Accountant, Financial Reporting Resume Sample
Keenan Bednar
774 Cormier Circle,
San Francisco,
CA
+1 (555) 786 1756
Work Experience
Associate Accountant, Financial Reporting
07/2015
-
PRESENT
Dallas, TX
- Compile and analyze financial information to prepare journal entries and perform monthly account reconciliations over complex accounting areas including
- Lead role in preparing UCSF’s monthly, quarterly and annual statements, and departmental monthly, quarterly and annual report / statements. Works with Controller’s Office and campus offices in performing complex assessments to analyze, interpret and document trends and variances timely, ensuring thorough, accurate, and appropriate financial reconciliation and variance analysis
- Assist in the delivery of high quality monthly and annual statutory financial statements to meet the accounting requirements of Service NSW, which comply with relevant tax legislation, accounting standards, and NSW Treasury protocols
- Provide support to the Manager, Financial Accounting and Statutory Reporting in the process of preparing working papers and returns in relation to taxation, such as monthly Business Activity Statements for GST, monthly and annual Payroll Tax reconciliations and returns and annual Fringe Benefits Tax returns, and arrange all payments required
- Provide technical subject matter input into the use of new and/or updated accounting standards, financial management policies, Treasury mandates, Audit Office practices and protocols
- Fulfil regulatory reporting compliance requirements by preparing the monthly financial statements (Balance Sheet and Cashflow Statement) including supporting workpapers; and ensure that financial reports are distributed in accordance with policy and business requirements
- Reconcile, prepare and document general ledger asset and liability accounts monthly, making entries to correct as appropriate, maintaining all records to support the general ledger
- Undertake the timely clearance of cash transactions, reconciliation of FO365 revenue system and SAP general ledger, the monthly analysis of ageing creditor report, cashflow reporting and provide the necessary support to the Payroll Manager to assist with monthly claims to the Crown Finance Entity
- Validate Westpac payment files and release payments per approvals from the relevant financial delegate
Accountant, Financial Reporting
09/2008
-
03/2015
Dallas, TX
- Monitor and reinforce continuous compliance with government accounting procedures and policies relevant to the operations of Service NSW including the Treasurer's Directions, the Government’s assets policy and the Public Finance and Audit Act 1983
- Relevant experience in local financial reporting and regulatory reporting preparation
- Attention to details and can follow instructions carefully, well-organized and able to work under pressure with team spirit
- Excellent computer skills / presentation skills and attention to detail
- Proven communication skills (written and verbal), Fluent English skills are required
- Preparation of interim and annual financial statements for the Investment Funds under NTI’s administration
- Work in a structured pattern, setting priorities and consistently meeting deadlines
Accountant / Financial Reporting Analyst
05/2005
-
07/2008
Phoenix, AZ
- Support and assist external auditors’ quarterly review and annual audit processes
- Perform functions related to the company’s acquisition accounting
- Preparing quarterly and annual financial statements and footnote disclosures for Kemper’s 10-Q and 10-K SEC filings
- Maintaining and improving Kemper’s XBRL structure
- Assisting in the function of the Company’s SOX program, including advising the operating companies and functional personnel on risk management and control design
- Experience with corporate financial reporting role and/or insurance accounting experience
- Accurate and timely peer of Financial Statements for investment funds assigned (including Balance Sheet, Income Statement, Statement of Changes in Net Assets, Investment Statement, Cash Flow Statements and relevant Note Disclosures, including pertinent ratios)
- Ensure adherence to reporting guidelines as they relate to security types, derivative instruments, income accruals, foreign exchange, capital stock, expense accrual, and income and capital gains distributions
- Work with peers in our Malaysia and Luxembourg offices to deliver the (un)audited financial statements accurately and per agreed deadline
Education
California Miramar University
2000 - 2004
Bachelor's Degree in Finance
Professional Skills
- Preparation of global tasks for audit and regulatory cycles and assisting in the research to resolve auditor open items and incorporating comments to the financial statements
- Proven organizational skills- ability to multi-task and prioritize responsibilities
- Accounting experience and/or audit experience
- Demonstrates initiative in undertaking all processes, recognising and following through on opportunities to deliver improved efficiency and client satisfaction
- Experience using an on-line general ledger system is required
- Strong ability to interpret GAAP guidance, to apply to real-life issues at hand, and to document accounting position in white papers methodically
- Experience in preparing accounts under UK GAAP or IFRS
How to write Accountant, Financial Reporting Resume
Accountant, Financial Reporting role is responsible for excel, auditing, retail, finance, training, printing, security, accounting, reporting, design.
To write great resume for accountant, financial reporting job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Accountant, Financial Reporting Resume
The section contact information is important in your accountant, financial reporting 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, Financial Reporting Resume
The section work experience is an essential part of your accountant, financial reporting 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, financial reporting 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, financial reporting position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Accountant, Financial Reporting resume experience can include:
- Demonstrates excellent consultative, communication and judgment skills
- Effectively apply and administer changes to regulations and legislation to service deliverables
- Build strong working relationships with clients, suppliers and contacts in other business units
- Implement effective controls and processes in order to maintain accurate records, and identify and mitigate business risk
- Assist other colleagues. Act as effective team member within the unit and with other units by imparting knowledge as appropriate
- Assist with monthly preparation, consolidation and analysis of forecast information
Education on an Accountant, Financial Reporting Resume
Make sure to make education a priority on your accountant, financial reporting resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your accountant, financial reporting 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, Financial Reporting Resume
When listing skills on your accountant, financial reporting 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, financial reporting skills:
- Accounting and financial reporting experience in multi-national companies, audit experience in international accounting firms
- Proven knowledge and experience in a financial services environment including Unit Trust, OEICs and/or Investment Trusts’ report & accounts production
- Work in a structured pattern, setting priorities and consistently meeting deadlines, while managing own time
- Public accounting experience required
- Experience Understanding of US GAAP and SOX requirements for a publicly traded company's Form 10-K and 10-Q required
- 3+years experience in Fund Administration/Financial Reporting industry or related relevant industry
List of Typical Experience For an Accountant, Financial Reporting Resume
1
Experience For Accountant Financial Reporting Resume
- Relevant experience, preferably in public accounting
- Assisting the Director of Financial Reporting or Manager of Financial Reporting, with special or unique projects
- Contributing ideas to streamline processes and procedures in order to increase the group’s productivity
- Develop written and oral presentations of the Company's technical accounting policies and training on technical accounting guidance
- Support planning and monthly forecasting work or help research accounting issues and provide solution
- Generation of reports out of accounting and financial reporting systems for month and year-end closes
2
Experience For Associate Accountant, Financial Reporting Resume
- Oversee and execute the month end close process by preparing and entering journal entries
- Carry out month end closing, financial review and analysis of accounts and reconciliation, and support forecasting assignments under Senior’s supervision
- Maintain and improve financial reporting model, generate monthly and quarterly reports supporting financial decisions of Senior management
- Handle financial reconciliation between operating and reporting systems
- Variance analysis for complex, low to moderate risk accounts supporting executive reporting
3
Experience For Accountant / Financial Reporting Analyst Resume
- Drive in taking initiative and creating efficiency in their work
- Maintain up‑to‑date knowledge on changes made to GAAP and IFRS as it relates to the financial and tax reporting for mutual, hedge and pool funds
- Strict adherence to internal policies and procedures and relevant accounting standards
- Calculation of all related client tax returns, PAYE/PRSI/VAT, for filing with the Irish Revenue Commissioners to agreed timelines
- Provide leadership in the development of the Company’s global accounting policy and procedures manual
4
Experience For Principal Accountant, Financial Reporting Resume
- Assist in the development of company-wide accounting policies as well as their implementation
- Deliver financial results and analysis to senior leadership including CFO and Controller
- Support Fixed Assets and Project Managers in appropriate accounting for technology projects
- Perform month-end and year-end closing processes
- Responsibilities related to 10-K checklist, STAT reporting, and tax package schedules; ensure adherence to imposed deadlines
- Has both broad and in-depth knowledge of business fields relating to financial services fund administration and mutual funds
- Work with external auditors, consultants and client to deliver the (un)audited financial statements accurately and per agreed deadline
- Liaise with valuations, Depositary, recordkeeper and other teams to obtain information
- Recommend process improvements and controls to maintain accurate records and on Financial Statement production process
5
Experience For Lead Accountant, Financial Reporting Resume
- Strict adherence to client specifics
- Ensure relevant payment, tax & budget control reports are updated on a daily basis
- Ensure all emails received from clients and the business are responded to and resolved in a timely manner
- Liaise with new clients and other operational departments to agree and set up payment of third party expenses and other fees
- Involvement in process improvement projects, as required
- Continually assess the oversight team’s processes to improve efficiency, reduce risk or cost, as well as assisting in the enhancement of revised departmental procedures for use as a training tool
- Support the Statutory and Financial Reporting Snr Accountant preparing analysis over the landowner payments for all entities
6
Experience For Fund Accountant, Financial Reporting Resume
- Support the preparation of the financial statements under the financial reporting standards
- Support the accounting principles GAAP analysis (IFRS and USGAAP)
- Support the preparation of the standalone financial statements report to be provided to Company’s partners
- Support the preparation of the reports over the associated companies financial results
- Prepare monthly, quarterly and annual financial statement packages
7
Experience For Associate Accountant, Financial Reporting X Resume
- Prepare ad hoc analyses for management, partners and auditors as needed
- Meet deadlines and respond to partner and management requests in a timely fashion
- Assist in the preparation of consolidated financial statements and footnote disclosures for SEC filings, including quarterly earnings release and Forms 10-Q and 10-K
- Perform monthly, quarterly and annual financial statement variance analysis
- Preparation of interim and annual financial statements for Investment Funds under administration
- Liaise with other units - Shareholder Services, Trustee, Corporate Actions, Control, Accounts and Fund Managers
- Preparation of interim and annual financial statements for Investment Funds administered by Northern Trust
8
Experience For Accountant Financial Reporting With Turkish Resume
- Ensure the reporting for investment funds to the local regulators (e.g. CSSF, BCL) and also to regulators in different distribution countries (e.g. Italy, Japan, Hong Kong and other foreign jurisdictions)
- Prepare quarterly Consolidated Financial Statements
- Support the implementation of efficient, reliable and high-quality processes
- Analyze of new requirements (e.g. IFRS, SFTR)
- Provide AIFMD reporting for Luxemburgish funds (coordination with internal teams & Fund Management Companies in Luxembourg as well as external service providers)
- Preparing various bank reconciliations and monthly journal entries, which includes creating and printing out system reports
- Assist in the identification and resolution of the Company’s technical accounting issues by providing well-documented technical accounting guidance and recommendations to management and various business division
9
Experience For Accountant, Financial Reporting Resume
- Analyze the Company’s complex, routine transactions to include revenue recognition of complex contracts, stock compensation accounting, lease accounting, and consolidation concerns
- Prepare and manage the Annual Consolidated Financial Statements and related Notes to the Consolidated Financial Statements in the Company’s reporting software
- Assist in the preparation of consolidated financial statements including balance sheet, income statement, and statement of cash flow
- Involvement with SOX 404 testing and compliance
- Manage Financial Statement Drafts and process for annual Financial Statement Filings
- Performs a variety of accounting tasks including but not limited to preparing journal entries, reconciling various balance sheet accounts, processing and reconciling interfacing sub-systems to the general ledger, and preparing workpapers and internal schedules based on financial results
- Examines a variety of accounting documents to verify accuracy and to ascertain that transactions are properly supported, are in accordance with policies and procedures, and are recorded according to generally accepted accounting principles
- Assist in the preparation of project and related party P&L’s
- Preparation and maintenance of detailed analytics and relevant monthly, quarterly, and yearly account reconciliation schedules
10
Experience For Accountant Financial Reporting Resume
- Assist with the review and analytics of monthly intercompany transactions
- Assist with process documentation related to monthly and yearly close processes and procedures
- Assist with identification and implementation of internal process improvements to optimize efficiencies and improve the quality of analytics
- Assist with the preparation of ad hoc analysis for management as requested
- Manage COA maintenance and policy
- Assist the Controller/Sr. Manager with the day-to-day, monthly and year-end operations of the Acct. Dept
List of Typical Skills For an Accountant, Financial Reporting Resume
1
Skills For Accountant Financial Reporting Resume
- Utilize strong interpersonal skills with the proven ability to build and establish rapport with a diverse array of people
- Experience in understanding of US GAAP and SOX requirements for a publicly traded company's Form 10-K and 10-Q required
- Strong performer with high standards of integrity and work ethic
- Scheduling and review of clients budgets to agreed KPI’s and liaise with clients and Fund Accounting teams for implementation
- Deep understanding and working knowledge of current accounting and financial reporting issues and practices
- Attention to details and accuracy, planning and organizing, information and task monitoring
- Responsible for accurate and timely financial reporting, working capital analysis and other reporting to senior management and joint venture partners
- Performs a variety of accounting tasks including but not limited to preparing
- Able to understand basic accounting principles (i.e. GAAP, accrual accounting)
2
Skills For Associate Accountant, Financial Reporting Resume
- Knowledge of accounting standards (IFRS / UK GAAP)
- Knowledge of accounting standards (US GAAP)
- Knowledge of London Listing Rules
- Knowledge of GAAP / IFRS asset accounting principles / differences
- Detail oriented and results focused while ensuring a high level of quality
- Keep abreast of changes in accounting rules
- Collaborate with other members of the Financial Reporting team and other departments to meet deliverables and deadlines
- Support the preparation of the analysis and reports over the tax partnerships revenues for each closing period
3
Skills For Accountant / Financial Reporting Analyst Resume
- Compilation and analysis of financial data for joint ventures working capital requirements
- Review of GGP’s investment activity in the assigned joint ventures and maintaining support schedules
- Work with auditors to assist in quarterly and year-end audit procedures including audit requests
- Deal with incoming requests from fund auditors, distribution partners, fund promoters and other teams
- Knowledge of Guernsey company law
- Experience: 2-4 years accounting experience preferably with a large corporation (volume in excess of $100M), retail experience, experience in journal entry preparation, auditing and balance sheet reconciliations required
- Demonstrated achievement in financial accounting including financial reporting, preparation of financial statements and month-end processes in a large and complex organisation
- High level knowledge of, and demonstrated experience in the implementation and development of financial policies and procedures relating to financial reporting, general ledger maintenance, taxation and data reconciliations
- Demonstrated knowledge of the NSW Government accounting principles and practices, the Public Finance and Audit Act 1983 and other relevant regulations including Australian Accounting Standards, Treasury Circulars and Directions
4
Skills For Principal Accountant, Financial Reporting Resume
- High level of skill in computerised financial systems, preferably SAP, accounting models, spreadsheets, word processing and the ability to use and maintain these systems effectively to co-ordinate and prepare reports
- Support the Consolidation process, including creation and posting of the consolidation journal entries (i.e. elimination and non GAAP entries), tie-out of the financial statements to source data, and reconciliation of manual consolidation to the new financial reporting system
- Support monthly and quarterly internal reporting and fluctuation analysis
- Preparation of financial statements and preparation and review of SOIs - ensuring quality of work by communicated deadline
- Prepare journal entries to account for stock-based compensation expense and reconcile equity accounts on a monthly basis
- Compile information used to prepare the Company's quarterly and annual SEC filings and maintain the tie-out of these filings to supporting documentation, assist with drafting MD&A
- Support insurance renewal process by compiling application information from various departments for the Company's multiple insurance policies. Respond to ad hoc requests for certificates of insurance
5
Skills For Lead Accountant, Financial Reporting Resume
- Provide support and documentation related to audits performed by internal and external auditors (KPMG fluxes)
- Support implementation of a new equity compensation reporting tool by participating in the RFP process and validating historical data once it is loaded into the system
- Support ad hoc projects and requests (401k audit, goodwill and intangible review, SAB 99 memos)
- Prepare journal entries to account for R&D accruals and milestones
- Able to work under pressure to achieve the timetabled deadlines for delivery to our client’s deliverables, with a mature approach
- Financial Close: Actively involved in the financial close process including preparing calculations, gathering and reconciling key source data for proper revenue and expense recognition and making all necessary journal entries including accruals, allocations, reclassifications and journal vouchers
6
Skills For Fund Accountant, Financial Reporting Resume
- Controls: Prepares general ledger account reconciliations, maintains and keeps current key process documentation and assists in the preparation of audit and regulatory requests
- Systems expertise: Closes BETA subledger to the general ledger on a monthly basis. Investigates and resolves mapping and trade errors within the BETA system to ensure our financials properly reflect all subledger activity
- Periodic Reporting: Prepares Investment Banking project workbooks, and firm-level surveys including: CFO, SIFMA, US Census, Bureau of Economic Analysis and others
- Leases: Performs all necessary activities to capture and process transactions into the lease accounting module, ensuring required entries have been recorded and accounts reconciled. Prepares schedules and provides information to Tax, Facilities and Business Units
- Strong organizational / time management skills with the ability to prioritize
- Strong user skills in Microsoft Excel (i.e. V-lookups, Pivot tables)
7
Skills For Associate Accountant, Financial Reporting X Resume
- Work independently and as a team member with excellent communication skills
- Experience with the month end close process in a corporate environment
- Experience in funds/financial services
- Motivated, self-directed and driven (always staying up to date and improving)
- Special Projects: Participates in key team-wide or department-wide initiatives to improve overall performance and support strategic initiatives
- Totally focused on client service
- Fluent in English. French or Luxembourgish would be an advantage
8
Skills For Accountant Financial Reporting With Turkish Resume
- Knowledge of MicroSoft Office Suite with proficiency in Excel
- Multi-task and meet deadlines is required
- Works under the supervision of a senior accountant or manager
- In-depth understanding of US GAAP, with experience in a broad-scope of technical accounting areas, such as business combinations, contingencies, equity investments, debt, leases etc
- Use a personal computer and spreadsheet applications
- Strict attention to detail, highly organized
- Able to work in fast paced environment, learn quickly and resolve issues in a timely matter
- Initiative to anticipate future needs
- Dedication to continuous improvement in execution
9
Skills For Accountant, Financial Reporting Resume
- Understanding of the applicability and implementation of Governmental Accounting Standards Board (GASB) and Financial Accounting Standards Board (FASB) pronouncements, in addition to interpretation and proper implementation of UCSF accounting policies and procedures
- Monitoring the quality and integrity of general ledger data, including UCSF balance sheet accounts and all intercampus journal transactions to ensure local departments are responding to other campus’ transfers of revenue or expense
- Instrumental in ensuring that the quality of internal controls are adequate and functioning as designed; collaborate and partner with campus academic and administrative staff to continually improve accounting processes and reporting
- Be responsible for the timely and accurate preparation of consolidated monthly financial documents, including income statement, balance sheet, and cash flow statement as well as other analysis supporting those statements
- Interaction with the Corporate Accounting, Corporate FP&A, Central Accounting, and Business Unit / Functional Accounting and Finance teams
- Work with Business Unit Accounting teams to understand balance sheet variances as part of the supplemental reporting process
- Perform qualitative analysis of financial results / trends and contribute to various projects, including cross-departmental projects with FP&A and Treasury
- Assist in the preparation of quarterly analyses for distribution to executive management
10
Skills For Accountant Financial Reporting Resume
- Work with the Financial Systems team to maintain the BPC Consolidations environment and act as the lead Accountant responsible for loading and validating the data from SAP
- Prepare various financial analyses for inclusion within the monthly board report and quarterly executive financial review package. Investigate financial results and understand impacts for communication to management
- Work with Fiserv’s external auditors to provide documentation related to the completion of quarterly reviews and annual audits
- Provide and implement recommendations for operational improvements
- Perform various other tasks, ad hoc analyses and special projects, as assigned
- Prepare financial statements, reports, etc
- Prepare reconciliations and analyze general ledger accounts
List of Typical Responsibilities For an Accountant, Financial Reporting Resume
1
Responsibilities For Accountant Financial Reporting Resume
- Work independently and manage time effectively to meet individual goals, team goals and tight deadlines
- Good timekeeping, planning
- Adapt in a fast-moving and changing culture
- Work with various departments within organization to ensure accuracy and timely completion of month end checklist
- Prepare and manage workpapers for balance sheet and income statement accounts
2
Responsibilities For Associate Accountant, Financial Reporting Resume
- Perform monthly cash reconciliations
- Assist with the preparation of requested items for external auditors
- Prepare periodic financial reports and various analysis
- Perform cost analysis and Process book entries
- Member/Finalist of HKICPA or equivalent professional bodies
- Partner with FP&A and other areas to determine root causes and solutions for variances
3
Responsibilities For Accountant / Financial Reporting Analyst Resume
- Ensure compliance with existing controls, recommend changes / improvements to control environment, especially around IPE requirements, and contribute to development of controls for new business areas or processes
- Comply with all local requirements for Statutory Reporting and Statutory Audits in India
- Perform multiple monthly account reconciliations and support others on team
- Excel proficiency required, as well as functional knowledge of other Microsoft products
- Positive and enthusiastic attitude with a desire to learn
- Prepare various schedules and reports as needed
- Work on projects, including system/information technology projects, gathering data for rate case work papers/regulatory requests, annual budgets, ad hoc requests, etc
4
Responsibilities For Principal Accountant, Financial Reporting Resume
- Work in support of the Company’s essential characteristics and values: strong ethics and integrity, dedication to a safe work environment, commitment to a diverse workforce that recognizes and respects every individual’s unique skills and perspectives
- Work as part of a team and display a positive attitude
- Finance Operations Teams
- Able to show initiative
- Accurate under pressure
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