Accounting Manager Senior Resume Sample
Work Experience
- Monitor the preparation and completion of the companies’ annual and audited financial statements. This includes ensuring a smooth audit by resolving and providing responses to auditors and senior management. In addition, responsible for the preparation of materials for the Board of Directors and the Audit and Conduct Review Committee of the subsidiaries
- Experience with US GAAP, IAS, and SOX compliance
- Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of client’s business
- Prepares engagement letters for approval by partner
- Evaluates internal controls and work programs prepared by staff
- Adheres to engagement time budgets
- Keeps partner informed of all important developments on engagement; analyzes problems and recommends solutions
- Communicates progress of engagements, problems and resolutions to client
- Prepares invoices to clients, communicates details of fees to clients and assists in collection of overdue accounts
- Possesses a complete knowledge of the firm’s philosophy and its opinions on tax matters
- Demonstrated ability to bring in new business to the firm
- Drive the development of strategies to improve accounting operations effectiveness, including the development and execution of organizational, process and system changes
- Facilitate the development of the margin accounting teams’ ability to analyze the data and interpret the underlying business drivers of monthly operating results
- Responsible for ensuring timely, accurate and complete accounting for electric and gas utilities’ margin providing monthly and quarterly financial reporting and appropriate variance analysis including but not limited to
- Responsible for the development and maintenance of Bancorp accounting policies and procedures
- Strong knowledge of the Bank’s general ledger system and its automated processes
- Decision making abilities incorporating the “big picture” as well as the details and a recognition of Ocwen’s business objectives
- Monthly financial statement preparation and review
- Lead on acquisition integration efforts and technical accounting needs for the division
- Review, understand and interpret debt agreements to ensure compliance with contractual requirements of the agreements
- Review the calculation of debt covenants and administer compliance, ensuring proper level of sensitivities to exposure
- Review reporting to properly reflect debt related activities (interest expense, repayments and borrowings) within the consolidated statement of cash flows
- Review and coordinate the long-range planning, budgeting and forecasting processes relating to debt, including periodic bridging to actual results
Education
Professional Skills
- Other Skills: Excellent analytical, leadership, team building, communication and interpersonal skills
- Strong business process skills; capable of managing effective processes, ensuring compliance with existing processes and producing quality results
- Strong business process skills; capable of developing and implementing effective processes
- A orientation toward details along with strong problem solving skills
- Good interpersonal and communication skills with the ability to communicate effectively with all levels throughout the organization
- Excellent communication skills and have the ability to work independently and creatively
- Exercise strong teamwork, communications and collaborative skills
How to write Accounting Manager Senior Resume
Accounting Manager Senior role is responsible for accounting, payroll, excel, reporting, finance, credit, training, integration, auditing, analysis.
To write great resume for accounting manager senior job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Accounting Manager Senior Resume
The section contact information is important in your accounting manager senior 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 Accounting Manager Senior Resume
The section work experience is an essential part of your accounting manager senior 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 accounting manager senior responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular accounting manager senior position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Accounting Manager Senior resume experience can include:
- Capable planning and analysis skills, with ability to develop MI to meet internal customer's requirements
- A real can do, proactive person, with experience to lead on change and execute with strong team-working ethos, with a sense of pace and urgency
- Strong experience in monthly accounting close process
- Manage the global general ledger accounting and world-wide consolidation processes, including reviewing/approving journal entries and reconciliations
- Relevant work experience leading the financial reporting and the corporate accounting policies
- Experience interpreting and implementing technical accounting pronouncements
Education on an Accounting Manager Senior Resume
Make sure to make education a priority on your accounting manager senior resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your accounting manager senior 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 Accounting Manager Senior Resume
When listing skills on your accounting manager senior 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 accounting manager senior skills:
- Strong technical accounting skills and sound knowledge of GAAP
- Strong problem solving skills, attention to details, organized, and results oriented
- Intermediate level skills in Excel, Word, and PowerPoint
- The skills necessary to provide guidance and direction to members of payroll and the HR team
- Advanced skills level with MS Excel
- Strong SARBOX and GAAP experience
List of Typical Experience For an Accounting Manager Senior Resume
Experience For Senior Manager of Accounting Resume
- Knowledge of generally accepted accounting principles, fund accounting, and grant accounting, internal controls and GASB pronouncements and implementations,
- Knowledge of generally accepted accounting principles, fund accounting, and grant accounting, internal controls and GASB pronouncements and implementations
- Used to managing a team with responsibility for all aspects of general accounting, accounts receivable, accounts payable, etc
- Participate in special projects/cross training opportunities as they become available
- Responsible for maintaining US, Federal and Canada ledgers and financial statements
Experience For Accounting Manager, Senior Resume
- Responsible for closing monthly, quarterly, annual financial statements
- Responsible for proper internal controls over business and accounting processes
- Train, supervise and mentor Accounting, Accounts Receivable, Accounts Payable staff
- Improve, streamline and automate the monthly accounting close process
- Provide KPI's to measure the accounting shared service center
- Principals and practices of budgeting
- Assign and audit the work of the accounting department
- Engaged in the more critical and confidential aspects of accounting
- Maintains sufficient funds by forecasting cash requirements and obligations
Experience For Senior Manager Production Accounting Resume
- Manage the Company’s internal control environment and ensure testing and documentation are updated as appropriate
- Participates heavily in the firm’s practice development efforts through involvement with referral sources, community and industry activities
- Maintains cooperative relationships with other engagement teams
- Maintains a management level within the firm and keeps lead the staff though issues
- Takes full responsibility for all engagements/projects they are assigned
- Assists with various administrative tasks assigned
- Oversee the department’s relationship with Asurion’s Insurance Accounting, Supply Chain Finance, and Care Finance departments to resolve claims billing, invoicing, pricing, fees, and reporting issues identified, and to assist with analyzing and reporting related key performance indicators
Experience For Senior Manager, Loan Accounting Resume
- Assist in the management of the department’s relationship with Asurion’s Information Technology department by managing the identification and resolution of system issues as well as managing the testing and implementation of system enhancements, upgrades and new installations that impact the operations of the department
- Systems aptitude and proficiency in Excel, Access, SQL, and financial software, i.e. Axapta
- Along with entire Corporate Accounting group, provides timely and accurate reporting of financial results to meet internal and external requirements, in accordance with generally accepted accounting principles, HbI Global Business Practice standards, governmental and regulatory standards.
- Prepares insightful analyses of monthly results, long-term strategic development plans, and miscellaneous ad-hoc projects as required.
- Establishes, maintains, and monitors applicable control systems to safeguard company’s assets and assure compliance with corporate policies and procedures. Key interface to respond to internal and external audit inquiries as requested
- Review RFP (Request for Proposal) and agency requirements for budgetary restrictions and requirements (indirect cost related restrictions, cost share requirements, etc.). Work with PI to ensure proposals are compliant with RFP requirements
- Develop budget and budget justifications by working with the PI to understand their programmatic needs, and translate those needs into the budget for the proposed project. Incorporate UNH requirements into each budget (e.g. correct fringe benefits rates, tuition and related costs, academic and summer salary, F&A rates, etc.)
- Manage recruitment process for faculty and staff, on behalf of and working closely with the supervisor. Includes responsibility for
- Initiate requests and obtain required approvals for indirect cost waivers and cost share requirements
Experience For Senior Manager, Utility Margin Accounting Resume
- Responsible for tax, corporate, survey, internal and external audit requests
- Responsible for compliance with IFRS, GAAP, and internal policies and regulations
- Responsible for all account reconciliations of all ledgers
- Responsible for accurate p&l's and manual schedules required on monthly, quarterly, and annual basis
- Implementation experience and a working knowledge of Oracle ERP systems, with the ability to manage the functional and technical controls of payroll accounting,
- Support the Director, Lease Accounting Oversight & Hotel Transactions, in partnering with Accounting Policy to align interpretation of the technical provision of the new lease accounting standard
- Inventory MI leasing arrangements on a global scale
- For non-U.S. leases, understand local GAAP reporting and establish US GAAP adjustment calculation process and responsibility ownership
Experience For Accounting & Auditing Senior Manager Resume
- Partner with FR&A to align MIP-66 responsibilities
- Provide ongoing accounting governance for leased properties. This oversight includes managing the receipt of accounting information accounted for remotely, as well as identifying and maintaining appropriate US GAAP adjustments relating to foreign properties
- Collaborate with stakeholders to identify long range plan, budget and forecasting requirements as they relate to leased properties, as well as for gains/losses on disposition of such properties
- Responsible for the completion, accuracy and timeliness of financial reporting for the GSUS business in support of Corporate internal reporting schedule. Ensure controls are in place so that financial information reflected in KBR consolidated financial statements is consistent with the underlying financial records of GSUS
- Oversee the preparation of internal GSUS financial statements in support of Regional Leadership Team
- Working with Corporate, coordinate implementation of new accounting pronouncements across GSUS business. Oversee the completion of technical accounting memos where required
- Ensure completion of GSUS segment level SOX controls on quarterly and annual basis
- Coordinate GSUS segment level audit issues with internal and external auditors
- Coordinate review and approval of GSUS capital expenditure requests
Experience For Senior Manager, Investments Accounting Resume
- Communicate clearly and concisely (verbally and written)
- Works with confidential data, which if disclosed, might have significant internal effect or minor external effect
- Develops accounting organizational strategies by contributing accounting and financial information, analysis, and recommendations to strategic thinking and direction; establishing functional objectives in line with organizational objectives
- Establishes accounting operational strategies by evaluating trends; establishing critical measurements; determining production, productivity, quality, and customer-service strategies; designing systems; accumulating resources; resolving problems; implementing change
- Provides financial projections by coordinating budget/forecast preparation; collecting, analyzing, and consolidating financial information; advising departments on the collection and analysis of data
- Manage the world-wide monthly and quarterly close process
Experience For Manager / Senior Manager, Grant Accounting Resume
- Maintain and manage financial policies and processes impacting internal and external reporting for general ledger, treasury, accounts payable, inventory payroll, fixed asset management (i.e. whatever has impact on the GL function)
- Assist with the planning and execution of annual audits
- Improve the accounting function continuously, including team development, and identify opportunities to automate and streamline routine activities in an effort to run the organization more effectively as the company scales
- Provide accounting advice to world-wide finance personnel as well as senior management
- Work cross-functionally with the various teams to ensure all impact items are considered and captured in the GL monthly close process
- Knowledge and experience of Human Resources/Payroll procedures and processing, distribution of labor costs, Oracle labor distribution schedules, setting up pay codes, accounting for personnel costs related to Grants and Project accounting
Experience For Senior Manager Global Accounting Resume
- Knowledge and experience with Oracle ERP systems 11i and later, KBase software, and the Hyperion to establish frameworks to produce the financial statement requirements to be reported in the City’s Annual Financial Report (CAFR)
- Knowledge and experience required to prepare and complete financial reports, financial analysis of various payroll and balance sheet accounts
- Knowledge and experience in reviewing, analyzing, and reconciling payroll liability accounts, payroll cash accounts, payroll clearing accounts, and IRS form 941 for employer’s quarterly federal tax returns
- Directs and reviews the analysis of management information; formulates recommendations based on findings; manages priorities, work processes, and procedures
- Knowledge of the state of Georgia’s escheatment process for accounts payable and payroll payments
- Knowledge of small business credit cards and reconciliation of expense reports for executive level staff
Experience For Senior Manager Foreign Exhange Accounting Resume
- Knowledge of Trust accounts, Trust Agreements, and funds held in Trust
- Manages and participates in the preparation, review, and submittal of a variety of reports, reconciliations, work papers, communications, schedules, tables, and/or statements to and from internal departments, financial institutions, governmental entities, and external agencies
- Responds to requests for information and provides subject matter expert guidance and direction to members of payroll and other departments, and/or outside agencies
- Knowledge of Governmental accounting principles (GASB), reporting and auditing principles and practices
- Supervises monthly and quarterly accounting reporting
- Analyze fund and account data pertaining to fixed assets to determine justification for balances and identify variances
- Coordinate with the departments of the City and various external agencies on various matters pertaining to the audit
List of Typical Skills For an Accounting Manager Senior Resume
Skills For Senior Manager of Accounting Resume
- Proven experience in the recruitment, development and leadership of a strong team within a multi-tasked environment
- Relationship Management Skills; across all levels of the matrix
- An ability to communicate and work effectively with all levels of the organization
- The skills necessary to develop, implement, apply, and analyze policies and procedures and make recommendations for improvement
- Prior payroll manager experience required
- Support and train Advanced excel and ERP systems skills to staff
- Accounting experience, preferably in a government setting
- Industry - Banking or accounting related experience required
- Knowledge and experience in calculating and posting personnel distribution expenses to the general ledger and to the projects and grants module
Skills For Accounting Manager, Senior Resume
- Knowledge and experience of working with the trial balance on both a modified accrual and full accrual basis
- Experience in Commercial Loan Servicing industry
- Skill in Financial Planning and Strategy
- Skill in Strategic Planning
- Manage the effective utilization of technology to ensure internal information sharing requirements are efficiently administered
- Strong judgment and decision-making
- Public accounting experience or 5+ years in publicly traded company
- Achievement orientation/strive for a standard of excellence and visibly demonstrate the ability to get the job done
Skills For Senior Manager Production Accounting Resume
- Prior staff management, development
- Work collaboratively with other members of Chief Accountant’s group and colleagues across the bank to form a strong relationship
- Experience working in a division of a large public company
- Progressive experience in public/private accounting
- Proven manager with ability to lead a team toward the accomplishment of organizational goals and objectives
Skills For Senior Manager, Loan Accounting Resume
- Experience with government services industry
- Big 4 company audit experience
- Skill in Financial Diagnosis
- Calculate yearly standard costs for finished goods, work in process items, and raw materials
- A dynamic, proactive, process driven individual who can hit the ground running and has experience of a similar role in a large corporate
- A qualified CPA with good technical accounting knowledge who understands what a robust internal control environment looks like
- IT systems implementation and project management experience
- Working knowledge of ERP Systems, preferably in Oracle
Skills For Senior Manager, Utility Margin Accounting Resume
- Act as a subject matter expert in the processing of cash, assisting in the globalization of cash processing and accounting
- Provides Technical accounting guidance and review (Lease accounting, Loan Servicing, Tax provision, etc.)
- Researches technical accounting and reporting matters (stay abreast of pending changes in relevant technical guidance)
- Provides audit support to external auditors as it relates to Lease accounting, Loan Servicing and Canada accounting
- Contribute to the maintenance of accounting and reporting processes and controls regarding Marriott’s M&A activities
Skills For Accounting & Auditing Senior Manager Resume
- Participate in managing the accounting for the acquisition, holding, and disposition of wholly-owned or leased properties
- Responsible for coordinating and supervising the development, analysis, and application of standards of an accounting unit
- Knowledge of forecasting, developing budgets and how the budgeting process works
- Advanced understanding of a manufacturing environment – terminology, workflow, etc
- Oversees daily Mortgage Servicing activities, Lease admin and accounting, prepare financial statements and analysis
- Complies with GAAP accounting and reporting requirements for financial statements and disclosures
Skills For Senior Manager, Investments Accounting Resume
- Maintain systems and controls to ensure compliance with MIP-66 reporting requirements relating to cash and debt responsibilities
- Aids in mentoring and developing staff though guidance and examples
- Manage the integration of the Starwood owned & leased properties into recurring reporting, basis determination, and impairment analyses
- Support the finalization of the Starwood acquisition accounting, including the distribution of fair value adjustments to the proper Starwood legal entities
- Maintain systems and controls to ensure compliance with Marriott Policies regarding reporting and reconciliation requirements for cash and debt processes
- General responsibility for supervising the accounting procedures of the company
- Knowledge of generally accepted accounting principles, fund and grant accounting, internal controls and GASB pronouncements and implementations
- Supports, manages, and initiates change within the organization, taking steps to remove barriers or to accelerate its pace
Skills For Manager / Senior Manager, Grant Accounting Resume
- Supervises the accounting, reconciliation and documentation procedures of the department
- Represents Accounting Operations for assigned area for phase-in on new contracts
- Knowledge of Governmental Accounting Standards
- BS in Accounting/Finance or related discipline required
- Knowledge in the calculation, distribution, and posting of personnel expenses to general ledger and grants module
- The ability to manage the functional and technical controls of Payroll accounting
- Knowledge of Lease accounting under ASC 840
Skills For Senior Manager Global Accounting Resume
- Familiar with accounting for foreign currency transactions
- Responsible for the supervision of accounting professionals
- Prepare the annual plan and quarterly forecasts, bridging year on year and quarterly changes
- Supervise accounting staff of two
- Oversee other important plant functions including, but not limited to
- Implements procedures / policies over the new financial reporting processes to ensure compliance with Sarbanes-Oxley section 404B
- Assists in the design and development of financial reports from various systems and subsystems and supervise Accounting Manager, business systems workload
- Develops and maintains all commercial loan servicing procedures, system updates and enhancements
Skills For Senior Manager Foreign Exhange Accounting Resume
- Develop, maintain, and continually enhance periodic reporting of cash and cash repatriation activity to key stakeholders
- Work with Accenture Hospitality Services to ensure accurate and efficient end to end processing of certain cash activities
- Analyze bank account fees and interest income, and manage periodic reporting to key stakeholders
- Ensure debt reporting requirements and disclosures (10K, 10Q, Annual Report) are met in a timely, accurate manner
- Ensure the accurate and timely payment of debt service, fees, and other financing costs on corporate debt
List of Typical Responsibilities For an Accounting Manager Senior Resume
Responsibilities For Senior Manager of Accounting Resume
- High level of emotional intelligence; including integrity, courage and self confidence and professionalism
- Prepare Division level income statemts for internal reporting
- Ability and knowledge to deal with complex technical accounting issues
- Develops, implements and applies policies and procedures, analyzes processes, and makes recommendations for improvements
- Ensures adherence and compatibility with organizational goals, objectives, and strategic initiatives
- Assists with the compilation of the CAFR – includes the preparation of the financial statements, footnotes, and statistical tables. Specifically, provide data and information in production of the Comprehensive Annual Financial Report (CAFR), the Popular Annual Financial Report (PAFR) and other financial reports issued by the City
Responsibilities For Accounting Manager, Senior Resume
- Meets with Departments to determine correct classification of projects, provides assistance with navigating through the Projects and Grants Module in Oracle, and provides training on closing projects
- Works with Departments on transferring costs from CIP to Fixed Assets
- Performs periodic review of CIP Costs and prepares the necessary reclassification entries
- Conduct monthly closeout activities associated with the projects and grants module
- Monitor accountability of assets at the departmental level as well the depreciation of assets
- Extract detailed financial data from the Oracle ERP system to produce financial reports
- Reconciles the subsidiary ledger to the general ledger and interface with the trial balance
- Compile various worksheets, roll forwards and financial information for the audit
- Perform as a team member
Responsibilities For Senior Manager Production Accounting Resume
- An ability to develop and mentor staff and foster a team environment
- Lead cost reduction meetings and play an active role in cost reduction projects
- Assist in the preparation of capital appropriation requests
- Prepare cost estimates for new product introductions, make vs. buy analyses
- Ensure Sarbanes-Oxley compliance for plant functions
Responsibilities For Senior Manager, Loan Accounting Resume
- Provides recommendations for business process improvements and internal controls
- Assists in preparation of monthly internal financial reports
- Assists with the adoption of new lease accounting guidance, reviews lease contacts and enters in Prolease (lead administration software) and provides monthly journal entries
- Provides general oversight to Canada's closings and financial reports
- Effective review, analysis, and reconciliation of payroll liability accounts, payroll cash accounts, payroll clearing accounts, and reconciliation of form 941 for employer’s quarterly federal tax return
Responsibilities For Senior Manager, Utility Margin Accounting Resume
- Extensive knowledge of creating and maintaining Oracle labor distribution schedules, set up of pay codes and elements related to payroll
- A deep understanding of Human Resources/Payroll procedures and processing, labor distributions, Grants and Project accounting, Oracle ERP systems and KBase software
- The ability to direct and review the analysis of management information; formulate recommendations based on findings; manages priorities, work processes, and procedures; ensures adherence and compatibility with organizational goals, objectives, and strategic initiatives
- The ability to manage and participate in the preparation, review, and submittal of a variety of reports, reconciliations, work papers, communications, schedules, tables, and/or statements to and from internal departments and governmental entities
- Be able to understand and interpret data to optimize use in reporting
- The ability to respond to requests for information and provides subject matter expert guidance to other departments
- Intermediate to advanced knowledge of other Microsoft applications (Word, Access, and PowerPoint)
- Leads most day to day operations of group
Responsibilities For Accounting & Auditing Senior Manager Resume
- Embrace and leverage Marriott’s technology investments, including PeopleSoft, Hyperion Financial Management, and associated reporting tools, to ensure maximum efficiency and effectiveness of relevant processes in place regarding entities and related reporting
- Provide and support an environment of development and growth for the team’s associates
- Manage reporting and analysis of entity financial information to support consolidated tax reporting for the company’s consolidated foreign and domestic legal entities (800+). Key reporting deliverables include
- Oversee and direct the organization's General Accounting functions (Billing, Commissions, Rebates/Refunds, Revenue Recognition, Cost Accounting, Monthly Close, Consolidations, etc)
- Report preparation on Earnings, Profits, Cash Flow/Balances and all other financial results
- Primary interaction with Internal and External Audit teams
Responsibilities For Senior Manager, Investments Accounting Resume
- Responsible for the Monthly Gross commission payroll close
- Manages timelines within the team to meet the strict cut off schedules
- Administers the Private Client Division Investment Advisor Grid Levels and Incentives
- Responsible for timely and accurate completion of General Ledger Reconciliations
- Charged with the completion of monthly management reports to Finance and Nesbitt Burns executives
- Leads and/or participates in special projects as assigned by Manager. i.e. CAS upgrade and implementation, new products, etc
- Provide direction to the team and monitor key monthly, quarterly and year-end deliverables to ensure reporting deadlines are met and issues potentially affecting the Bank’s results are identified and resolved prior to closing the books
Responsibilities For Manager / Senior Manager, Grant Accounting Resume
- Oversee the team’s quarterly and annual financial reporting requirements and note disclosures
- Play a key role in managing the Bank’s foreign exchange processes, including managing the accounting entries for complex and multi-currency transactions to achieve the appropriate FX results, and managing the corporate and structural positions held in EO transits
- Provides day to day support and guidance to branches relating to revenue and payout issue
- Manages accounting processes for assigned area
- Advises upper management concerning monthly input of statistics, records and reconciliations
Responsibilities For Senior Manager Global Accounting Resume
- Administers Grid Levels and Incentives
- Charged with the completion of monthly management reports to Finance and Line of Business executives
- Develops, analyzes and interprets accounting information in order to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness of the organization
- Supervises the process for monthly and quarterly accounting reporting
- Responsible for cash flow forecast and account reconciliations of income statements and/or balance sheets
- Manages the maintenance of accurate records of earnings, profits, cash balance and other financial results to ensure schedule objectives are met
- Directly supervises employees including interviewing, hiring, training, planning, appraising performance, rewarding and disciplining employees, addressing complaints and resolving problems
Responsibilities For Senior Manager Foreign Exhange Accounting Resume
- Develop and coordinate the implementation of accounting policies on a broad range of specialized accounting issues
- A deep understanding of Human Resources/Payroll procedures and processing, labor distributions, Grants and Project accounting, Oracle ERP systems and KBace software
- Knowledge in Forecasting
- Knowledge of Staffing
- Provide guidance on continuous improvement strategies.