External Reporting Resume Sample
Work Experience
- In 2002, Crocs was established in Boulder, Colorado and today, with more than 4,500 employees in 90 countries, we still hold tight to our heritage and Colorado roots. Against the backdrop of the Rocky Mountains, and in every office and retail location around the world, we aim to uphold Crocs’ mission of bringing profound comfort, fun, color and innovation to the world’s feet
- Provides direction of the monthly close and consolidation process, including post-close activity and consolidated monthly financial statements
- Provides oversight and ownership for monitoring regulatory reporting rules and standards and ensuring processes are implemented/updated as necessary to ensure ongoing compliance in an efficient, accurate, and timely manner
- Promotes an environment of partnering including open communication and transparency within the enterprise with both internal and external stakeholders
- Provides oversight to assure that processes in all areas of responsibility are adequately and effectively controlled and that effective change management is in place. Identifies measures and reports on meaningful process metrics to evaluate effectiveness of team and inform process enhancement initiatives
- Oversees and participates in significant projects or new business activities impacting the business lines to assure successful implementation of new or changed technical/regulatory standards, processes, regulatory reporting and/or finance applications
- Monitors activities of the FASB, SEC and regulatory authorities and develops effective processes to ensure proactive communication, awareness and training to/of key stakeholders of items that impact the companies external reporting
- Drives meaningful process changes and/or improvements to increase efficiency, to maintain credibility, and to continue to meet needs in an ever-changing business and regulatory environment
- Provides effective oversight of the External Reporting team’s talent-related practices including hiring, performance management, training and development, personnel changes and other related items
- Manage/Assist in the process to file the Company’s Form 10-Q/10-K with the Securities & Exchange Commission (SEC). Ensure that the 10-Q/10-K meet GAAP/SEC requirements
- Manage/Assist in the process to issue the Company’s earnings release and complete related analyses in connection with the quarterly analyst conference call
- Manage/Assist in the process to file the Company’s Form 11-K with the Securities & Exchange Commission (SEC). Ensure that the 11-K meets GAAP/SEC requirements
- Ensure that the Company’s financial policies and procedures are current and meet GAAP/SEC requirements and are communicated and made available to all operating business units
- Manage the process to complete the Company’s financial statements for various foundations and employee benefit plans
- Manage the audit of the Company’s financial statements conducted by external auditors to ensure an effective and efficient process
- SEC Reporting –Prepare all SEC reports, including 10-K’s, 10-Q’s and 8-K’s. Specifically responsible for preparing or reviewing the Statements of Cash Flows and Shareholders Equity in addition to preparing financial statement footnotes and management discussion and analysis
- Audit Coordination– Manage relationship with internal and external auditors. Prepare and respond to external and internal auditor’s inquiries and requests, coordinate with other Noble employees on requests from auditors
- Participate in the process to file the Company’s Form 10-Q/10-K with the SEC. Ensure that the 10-Q/10-K meet GAAP/SEC requirements. Prepare and analyze information to support financial statements
- Participate in the process to complete the Company’s earnings release and related analyses in connection with the quarterly analyst conference call
- Compile information requests from the Company’s external auditors in connection with their audit of the Company’s financial statements
- Compile information requests from the Company’s internal auditors and SOX team in connection with their quarterly review of SOX compliance
- Investigate and research accounting questions related to internal and external reporting issues to ensure that financial results are reported in an accurate manner consistent with the Company’s policies and procedures and accounting guidelines
- Prepare financial statements for the Company’s special purpose entities and employee benefit plans
- Previous experience typically gained in Big 4 or similar audit experience
Education
Professional Skills
- Strong systems skills including Excel (including use of macros), general ledger, reporting tools, and database skills
- Very strong communication skills, both written and verbal (including public speaking skills)
- Demonstrated ability to effectively lead groups and manage / prioritize multiple projects and effectively operate in fast-paced, complex organization
- Solid analysis, organizational, and verbal and written communication skills. Excellent attention to detail and follow-through skills
- Strong organisational skills with the ability to manage a range of competing priorities
- Excellent written and verbal communication skills to effectively interact with business lines, audit teams, and management
- Public accounting experience or prior experience working with MD&A's
How to write External Reporting Resume
External Reporting role is responsible for accounting, reporting, analytical, research, technical, excel, general, database, finance, powerpoint.
To write great resume for external reporting job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For External Reporting Resume
The section contact information is important in your external 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 External Reporting Resume
The section work experience is an essential part of your external 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 external 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 external reporting position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative External Reporting resume experience can include:
- Excellent verbal and written communication skills; ability to interact with all levels of management and apply effective business writing skills
- Effectively manage, continuously reprioritize and timely address multiple projects and competing priorities
- Strong written communication skills in a style suitable for the filings and reports
- Strong analytical skills to interpret and question data and other inputs
- Strong organizational skills to ensure maintenance and integrity of data
- Proven interpersonal communication skills and abiliities as well as professional writing
Education on an External Reporting Resume
Make sure to make education a priority on your external reporting resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your external 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 External Reporting Resume
When listing skills on your external 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 external reporting skills:
- Strong interpersonal communication skills including the ability to manage effective relationships with business units, external auditors, and management
- People management, coaching skills, ability to manage and coach direct reports, to enhance their skills and develop them to success
- IT Skills: Knowledge of Microsoft office (Excel, Word, Powerpoint), good knowledge of consolidation and general ledger systems (ideally SAP)
- Demonstrates good time management and organizational skills
- Very strong financial accounting background, experience of at least 7-10 years including significant IFRS reporting experience
- Self-starter with ability to take ownership of tasks and effectively prioritize concurrent deliverables
List of Typical Experience For an External Reporting Resume
Experience For Manager, External Reporting Resume
- Strong organizational, research, and analytical skills
- Effective written and oral communication skills, including the ability to present requirements, ideas and suggestions clearly
- Good communication skills, both oral and written are essential
- Perform quality reviews to ensure controls are designed effectively and operating appropriately
- Superior communication skills with the ability to interface well with all levels of management and other functional areas
- Able to leverage technology effectively for dissemination of company policies
Experience For External Reporting Analyst Resume
- Effectively take technical guidance and operationally implement it within an organization
- Current CPA license/designation required with prior public accounting experience
- Effectively communicate at all levels and disciplines of the organization
- Work effectively and professionally with other functional groups, personnel at various levels, and colleagues in different countries
- Deal effectively with all levels of a global organization and to be a great partner with external parties
- Reporting and consolidation process
Experience For Senior Accountant, External Reporting Resume
- Working with external auditors to provide support for financial statement disclosures and goodwill impairment test results
- Form strong interactive relationships with internal teammates by listening, clarifying, and responding
- Solid understanding of U.S. GAAP, SEC reporting requirements, internal controls and Sox, and key business functions
- Conduct technical accounting research and assist in developing policies to create a more efficient and effective control environment
- Public accounting or SEC reporting experience required
- Experience working with Lawson and Essbase or similar general ledger systems, reporting tools, and database tools
Experience For Senior Manager External Reporting Resume
- Strong understanding and proficiency of US GAAP
- Leads a highly effective team with focus on customer service to internal and external customers. Responsible for development and training of personnel
- Strong understanding of internal controls and ability to select and execute appropriate alternative internal controls when conditions warrant
- Proven ability to improve processes using knowledge of business and systems
- Previous landfill or environmental accounting experience
- Experience with the preparation/review of financial statements for public companies
- Preparation of analysis supporting the preparation of consolidated financial statements
- Establish and meet deadlines, handle multiple, concurrent priorities, and work well under pressure
- Consolidate regional disclosures/submissions
Experience For Senior Manager, External Reporting Resume
- Determines the effective presentation and communication of the analysis of RBC’s results and financial condition in the MD&A
- Strong proficiency with Excel, Outlook and Word
- Experience with various software applications, such as Excel, Word, WebFilings, Lawson, Cognos, etc
- Monthly consolidation process
- Work in a fast paced environment, prioritize appropriately, and handle multiple tasks simultaneously
- Experience with a public accounting firm or large, publicly traded company with heavy exposure to SEC filings and financial reporting
- Cultivate strong working relationships and manage all interactions with third-party providers who assist with various projects
- Lead and inspire a team of 4 accounting professionals. Mentor and grow the team through strong performance management
- Develop and maintain strong working relationships with individuals in other departments, both locally and globally
Experience For Manager of External Reporting Resume
- Good work ethic and self-motivated
- Meet strict deadlines and respond timely to unexpected changes in priorities
- Self-starter and independent thinker who has a proven ability to meet firm deadlines
- Prepare and analyze divisional free cash flow and consolidated statement of cash flows
- Build and maintain strong working relationships with colleagues in FP&A, Investor Relations, Legal, Treasury, Tax and Internal Audit
Experience For Manager External Reporting Resume
- Develop and maintain an effective internal control environment over the areas of responsibilities
- Leveraging knowledge of financial reporting, US GAAP accounting principles, and proficiency in researching accounting literature; and,
- Participating in accounting and reporting of highly technical areas (e.g., impairment reviews, EPS, etc., M&A activity, etc.)
- Analyzing monthly financial results and resolving complex accounting issues
- Understanding of SEC regulations and generally accepted accounting principles and the ability to apply GAAP to new and existing transactions
- Assisting in mergers, acquisitions, due diligence or dispositions of companies including valuation of the opening balance sheet accounts
- Working with the external printers in the SEC filing process (coordination of timetables, review of changes submitted, formatting review, etc.)
Experience For Director Technical Accounting & External Reporting Resume
- Participating in the planning and preparation of the Group’s quarterly, interim and annual reports
- Assisting with financial accounting aspects of acquisition and divestiture projects
- Supporting in the User Acceptance Testing’s wherever applicable
- Preparing quality SEC financial filings, including 10-Qs, 10-Ks, S-3s, S-4s, and other filings
- Providing the accurate responses to the audit (internal or external) wherever required
- Inquiring mind with ability to learn, build knowledge, ask questions, challenge the status quo, and be accountable for their own work
- Supporting Proxy Statement preparation and review
- Coordinating successful transmission and receipt of financial information between the corporate office and the domestic and international operations
Experience For Senior External Reporting Analyst Resume
- Monitoring of the LOBs Balance Sheet from a net funding, Basel 3 liquidity ratios, GSIB, leverage ratios perspective
- Coordinating and supporting IHC’s FY 14-A framework and template submission process
- Implementing major IFRS projects and other changes (e.g. IFRS 9)
- Leading the external audit process for the Bank
- Providing coaching and supporting development of team members
- Working with Corporate Accounting Policy team to ensure any regulatory changes to reporting are appropriately reflected in our balance sheet and disclosures
- Ensuring compliance with applicable internal control standards related to area of responsibility
Experience For Director of External Reporting & Technical Accounting Resume
- Ensuring data integrity by adhering to the internal control policies and procedures. Also, ensuring robust control checks for all the deliverables
- Ensuring requisite documentation is in place covering the process and conceptual part of the activities
- Participating in accounting and reporting of highly technical areas (e.g., impairment reviews etc.)
- Developing and updating accounting policies
- Managing and reviewing the XBRL compliance and filing process
- Taking primary responsibility on special projects related to reporting issues, budgets and other issues as they arise
- Working knowledge of U.S. GAAP is essential
- Act as the primary technical accounting resource for the company by researching, resolving and documenting accounting issues that arise during the year
- Provides training and accounting guidance to field controllers and other corporate departments relating to accounting matters
List of Typical Skills For an External Reporting Resume
Skills For Manager, External Reporting Resume
- Demonstrate examples of critical thinking and problem resolution through prior experiences
- Excellent communication skills, with the ability to adapt message and style depending on audience
- Strong technical skills and US GAAP/IFRS accounting knowledge
- Strong PC skills, especially Microsoft Word, Excel and PowerPoint
- Strong US GAAP knowledge and research skills
- Business partnering skills: able to build and maintain excellent relationships with key stakeholders
- Fluency in English, good drafting skills, ability to communicate technical issues in an easily understandable and concise manner
- Salary of up to £90,000 dependent on experience, skills and qualifications
Skills For External Reporting Analyst Resume
- Strong knowledge of U.S. GAAP, including experience in researching accounting literature
- Previous experience, such as public accounting or comparable accounting/finance experience, with 10Q, 10K and other SEC filings
- Prior experience with external reporting, preferably in public accounting
- US GAAP experience and SEC reporting, with demonstrated ability to prepare SEC documents including Forms 10-K, 10-Q and 8-K
- Demonstrated experience of delivering high quality financial information within tight deadlines
- Relevant experience from public accounting and/or public multinational companies. 2+ years managerial experience
- Between 3–5 years of audit experience/SEC reporting experience required
- Work effectively and efficiently and be accountable for tight deadlines
- Experience in financial statement preparation, financial consolidations and general ledger accounting
Skills For Senior Accountant, External Reporting Resume
- Experience with SAP or similar ERP. Additional experience in SharePoint, Microsoft Solutions and Power BI is beneficial
- Adapting consciously individual behavior to organizational strategy to demonstrate a model of what the appropriate behavior looks like
- Deep knowledge and experience of interpreting and applying accounting standards
- A combination of at least five years of job related experience in public accounting, internal audit, or external financial reporting (SEC reporting)
- Experience with SEC and U.S. GAAP accounting and reporting
- Experience in assisting and preparing SEC filings
- Experience working with WebFilings and knowledge of XBRL reporting requirements
- Strong understanding of Financial Statements and SEC Reporting
Skills For Senior Manager External Reporting Resume
- Experience (3-5 years in public accounting with Big 4 accounting firm)
- Experience in financial accounting & regulatory reporting (preferably Basel)
- Three to seven years of relevant experience in external reporting, accounting, finance, or a related field (required)
- Strong GAAP technical accounting knowledge
- Strong knowledge of SEC reporting requirements and US GAAP
- Relevant knowledge of the regulatory and legal environment in which the Group operates and the ability to apply that knowledge in addressing practical issues
Skills For Senior Manager, External Reporting Resume
- Experience with a Big Four accounting firm
- Experience in Public Accounting
- Excellent knowledge of generally accepted accounting principles (GAAP) and SEC regulations
- Proven knowledge of US GAAP and SEC reporting
- Public accounting or public/private experience
Skills For Manager of External Reporting Resume
- Experience working in financial services
- Interact with product controllers teams in all Emerging Markets locations, coordinate effort and consolidate information required for Regulatory disclosures
- Positive attitude and dependable team player with strong attention to detail
- Attention to detail, demonstrated integrity and professionalism
- Qualified Accountant with 4+ years PQE with strong academic ability
- Influence senior management and cross-functional stakeholders in an effective manner
- Strong knowledge of Microsoft Excel and Microsoft Word
- Strong understanding of US GAAP and SEC rules/regulations as well as related reporting requirements
- Strong ability to research accounting/ reporting issues and document conclusion in a well-articulated memo
Skills For Manager External Reporting Resume
- Experience with SEC reporting and XBRL required
- Previous experience with SEC reporting and working with a multinational complex matrix organization
- CPA or demonstrated progress toward CPA
- Total relevant work, industry and product experience
- Experience with stock-based compensation, statement of cash flows and basic/diluted earnings per share
Skills For Director Technical Accounting & External Reporting Resume
- Experience in preparing statutory accounts under IFRS and accounting standards
- Experience in working in a multinational financial position, within different commercial / cultural markets
- Attention to detail + overview of the business: able to operate at the detail level when necessary but always focusing on the big picture
- Preparing reporting to Group Audit Committee to demonstrate compliance with relevant accounting, company and regulatory guidelines
- Experience pertaining to Bank, Bank Holding Company, Insurance (including Statutory Accounting Principles (SAP)
- Strong knowledge of SEC and U.S. GAAP accounting and reporting requirements
Skills For Senior External Reporting Analyst Resume
- Drafts the primary financial statements, including the consolidated balance sheet, income statement, and statement of equity
- SEC reporting experience
- Experience in public accounting within a corporate environment
- Experience in preparing SEC filings
- Validate data in investor, and other third--party presentations
- Analyzes fluxes at the consolidated-level
- Previous experience with 10Q, 10K and other SEC filings
- Experience with Audit processes,
- Complete system-wide surveys on both an individual entity and/or consolidated level for timely submissions as required
Skills For Director of External Reporting & Technical Accounting Resume
- Experience working with HFM and JD Edwards
- Prioritize and manage multiple deliverables
- Experience working with reporting tools (e.g. Workiva)
- The ability to make effective group and individual presentations is also required
- Experience with Workiva or similar XBRL software
- Analyzing proposed new reporting requirements, ascertaining its impact on systems/interfaces, and reporting results to department managers
- Making appropriate recommendations regarding the accounting treatment to comply with agreed upon standards
List of Typical Responsibilities For an External Reporting Resume
Responsibilities For Manager, External Reporting Resume
- Financial or accounting experience and a solid understanding of accounting principles and practices
- Assist with various ad hoc management projects/requests (accounting policy updates, goodwill/intangible impairment testing, technical research, etc.)
- Preparation in the consolidation of financial statements in COGNOS Finance, including booking certain entries in Oracle
- Manage own work and multi-task amid shifting priorities
- Experience with a blend of public accounting (Big 4) and publicly traded companies
Responsibilities For External Reporting Analyst Resume
- Perform and document impairment analyses for the Company’s goodwill, intangibles and long-lived assets
- Accounting experience
- Intercompany validation procedures, account analysis and dispute resolution
- Preparation and review of consolidated cash flow statement
- Direct and coordinate the annual Goodwill Impairment analysis
- Manage the preparation of the consolidated statement of cash flows as well as monthly cash flow schedules for the Company’s operating segments
- Providing accounting advice on other financial reporting areas of the Banks reporting
- Assisting in the Form 10-Q and 10-K process, including preparation and tie-out of financial statements and footnote disclosures as well as XBRL tagging
Responsibilities For Senior Accountant, External Reporting Resume
- Reviewing the closing of financial systems and identify and resolve unusual items and issues in a timely and accurate manner
- Working closely with FP&A to ensure seamless communication and consistency between internal and external reporting
- Ongoing compliance with Corporate Accounting control procedures for Sarbanes-Oxley and maintenance of procedural documentation for the group
- Working knowledge of financial reports and disclosures required
- Working knowledge of corporate and international tax
- Support External Reporting Lead in developing 14-A analytics including business/desk level 14-A reporting/analytics
- Support External Reporting Lead in developing 14-A governance including documentation, controls, reconciliations, business challenges
- Propose and document accounting treatment and present the findings to the VP of External Reporting and General Accounting on the transactions
- Assist with preparing policy training for accounting department members
Responsibilities For Senior Manager External Reporting Resume
- Assist with the understanding, documentation and testing of financial reporting controls
- Lead the external financial reporting process, including 1OQ's, 1OK's and 8K's, earnings, XBRL and other governmental statutory reporting
- Responsible for various SEC filings including Form 10-K, Form 10-Q and other filings including assisting the preparation of our earnings release
- Manage certain month-end and quarter-end accounting close processes, including stock compensation and equity accounting
- Responsible to review and interpret upcoming Accounting and SEC regulation changes and assist management in assessing financial and operational implication
- Maintain external reporting and disclosure controls, including review of the disclosure checklist and benchmarking peers
Responsibilities For Senior Manager, External Reporting Resume
- Lead the effort to train and develop staff, including hosting CPE events and other training sessions
- What are the key decisions taken - ensuring delivery of their work and tasks, including first point of contact for issues and resolving these where appropriate
- Research and document the Company’s US GAAP accounting positions in conjunction with Bunge’s Corporate Technical Accounting team
- Present an understanding of certain accounting policies or issues to seniors
- Provide technical support to members of the Finance and Accounting team on the treatment of accounting issues in compliance with U.S. GAAP and SEC requirements
- Responsible for the coaching, mentoring and management of technical team
Responsibilities For Manager of External Reporting Resume
- Supervises share-based compensation transactional processing, reporting, and disclosures
- Coordination with external auditors (PricewaterhouseCoopers) in all aspects of their auditing and reporting
- Identify and resolve reporting issues expediently to support the company's accelerated closing process
- Research and document technical accounting issues under US GAAP accounting standards
- Coordinate the development and implementation of compliance testing for significant reporting
- Maintains a program for monitoring and controlling Federal research grant activity
- Keeps up-to-date on important recent accounting and SEC reporting issues and how they impact the Company’s operations
- Provides technical consulting outside of the areas of principal accountability as assigned by the Manager or Director, Financial Reporting
- Prepares, develops and/or coordinates the analyses of appropriate components of global external reporting to aid management in understanding trends, etc
Responsibilities For Manager External Reporting Resume
- Maintenance of monthly reporting calendars and related reporting requirements
- Assist in worldwide (U.S., IFRS, and local) GAAP support by performing research on technical accounting issues and ad hoc transactions as needed
- Review complex and unusual accounting transactions to ensure compliance with US GAAP and corporate accounting policies
- Manage and review XBRL tagging for SEC filing sections
- Assistance in preparation of financial data for rating agency and investor materials, and of responses to requests from the various rating agencies
- Utilize Bunge’s disclosure workflow tool in managing the SEC filing process
- Manage the Companys external reporting: 8Ks, 10Qs, 10K, Proxy, Annual Report, 401(k) FS, including XBRL where applicable
Responsibilities For Director Technical Accounting & External Reporting Resume
- Actively monitor recent accounting pronouncements and impact to disclosures: keep current with regulating bodies
- Research and gather information to be used in the planning, preparation and submission of external reporting-related SEC filings
- Research GAAP accounting issues related to new accounting standards
- Provides analytic support for optimizing balance sheet and capital usage across CEM
- Coordinate 14-A schedule submission during CCAR to ensure timely delivery
- Participate in the drafting of Bunge’s earnings press releases
Responsibilities For Senior External Reporting Analyst Resume
- Document and ensure compliance over the controls over the Company’s external financial reporting process
- Monitor compliance through deep dives into specific areas of accounting and review/approve dispensations received with appropriate escalation to Group Finance
- Responsible for Statutory Accounts and external reporting for the Bank
- Research, evaluate and document technical accounting implications of complex or non-standard transactions (e.g. M&A)
- Participate in SOX compliance efforts in relation to internal financial reporting controls
- Recommend and assist in the implementation of process improvements as appropriate, to simplify, standardize and streamline external reporting
Responsibilities For Director of External Reporting & Technical Accounting Resume
- Assist in the preparation and review of the Company’s accounting white papers related to various revenue issues
- Communicates corporate standards, policies, and procedures related to financial and accounting matters
- Collaborates with other accounting staff to support overall department goals and objectives
- Assist external auditors by providing schedules and other support
- Contribute to ad hoc accounting projects as considered necessary
- Research and document financial, tax and regulatory reporting changes
- Review and update of accounting policies