Corporate Accounting Resume Sample
Electa Altenwerth
27999 Bergstrom Common,
Phoenix,
AZ
+1 (555) 128 3608
Work Experience
Director, Corporate Accounting
09/2015
-
PRESENT
Detroit, MI
- Manage relationships within Corporate Accounting, Internal Audit, Broker/Dealer Operations and external auditors/examiners. Ensure the soundness of critical vendors, specifically those that have a financial impact
- Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology
- Manage the financial statement close process for all monthly, quarterly, and year end reporting periods within the assigned segment
- Oversee a team of Accountants assigned to the respective segment
- Enterprise level reporting
- Balance sheet & cash flow reporting and analysis
- Contingency & litigation process
Corporate Accounting Supervisor
01/2011
-
05/2015
New York, NY
- Monitor appropriate internal control systems, including the Company’s international operations, to ensure SOX compliance
- Ensure all foreign operating operations, including reconciliations from local accounting standards and IFRS, are reporting on a basis consistent with the Company’s financial policies and US GAAP
- Processes bi-monthly administration reimbursements from client communities
- Develops, updates and implements Standard Operating policies and procedures for all corporate accounting functions for both the branch and ancillary companies, such as maintenance
- Works closely with Business Development, Accounting and Community Managers on new account transitions into the Associa systems as well as lost accounts transitions out of the Associa systems related to corporate chargebacks and revenue
- Work AR for branch and ancillary companies monthly
- Work corporate collections for the branch and ancillary companies monthly
- Review the branch and ancillary companies monthly and provide trend reports/feedback to branch and corporate executives
Corporate Accounting Intern
08/2007
-
08/2010
Detroit, MI
- Plans and directs all aspects of an organization's financial analysis projects and statistical studies. Evaluates organizational projects or plans to determine financial impact. Ensures projects, departments and business units are working towards achievement of the organization's financial goals
- Leads all aspects of an organization's budgeting function. Leads and directs budgeting procedures for collecting, analyzing and creating an annual budget plan. Evaluates organization's actual performance to set budget. Leads and directs Company’s five year strategic financial plan
- Lead all aspects of the Company’s net SKU initiative. Identify cost saving & revenue increasing opportunities throughout the organization. Analyze financial results, work with operational financial analysts and outside departmental management to help identify, quantify and implement changes to become more efficient and improve company profitability and/or cash flow
- Develop and lead scorecard tracking for IT projects, portfolio projects, KSA initiatives and other cost reduction opportunities
- Oversee Company’s merchant payment processing efforts
- Champion Cabela's CLUB Visa Canada strategic project. Manages the preparation of financial outlooks and financial forecasts of Cabela’s CLUB Visa Canada. Recommends benchmarks for measuring financial performance
- Establish and maintain effective working relationships with co-workers, all finance and accounting departments, financial managers, regulatory, and internal and external audit
- Global policies and procedures
- Manage the functional areas of internal/management financial reporting; support the external reporting group for the Company’s public filings
Education
Globe University / Minnesota School of Business
2003 - 2007
Bachelor's Degree in Accounting
Professional Skills
- Excellent interpersonal, verbal and written communication skills including presentation skills
- Possess excellent communication skills, including written and verbal communication and presentation skills
- Strong multi-tasking and prioritization skills and flexibility in work schedule required
- Excellent organization skills and ability to manage multiple changing priorities along with day-to-day responsibilities
- Demonstrates strong and effective verbal and written communication skills
- Microsoft Excel skills with experience manipulating large data sets including vlookups and pivot tables
- Strong strategy, leadership, relationship building & mentoring skills with the ability and desire to drive change and issues resolution
How to write Corporate Accounting Resume
Corporate Accounting role is responsible for excel, analytical, accounting, microsoft, organizational, research, organization, technical, advanced, interpersonal.
To write great resume for corporate accounting job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Corporate Accounting Resume
The section contact information is important in your corporate accounting 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 Corporate Accounting Resume
The section work experience is an essential part of your corporate accounting 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 corporate accounting responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular corporate accounting position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Corporate Accounting resume experience can include:
- Accounting experience with excellent GAAP (US + IFRS) skills
- Proven examples of effective leadership skills in the areas of motivation, personal development of subordinates and change management
- Financial accounting experience, including experience with technical accounting research and general public accounting experience
- Excellent communication skills, both written and verbal; comfortable interacting with peer group, senior leadership and third party service providers
- Work across multiple business units with strong problem solving and communication skills
- Strong MS Excel skills including v-lookup, pivot table, formulas and etc
Education on a Corporate Accounting Resume
Make sure to make education a priority on your corporate accounting resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your corporate accounting 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 Corporate Accounting Resume
When listing skills on your corporate accounting 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 corporate accounting skills:
- Demonstrated excellent verbal and written communication skills and experience communicating to and influencing opinion in large and small groups
- Applies concepts and guidelines; demonstrates healthy skepticism and effective problem solving and analytical skills
- Self-motivated, detail oriented, with strong organizational skills and the ability to prioritize work
- Systems - Strong SAP and Excel skills required. Previous working experience of Hyperion and Onesource would be advantageous
- Effectively interacts with key executives in both Finance and Operations to ensure that all required information is gathered to effectively close each month
- Demonstrated leadership, decision making and team building skills, with the ability to manage, train, and motivate people
List of Typical Experience For a Corporate Accounting Resume
1
Experience For Director, Corporate Accounting Resume
- Demonstrated ability to adapt communication styles and effectively communicate technical information to associates at various levels
- Demonstrated ability to work effectively with internal and external customers; and outstanding customer service ethic
- Office Suite software, including strong Excel skills
- Strong project management skills and familiarity with accounting for international operations
- Strong analytical and interpersonal skills and the ability to work in a matrix organization
- Solid analytical skills and the ability to develop solutions to diverse business problems
2
Experience For Corporate Accounting Supervisor Resume
- Process design skills and demonstrated track-record of system and process improvement
- Prior experience working at a Big Four accounting firm required
- Current or prior experience in Oracle payables or similar business accounting software
- Or more prior accounting/finance related experience
- Solid interpersonal, verbal and written communications skill
- Strong knowledge, demonstrated application and documentation of US GAAP for complex transactions
- Effectively work with members of Board and managementor more
- At least four years of accounting experience, including a superior understanding of GAAP, with at least two years of supervisory experience
- Entity consolidation and reporting experience
3
Experience For Director of Corporate Accounting Resume
- Highly proficient PC skills including Microsoft Office Outlook, Excel, Word, PowerPoint and Internet tools
- MS SQL skills beneficial, not required
- Strong US GAAP knowledge and experience required
- Robust analytical skills and ability to turn complex data and concepts into valuable information to present in a simple/understandable manner
- Solid & progressive experience in hospitality finance
4
Experience For Corporate Accounting Analyst Resume
- Exceptional financial acumen and analytical skills
- Communicate effectively at all levels (subordinates and executive management)
- Previous experience in consolidation and energy industry required
- Experience as a manager, successfully leading, directing and coaching
- Participate in the design of efficient and effective processes, improve existing accounting policies and procedures and other ad hoc projects as needed
- Good knowledge of accounting principles and an appreciation of various accounting standards (UK, International)
- Hyperion Essbase adhoc reporting 3-5 years experience
- Accounting/audit experience, preferably in a “Big 4” organization
5
Experience For Corporate Accounting Intern Resume
- Public accounting or industry experience
- Extensive Consolidated Balance Sheet Review and Reconciliation
- Preparation of financial statements, monthly consolidated reports, and other required reporting, such as the IRS Form 990 (17%)
- Being in mid-management leadership roles with a successful, proven track record
- Skilled in performing financial and analytical computations
6
Experience For Supervisor, Corporate Accounting Resume
- Prepares joint venture consolidating income statement schedule
- Or more accounting/finance related experience
- Strong understanding and adherence to internal controls (Sarbanes Oxley/ICFR)
- Advanced knowledge and experience with general ledger systems, such as PeopleSoft, and other accounting systems
- Experience in performing Income Statement and Balance Sheet trend analysis
- Act as the catalyst to collect, prioritize and lead process improvement ideas
7
Experience For Manager of Corporate Accounting Resume
- Maintain a strong internal control environment
- Maintain departmental efficiency and effectiveness
- Coordinate information across multiple business units, build effective business relationships with others in the Company
- Experience with HFM and Great Plains
- Five (5) or more years supervisory/management experience
- Certified Public Accountant, with current CPE requirements met or commensurate experience
- Knowledge of Generally Accepted Accounting Principles (GAAP) and proven ability in application of GAAP to complex accounting issues
8
Experience For Director Corporate Accounting Resume
- Experience with business and intangible asset valuations for business acquisitions
- Effective management of team members
- Experience in the financial services field or in a related area
- Skilled in Microsoft Access or other Database application
- Strong knowledge of SOX
- Multi-task, work independently, and prioritize deliverables
- Experience with a combo of Big 4 Accounting firm and large global multi-site public company
9
Experience For Senior Director, Corporate Accounting Resume
- Adaptable to various competing demands and demonstrate a high level of professionalism
- Experience in accounting and finance
- Proven capacity to work with senior management teams and work with multiple stakeholders’ expectations and multiple office locations
- Min 3 years’ experience in relevant role
- Strong knowledge of US GAAP and Sarbanes-Oxley compliance
- Sufficient relevant analytical work experience
10
Experience For Corporate Accounting Senior Manager Resume
- Leadership capability and direct people management experience required
- Experience with departmental oversight
- Experience with macros, automation and workflow simplification (i.e. SQL, Visual Basic)
- Experience with large ERP systems (Oracle, SAP, Workday, etc.) desired
- Experience with multiple financial applications
- Experience with financial transactions and lender relations
List of Typical Skills For a Corporate Accounting Resume
1
Skills For Director, Corporate Accounting Resume
- Leadership, strong results orientation, creativity, excellent analytical and financial skills and outstanding communication skills
- Strong presentation skills, including ability to anticipate questions and perspectives and provide timely and well thought out answers
- Strong GAAP skills in revenue recognition, lease accounting, fixed assets and inventory
- Excellent communication skills and accounting research capabilities
- Strong PC skills, including advanced knowledge of Excel
- Good multi-tasking skills and ability to adapt to change
2
Skills For Corporate Accounting Supervisor Resume
- Strong financial documentation, analytical, problem solving and interpersonal skills
- Experience, with 4+ years public accounting experience and 5+ years public company (SEC reporting, consolidations, financial policy, etc.)
- Strong interpersonal, analytical and communication skills necessary
- Excellent written and verbal communication skills, and
- Communication: excellent interpersonal and oral and written communication skills Organization: very detail oriented and always comes prepared
- Accounting and financial reporting experience, including public accounting and public company reporting experience
- Experience working in a public company accounting department with previous month end closing experience
- Previous experience with: Consolidations; Corporate Accounting; Financial Reporting / Statement Preparation; and, Month-end Close
3
Skills For Director of Corporate Accounting Resume
- Experience in consolidating data from multiple locations, whether domestic or international, subsidiaries or reporting units.
- Utilize your analytical and problem-solving skills to resolve complex issues and drive process improvements
- Technical accounting research and documentation skills
- Accounting experience with management level experience required
- Experience working in a consumer packaged goods
- Experience; including supervisory experience
- Big 4 public accounting and pharmaceutical experience strongly desired
4
Skills For Corporate Accounting Analyst Resume
- Prior supervisory experience and a working knowledge of Microsoft Excel, Oracle
- Accountability/responsibility, organization skills, meeting deadlines, accuracy, team player, and customer focus
- Quality verbal and written communication skills
- Work and communicate effectively and collaboratively with personnel in other departments, outside service providers and other business partners
- Participating in team optimization projects to drive improvements in efficiency and effectiveness
- Preparing management and statutory accounts (both standalone and consolidated) under UK GAAP and IFRS
- Manages existing SEC reporting, technical accounting, consolidation and corporate accounting teams
- Experience, in a complex environment with escalating levels of responsibility (specific to accounting and financial reporting)
- Partners with the management team to continually monitor, assess, and improve the effectiveness of processing and reporting procedures
5
Skills For Corporate Accounting Intern Resume
- Strong background with establishing and managing internal controls
- Ten (10) or more years of progressive experience in accounting and/or financial reporting
- Public Accounting or accounting experience with a publicly traded company required
- Preference for people managing or people leading experience in a corporate environment
- One year of experience in a public accounting or financial reporting position
- Capability to plan and manage multiple projects of varying complexity and priority, while consistently achieving set time lines and desired outcomes
- Accounting experience in a hospital or not-for-profit setting required
- Accounting experience in corporate setting
6
Skills For Supervisor, Corporate Accounting Resume
- Accounting and/or Business experience in a Finance-related role
- Knowledge in Sun Systems, Excel, Lotus Notes and HPM Consolidation System Financial Reporting
- Proven record of process improvement and streamlining functions
- Excellent Benefits: Medical, Dental, Vision, Disability, Life, Matching 401(k), Employee Stock Purchase Plan
- CPA with Big 4 public accounting experience
- Oversees and manages the monthly consolidation process including the delivery of certified reports
- Identify process improvements and partner with process owners to drive automation on reconciliations and clearing of goods received not invoiced
7
Skills For Manager of Corporate Accounting Resume
- Excellent problem solving abilities and the ability to work with other departments within the organization to implement business solutions
- Demonstrates mature confidence – leads and interacts with others assertively, responsibly, and supportively while being collaborative
- Robust understanding of effective controls environment
- Progressive accounting experience required
- Public accounting audit experience (5-7 years)
- Both industry and public accounting audit experience
- Strong knowledge of accounting theories and principles and the ability to apply that knowledge to work projects
8
Skills For Director Corporate Accounting Resume
- Experience in a large corporate accounting structure
- Solid understanding internal controls and process flow
- Excellent technical knowledge of accounting theory and practice
- Experience working in mid to large size organization with strict close deadlines
- Relevant working experience
9
Skills For Senior Director, Corporate Accounting Resume
- Strong understanding of PeopleSoft ERP
- Relevant analytical experience within the accounting field
- Experience in tax work in public accounting or corporate environment
- Experience working in a multi-currency environment
- Renovated state of the art workspace with a strong team atmosphere
10
Skills For Corporate Accounting Senior Manager Resume
- Relevant experience required
- Possess a strong attention to detail and accuracy
- Set priorities and work independently,
- Strong attention to detail and sense of urgency,
- Experience in accounting with comprehensive understanding of financial statement preparation
- Have 10+ years of Accounting/Finance experience
- Good working knowledge in English
- Solid understanding of generally accepted Accounting principals
List of Typical Responsibilities For a Corporate Accounting Resume
1
Responsibilities For Director, Corporate Accounting Resume
- Experience, including Big Four or Corporate accounting/reporting experience
- Prior relevant experience in finance, accounting, research, data entry and information management
- Effectively interact with all levels within the organization in a professional manner
- Lead and motivate the development of a highly skilled and cohesive service delivery team to provide cost-effective, centralized accounting services
- Good knowledge of general accounting principles and guidelines under Belgium GAAP and IFRS
- Maintain objective evidence for Sarbanes Oxley 404 compliance and assist on developing corrective actions, when required
2
Responsibilities For Corporate Accounting Supervisor Resume
- Public Accounting experience beneficial, not required
- Assist in preparation of monthly consolidated financial statements and management reports and perform monthly financial statement review, research and analysis
- Able to manage multiple tasks, set priorities and make decisions
- Focus on continuous quality improvement and effective change agent
- Extensive experience with acquisitions and joint ventures
- Lead the monthly financial close process to ensure timely and accurate submission of consolidated financial statements
3
Responsibilities For Director of Corporate Accounting Resume
- Hands-on review and supervision of consolidation, general ledger activities, journal entries, transactions and reconciliations
- Experience with internal control compliance related to SOX
- Support system activities related to close and consolidation
- Accounting experience
- Corporate Division and Consolidation close
- Preparation of legal entity and segment consolidation
- Strong work ethic and high integrity
4
Responsibilities For Corporate Accounting Analyst Resume
- Strong sense of urgency to meet deadline
- Established project management experience and ability to work with numerous different groups throughout an extremely large organization
- Compile, audit and maintain documentation of existing and new processes, includes validation of testing of procedures and controls performed by external vendor
- Analyze and validate current policies and procedures
- Responsible for the analysis and consolidation of internal financial results
- Preparing corporate tax returns, preparing and reviewing VAT returns and reviewing bank reconciliations for client entities
5
Responsibilities For Corporate Accounting Intern Resume
- Supervising direct reports including managing and allocating work and performance appraisals
- Accounting Services—coordinate with Singapore ASD team to process vendor payments; vouchers filing & chopping per local regulatory requirements
- Overseeing and expediting the corporate accounting involved in month-end close
- Assisting Corporate Accounting Manager in special accounting projects
- Ensuring all accounting activities are performed in accordance with US GAAP and local accounting standards
- Accounting oversight and preparation of monthly closings and annual reporting requirements for various domestic and international subsidiaries
- Assisting External Reporting with schedules for 10Q and 10K filings
- Bring issues and inconsistencies to Manager’s attention
6
Responsibilities For Supervisor, Corporate Accounting Resume
- Accounting and legal entity control for BlackRock’s 2 US broker-dealers and 8 other entities within Americas region
- Filing of ‘Ohio BWC’ bi-monthly workers compensation and submittal payments
- Analyzing and posting of monthly and quarterly financial activity based on financial statements prepared by 3rd parties
- Meeting all internal and external reporting requirements and deadlines
- Ongoing master data maintenance changes
- Posting of entries for News UK’s long term incentive plan
7
Responsibilities For Manager of Corporate Accounting Resume
- Accounting research and documentation of accounting conclusions
- Active participant in accounting throughout the month and in the monthly close process including reviewing below items prepared by accounting staff
- Responsible for Denver Corporate Accounting budget and related rolling forecasts, including controlling department spend
- Work with holding companies accounting team on balance sheet and P&L analytics and analysis to include in overall corporate reporting package
- Analyzes expense accounts, developing a clear understanding of drivers and key performance indicators, ensuring consistency and accuracy
- Assists with the supplier diversity program efforts such as developing training materials and researching qualified suppliers for Bank acquisitions
- Review/monitor functional area reporting and interface balancing of system-to-system transactions and any additional daily/weekly balancing as assigned
- Manage North American accounting support, including general ledger and fixed assets accounting
8
Responsibilities For Director Corporate Accounting Resume
- Ownership of monthly CMP debtor reconciliations and process including liaising with the business regarding bad debt write offs
- Knowledge of data analysis and mining tools including PC-based tools such as Microsoft Access Excel, Query and Reporting Tools
- Assist with overseeing the preparation of monthly, quarterly and annual accounting and financial reporting in accordance with GAAP and regulatory requirements
- Address and resolve corporate accounting issues, including consultations with Technical Accounting as needed
- Plan detailed accounting and reporting activities on a recurring basis in order to support rapid and accurate execution
- Direct linkage with Compensation group and oversight over external vendors managing the Company’s stock activity and accounting
- Advanced computer literacy (use of Windows and corresponding software applications including PowerPoint, Excel and Word)
- Manage accounting for corporate/HQ ledgers, including ledger maintenance cash, intercompany, invoice payments, FX revaluations
- Closely working with GEICO’s internal audit team on internal control testing for the current calendar year
9
Responsibilities For Senior Director, Corporate Accounting Resume
- Junior status or above majoring in Finance, Accounting, Information Systems, or a related field
- Assist in the timely and accurate closing of the Corporation’s accounting systems and records
- Flexible and able to thrive in a changing and evolving environment
- Prepares balance sheet and income statement flux variance analyses monthly for management reporting and quarterly for 10Q reporting
- Assist with the preparation and filing of quarterly reporting
- Assist in maintaining corporate general ledgers, ensuring transactions are recorded and balances are reported in accordance with U.S. GAAP and company policy
- Prepares financial accounting entries, maintains supporting documentation and ledgers, and reconciles accounts
- Assists with the review of purchasing cardholder statements to ensure that purchases are legitimate and that the appropriate supporting documentation exists
10
Responsibilities For Corporate Accounting Senior Manager Resume
- Provide assistance during monthly close process including the preparation of balance sheet and cash flow fluctuation analysis
- Support the quarterly SEC reporting process including preparation of the financial statements and footnotes
- Implement and administer accounting processes and procedures to ensure efficiency and adherence to accounting policy
- Key support for Corporate Treasury, including oversight and guidance on derivatives and investments accounting
- Provides leadership on the processing of intercompany transactions, including management of process and communication with counterparties
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