Accounting Senior Analyst Resume Sample
Leilani Ward
1344 Quitzon Dale,
New York,
NY
+1 (555) 223 5029
Work Experience
Accounting Senior Analyst
02/2018
-
PRESENT
Boston, MA
- Work with the Accounting Manager to drive consistent application of US GAAP and Vista accounting policies
- Preparing journal entries as part of the monthly close process
- Prepare select balance sheet account reconciliations
- Multi-company and multi-currency consolidation of the financial statements
- Collaborate with various financial teams and coordinate financial statement close process, and other functions
- Coordinate quarterly SOX certification process
- Work independently to evaluate and identify potential areas for improvement
- Drives process improvements where needed to improve and streamline accounting processes
- Assist with supporting external audits
AEE Dalian Controllership Accounting Services Team General Accounting Senior Analyst Level
12/2013
-
08/2017
San Francisco, CA
- Assist in various software installations, as necessary
- Demonstrate thorough knowledge of financial and accounting principles including Generally Accepted Accounting Principles (GAAP)
- Experience in analyzing and reporting results
- Independent problem-solving skills and self-directed job management skills required
- Demonstrated outstanding verbal and written communications skills required
- Personal computer skills and related software packages/applications including Microsoft Excel (used extensively) and Word required
- Experience using a 10 key calculator required
- Ensures assigned Advanced Global Intercompany System (AGIS) journal entries are completed accurately and on time, as well as properly documented and approved according Dell policy
- Ensures balances are reflecting the actual and accurate position, including booking of respective allowances / deferrals / accruals when appropriate
Intercompany Accounting Senior Analyst
03/2007
-
09/2013
New York, NY
- Supports audit requirements (internal controls & audits, external audit - Researches and responds to CSA, SOX, Corporate Governance and audit issues
- Highlight all problematic aging reconciliation items and update progress of resolving them
- Handle internal & external auditor process on statutory audits/ Quarterly reporting/ etc
- To work closely with SBU finance
- Responsible for all month end close activities related to investments, hedging, and debt, as well as renewable energy, low-income housing tax credits ("LIHTC") and affordable housing investments, including
- Prepares income and balance sheet statements, consolidated statements and various other accounting statements and reports
- Develops or recommends accounting methods and procedures
Education
Fairleigh Dickinson University - Metropolitan Campus
2003 - 2007
Bachelor's Degree in Accounting
Professional Skills
- Strong organizational, problem-solving and analytical skills; able to manage and own priorities and workflow
- Accounting and Finance experience. Prior experience of an Accounting Shared Services and of in-country accounting support is an advantage
- Work experience in accounting/finance; good accounting knowledge and analytical skills
- Strong analytical, problem solving, written and communication skills
- Enthusiastic, self-motivated individual with excellent communication skills
- Previous computer skills experience
- Prior experience of an Accounting Shared Services and of in-country accounting support is an advantage
How to write Accounting Senior Analyst Resume
Accounting Senior Analyst role is responsible for accounting, software, microsoft, analytical, research, reporting, powerpoint, excel, manufacturing, finance.
To write great resume for accounting senior analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Accounting Senior Analyst Resume
The section contact information is important in your accounting senior analyst 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 Senior Analyst Resume
The section work experience is an essential part of your accounting senior analyst 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 senior analyst 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 senior analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Accounting Senior Analyst resume experience can include:
- Validating the accuracy of the monthly payroll journal from payroll provider & posting of same, coordination & checking of intercompany transactions
- More than 3 year working experience in accounting and finance area
- Good understanding of accounting principles, concepts, theories, technologies and standards of professional field
- · Previous experience in Accounting or Back-office activities
- · Good knowledge of systems and automation tools (including Excel and Access, etc)
- Skilled in using Microsoft Office applications (Excel, Access & PowerPoint)
Education on an Accounting Senior Analyst Resume
Make sure to make education a priority on your accounting senior analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your accounting senior analyst 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 Senior Analyst Resume
When listing skills on your accounting senior analyst 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 senior analyst skills:
- Demonstrated experience and thorough understanding of financial close and consolidation process
- Excellent communication skills, especially in a global environment
- Have a strong financial and technical accounting background with experience on USGAAP accounting activity
- Billing Analyst experience or 3+ of accounting experience
- Proven experience as a Billing Analyst or similar accounting role
- Command skills & financial acumen to work in a growing business model
List of Typical Experience For an Accounting Senior Analyst Resume
1
Experience For AEE Dalian Controllership Accounting Services Team General Accounting Senior Analyst Level Resume
- Coordinate Review / Clearing of Premium Suspense
- Coordination and Reporting of Write-offs
- SOX Controls and Reporting
- Keeps the company information on applicable tax laws updated, determines the tax basis for calculating payments, prepares affidavits and updates tax ledgers
- To work closely with GO Operations & GO Finance
- Responsibilities include monthly accounting close, balance sheet reconciliations, client invoicing in accordance to Corporate accounting policy & support ad-hoc projects
- Work closely with the tax and broader finance organizations within Dell and with external partners
2
Experience For Cost Accounting Senior Analyst Resume
- Preparation/Review of Balance Sheet and P&L Flux files with commentary
- Coordinate quarterly and annual state mailings to NAIC for all markets
- Assist in the development, modification and implementation of statutory systems
- Assist with the development and implementation of an effective system of internal control, minimizing financial risks in accordance with operational control objectives and financial reporting control requirements include Sarbanes-Oxley and statutory Model Audit Rule requirements
- Assist with the research, development, and implementation new statutory accounting changes
- Prepare the statutory-basis audited financial statements of regulated entities
- Assist with inquiries from financial regulators of the insurance departments that perform statutory examinations or required statutory-basis financial information
- Other project work or responsibilities as assigned
3
Experience For Intercompany Accounting Senior Analyst Resume
- Performs activities related to General Accounting functions: maintenance and accuracy for ledger accounts for functional area, in compliance with GAAP & Company policies
- Responsibilities include monthly accounting close, balance sheet reconciliations, Monthly accounting close includes preparing and posting journal entries, analyzing financial statements and ledger activities, and written variance analysis
- Review management accounts in line with USGAAP, monitor and analyze P&L and Balance sheet transactions and ensure their correctness; deal with eventual discrepancies; review and confirm the overall correctness of P&L and BS statements
- Accounting and Finance experience
- Provide insights and information to leadership regarding premium impacts and potential drivers
- Ownership of premium controls for all external and internal audit programs including but not limited to CWW, SOX, and MARs
- Work with operations leads to ensure compliance with premium processes including retro-activity, collections, and reconciliations
- Work as a team of to review quality audits, error trends and common misunderstandings to ensure established quality standards are being met
- Perform financial analysis of premium activity and create action corrective action plans as necessary
4
Experience For Fixed Assets Accounting Senior Analyst Resume
- Assist with preparation and facilitation of Premium Oversight Committee
- Understand various market fluctuations that drive client membership changes
- Reconciliation of Unapplied Cash
- Coordinate Retro-Termination / Add Analysis
- Self-Billed Oversight and Reconciliations
5
Experience For Cost Accounting Senior Analyst Costa Rica Resume
- Support New Projects / Processes
- Middle East Value Add Tax (VAT)
- BMS Enhancements / Invoice Redesign (e.g. Volumes for Canada Non-Medical)
- Complies with regulatory authority’s requirements, drawing up statements, containing information on clients and providers, fess withholdings, dividends, interests, royalties and technical assistance
- Assists Tenaris areas in tax related matters
6
Experience For Treasury Accounting Senior Analyst Resume
- Complies with Tenaris policies, procedures and management standards and ensures adherence with all laws and regulations that apply to the area of responsibility
- Internal, External and Regulatory Audit Coordination: Serves as the primary point of contact for all matters pertaining to Internal Audit, external audit and regulatory agency audit and review procedures. Manages status and fulfillment of all audit related requests in accordance with appropriate timelines
- Prepare statistic reports and other accounting related reports per government agencies requirements
- Involve in continuous process improvement and simplification project
- Timely and accurately record each transaction according to PRC GAAP, prepare statutory financial statements and related reports at month end, quarter end and year end
7
Experience For Accounting Senior Analyst Dsg Accounting Resume
- Review each supporting voucher for accounting records to ensure it is in line with tax requirements, and each payment is properly approved according to internal control policies. Maintain and archive accounting files
- Manage bank accounts, ensure treasury security and all movements are consistent with accounting records
- Prepare all kinds of tax files at month end, quarter end and year end, and ensure timely tax payment
- Perform all annual check related to finance and accountings, like tax registration, SAFE card, etc
- Settles tax liabilities’
- Other ad hoc assignment
- Advanced IFRS or GAAP
List of Typical Skills For an Accounting Senior Analyst Resume
1
Skills For AEE Dalian Controllership Accounting Services Team General Accounting Senior Analyst Level Resume
- Strong knowledge of GAAP with 3 - 5 years of increasingly responsible accounting and reporting experience, in a public company environment
- Research and analytical skills to keep abreast of accounting guidance and determine the potential impact
- Experience in operations or accounting processing functions
- Accounting / Tax / Finance experience
- Experience of working in a multinational company, particularly with knowledge of Swtizerland statutory and tax regulatory environment is an advantage
- Solid knowledge of statutory accounting principles and the NAIC financial statements
2
Skills For Cost Accounting Senior Analyst Resume
- Three or more years of Accounting/Finance experience required
- Strong understanding of SOX and US GAAP
- Government contracting experience
- Good knowledge of electronic billing procedures
- Experience in Costpoint, COGNOS, and SAP
- Have previous experience of a shared service environment
- Evidence of leadership and ability to deal with change successfully
- Graduates/ post Graduates/ Semi Qualified CA, CS, ICWA with 5 years’ experience
3
Skills For Intercompany Accounting Senior Analyst Resume
- Experience with Accounts Payables and Receivables required
- Previous experience and knowledge with an ERP system
- Qualified accountant/ B’com/MBA with 4 to 8 years of experience
- Deltek Costpoint experience
- Demonstrated proficiency and expertise with personal computers and Microsoft applications (Outlook, Word, Excel, Access and PowerPoint) or similar software
4
Skills For Fixed Assets Accounting Senior Analyst Resume
- Experience or knowledge in PPV, MUV, Standard Cost, transfer price, inventory reconciliations
- Understanding the contracts and tracing the commercial clauses
- Understanding the accounting standards and policies
- Working knowledge on Project accounting in Oracle 12
- Closing and reconciliation of general ledger and financial systems
5
Skills For Cost Accounting Senior Analyst Costa Rica Resume
- Flexibility to work during off-peak hours during peak reporting periods
- Knowledge of or ability to use Bank software and systems including mainframe systems and accounting systems such as FIS
- Assist team lead to maintain Oracle system for accounting records in US GAAP, including AP, AR, FA and GL modules
- Ensure consistent accounting treatment across Global Operations with Corporate Reporting
- Preparation/Review of monthly management accounts in SAP in line with US GAAP reporting and corporate accounting policies
- Partner with global cross-function teams including corporate treasury, regional controllers, Accenture, external reporting, and external auditors
- Assist in significant ad-hoc projects relating to treasury accounting matters and other items within the Corporate Controllership Group
- Ensure accurate and timely delivery of statutory accounting & reporting to meet internal and external requirements
6
Skills For Treasury Accounting Senior Analyst Resume
- Deliver statutory accounting/reporting, projections and capital analysis to meet internal management needs
- Subject Matter Expert on one or more projects regarding financial compliance and IT enhancements impacting premium processes (i.e. Canadian Tax)
- Coordination Point with Accounting for Monthly Reporting
- Provide accounting/commission related customer service to agents, agencies, clients, and internal staff
- Research technical issues related to commission processing system
- Responsible for Revenue accounting for assigned customers
- Formal Accounting Qualification (ACCA , CIMA or other Similar Qualification) is an Advantage
- Results oriented while maintaining a customer focused mindset
7
Skills For Accounting Senior Analyst Dsg Accounting Resume
- Comfortable with presenting to executive level leadership
- Implements controls and evaluates actions required to ensure compliance with the company's accounting policies and policies
- Preparation/Review of journal entries for banks, accruals, prepayments, VAT, expense allocation, FX clearing
- Perform/Review pre-close checks, including revaluation, balance sheet reconciliations and checklist for same
- Provide support to other departments based on financial transactions posted in the ledgers as requested, including internal audit requirements (as required)
- Responsible for accounting for external debt, cash, and foreign exchange transactions
- Help define and implement process improvements and new processes considering business changes
- Assist with the accurate and timely delivery of the Medical Loss Ratio reporting to meet internal and federal government requirements
- Maintain compliance with corporate policies, states and NAIC accounting requirements as well as coordinate fee payments for markets
8
Skills For Accounting Senior Analyst Indirect Taxes Resume
- Structured approach to the process elements of the role and ability to meet the given deadlines, drive for results with limited supervision
- Part or fully qualified accountant (ACA, ACCA, CIMA or CPA) considered as an advantage
- Part or fully qualified accountant( ACA, ACCA, CIMA or CPA) considered as an advantage
- Direct workflow of agency commissions staff
- Fluent English 90% (Written / Spoken)
- Co- ordination with operation team on deliverables
9
Skills For Accounting Senior Analyst Resume
- Co- ordination with Finance and sales team
- Process documentation and SOX Controls
- Graduates/ post Graduates/ Semi Qualified CA, CS, ICWA with
- · Intermediate / Advanced English Level
- MS Office (Excel expert)
- English language – expert
- Basic knowledge of MS Excel and Access
- Experience in local GAAP and USGAAP, business controls, project management and audit experience, specifically in the documentation and assessment of controls as required by the Sarbanes-Oxley Act
- Technical accounting and analytical abilities
10
Skills For AEE Dalian Controllership Accounting Services Team General Accounting Senior Analyst Level Resume
- Work on own initiative as part of a global team
- Be highly motivated and display an ability to work well on own initiative, with attention on details
- Work to tight deadlines and to adapt easily to change
- Clearly communicate with business partners, request information, and share results
- Proactively work with people in different areas of the business to foster collaboration across departments; develop strong working relationships with multiple business partners
- General knowledge of insurance products, procedures, and systems
- Estimated time of travel: <10%
- Work in a team-based work environment with management, coworkers and other departments as well as independently
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