Accounting & Reporting Resume Sample
Cora Mante
8385 Bahringer Underpass,
New York,
NY
+1 (555) 821 5147
Work Experience
Manager, Accounting & Reporting
06/2016
-
PRESENT
Dallas, TX
- Ensure internal controls are adequate and operating effectively within underlying systems and processes
- Promote and provide continuous process improvements
- Act as a broad resource to business partners within area of responsibility
- Provide guidance on specific accounting issues
- Provide leadership and development of direct reports
- Participate in and contribute operational expertise to implementation of projects across TDCT, including new product launches, acquisitions, changes in accounting policies, regulatory reporting changes, etc
- Build and maintain value added relationships with business partners and stakeholders including TDCT Finance, Financial Reporting, Treasury, Taxation, Technology, Chief Accountants, Internal and External Audit
- Ensure compliance with, and consistent application of, IFRS and the Company’s accounting policies and procedures
Accounting & Reporting General
09/2010
-
04/2016
Philadelphia, PA
- Ensure all work documentation and work processes are updated and meet with Internal Control on timely basis and ISO requirements
- Assist and support the Senior Manager, Managers and Senior Analysts in the implementation of project initiatives e.g. Continuous Improvements, Internal Control, Six Sigma, Balance Scorecard etc
- Identify, recommend and implement solutions in consultation with Senior Manager, Manager and Senior Analysts for continuous improvement opportunities in the areas of operation
- Assist to ensure effective knowledge transfer as for sustainable development of knowledge and sharing of best practices within the team thereby ensuring quality is maintained through any staff transition
- Contribute inputs to establish a knowledge database of work problems encountered and steps for resolution to facilitate continuous learning, development and cross sharing of knowledge throughout General Accounting & Reporting team
- Develop and maintain relationships with external sources where necessary (External Auditors, Actuaries, Attorney’s, etc.)
- Good understanding of business end-to-end processes and internal controls necessary to safeguard the Company’s assets
Intern Financial Accounting & Reporting
08/2005
-
08/2010
Boston, MA
- Deliver General Accounting & Reporting services to BASC‘s customers in accordance with established General Accounting & Reporting processes and work procedures and in compliance with BASF policies & guidelines, Internal Control requirements, local company legal and statutory requirements
- Perform and analyse booking of accounting transactions, master data maintenance, fixed assets and project accounting transactions, calculations, workings and account analysis
- Clearing of open items in accounts
- Ensure all work processes are compliance to BASF Group guidelines/policies, local company legal and statutory requirements within agreed service timelines
- Perform analytical review of profit and loss accounts and balance sheet, trend analysis, cost centre checks and transaction posting checks
- Co-ordinate & execute month-end, quarter-end, and year-end close activities to ensure timely and accurate closure of accounts in accordance with work instructions and month end close checklist
- Prepare month-end, quarter-end, year-end and statutory financial reports for BASF companies across Asia Pacific on timely, accurate and complete basis. This would include reports for group reporting, internal management reporting, statutory reporting as well as any agreed ad hoc reports required e.g. audit schedules, tax schedules etc
- Trouble shoot to resolve issues & queries related to General Accounting & Reporting processes in a timely, responsible and proactive manner by collaborate with relevant stakeholders and external parties
- Participate in any compliance audits and respond to audit queries
Education
Robert Morris University - Peoria Campus
2001 - 2005
Bachelor's Degree in Accounting
Professional Skills
- Excellent project management skills with strong analytical and financial skills
- Excellent organizational skills; effective in planning, prioritizing and managing multiple priorities and meeting deadlines
- Strong financial acumen with proven analytical and problem-solving skills with the ability to effectively resolve issues
- Excellent communication skills; communicates effectively both orally and in writing; listens to others and effectively comprehends information
- Strong communication skills being able to influence all levels of organization and build strong relationships
- Demonstrated strong financial planning and analysis skills and related systems/tools knowledge
- Strong organizational skills and demonstrated ability to manage a project
How to write Accounting & Reporting Resume
Accounting & Reporting role is responsible for analytical, financial, analysis, accounting, technical, leadership, organizational, planning, finance, research.
To write great resume for accounting & reporting job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Accounting & Reporting Resume
The section contact information is important in your accounting & 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 Accounting & Reporting Resume
The section work experience is an essential part of your accounting & 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 accounting & 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 accounting & reporting position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Accounting & Reporting resume experience can include:
- Deploy the vision, key strategies, and an implementation roadmap for simpler ATR processes on a global basis that considers ITS tools and innovations, vendor and procurement initiatives, and the global Finance vision
- Support global standardization and sharing of best practices across North America, Europe and Middle East & Africa, Latin America and Asia/Pacific ATR processes to improve process effectiveness and efficiency
- Help to dimension ATR processes across functions and delivery locations to ensure an enterprise wide and truly cross-functional approach to the way services are delivered
- Strong project management skills required to lead or participate in special projects/assignments as requested by F&C leadership
- Planning & Organizing skills, Cooperation, Creative, Progress monitoring
- Deals effectively with ambiguity, resistance and resignation in a group setting
Education on an Accounting & Reporting Resume
Make sure to make education a priority on your accounting & reporting resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your accounting & 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 Accounting & Reporting Resume
When listing skills on your accounting & 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 accounting & reporting skills:
- Very solid finance and accounting technical skills profile with more than 7 years of experience in Finance
- Self-confident with an ability to accept and respond to challenges in a positive manner. Strong and effective verbal and written communication skills
- Strong technical accounting skills and ability to understand Generally Accepted Accounting Principles and related controls
- Strong technical accounting, research and reporting skills
- Strong analytical skills, including the ability to communicate tax accounting issues with clarity and brevity in written and verbal form
- Strong leadership, interpersonal, influencing and management skills
List of Typical Experience For an Accounting & Reporting Resume
1
Experience For Manager, Accounting & Reporting Resume
- Demonstrated senior level business experience and acumen
- Experience in Finance Accounting and Reporting
- Manage a team of 5-10 depending on level of experience
- Strong audit foundation from public accounting
- Relevant accounting experience
- Financial experience, preferably in Big 4 public accounting, and/or the healthcare industry
- Relevant and progressive accounting experience
- Collaborate to ensure alignment with the regional ATR network of operational process owners on ATR end-to-end process objectives, priorities and initiatives
2
Experience For Senior Accountant, Accounting & Reporting Resume
- More than six (6) years leadership and project management experience
- Solid knowledge of, and collaboration with, functional management teams at the local and global organization level required
- Managerial level experience in public audit or private firm environment
- Support to Consolidation team
- Experience with publicly traded companies ideal
- Effective communicator with a pronounced focus on customer, quality and time
- Supervises preparation of designated Healthcare Division entity financial statements and consolidated reporting
- Leverage Marriott’s technologies and associated reporting tools to ensure maximum effectiveness and efficiency in the team’s processes
3
Experience For Manager, Technical Accounting & Reporting Resume
- Coordination of data flow and consolidation of final reports for
- Complying with the company’s internal policy regarding account reconciliations (MIP-66) by reconciling, verifying and certifying owned account balances
- Owning, managing and supervising risks within their relevant area
- Managing and developing a staff of professionals across multiple locations – NYC, Jacksonville, and Delaware offices – team of approximately 40 professionals
- Accounting system knowledge (SAP)
- Processing of Employee Expense claims
4
Experience For Director, Technical Accounting & Reporting Resume
- Working Knowledge of GST
- Working Knowledge of Direct Taxation
- Working knowledge on Internal Control Process / Documentation
- Guidance to the UK board of Directors and the holding Companies board on accounting and statutory rules involving the financing structure of the companies
- Manages staff to include assignment of work, evaluating, coaching, hiring and terminating
- Perform technical accounting and reporting research, including writing position papers
- Oversees the preparation of monthly financial statements used for both internal and external reporting, including budget vs. actual reporting
- Act as lead on special projects dealing with acquisitions, divestitures, accounting changes, new regulations or cross functional efforts within accounting
5
Experience For Director of Technical Accounting & Reporting Resume
- Responsible for keeping current with accounting, SEC and industry developments and analyzing the impact to the Company
- Prepares monthly quarterly and ad-hoc management reporting including variance analysis, technical position memos, executive presentations, etc
- Review of accounting entries, propose accounting adjustments as necessary
- Complete and manage all tax reporting issues for merger and acquisition activities and other consulting projects
- On-going assessment of staff capabilities and requirements in-light of rapid regulatory and financial reporting reforms
6
Experience For Manager Accounting & Reporting Resume
- Become a proficient user of SAP, front of the house licensing system and Cognos reporting tool
- Coordinate with Accounting Policy and Lines of business to update financial disclosures required by changes in business or accounting guidance changes
- Provide coaching and mentoring to EGR staff
- Manages day to day operations including journal entries, account reconciliations, business case input, and other accounting activities
- Develop framework of company accounting policy and draft accounting / finance policies and other related authorization matrix
- Lead on technical accounting and accounting guidance issues
- Manages month end forecasting and planning variance analysis for internal business owners
- Maintenance of the reporting related modules within the SAP system reporting (FI-CO) and SPL
- Perform ad hoc accounting research, new business analysis, ROI’s, and financial models utilizing sensitivity and scenario tools
7
Experience For Accounting & Reporting General Resume
- Responsible for ensuring that the Month-end closing is smooth, timely and with quality output
- Shared responsibility for the functionality of the CATS and BDE-system (handling of working hours)
- Comprehensive knowledge of IFRS (GAAP), accounting and financial reporting requirements, Enterprise systems knowledge (SAP)
- Fixed Assets Accounting and Reporting
- Assist with researching and documenting complex technical issues
- Effectual, proficient support of accounting department and various reporting and analytical projects
- Accurate, timely and clear documentation of complex accounting matters for dissemination to other accounting groups, management and other executives
- Manage the approval and accounting for the retirement and disposition of fixed assets
- Be able to Accurate, Reliable and Timely reporting goals
8
Experience For Senior Manager, Accounting & Reporting Resume
- Self-going with a can-do-attitude who is not afraid to step in even if the job description does not cover a specific situation
- Develop and maintain tax reporting processes and software
- Responsible for day-to-day management of all financial external reporting functions to address US GAAP requirements
- Liaison with the Senior Managers and Partners of the independent auditors to resolve technical accounting matters in a timely manner
- Support technical accounting issues
- Manage people, including staff, colleagues and upper management
9
Experience For Head of Accounting & Reporting Europe Resume
- Assist team with the annual external audit and quarterly reviews, including coordination of PBC’s and associated work papers
- Work with external auditors in establishing tax provision timelines, work plans and deliverables, and assist in completion of auditors’ year-end audits
- Compile supporting documents for audits and tax inquiries
- Run revenue preview reports in contract licensing system as needed
- Interface with internal and external auditors (including internal controls)
10
Experience For Investor Accounting Reporting Manager Resume
- Manage the timely and accurate completion of XBRL (eXtensible Business Reporting Language) compliance for assigned sections of the documents
- Assist in determining our test methodology and test data setup
- Execute testware during formal test periods for every Workday update
- Ensure total comprehensive accounting service and on time delivery of information
- Full general ledger accounting of companies
- Work with business unit leaders across the company to implement/adopt accounting guidance implement, update and monitor policies
- Manage the entire general accounting function
- Work for Group Reporting department, as a part of RFC GFAR Team in Krakow
List of Typical Skills For an Accounting & Reporting Resume
1
Skills For Manager, Accounting & Reporting Resume
- Strong analytical skills, process analysis and problem solving skills
- Strong verbal and written communication skills required, including experience in development of Power Point presentations
- Strong skills in team management ( including team in different locations-countries)
- Strong business process and project management skills
- Proven experience in the recruitment, development and leadership of a strong team of associates
- Strong Excel skills; working knowledge of Access
- Strong written and verbal communication skills to communicate clearly with technical, operational, finance and product experts in a clear and concise manner
- Work effectively with external auditors to explain our accounting positions, including how we applied the accounting guidance and reached our conclusion
- Experience in accounting and/or external reporting required, including 7+ years of supervisory experience
2
Skills For Senior Accountant, Accounting & Reporting Resume
- Finance/accounting experience including 2+ years people and functional leadership experience
- Proven experience in Finance Accounting and Reporting
- Analytical skills – Ability to dissect complex accounting and financial processes and identify risks and process improvements
- Advanced Spreadsheet and report writing applications skills
- Accounting/finance experience, with strong analytical orientation
3
Skills For Manager, Technical Accounting & Reporting Resume
- Meet deadlines, to manage multiple processes, to supervise staff and to communicate effectively with all levels of management
- Experience financial reporting or corporate accounting; 3+ years management experience
- Great people management skills and previous managerial roles
- Working experience with IFRS is desirable
- Accounting in a Physician practice strongly desired
- Considerable skill in developing, recommending, installing and evaluating complex accounting systems, procedures and internal controls
- Practical accounting/controlling experience within the insurance or banking industry
- Statutory Reporting Compliance: Coordinate and validate accounting and statutory reporting compliance within Europe
4
Skills For Director, Technical Accounting & Reporting Resume
- Strong knowledge of IFRS (and GAAP), accounting and financial reporting requirements
- Experience as general accounting and reporting senior manager in a multinational company
- Experience with product systems and accounting interfaces processing, controls and maintenance
- Strong general accounting knowledge including US & International GAAP
- Effective development of the technical accounting process and accounting standardization across the organization
- Maintain strong control framework including underlying procedures and documentation
5
Skills For Director of Technical Accounting & Reporting Resume
- Experience leading a close and reporting process in an industry role
- Demonstrated advanced knowledge of financial accounting and reporting principles
- SEC-related experience, in public accounting assisting SEC clients or in a corporate SEC department required
- Solid accounting and financial reporting knowledge
- Financial experience, preferably in Big 4 public accounting, and the health care industry
6
Skills For Manager Accounting & Reporting Resume
- Demonstrated understanding of key business fundamentals and value drivers
- Provide analysis and monitoring for key balances in the Bank’s legal entity and consolidated financial statements
- Oversees and validates reporting for the local entity(ies) and provides assurance to the EU Finance Manager on the integrity of the financial reports
- Finance/ accounting practical experience in a medium to large organization
- SEC reporting experience (10-Q, 10-K, Proxy, etc.)
- Experience preparing benefit plan financial statements and audits
- In depth technical finance knowledge and good understanding of commercial topics
- Experience 3-4 years in finance reporting
- Experience or familiarity with the Bank’s clearing process
7
Skills For Accounting & Reporting General Resume
- Preferably experience working in SAP system or other major ERP system’s work environment
- Experience working in SAP system or other major ERP system’s work environment
- Experience in finance or accounting field
- Experience with implementing changes and improvements
- Demonstrated problem solving ability (identify problems and develop/implement solutions)
- Experience in the finance industry, preferably in GL/financial reporting position
8
Skills For Senior Manager, Accounting & Reporting Resume
- Relevant accounting experience – preferably in intercompany area
- At least 1.5/ 2 years of relevant accounting experience
- Practical accounting experience in GL
- Progressive experience in an accounting or financial role
- Effective decision-making abilities; uses data appropriately in the process; escalates issues where appropriate
- Proven efficiency in Excel and other Microsoft-platform financial software
- Demonstrate knowledge of the principles of accounting and finance
9
Skills For Head of Accounting & Reporting Europe Resume
- Relationship builder; networker -develops and maintains effective relationships with a broad group of stakeholders to foster trust and influence key decisions
- Effective problem-solving abilities; recognizes and researches problems and identifies their underlying causes and recommends and implements solutions
- Experience working with outsourcing and/or shared services teams would be an asset
- Develop and execute against a work-plan, work well under pressure, and manage multiple priorities simultaneously
- Trustworthy with strong business integrity
- Accuracy, Strong customer focus
- Being able to work with Italian accounting and with Italian legal and compliance requirements linked to the finance area
- Ensuring adherence to the financial standardisation agenda across the cluster and escalate exceptions to the relevant decision makers
- Preparing annual statutory financial statements
10
Skills For Investor Accounting Reporting Manager Resume
- Dealing with TPD issues (Third party deductible)
- Manage the researching and documenting of complex accounting matters across the business, other accounting groups, and SEC reporting
- Lead team in preparing timely and accurate financial reporting packages for management, capital spending analysis and cash flow statements
- Engaged with BP Accounting Policy team and maintains a close working relationship with the GBS supporting key financial processes
- Sound understanding of accounting and reporting concepts
- Act as a liaison between division and Corporate Financial Reporting on accounting and reporting issues
- Build in-depth understanding of subsystems such as WSS and become a go-to person on all Treasury debt related accounting and reporting matters
List of Typical Responsibilities For an Accounting & Reporting Resume
1
Responsibilities For Manager, Accounting & Reporting Resume
- Strong written communication and interpersonal skills; ability to interact with senior management
- Relevant accounting/finance experience; 2+ years auditing experience
- Qualified Accounting with post qualified experience and a proven track record of successfully leading a great team
- Accounting for non-consolidated joint venture (Vice Nation) including
- Experience from annual audits
- Experience managing financial reporting, auditing, budgeting and mergers and acquisitions
2
Responsibilities For Senior Accountant, Accounting & Reporting Resume
- Experience in Finance Accounting and Reporting
- Post qualification experience in financial accounting
- Significant experience in closing the monthly, quarterly and annual accounts of a large multinational
- Experienced in drawing up all accounts of the nominal ledger for an entire company
- Responsible for managing people and direct reports and up-skill staff for motivation and retention
- Proven ability to prepare “publish ready” documents or memorandum
- Providing supplementary information preparation for Group financial statements
3
Responsibilities For Manager, Technical Accounting & Reporting Resume
- Provide technical oversight of complex accounting areas handled across the accounting organization at the direction of the Chief Accounting Officer
- Act as the key technical accounting and reporting resource for accounting, finance and other organizations
- Highly developed understanding of Finance/Controlling processes and tools in connection with a Shared Service Center Organization
- Provide Group and external reporting (BS, P&L, Supplementary information to financial statement – according to IFRS, Solvency and other GAAP if needed)
- Manage the entire general accounting function including the international subsidiaries
- Research technical accounting issues and assist in the implementation of new accounting standards
4
Responsibilities For Director, Technical Accounting & Reporting Resume
- Develop complete governance over SEC reporting, including our policies around the use of non-GAAP measures
- Manage various systems and reporting projects requested by FR&A management. Provide solutions to business issues by leveraging the broader organization
- Lead and participate in brainstorming sessions around technical accounting and options for the company with an open and flexible mindset
- See the big picture as well as understand the details in formulating our accounting positions and related implications to the Company
- Lead and participate in discussion around establishing our financial reports; balancing company, investor and compliance needs
- Pension accounting, monitor performance, implications of the Entity position and manage stakeholders
- Lead reporting to the publicly traded parent company
5
Responsibilities For Director of Technical Accounting & Reporting Resume
- Data analysis on Group level; interactions with business support, Group functions and legal entities to resolve issues and improve the quality of reporting
- Support for projects and tasks within the Group Reporting Team as required
- Process documentation and reporting manuals update
- Highly reliable, committed and credible character with accurate, independent and efficient working methods
- Electronic or over-deductible funding requests
- Review and improve operational and accounting processes/procedures
6
Responsibilities For Manager Accounting & Reporting Resume
- Manage monthly, quarterly, and annual closes and ensure all financial reporting deadlines are met
- Responsible for Treasury debt related controllership function including interaction with FP&A, SEC reporting, businesses, valuations, middle office, regulatory reporting, risk, tax etc
- Prepare monthly/ quarterly analysis listed but not limited to - Long Term Debt Walk (approx.. $400b as of 1Q)
- Detailed interest expense analysis
- Weighted average interest calculation at year-end
- Schedules for Y9C, Y9LP and other government reports
- Participate in other ad-hoc projects/ initiatives as assigned
- Administering services for clients of all accounting (financial, management and hedge), including associated reporting, for treasury-related items including the Group’s debt facilities, corporate bonds, repos, intercompany funding arrangements, foreign exchange, interest rate and commodity transactions
- Perform technical research and prepare position papers on regulatory matters that affect the company’s accounting and reporting treatment on various matters
7
Responsibilities For Accounting & Reporting General Resume
- Oversee the Tax Sharing Agreement for all consolidated tax filings
- Assist Finance Director in developing, evaluating, and motivating the region’s finance organization
- Develop new business analysis, ROI’s, and financial models utilizing sensitivity and scenario tools
- Responsible for the accuracy and adequacy of financial statement tax provisions, deferred taxes, and all other tax related items recorded in the financial statements
- Responsible for ensuring employees apply compliance and operational risk
- Perform timely and thorough reviews of the staff performance providing continuous feedback on performance and development needs
- Responsible for keeping current with financial regulations and accepted practices; participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations
- Establishing strong working relationships with stakeholders and business partners; understanding and working within the Group’s Finance, Technology and Operations organizational structure
- Maintaining relationships with key internal parties (Operations, Business Finance, and Product Control) in support of the legal entity and to improve the accuracy and quality of information for regulatory and financial reporting
8
Responsibilities For Senior Manager, Accounting & Reporting Resume
- Lead and manage people individually and in a team setting
- Use information to accelerate decision making, improve processes and solutions, and drive business value
- Visualize, articulate and solve complex issues and make decisions that are sensible and based on available information
- Use a variety of techniques to influence Business Partners at all levels of local and global organization
- Manage Business Partner relations and expectations
9
Responsibilities For Head of Accounting & Reporting Europe Resume
- Build and share a long term vision and to translate vision into action
- Develop team members in professional, leadership and core competencies
- Handle conflict resolution and negotiate difficult issues
- Understand business risk and translate those risks to financial data and suggest mitigation options
- Understand the value chain quickly and incorporate that acumen into value-added recommendations
- Traverse the intersection of business, medicine, science, and technology
10
Responsibilities For Investor Accounting Reporting Manager Resume
- Ensure a high level of customer satisfaction. Key customers include the Corporate Controller’s Office, Corporate tax, Risk Management, Legal and Corporate Treasury
- Review GL accounts’ Business Rule schedules in both primary and minor currencies for all our FARSA transits
- Regularly documenting, assessing the adequacy, testing the effectiveness and reporting the status of controls (including SOX 404 and SAO) operating in their Finance area
- Manage the group’s technical research process for proposed accounting pronouncements and SEC regulations. Review implications on our businesses, plan implementation strategies and ensure potential impacts on the company are communicated to management on a timely basis
- Experience with reporting processes and reporting tools
- Preparation of accounting entries with respect to intercompany financing, dividends and capitalizations
- Maintain external reporting and disclosure controls, including review of the disclosure checklist
- Ensure data quality of services provided by 3rd party partners are reliable and meeting defined performance KPI’s
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