Compliance Accountant Resume Sample
Augustine Schmeler
83414 Crona Brooks,
Los Angeles,
CA
+1 (555) 265 9129
Work Experience
Senior Compliance Accountant
01/2016
-
PRESENT
Los Angeles, CA
- Update directly, or with the control owners help, IA, ICS and OP related narratives, procedures, and SOP’s
- Strong organizational, strong analytical skills, detail oriented, good written and verbal communications, proactive and flexible to changing work priorities
- Proficient with MS Word, Excel, PowerPoint, and experience with fully integrated accounting (ERP) systems, preferably SAP and Hyperion Financial Reporting system
- Partner with development officers, directors of development (schools/colleges) and other university staff to coordinate sponsorship opportunities by valuing gift/revenue amounts, compiling sponsorship and event documentation ensuring proper recording and tracking for the University’s 990 tax return; coordinates gift receipting and acknowledgment
- Establish new funds and coordinate with the Controller’s Office, Business Office, Financial Aid, and various departments across campus. Set up new designations in Banner and ensure proper coding
- Under the direction of the Director for Gift Compliance and Accounting coordinate compiling sponsorship and event documentation and ensuring proper recording and tracking for the University’s 990 tax return; coordinates sponsorship agreement, gift receipting and acknowledgment
- Experience in VAT/indirect taxes from previous role
- Multinational experience an advantage
Compliance Accountant
03/2009
-
11/2015
New York, NY
- Maintain log of all lease and intercompany agreements along with associated rates
- Monitor cash and intercompany movements to ensure compliance with tax structures
- Troubleshoot compliance issues as they arise. Communicate effectively with senior management, attorneys, tax professionals, accountants, and operational personnel
- Develop, execute, and oversee financial compliance processes and systems, including monthly and year-end close compliance related activities and self-assessments within the Controller’s Office
- Plan and lead the Laboratory’s A-123 program including interpretation of federal guidance, facilitation of risk assessment, documentation of internal controls and oversight of testing and remediation activities
- Facilitate workshops to document and analyze financial accounting and operations processes within the Controller’s office
- Prepare quarter-end and annual tax filings and W2’s
- Reviewing of local bookkeeper’s work
Assistant Compliance Accountant
08/2003
-
12/2008
Chicago, IL
- Excellent Excel skills - advanced desirable
- Good communication skills with a proven record as a team player
- Qualified accountant in Ireland or equivalent qualification
- Tax qualification with experience in Italian taxes/legislation
- Experience working in tax/accounting role
- Interest in developing a career in tax
- Good communicator and fluent English and Italian speaker
Education
Strayer University - Fredericksburg Campus
1999 - 2003
Bachelor's Degree in Accounting
Professional Skills
- Excellent problem solving skills with strong operational and financial judgment
- Strong coordination/negotiation skills specifically with the ability to effectively coordinate among consortium members.
- Influencing skills: ability to build a strong relationship with your colleagues which has to result in them following the standard procedures
- Excellent written and spoken English with basic French languages skills
- Strong analytical, interpersonal, communication and organisation skills
- Proven experience of conducting training for finance and non-finance managers
- Previous experience of working in or managing finance in a consortium model of working
How to write Compliance Accountant Resume
Compliance Accountant role is responsible for tax, basic, finance, training, litigation, reporting, research, insurance, travel, sap.
To write great resume for compliance accountant job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Compliance Accountant Resume
The section contact information is important in your compliance accountant 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 Compliance Accountant Resume
The section work experience is an essential part of your compliance accountant 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 compliance accountant responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular compliance accountant position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Compliance Accountant resume experience can include:
- At least three years’ accounting experience
- Related working experience preferably external audit
- Experience of working in a multinational environment, preferably in Shared Services Structure
- Previous experience in an accounting environment within a busy team is essential
- Fund accountant and internal compliance with financial services experience
- Computer literate and good knowledge in Microsoft Excel, Words and Power Point
Education on a Compliance Accountant Resume
Make sure to make education a priority on your compliance accountant resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your compliance accountant 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 Compliance Accountant Resume
When listing skills on your compliance accountant 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 compliance accountant skills:
- Excellent problem solving, interpersonal and communication skills required
- High level of integrity, with excellent interpersonal, communication and presentation skills
- Use technology to communicate efficiently and effectively
- Good knowledge in General Accounting and Financial Reporting Standards
- Experience of working on projects funded by major international donors such as DFID, ECHO and USAID
- Experience in managing multiple budgets
List of Typical Experience For a Compliance Accountant Resume
1
Experience For Tax Compliance Accountant Resume
- Knowledge of the grants cycle and OMB Uniform Guidance 2 CFR 200 Regular travel throughout Washington metro area (driver’s license and reliable driving record)
- Review output from the 3rd party provider to ensure accurate filing of annual accounts, corporate income tax and other local filings
- Support and co-ordinate annual SOX control narrative update
- Drive implementation and enhancement of internal control and policies to ensure compliance with SOX requirements
- Liase with Internal, SOX and External Auditor
- Able to motivate and develop the Finance staff, and inspire confidence
- Prepare and file all Sales/Use, GRT, CAT, TPT, B&O tax returns on State Dept of Revenue websites
2
Experience For Senior Compliance Accountant Resume
- Prepare and file all Business License Tax returns
- Remit tax payments by means of EFT
- Upload tax payment journal entries to the general ledger;Reconcile all general ledger tax payable accounts
- Review Use tax accruals
- Register companies in new jurisdictions
3
Experience For Senior Financial Compliance Accountant Resume
- File refund claims with States DOR as needed
- Respond to tax notices as needed
- Prepare tax return reconciliations for audits
- Assist in production of statutory accounts for 2017
- Assist in production of 2017 tax computations
- Provide input to the 3rd party provider such as legal documentation, reviewed reports and accounting schedules created by the accounting department and other relevant information to enable the finalization of the compliance work
- Participate to manage and coordinate with the 3rd party provider to ensure that documents are prepared and filed in line with company expectations
- Review tax assessments, prepayments and final payments
- Prepare tax calculation packages
4
Experience For Grants Compliance Accountant Awesome Company Work Life Balance & Excellent Management Resume
- Provide up to date information on French compliance and tax topics (new laws…)
- Management of the statutory audits
- Fluent in local business language and English (spoken and written) is required
- Taxation- ensure timely and accurate submission and payment of tax returns
- Compliance of all PEZA regular reportorial submission and any adhoc PEZA reports
- Request Letters of Authority from PEZA for all activity that require approval from PEZA
- Front external audits: BIR, local government, PEZA Serve as the Data Privacy Officer as required by National Privacy Office Coordinate all importation to PEZA, Bureau of Customs, broker and bank
5
Experience For Senior Reit Compliance Accountant Resume
- Review of journals and reconciliations produced by general ledger transactional team
- Provide analysis of movements in accounts between periods
- Review and streamline processes and identify areas for potential improvement within Adobe functions
- Monitor Internal Controls and ensure compliance with corporate policies and local statutory legislation
- Prepare annual Statutory Accounts and manage related audits
- Assist the corporate tax team on local tax related matters
- Integrate companies acquired by the Adobe group
6
Experience For Gift Compliance Accountant Resume
- Qualified or close to qualification CPA or equivalent
- Work in an environment where compliance with processes and procedures is paramount
- Customer focused – ability to take responsibility to follow through on issues
- Detail oriented, efficient and organized, with ability to work to strict deadlines
- The BP Group’s transition to IFRS16 Leases
7
Experience For Assistant Compliance Accountant Resume
- Provide accurate and timely preparation and submission of group results to London
- Prepare statutory accounts for the BP Group of companies for Australia and NZ
- High level of knowledge of Microsoft office package (Outlook, Word, PowerPoint, Visio etc.)
- Exposure and knowledge of the Sarbaines Oxley Act
- Limited travel upon request
- We would like someone to join our team who is able to understand and document operational and financial reporting process flows; proactively manage and multi-task critical projects to completion within established deadlines; work both cooperatively and independently; and has strong analytical , problem-solving, and organizational skills
List of Typical Skills For a Compliance Accountant Resume
1
Skills For Tax Compliance Accountant Resume
- Execute timely and accurate US GAAP general ledger accounting close, including journal preparation, processing and accounts validation
- No less than 4 years’ experience in related field (e.g., internal audit, accounting, etc.)
- Financial accounting or equivalent experience
- Experience in project start up and close out
- Experience in Audit and/or financial assessment
2
Skills For Senior Compliance Accountant Resume
- Participate in the validation of legal entity accounts for all ANZ companies and the quarterly group account submissions for BP corporate entities
- Result orientation and strong willingness to learn
- Strong knowledge of SAP and/or Oracle systems
- Strong ability to understand and analyze data
- Experience in a multinational company with a complex organization
3
Skills For Senior Financial Compliance Accountant Resume
- Experience with computerized financial systems and operations required
- Demonstrated competency of Word, Excel and Windows
- Experience in corporate operational and financial functionality and processes
- Experience in SAP would be desirable
- Multi task, prioritise and manage own time with minimal guidance is essential
4
Skills For Grants Compliance Accountant Awesome Company Work Life Balance & Excellent Management Resume
- Strong knowledge on Excel
- Renewal of all annual permits: business permits, PEZA permit to operate, mechanical, electrical, electronics permits
- Studying or planning to study for either the ACCA or ACA qualification
- Ensuring business conformance to process
- Developing a deep understanding of the BP ANZ Group’s current operating lease commitments
- Provide support to the BP functions in managing costs and providing support to prepare actuals, GFO and plan reporting on monthly, quarterly and annual basis
- Provide technical support and guidance pertaining to US GAAP, China GAAP, IFRS and local accounting standards, SOX requirements and corporate accounting
- Provide support during internal & external audits taking place during 2018
5
Skills For Senior Reit Compliance Accountant Resume
- Participate in reviewing legal entity balance sheets and the provision of assurance for the underlying transactions with a reference to the business rationale
- Member of recognised accounting body; CPA/CA (or working towards)
- Background in dealing with accounting information
- Provide all statutory adjustments are provided to the general ledger accountants for posting in the accounting system
- Professional accounting qualification - E.g. ACCA, CIMA, CPA or CA or equivalent qualification
- Work independently, taking the initiative
- Output driven, while continuously identifying process improvements
- Build positive and lasting relationships
- Responsible for General Accounting and Compliance
6
Skills For Gift Compliance Accountant Resume
- Responsible for coordinating and preliminary review of periodic SOX audit
- Ensure compliance with US GAAP, China GAAP, IFRS, Financial Reporting Standards and other local statutory requirement
- Maintain and improve Accounting Policies and Guidelines
- Responsible for updates of new and changes in Accounting Standards and other Local Regulations
- Drive the implementation of new accounting standards
- Higher education (accounting/economics)
- Knowledge in accounting principles, practices and procedures
- Research changes in accounting principles, tax rules and regulations
- Sensitive data processed requiring confidentiality
7
Skills For Assistant Compliance Accountant Resume
- Provide high quality accounting services to the Australasian businesses
- Attractive Company Benefits including 25 days holiday, 50% staff discount, support towards professional qualifications, employee assistance programme
- Support in the completion of any additional US reporting as required
- Document retention for audits and internal filing purposes
- Education on at least Master level in accounting, additional tax expertise and audit is an advantage (DESCF/DSCG)
- Compliance of all required SEC statutory reporting
- Prepare Balance Sheet reconciliations, review Fixed Asset Accounting
8
Skills For Payroll Tax Compliance Accountant Resume
- Prepare local VAT/GST/JCT and other statutory and tax returns for timely filing
- Participate and support the Corporate Accounting team in projects as required
- At least three years post qualification experience in a finance/accounting role, in an overseas position in the International NGO sector. Auditing experience with NGOs would be an advantage
- Computer literacy, particularly in Microsoft Office programmes such as Word and Excel as well accounting packages and other database competencies
- Working closely with the Accounting and Compliance Manager on the Group’s transition to IFRS16, including but not limited to; reviewing individual leases; supporting the business in identifying lease contracts; and conducting detailed analytical review on leasing data
- Developing a deep understanding of the BP ANZ Group’s corporate structure and current operating environment, especially as it impacts technical accounting and compliance issues
9
Skills For Employer Tax Compliance Accountant Resume
- Undertake world class close reporting activities according to the global timetable
- Perform monthly reporting in relation to cost performance across the sales organisation
- Participate in and encourage teamwork and sharing of best practice within and across teams
- Participate in a culture of service excellence within the team
- Perform accurate and timely preparation of BP Group results, which are reported locally and to London under IFRS
- Perform accurate and timely preparation of the Australian statutory accounts for the BOP Group of companies in both Australia and NZ
- Adhere to the BSI policy process as an account owner and work with our partners to deliver assurance on the BP balance sheet
- Drive cost efficiencies within the functions and support the BP Cost framework and the tools within it to ensure BP meets the organisations overall cost objectives
10
Skills For Tax & Compliance Accountant Resume
- Support the Treasury forecasting process and FACT tool reporting on a weekly basis
- Take a key role in the Group’s transition to IFRS16 through analytical review, business engagement and system UAT
- Proactive behavior: ability to proactively support the business
- Collaborate to optimize performance/impact
- Self-development: ability to continuously develop yourself to become more effective, reflect on your own behavior and take time to listen to feedback from your manager, peers and other relevant stakeholders
- The ability to manage high volume data flow on Excel/VBA
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