Financial Accounting Manager Resume Sample
Kadin Larson
52234 Lakin Port,
Phoenix,
AZ
+1 (555) 790 9339
Work Experience
Financial Accounting Manager
11/2015
-
PRESENT
Houston, TX
- Continuously assess risk and the control environment for continuous improvement and compliance
- Assist in researching and recording complex financial transactions
- Manage all bookkeeping and reconciliations related to the firm
- Prepare and analyze financial statements for distribution to advisory teams, partners, executives, and Board of Directors
- Assist in performing treasury services including weekly and monthly bank reconciliations, cash management, cash projections, and ACH/wire management
- Help assist in completing transition of all corporate accounts to new banking institution
- Assist in coordinating with auditors and tax accountants to obtain and prepare all necessary support and documentation
- Assist in preparing quarterly compliance reporting in accordance with debt covenants and other regulatory requirements
- Provide accounting expertise for strategic management decisions
Group Financial Accounting Manager
06/2009
-
09/2015
New York, NY
- Oversee and manage accounting & finance functions providing supervision for staff/senior level employees
- Responsible for reviewing periodic financial statements and internal reports
- Coordinates monthly, quarterly and annual closing activities
- Ensure efficient, accurate, and timely financial results and closings on a monthly, quarterly, and annual basis. Monthly variance analysis, preparation and review of journal entries, and preparation and review of balance sheet reconciliations
- Supervise general ledger group to ensure all financial reporting deadlines are met
- Respond to inquiries from CEO, Controller, and other company-wide managers regarding financial results and reporting
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Quarterly and annual audit reporting and preparation of audit schedules
UK Financial Accounting Manager
12/2004
-
05/2009
Dallas, TX
- Monthly and annual bank compliance activities. Work with and support Controller in day to day activities, special projects, and workflow process improvements
- Support budget and forecasting activities. Monitor and analyze department work to develop more efficient procedures
- Assist in development and implementation of such procedures
- Supervises the General Ledger group to ensure all financial reporting guidelines are met
- Provides training to new and existing staff as needed. Prepares annual employee reviews
- Excellent communication skills, able to work in a team environment to improve business processes
- Reviews and approves daily, weekly and monthly financial entries for a $225,000,000 budget necessary to maintain accurate financial records
- Analyzes complex financial business processes focusing on evaluation and testing of internal controls district-wide
Education
Upper Iowa University - Waterloo Center
2000 - 2004
Bachelor's Degree in Accounting
Professional Skills
- Computer Skills – Intermediate to advanced Excel skills. Strong working knowledge of Washington State accounting systems to include AFRS, TEMS, and HRMS
- Possess strong analytical/planning skills, together with a strong accounting/commercial background
- Strong technical skills, including knowledge of US GAAP and understanding of financial statement mechanics
- Strong accounting skills and knowledge of US GAAP, SEC reporting and financial statement analysis
- Strong interpersonal skills including collaboration, communication, and team?building
- Strong analytical skills and professional curiosity that supports a continuous learning culture
- Strong communication skills with ability to present complex technical issues clearly
How to write Financial Accounting Manager Resume
Financial Accounting Manager role is responsible for reporting, accounting, financial, excel, software, microsoft, partnerships, payroll, auditing, compensation.
To write great resume for financial accounting manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Financial Accounting Manager Resume
The section contact information is important in your financial accounting manager 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 Financial Accounting Manager Resume
The section work experience is an essential part of your financial accounting manager 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 financial accounting manager responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular financial accounting manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Financial Accounting Manager resume experience can include:
- Reconciles financial information from various sources and subsystems to the ERP general ledger. Subsystems include human resource management system (HRMS), student financials, Blackboard, MBS for the Bookstore, etc
- Reviews monthly bank reconciliations. Madison College bank accounts include numerous accounts at the UW Credit Union, US Bank and Regional banks in addition to several active Wisconsin Investment Series Cooperative (WISC) accounts
- Provides internal control training and technical assistance for approximately 300 district-wide employees including deans, department managers, directors, support staff, and faculty to improve financial management of the College
- Strong leadership abilities including skills in training, performance management, motivation and staff development
- Strong organisational skills, a proactive approach, and a drive to meet required deadlines
- Effectively communicate financial concepts across all business functions
Education on a Financial Accounting Manager Resume
Make sure to make education a priority on your financial accounting manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your financial accounting manager 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 Financial Accounting Manager Resume
When listing skills on your financial accounting manager 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 financial accounting manager skills:
- Strong numerical and analytical skills; and
- Financial accounting experience in industry or public accounting, including previous experience managing people
- Seven years (14,000 hours) accounting or auditing experience including at least two years of supervisory or management experience
- Someone who has demonstrated success with driving change/continuous improvement within their prior roles
- Prior experience managing several business units or a business matrix
- Five (5) years professional level accounting experience which includes three (3) years supervisory experience
List of Typical Experience For a Financial Accounting Manager Resume
1
Experience For Group Financial Accounting Manager Resume
- Instructional, training, and teambuilding skills to strengthen and cultivate relationships. Consultation and change management skills
- Excellent judgment, decision-making and delegating skills
- Previous experience in Financial Accounting, ideally within a similar industry (an asset – experience in medical/pharma or manufacturing)
- Excellent awareness of current technical accounting and reporting requirements under IFRS and UK GAAP
- Qualified with ACA/ACCA/CIMA with experience post-qualification in Financial Accounting or equivalent
- ACA qualified with +5 years significant post qualified reporting experience
- Prioritise conflicting deadlines
- Acts as the point person in the unit for financial reporting, including creating monthly, quarterly and annual financial statements for the College
- Cashflow and working capital forecasting and reporting against budget
2
Experience For Senior Financial Accounting Manager Resume
- Month-end close ensuring adherence to timetable, accuracy of GL by preparing/reviewing royalties, pre-payments, accruals and adjustment journals
- Manage intercompany transactions, including billings, and settling of intercompany balances on recurring basis
- Ensure close accounting and reporting deadlines are achieved, in accordance with accounting standards and group polices
- Responsible for planning and managing the year-end audits and any other compliance matters, including statutory accounts
- Participate in the most complex accounting projects and project accounting data to show the effects of proposed plans on cash and overall financial condition
3
Experience For UK Financial Accounting Manager Resume
- Research technical issues and create or review documentation/memos supporting accounting and internal controls conclusions
- Co-ordinate with other stakeholders in accounting group (Finance, Revenue, Accounts Payable, Payroll, Tax) to ensure timely and accurate financial reporting
- Provide support to the Statutory Reporting Manager, helping with the preparation of statutory accounts of all International entities
- Advise staff regarding the handling of non-routine transactions
- Involvement in developing and enhancing business control systems
- Perform monthly general ledger closing activities in SAP including journal entries
- Knowledge of Australian accounting principles is essential. Exposure to international accounting principles would be an advantage
4
Experience For European Financial Accounting Manager A&R Resume
- Thought leadership for the Group on financial accounting and emerging issues
- Balance sheet and working capital modelling and analysis
- Maintenance of reporting with the Group’s banking syndicate and interest rate swap counter parties
- Coordinate special reporting to Group Finance (cash projections, currency risk reporting, etc.)
- Provide communication and training related to Hyperion, financial reporting and group policies
- Insurance reserve accounting, which consists of a quarterly true up and annual calculation of the transfer pricing charge
- Research appropriate accounting guidance for new transactions and/or accounting alternatives, and be able to summarize the financial statement impact
- Lead cross-functional accounting projects; define, implement and maintain processes and procedures to strengthen and improve the monthly accounting process
- Drive visibility through reporting & forecasting of the actions required to deliver the corporate cash-flow commitment
5
Experience For VP, Financial Accounting Manager Resume
- Cashflow reporting and FX hedging
- Participate in and support projects and initiatives for driving statutory compliance, e.g. UK Payment Practices Reporting and IFRS updates
- Continuously review the accounting routines to identify opportunities for improvements in process efficiencies and operating costs
- Exercises supervisory responsibility over all financial areas of the program including general ledger accounting, accounts payable, budget analyst, and payroll
- Exercises supervisory responsibility over all financial areas of the program including general ledger accounting, accounts payable: (50%)
- Responsible for all tax accounting - Including corporation tax, VAT, payroll taxes etc
- Responsible for oversight of significant, higher risk accounting processes, including product liability and warranty reserves
6
Experience For Assistant Financial Accounting Manager Resume
- Responsible for overseeing and helping manage compliance with Sarbanes-Oxley
- A sound understanding of financial reporting IFRS
- Deep understanding of UK GAAP and IFRS and UK statutory reporting requirements
- Leadership – Responsibility for the planning, leading, organization and control of the departments
- Multi-financial type of roles in their background (i.e. controller, FP&A, accounting, audit, finance manager (with the accounting background)
- Provide finance business partnering when required to the local commercial team
- Provide close support to commercial Brazil Finance Director on accounting and finance matters
7
Experience For Financial Accounting Manager, ANZ Resume
- Liaison with US accounting team to assist with Group month-end close
- Manage, train and develop team, setting out clear plans and timetables to ensure tasks are completed by required deadlines
- Coordinate and maintain the plant budget and budgeting process
- Monitor actual budget performance vs. plan and report monthly and year to date results including variance analysis
- Detail oriented with a passion for ensuring accuracy
8
Experience For Controller s Financial Accounting Manager Resume
- Balance sheet reconciliations, including stock, interest and deferred income
- Preparation of balance sheet, cash flow and working capital analysis slides for Investor Relations
- Ad hoc Tax and financial reporting projects
- Preparation of CIT reporting packs to the US corporate team
- Preparation of the Dutch Holding companies’ annual statutory accounts
- Coordination with external German accountants to prepare annual statutory accounts and filings for the German Holding company
9
Experience For Financial Accounting Manager Resume
- Group cash management, coordinating with markets to transfer cash surpluses to markets with deficits
- Ownership and management of the central intercompany loan database, consisting of 400 loans in multiple currencies
- Assist in budget preparation, monthly financial variance analysis and ad hoc reporting
- Support internal and external auditors with control testing and other documentation requests
- Manage internal audits of the Mississauga location when they occur and respond to all interim testing requests from external auditors
10
Experience For Group Financial Accounting Manager Resume
- Pension Accounting for Defined Contribution plans managed by corporate
- Work with tax team to provide financial data for tax filing
- Be point of contact for Development Department, having regular meetings to check progress and improve processes
- BS in Business Administration, Finance or Accounting
- Provides leadership for the function, empowering them to meet their goals and drive positive change
- Ensure accuracy of statutory & management reporting systems for use by Finance & Business
List of Typical Skills For a Financial Accounting Manager Resume
1
Skills For Group Financial Accounting Manager Resume
- Strong verbal and written communication skills with ability to work effectively with all levels and functions and foster strong partnerships
- Strong time-management, analytical and organizational skills with attention to detail
- Excellent MS Office skills, particularly Excel, are required
- Customer service orientation, with strong communication skills both written and oral
- Effectively coordinate with other teams in the Financial Management Division (Accounting, Procurement, and Financial Planning & Analysis)
- Work experience in audit or corporate accounting role(s) and a strong understanding of GAAP
2
Skills For Senior Financial Accounting Manager Resume
- Strong experience of financial accounting with detailed practical knowledge of IFRS and international GAAP regulations
- Prior experience of accounts preparation (UK Gaap or IFRS) is essential
- Demonstrate skill in communications and human relations with populations having diverse socioeconomic and racial backgrounds
- Charismatic character and leadership skills to drive and manage change across the wider finance team and group
- Experience of general accounting, cost accounting, operations controls, budgeting, financial and/or variance analysis
- Experience implementing new processes and procedures based on changing regulations, accounting standards, and policies
3
Skills For UK Financial Accounting Manager Resume
- Substantial experience operating in a key financial reporting role
- Strong knowledge and understanding of the financial reporting requirements
- Someone with strong focus on creating a high performing team/development
- Experience managing or leading a team
- Experience managing and implementing process improvement initiatives
- Qualified ACCA or equivalent experience working within a major accounting firm or an international group and at least 5 years PQE
- Experience in producing high-quality analysis and reporting
- Previous experience of managing a team of accounting reports
- Three to five years of experience in leading and managing a team
4
Skills For European Financial Accounting Manager A&R Resume
- Proven knowledge of accounting principles and standards, tax, laws and regulations
- BBC Worldwide’s Group Finance team manages all aspects of the consolidation and reporting of the Group’s results, both to the Board and externally
- Experience in SAP or another relevant Enterprise Resource Planning (ERP) system
- Accounting management experience, preferably in the customer service business
- Qualified with ACA with experience post-qualification in Financial Accounting or equivalent
- Post qualified experience in a similar position or within accounting practice
- Previous experience of financial reporting for a company with turnover in excess of £100 million
- Previous experience of preparing statutory accounts and tax returns in the Lead market (Poland)
5
Skills For VP, Financial Accounting Manager Resume
- Experience related to finance or accounting
- Strong analytical and lateral thinking abilities
- Demonstrates flexibility and adaptability; thrives in a changing and/or fast paced environment
- Demonstrates curiosity and courage – has an interest in learning, asks questions, shares his/her point of view
- Accounting experience
- Solid grasp on accounting functions and their processes
- Fosters a culture of continuous process improvement and strong internal control, driving automation and cost reduction improvements where possible
- Monitors and manages stakeholder department relationships to ensure communication is effective in addressing cross-functional matters
6
Skills For Assistant Financial Accounting Manager Resume
- Perform ad hoc sub-consolidation financial statements and other reporting as required
- Manage the design of the consolidation framework, including the integrity of the master data hierarchies for g/l accounts and company codes
- Experience related to finance or accounting
- Strong leadership and team development
- Strong positive and accountable behaviours
- Experience of US GAAP
- Good attitude, initiative and committed
7
Skills For Financial Accounting Manager, ANZ Resume
- Oversee the Bank wide general ledger accounting, asset management, and financial reporting to ensure effective and efficient processes and controls
- ACA or equivalent qualification with post-qualification experience
- Corporation tax experience an advantage but not essential
- Excellent awareness of current and prospective technical accounting and reporting requirements under both IFRS and UK GAAP
- Someone who has demonstrated flexibility and can easily adapt to change
- Over 3 year to 5 years related experience
- Trustworthy ? Demonstrated ability to keep information confidential
- Preparation of divisional consolidation entries and US GAAP adjustments
8
Skills For Controller s Financial Accounting Manager Resume
- Think critically – translates goals into action, uses strong judgment to make ethical choices in alignment with strategy and company culture/values
- Highly motivated and possess strong analytical/intellectual abilities
- Demonstrate ability to solve complex problems and make appropriate recommendations for change
- Previous experience with SAP and reporting software
- Retail or FMCG experience would be advantageous but is not essential
- Implementing change to data, systems and processes to enable the Ring fencing of the retail bank from other banking activities
9
Skills For Financial Accounting Manager Resume
- Identifying implications for an enterprise of developments in financial reporting
- Accounting of the Dutch & German holding companies
- Providing assistance to markets on a range of issues from accounting advice to financial systems support
- Having the ability to manage staff
- Accounting for the Group’s share option schemes
10
Skills For Group Financial Accounting Manager Resume
- Providing variance analysis of the Europe Concerts Balance Sheet to the US corporate teams and external auditors
- Minimize reporting errors by reviewing submitted reports and identifying and resolving any potential issues
- Provides professional development for the team including routine coaching, periodic goal setting, timely performance appraisal and ongoing career development
- Lead the testing and implementation of new automated systems and enhancements to existing systems, and ensure proper training to Department and Bank staff
- Facilitate Bank wide education and training concerning various financial accounting efforts
- Responsible for researching and implementing new accounting standards
List of Typical Responsibilities For a Financial Accounting Manager Resume
1
Responsibilities For Group Financial Accounting Manager Resume
- Pro-actively improving and undertaking effective business relationship with key interfaces
- Progressive experience
- Cooperate with the Assistant Controller for financial tracking of jointly funded projects that include and operating support
- Review the preparation of consolidated financial statements
- Strong business partnership with local sites
- Provide coaching to team members and support them in their career development, creating a supportive learning environment in which talent flourishes
2
Responsibilities For Senior Financial Accounting Manager Resume
- Manage complex accounting transactions and analysis, including financial instruments and foreign exchange
- Ensure quality control with financial reporting and accounting processes and procedures
- Participate in management training and team building
- Plays a lead role in organizing the preparation of and reviewing audit schedules
- Manage and support the team during month end and year end process to ensure all deadlines are met
- Manage Royall & Company’s financial reporting and supervise a team of accountants
- Recruit, train, coach and mentor client accounting team
- Manage client accounting budget
3
Responsibilities For UK Financial Accounting Manager Resume
- Review market Balance Sheet submissions from local accounting teams to ensure compliance with US GAAP
- Review of head office accounting (prepared by Financial Accountant)
- Ensure Corporate Financial Policies are being followed
- Assists with annual audits and external reporting
- Qualified accountant (ACA/CIMA/ACCA) however candidates with an early career within audit would be advantageous
- Responsible for preparation and analysis of the monthly/quarterly Balance Sheet and Cash Flow Statements for Segment and Corporate executives
- Assists with interim and year end PwC audit and internal audits as directed
- Manage and review the Technology and Cash financials recorded in each legal entity’s general ledger to ensure results are reported in line with IFRS accounting standards and suitable treatment has been applied to form the basis for the external results
4
Responsibilities For European Financial Accounting Manager A&R Resume
- Lead team members to deliver objectives aligned with both Finance’s and ASOS’ goals
- Build and maintain relationships, motivate and influence across multiple levels, and develop direct reports
- Ownership and management of general ledger month-end close of US GAAP books
- Monthly review and approval of BS reconciliations, P&L and month-end journals
- Liaise with internal and external auditors to ensure timely completion of audits
- Prepare Balance sheet and expense account reconciliations for internal audit purposes (3Rs)
- Manage the preparation of federal and state tax return support schedules: M 1’s; apportionment factors
- Evaluate current policies and procedures and work with the Accounting Team, SOX and Finance to determine if they are still appropriate given F5’s growth and the way the business currently operates. Suggest and implement changes as appropriate to improve accuracy and efficiency. Create and/or update related process flow documents
5
Responsibilities For VP, Financial Accounting Manager Resume
- Support the monthly, quarterly and annual EMEA financial close process, including overseeing the assigned EMEA subsidiaries reporting and compliance. Maintain the close calendar for your team; assign close responsibilities and related deadlines based on department deadlines
- Review journal entries and balance sheet reconciliations and perform the final review and analysis for the EMEA trial balance, balance sheet and income statement to ensure that all material activity has been captured and recorded accurately and on time
- Support the annual statutory accounts preparation and assist with the statutory audit for the designated EMEA entities
- Collaborate with external professional service providers
- Assist the tax teams as required
6
Responsibilities For Assistant Financial Accounting Manager Resume
- Prepare and/or review quarter-end and year-end audit schedules prepared by staff for internal SOX team and external auditors
- Responsible for complex components of fiscal year-end close and conversion of University’s cash basis accounting system to a full accrual accounting system as required by GASB, particularly on the following topics: Construction in Progress, Retainage, Open Commitments, and Capital Assets
- The review of balance sheet account analyses on a monthly basis
- Assist in the preparation of the annual budget and quarterly reforecasts, to provide up to date information to the Board and senior management for strategic planning
- Experience in preparation of month end accounts for a multi-sited/departmental organisation
- Ensure all SOX requirements through the business are complied with
- Production of ad hoc information and analysis when required
- Input the plant budget in SAP and analyze it monthly to resolve or report any discrepancies
7
Responsibilities For Financial Accounting Manager, ANZ Resume
- Prepare bi-monthly forecasts for plant management and the Finance Divisional Controller
- Prepare and ensure the accuracy and timeliness of monthly and year to date cost reports
- Sound knowledge of the corporate finance function and a commercial mindset
- Work cross functionally with business operations
- Worked with ERP systems (preferably Oracle Financials and/or Hyperion)
- CA/CPA/CIMA qualified or equivalent
- Preparation of charity management and annual accounts
- Ensure accurate and timely filings of monthly group reports for all entities within the Americas
- Overall review and ownership of journal entries and process
8
Responsibilities For Controller s Financial Accounting Manager Resume
- Facilitation of Shared Service close process, budget and forecasts
- Create related finance ad-hoc reports as needed
- Provide robust technical accounting support, including advice in respect of acquisitions and disposals, financial instruments, revenue recognition and cost capitalisation to ensure the business complies with relevant reporting requirements
- Monitor accounting and reporting developments under IFRS and UK GAAP, perform research on technical accounting issues and help to train the wider finance community as accounting guidance continues to evolve to support the delivery of best practice
- Maintain the Group’s accounting policies and liaise with the BBC Financial Reporting Manager to ensure consistency reporting requirements and with BBC group policies
- Work with the wider business to ensure that all intragroup transactions are identified and eliminated as appropriate to ensure that intragroup balances are reconciled and differences fully investigated and resolved
9
Responsibilities For Financial Accounting Manager Resume
- Oversee a number of group reconciliations and supervise the performance of key Group reconciliations to improve the quality and timeliness of balance sheet reporting and understanding
- Liaise with the Tax and Treasury teams to ensure balances are appropriately recorded and relevant action taken where required e.g. compliance with banking covenants
- Build strong working relationships with operational finance teams across the Group, BBC Group Finance and IT to ensure that issues are anticipated and resolved constructively on a timely basis
- Build relationships with clients/treasurers
- Assist leadership team with business development
- Preparation of divisional Balance Sheet submissions to the US corporate team
- Quarterly calculation of the intercompany loans’ interest charges
- Lead the monthly financial close process to ensure timely and accurate submission of financial statements to parent companies in accordance with US GAAP
- Responsible for the review of the completeness and accuracy of monthly journal entries and reconciliation of balance sheet accounts
10
Responsibilities For Group Financial Accounting Manager Resume
- Build and coach a collaborative team of accounting professionals that understands the accounting systems and leverages this understanding to strengthen and improve financial processes
- Lead cross-functional accounting projects; define implement and maintain processes and procedures to strengthen and improve the monthly accounting process
- Responsible for general ledger account set up in financial software and master data
- Continuously identify opportunities for process improvements, internal controls and automation in the month-end close process and successfully implement these improvements
- Key business partner in system upgrades or enhancements
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