
- Discretion in dealing with confidential material
- Company reporting on sales, trends, costs
- A self-starter, fast-learner, hard-working individual with high spirit of team work
7
Skills For Accountant, Finance, Frankfurt Resume
- Basic understanding of local and country taxation and compliance requirements
- Not afraid to initiate action before all the facts are known; drives to finish everything they start
- Can work on multiple tasks at once without losing track; foresees and plans around obstacles
- Proactively monitor, action and follow-up of pending Balance Sheet items, escalate if necessary
- Support to Business Partners across the Relationships & Distribution Finance team with monthly reporting and ad-hoc analysis
8
Skills For Finance & Grant Accountant Resume
- Review and seek to optimise current reporting across the R&D Finance team
- Accountable for below key closing functions performed by SSC and in-country team
- Manage Washington State sales tax reporting and other miscellaneous state and local tax returns
- Assist in creation of supporting documents for Company’s SEC filings
- A Qualified or near Qualified accountant – desirable
9
Skills For Senior Accountant of Finance Resume
- Work with the Pan–BT Cost Transformation programs and provide support and knowledge when requested
- Update the live systems with the correct information where it is incorrect or incomplete
- Support the development of a control matrix to provide assurance on any BT legacy or strategic order journey to bill
- Provide recommendations and pro-actively inform Revenue Assurance of any opportunity to prevent margin erosion
- Understands the crucial importance of comprehensive financial analysis and be able to make efficient decision based on analysis
- Dedicated and self-motivated able to communicate to all levels and influence change, results driven
- Part qualified ACA/CIMA/ACCA (or equivalent)
10
Skills For Finance Analyst / Project Accountant Resume
- Opportunity to work for a multinational company with huge potential career growth
- Work in a collaborative manner and be a team player
- Advanced Excel and Advanced Power Point, Word
- Cashflow statements and account reconciliation
- Familiarity with Lawson software application
- Oracle Business Intelligence utilisation
- Become subject matter expert on iCAT – understanding the allocation logic and data sources, and how to flex and change these in accordance with the needs of the business
- Develop new reporting suites to summarise massive data sets into easily understandable KPIs
- PINS, Project Modification Request, RADAR
List of Typical Responsibilities For an Accountant, Finance Resume
1
Responsibilities For Finance Analyst / Accountant Resume
- Previous experience of budget/forecasting preparation
- Experience as a Finance Analyst/Finance Business Partner
- Plan and prioritise workloads to agreed deadlines
- Providing finance support and commercial analysis during bid proposals
- Contribute to creating and embedding a high performance ‘no surprises’ culture across the efficiency and cost management team
- To handle the annual statutory audit, corporate tax filing, & other statutory submission for Malaysia
2
Responsibilities For Senior Accountant, Finance Resume
- Approval of project codes, new purchase orders, billing credits, bonuses etc
- Perform gross margin analysis & review
- To support the finance operational & administrative functions, including send invoices & employee expense claim summary listing to SSC, cheques payment to Tax Authority, and coordination of signing of company secretarial documents, raising PO for finance related services, and raising payment for non-PO items, including direct & indirect tax payment
- Good command of English language, both verbal and written
- By understanding the various contracts, test and explore how contracts can be optimised within the nature of the commercial agreements and provide feedback to influence future commercials
- Debt Management; Review Debt levels and utilise as a early warning for contract issues
- Spot trends/anomalies based on the insight produced and lead on actions to improve performance
- Reponsibile for maximising the margin across the P&L with a focus on vendor management, assurance of the cost stacks and strong control and governance executing commercial policy
- TLC / TLR management
3
Responsibilities For Management Accountant Finance Ops Team Leader Resume
- Work in close partnership with the Operational leads across a number of key Operational budget areas and commercial investment programmes to provide financial insight and support to key stakeholders, to drive performance, execute change, identify business risks and opportunities and deliver cost reductions where necessary
- Preparation of accurate and timely monthly financial information for operational budget holders to work with key budget owners to understand KPI’s and variances
- Ensure standardisation of reporting within New Openreach NI finance team, communicating the results through YoY, QoQ trends and being able to recommend actions from the result
- Identification of potential areas of improvement within the existing month end processes and support ongoing business change initiatives
- Support the financial planning, forecasting and analysis for the 5 year Medium Term Plan for Openreach NI
- Deliver improvements in financial planning processes with strong governance and commercial insight into the business. Drive the use of standard templates and apply consistency to enable efficiencies
- Ad hoc project requests
- Work closely with non finance/operational teams
- Month end processes; journal postings; P&L reviews with budget holders
4
Responsibilities For Deloitte, Cost Accountant, ICS Finance Resume
- Management Accounts, Accruals & Prepayments
- Reports for Board and Senior Management
- Be qualified or finalist accountant (ACA, ACCA or CIMA)
- Have a logical mind with the ability to spot errors, solve problems and lead process improvements
- Be a confident individual with strong influencing skills and confident in presenting financial information clearly and simply to other finance and non-finance colleagues
- Be experienced in Excel and Powerpoint
- Provide support to several internal key stakeholders
5
Responsibilities For Assistant Management Accountant Month Ftc-finance Resume
- Establish process efficiency and assurance to provide financial control and insight to support strategic decisions
- To analyse and assure the monitoring, validation and reconciliation of the e2e processes of the BT revenue cycles for all usage and non-usage-based products, systems and propositions
- To raise the awareness and profile of Revenue Assurance within the business by highlighting and mitigating risk around revenue loss, either directly or by supporting senior management team
- Delivering Revenue of £5bn and EBITDA of £1.6bn (c. 20% of the group)
- Serving 1.2m customers
- Assist in driving the transformation of unit costs to deliver
- To develop, improve and support automation and efficiency of all required business process and Revenue Assurance models
- Analysis of E2E reconciliation from order through to Billing, ensuring that all products, promotions, bundles and special offerings are set up and billed in a timely, complete and accurate manner
6
Responsibilities For Management Accountant / Finance Analyst Resume
- Analyse, report and assist on the correction of revenue impacting errors across all billing systems and the management of resolution for usage and non-usage error types with operational business process owners
- To provide comprehensive revenue risk analysis to drive internal improvements through prioritization of tasks or resolution activity to mitigate risk across the business
- To track the processing of orders through to billing ensuring set tolerances are not breached
- To provide feedback and analysis to the Finance Team in regard to product \ service variances and potential impact to the P&L
- To champion revenue leakage issues across GSUK by influencing and engaging key stakeholders on activity and resource requirements necessary to drive revenue maximization
7
Responsibilities For Accountant, Finance, Frankfurt Resume
- Support the implementation & the full deployment and management of the tactical RA tools
- To create and update process documents to support the operational E2E framework
- Providing analysis to be able to link BT Supply Chain financial performance to commercial / operational team performance, and uses this to measure against financial targets set
- Work with the FM, SFL and operational team to form accurate forecasts and R&O outlooks
- Provide input to business cases and reviews to help form strategy on new sites and related deliverables
8
Responsibilities For Finance & Grant Accountant Resume
- This role is to support the Group Revenue Assurance (RA) Team. To identify, correct and ensure installations, cease and re-grade orders are raised and processed in a timely, complete and accurate manner
- RA is reconciling inventories (Access, PORT, CPE and CPE maintenance charges) across all systems, liaising with 3rd party suppliers. This role is key to drive the alignment from the validation of discrepancies, with account teams, systems owners, process operators and the end customer
- Relevant, detailed system stack knowledge along with the ability to work within a virtual team environment
- Understanding and analysis of end to end processes and the associated Revenue Assurance reconciliations, from order to bill across various systems, ensuring that all orders are received and processed in a timely, complete and accurate manner
- Analyse and report on the exception analysis, and manage resolutions with intra Revenue Assurance teams or operational business process owners
- Contact account managers, customers and operational teams as needed, in order to remediate the issues identified
9
Responsibilities For Senior Accountant of Finance Resume
- Maintain accurate records of progress, and coordinate with other parts of the organisation to make sure the customer impact is minimised when addressing the root cause
- Serving a market of £18bn
- Share knowledge with the other team members and document processes to support the knowledge transfer
- Professional License (CPA)
- Split into three segment’s to market (SME, Corporate, Major Business & Public Sector)
10
Responsibilities For Finance Analyst / Project Accountant Resume
- Market share of 29% in SME, 19% in Corporate and 17% in Major Business
- Typically contributing to development and delivery of financial and business unit strategy of defined business area, or within specialist team of subject matter experts with pan-BT responsibility (including planning, leading audits)
- Works with, supports and owns relationship at SFM level (UK BB2) or Operational / specialist equivalent
- Oracle and/or Informatica
- Advanced Excel / Access
- List them all in about five bullets
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