Manager, Financial Accounting Resume Sample

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Cornell Davis
1231 Ledner Harbors,  Philadelphia,  PA
+1 (555) 881 0007

Work Experience


Manager, Financial Accounting
10/2017 - PRESENT
Phoenix, AZ
  • Oversight of day to day operations of Devon’s owner relations team
  • Lead the general ledger financial accounting and consolidation for North America close the books processes, and assist in necessary coordination with other geographies
  • Ensures month and quarter end closing schedules are maintained
  • Assists with fluctuation review and analysis
  • Collaborate internally to address significant non-standard transactions
  • Works with internal and external auditors, as required, regarding compliance with SOX 404 requirements
  • Identifies improvements for the accounting close process and develops/documents solutions for improvements
  • Assists with system change requirements and testing
  • Resolves business issues related to new product solutions and defines workflows and procedures as necessary
Manager Financial Accounting
03/2014 - 04/2017
Los Angeles, CA
  • Assists with confidential matters relating to accounting and reporting and other Company matters
  • Assists with acquisition-related procedures and integration efforts
  • Supervise, train and develop three direct reports responsible for general accounting, accounts payable and credit and collections functions
  • Management: Help build a world class accounting and finance team through the hiring, mentoring, development and retention of accounting professionals
  • Oversee the consolidation of the DATG financial statements (Balance Sheet, P&L, and Statement of Cash Flow)
  • Review financial statements and other financial data submitted by each Business Unit
  • Review the consolidated DATG P&L Close Call Deck presented to DATG senior management, Disney’s Corporate Reporting Group, and Disney’s Corporate FP&A
  • Work closely with Disney’s Corporate Reporting Group, and each of the DATG Business Units, to answer questions and resolve issues
Assistant Manager, Financial Accounting
04/2011 - 10/2013
San Francisco, CA
  • Review supplemental information provided to Disney’s Investor Relations Group
  • Review the accounting for DATG’s equity investments, including A E Networks, Hulu, and Fusion
  • Review DATG-specific information included in the Company’s quarterly earnings release, 10Q/K disclosures, and MD&A
  • Manage the SEC’s XBRL reporting process
  • Manage preparation of financial statements for Disney Enterprises, Inc. (the Walt Disney Company’s main subsidiary); review other external filings (domestic and international debt filings, Japanese securities report)
  • Review the consolidated DATG P&L Close Deck presented to DATG senior management, Disney’s Corporate Reporting Group, and Disney’s Corporate FP&A
  • Review the accounting for DATG’s equity investments, including A+E Networks, Hulu, and Fusion
  • Monitor DATG’s compliance with internal controls and accounting policies
  • Fully accountable for setting goals. Plan, manage and prioritize team’s workload and adhoc projects independently

Education


Strayer University - Rockville Campus
2005 - 2010
Bachelor's Degree in Accounting

Professional Skills


  • Excellent organizational skills, ability to manage multiple priorities and meet deadlines
  • Excellent skills and former experiences in data analysis, MS Excel, SAP FI
  • Negotiation skills and ability to prioritize projects effectively while keeping all stakeholders appropriately informed
  • Strong analytical and problem-solving skills, proficiency using Excel (pivot tables, Match Index, V-lookups, etc.)
  • Strong managing people and processes skills
  • Excellent negotiating/sales skills
  • Excellent communication (verbal & written), analytic and technical research skills

How to write Manager, Financial Accounting Resume

Manager, Financial Accounting role is responsible for excel, sap, software, reporting, computer, microsoft, analysis, finance, credit, training.
To write great resume for manager, financial accounting job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Manager, Financial Accounting Resume

The section contact information is important in your manager, financial 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
  • Email
  • Telephone number

Work Experience in Your Manager, Financial Accounting Resume

The section work experience is an essential part of your manager, financial 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 manager, financial 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 manager, financial accounting position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Manager, Financial Accounting resume experience can include:

  • Oversee complex, high-volume daily transactions (17M+ transactions annually) for 200+ B&M stores, online and wholesale business spanning 4,000+ unique SKU’s (1,000+ new each season)
  • Champions recommendations for process improvements beyond Controllership without involvement from Global Controller. Influences leaders at Director and above levels without Controller’s involvement
  • Possesses advanced problem solving, decision making and analytical skills
  • Monitor department needs with the goal of providing appropriate staffing levels and skills
  • Knowledge of financial reporting and appropriate skills in financial analysis and reporting
  • Self-motivated with outstanding interpersonal and organizational skills

Education on a Manager, Financial Accounting Resume

Make sure to make education a priority on your manager, financial accounting resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your manager, financial 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 Manager, Financial Accounting Resume

When listing skills on your manager, financial 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 manager, financial accounting skills:

  • Good computer skills and SAP experience
  • Strong computer skills, particularly in MS Office, including proficiency with MS Excel
  • Good coaching and performance feedback skills
  • Manage and balance multiple priorities and urgent requests effectively, with the ability to quickly adapt for changing business needs
  • Good communication skills (to Director retained Finance and broader teams)
  • Progressive accounting experience, including experience in publicly-traded companies

List of Typical Experience For a Manager, Financial Accounting Resume

1

Experience For Manager Financial Accounting Resume

  • Take full responsibility for the performance of the team such as compliance with internal and external accounting and tax regulations, observe the time targets set in the Group Accounting calendar, and achieve KPI’s and deadlines of Group reporting and external audit
  • Strong PeopleSoft experience
  • Demonstrates a broad understanding of complex accounting concepts and has ability to apply professional discretion and judgment to complex accounting matters
  • Experience in the pharmaceuticals industry would be an advantage
  • Maintains an effective control environment over areas of responsibility
2

Experience For Senior Manager Financial Accounting Resume

  • Recommends, develops and implements new processes to continually improve the effectiveness and efficiency of the department
  • Maintain effective line of communication inside and outside of finance organization
  • Monitor and analyze work flow and procedures to develop the solution to improve efficiency and effectiveness in any processes
  • Strong focus on accuracy and high attention to detail
  • Mediamorph. 606 implementation experience
3

Experience For Assistant Manager, Financial Accounting Resume

  • Oracle orSAP experience
  • SAP professional skill
  • Designs and develops required reports for reporting and analyzing actual financial results
  • Supports the Environmental Accounting team with forecasting and budget models
  • Aggregates and supports key financial information used in the Company’s monthly internal reporting, and quarterly and annual external reporting
  • Maintains current knowledge of Generally Accepted Accounting Principles (GAAP) requirements and incorporates these requirements in accounting activities
4

Experience For Senior Manager, Financial Accounting Resume

  • Manages the month-end financial close process including the preparation of journal entries and reviewing of journal entries created by staff accountants
  • Manages group operations and oversees the accounting activities required to maintain the company’s general ledger and related financial statements
  • Manage the preparation and analysis of the Executive Segment and Enterprise Reporting Packages, and other financial results as deemed necessary
  • Provides support to the Sr. Manager of Financial Accounting
  • Proficient knowledge of Generally Accepted Accounting Principles (GAAP)
  • Manage a team in an environment undergoing change
  • Manages the corporate forecasting process
  • Supports the Human Resources organization with monthly headcount reporting
  • Lead and management of monthly, quarterly, and annual close process to ensure timely reporting of financial information
5

Experience For Manager Financial Accounting Temp for Months Resume

  • Responsible for HR related processes like Performance Reviews, recruiting, talent management and development
  • Promote cross-functional collaboration, assuming a coordinative role between department tactics and operational objectives
  • Responsible for issue resolution and process or service improvement, partly via addressing the root causes of errors or inefficiencies
  • First point of contact for other departments in regards to accounting or service questions
  • Remain actively engaged with Operations and Finance to ensure accounting aspects of new business initiatives and projects are addressed timely
  • Ensure controls are established and functioning properly and Champion efforts to improve operational efficiencies with an eye towards cost/productivity savings
  • Develop and deliver timely and insightful financial reporting to the Company’s business leaders
6

Experience For Manager, Financial Accounting & Control Resume

  • Assist with the accounting integration of Dealer Inspire and Cars.com
  • Expert knowledge of GAAP accounting
  • Ensure timely and accurate SEC financial reporting each quarter for DATG LOBs: ABC HQ, TVN Admin, Tech Ops, Digital Media and Radio Disney
  • Manage transponder accounting center of excellence
  • B.A or B.S in Accounting/Finance
7

Experience For ETI Manager, Financial Accounting Systems Resume

  • Staff, colleagues and Superior
  • Group Taxes and HR Rewards teams
  • Colleagues in the non-FSS subsidiaries around the world
  • Treasury Department as customers of back-office support
  • Above-market brands’ internal customers (PRS, GSD, Customs)
  • Competence Centre in Amsterdam
8

Experience For Manager Financial Accounting Limited for Months Resume

  • Department and team managers & colleagues
  • Business partners & finance functions leaders in adidas Services Ltd, aSL1 and LOs
  • Finance functions e.g. Amsterdam BVII Finance, FSS teams, Group Finance, Market Finance, Controllers, Tax teams & Group Treasury Team
  • Responsible for the preparation, coordination, review and analysis of the management reporting processes for month-end, quarter-end and year-end close for the Verticalbusiness
  • Reconciliation of Balance Sheet accounts on a monthly basis
  • Co-ordination and completion of annual audits
  • Coordinate JSOX and Operational Audits with Internal and External Auditors
9

Experience For Manager, Financial Accounting Advisory, Perth Resume

  • Provide oversight over the Company’s significant estimates such as Returns, DIF, Demo, CoAd and Excess & Obsolescence Reserves
  • Participate in special projects as needed (business integration, system implementations, global harmonization and standardization, other process improvements)
  • Prepare Monthly Cash Forecast Analysis
  • Work independently, identify problems and propose creative solutions
  • Perform complex key analytics to present business results and key drivers to executive management
  • Liaise and partner with cross-functional teams, including FP&A, for continuous process improvement in forecasting, business development, and other operational initiatives
  • Lead process improvement efforts across multiple segments of TWDC and various international regions. Streamline processes and challenge status quo to effectively report results to Segment and Enterprise Executive Management
10

Experience For Manager, Financial Accounting Resume

  • Liase and partner with transaction support/accounting teams in the research of technical accounting issues
  • Motivate and build teams by assessing strengths and development areas, provide appropriate career development opportunities, and implement successful hiring and retention practices
  • Detail-oriented, proficient in reviewing work for accuracy, and able to manage multiple requests for various departments
  • Adapt quickly, work independently, take ownership, and work in a flexible team environment
  • Functions as a resource for department staff to assist in the resolution of problems/issues
  • Assists Sr. Management with the transition of new work into the department
  • Reviews and enforces corporate policies and procedures

List of Typical Skills For a Manager, Financial Accounting Resume

1

Skills For Manager Financial Accounting Resume

  • Demonstrated ability to work effectively with all levels
  • Effectively research and compile data from financial reporting systems, databases, spreadsheets, and other data sources
  • Communicate effectively, both verbally and in writing, with all levels of management and external parties
  • Manage several tasks simultaneously, identify and resolve issues quickly and effectively
  • Proficient in Microsoft Excel and Word; key board and 10-key skills
  • Well-developed computer software skills, specifically Microsoft Word, Excel and Outlook. Knowledge of CIBC specific systems is desirable
  • Related experience in financial accounting role woking in a manufacturing or distribution business
2

Skills For Senior Manager Financial Accounting Resume

  • Best understanding of the business needs, company rules and IFRS accounting standards - previous financial accounting experience is required
  • Experience in concluding and documenting accounting positions in technical memos
  • Strong understanding of general accounting principles, as well as operational accounting systems and processes
  • Fluent oral communication, reading and writing skill in English
  • Trouble shooting and Problem solving skill
  • The ability to self-manage and multi-task while maintaining excellent attention to detail as well as keeping the global picture
  • Interact with all levels of management. Established record of developing strong relationships and providing quality client service
  • Demonstrated successes leading a staff
  • Experience with ERP systems and data mining tools (e.g. COGNOS)
3

Skills For Assistant Manager, Financial Accounting Resume

  • Semiconductor manufacturing and distribution industry experience
  • Public or private accounting experience required
  • Experience in financial or cost accounting
  • Consolidate and communicate DI operating results
  • A very good command of German including brilliant terminology knowledge across all relevant topics and a high level of fluency in English
4

Skills For Senior Manager, Financial Accounting Resume

  • Sets priorities and provides direction to accounting staff
  • Experience in corporate accounting or finance department
  • Experience with foreign currency transaction accounting
  • Prepare financial analysis including explanations of variances between actual and budget/prior period and present findings to senior management
  • Multitask and prioritize work to meet tight deadlines
  • Relevant finance and management experience
  • Experiencewith a Big 4 firm, large ERP/consulting organization, or a large corporate taxdepartment of a multinational company
  • Experiencein ERP system implementation
5

Skills For Manager Financial Accounting Temp for Months Resume

  • Review the effectiveness of operational and balance sheet hedge programs
  • Coaching and supporting the Financial Accountant team, including leading daily task and month end reconciliations
  • Updating KPI’s and addressing performance issues
  • Preparing and reviewing business requirement documents for system implementations/upgrades
  • Tracking performance vs. Service Level Agreements Key Performance Indicators (KPIs) with Shared Service Centre
6

Skills For Manager, Financial Accounting & Control Resume

  • In accounting, auditing or finance positions of increasing responsibility (including public accounting)
  • Manage the quarterly close process by preparing, analyzing and presenting reporting of line of business and segment financial results to executive management
  • To reveiw Derivative Hedge Accounting reports and responsible for maintaining MS Database for daily Balancing
  • Ensure team’s management including support on difficult questions, coaching, training, motivation and performance appraisal and guidance
  • Support Group Accounting and Group Functions Controlling teams by delivering meaningful and timely financial information and assist with queries
  • Responsible for the day-to-day general ledger accounting and reporting activities of theDisney Publishing Worldwide business
  • Responsible for the maintenance and accuracy of daily and weekly FX rate applicable to Corporate Banking Accounting systems / processes
  • Manage Peru Bonds : require reviewing daily/monthly CAMRA reports, provide and confirm funding interest balance monthly/quarterly
  • Sound knowledge of International Financial Reporting Standards (IFRS) and management accounting, financial information and practices
7

Skills For ETI Manager, Financial Accounting Systems Resume

  • Present foreign exchange (FX) related accounting training to teams as required
  • Maintains strict confidentiality in managing the activities of the accounting function
  • Work with cross-functional teams and provide finance/accounting expertise across DI Accounting and Finance departments
  • Manage the Compliance COE reporting team and the Studio Administration reporting and close process
  • Manage a team of 3 Senior Financial Reporting Analysts and 1 Accounting & Finance Rotational Program (AFRP) Analyst
  • Understand technical aspects of various accounting treatments in order to ensure accuracy of accounting
8

Skills For Manager Financial Accounting Limited for Months Resume

  • Review contracts and provide relevant accounting guidance per U.S. GAAP and TWDC accounting policy
  • Coordinate close calendars, task lists, and recurring journal entries with accounting team, department leads, and LOBs
  • Knowledge of US GAAP and SEC rules/reporting and disclosure requirements
  • Primary transaction accounting service provider
  • Knowledge of the financial statement process, including proper policies and procedures
  • Intelligent, professional and hardworking
  • Professional accounting designation (CA, CMA, CGA or equivalent)
  • Advanced knowledge of MS Excel including data downloads, macros and pivot tables
  • Full responsibility of overall team’s performance and deliverables in accordance with defined KPIs and Group reporting deadlines
9

Skills For Manager, Financial Accounting Advisory, Perth Resume

  • Responsible for North America and International Electronic Home Video (EHV) Video On Demand (VOD) and Advertising Video On Demand (AVOD)
  • Coordinates with global sales development teams regarding input of deals into FOH systems (i.e. Apollo)
  • Apply revenue recognition policies accurately and consistently and provide guidance to global finance teams with regard to revenue recognition timing
  • Authors and maintains content of various financial accounting policies
  • Ensure accurate and timely reporting for the 7 adidas companies accounted for in Amsterdam, in accordance with IFRS
  • Ensure FSS Porto delivers tasks according to Service Level Agreements
10

Skills For Manager, Financial Accounting Resume

  • Complete familiarity with International Accounting Standards (IFRS
  • Competent working with Microsoft Office or equivalent tools
  • Review company’s products and services, research current guidance and provide options on accounting and tax treatment
  • Timely and accurate completion of Month-end reporting
  • Ensure the Company is JSOX Compliant by providing governance over internal controls and policies
  • Create and update Company Accounting and Finance policies

List of Typical Responsibilities For a Manager, Financial Accounting Resume

1

Responsibilities For Manager Financial Accounting Resume

  • Understand complexities surrounding fx and the impact on license fee calculations
  • Ensures the department maintains a high level of customer service and resolves all customer issues in an efficient and timely manner
  • Monitors employee performance, provides constructive feedback to staff and coaches and develops employees
  • Professional accounting experience with at least 2-3 years’ experience in an accounting management role or team lead/project leadership role required
  • Review monthly balance sheet hedge forecasts
  • Review balance sheet forecast variances versus actuals results and partner with international finance groups to faciliatate changes to make mprovements
  • Review monthly journal entries to ensure FX results are accurately stated
2

Responsibilities For Senior Manager Financial Accounting Resume

  • Review enterprise and segment quarterly FX impact reports and analyses
  • Manage the identification and implementation of process improvements and enhancements
  • Ensure the team supports Treasury and enterprise initiatives
  • Ensure the team monitors FX transaction currency in SAP and work with business units to make adjustments
  • Ensure team members can provide support and back-up for other FX positions
  • Coordinate efforts and managed team to obtain royalty reports from 3rd Party Customers in order to meet close deadlines. Responsible for over approximately 150 deals globally
  • Interpret complex clause in license fee agreements
  • Managed complex accounting issues related to Hulu and ABC Digital. Have ability to understand impacts on residuals and be able to coordinate with the multiple departments impacted by Hulu
3

Responsibilities For Assistant Manager, Financial Accounting Resume

  • Coordinate with Mediamoprh personnel for royalty statement ingestion
  • Assists the team in continuing to leverage existing technology and accounting knowledge to increase department efficiency, streamline the monthly close process, and improve Financial Accounting processes
  • Aggregates and provides information to support financial audits
  • Provides support for any internal and external audits as required
  • Executes the Management Incentive Plan with support from the Compensation organization
  • Plans, schedules, and manages work of the general ledger team accounting unit within the established accounting policies of the organization. Ensures staff adheres to policies and procedures set by management and coordinates the implementation of policies and procedures
4

Responsibilities For Senior Manager, Financial Accounting Resume

  • Prepares and supervises the preparation of complete and accurate account reconciliations
  • Monitors records of the accounts and ensures financial results are reflected accurately and completely
  • Reconciles and fully analyzes financial statements in accordance with GAAP and company policy
  • Prepares and/or reviews account reconciliations
  • Functions as an expert to provide guidance and direction to the internal customer organization. Where appropriate, explains how accounting estimates are derived in assigned areas
  • Prepares and provides quarterly variance explanations to management
  • Trains, mentors, coaches and evaluates the progress of the department’s personnel
  • Manage the General Ledger Team within adidas retained Finance team in Amsterdam
  • Provide leadership to the teams under your control : manage the team’s responsibilities and monitor deliveries, ensuring availability of resources to deliver accurate and timely all tasks
5

Responsibilities For Manager Financial Accounting Temp for Months Resume

  • Provide assistance and advice any other Amsterdam departments for any projects that require Financial input or advice
  • Coordinate with other teams in retained Finance Amsterdam (Accounts Payable, Accounts Receivable, Intercompany & VAT Team) to ensure good flow of information regarding tasks impacting multiple teams
  • Lead the team in all aspects in coordination with other support functions (F+S, IT, HR)
  • Ensure Business Partner (BP) satisfaction and complaints resolution
  • Drive process improvement projects and ensure adequate process changes and respective communication to team and BP
6

Responsibilities For Manager, Financial Accounting & Control Resume

  • Active communication and issue resolution with BP in order to optimize their satisfaction with service provided
  • Ensure compliance with Group Finance Manual standards and legal and tax requirements of the companies served (the latter as detailed in the local SLA’s)
  • Drive for simplification of processes and implement common processes wherever possible
  • Develop and report on KPI`s; implement and monitor appropriate quality controls
  • Oversee and assist with preparation of documentation for year-end audit
  • Convinces others within and/ or outside the organization to accept modified standards or concepts with common desire to reach agreement
  • Supervise daily work, provide guidance
  • Supervise close responsibilities including preparation and/or review of journal entries, account reconciliations, financial statement variances, key performance metrics, corporate 10-K schedules and tax schedules
7

Responsibilities For ETI Manager, Financial Accounting Systems Resume

  • Work closely with Tax, Legal, Finance, Controllers and Operations to ensure intercompany transactions are properly accounted for at arms-length
  • Assist the Senior Manager with special projects as required
  • Prepare monthly journal entries and account reconciliations as well as other standard monthly and quarterly close activities
  • Serve as a key point of contact for external auditors
  • Assist with the preparation of quarterly footnote disclosures related to Dealer Inspire for the 10-Q and 10-K filings with the SEC
  • Develop cross-functional relationships through-out the organization to understand current trends of the business
8

Responsibilities For Manager Financial Accounting Limited for Months Resume

  • Work in both Naperville and Chicago offices
  • Work additional hours to meet periodic workload peaks and complete assignments in accordance with established deadlines
  • Passionate, energetic, approachable with a positive, low-ego, can-do demeanor
  • Manage, review, execute, and explain fluctuations for all DATG allocations (i.e. DATG Allocations SME)
  • Review financial statements and other financial data for DATG LOBs: ABC HQ, TVN Admin, Tech Ops, Digital Media and Radio Disney
  • Review the Balance Sheet variance analytics and related account reconciliations
  • Lead a team of 2 Senior Financial Accounting Analysts and focus on work prioritization and allocation, team collaboration, career development goal setting and performance management
  • Implements department strategies
  • FSS Competence Centre
9

Responsibilities For Manager, Financial Accounting Advisory, Perth Resume

  • Knowledge of IFRS and
  • Manage direct reports to ensure communication of responsibilities is clear and concise, promote cooperative and productive relationships within the team
  • Manage continuous performance management analysis for all reports
  • Ensure all team members have the proper level of development and direction to fully understand policy and their responsibilities
  • Significant exposure to business management
  • Ensure Inventory is accounted for accurate and complete at the correct valuation rates through co-ordination of
  • Excel and Power Point
10

Responsibilities For Manager, Financial Accounting Resume

  • Master the PRCGAAP and USGAAP as well as SoX acts in internal control perspective
  • Cooperation and collaboration spirit
  • Ensuring correct and timely execution of key responsibilities in the Retained Financial Shared Services Team in Germany, according to the requirements of the Group Finance Manual, external regulations and local (German) Generally Accepted Accounting Principles (GAAP)
  • Fully responsible for the year end audit coordination with KPMG for these companies, as well as full responsibility for the creation of the annual financial statements and notes to be published and approved in the annual general meeting of adidas AG
  • Manage the Retained FSS team to ensure needed service delivery (accounting and statuatory financial reporting for AG and smaller companies, tax filings, retained AP, regulatory filings, input for monthly reporting to group, etc), including direct support of the work
  • 1) Responsible for completing FIT (Foreign Independent Tour) wholesale package sales at the reservation level through payment remittances/application, product, pricing, and party mix for over $450M+ in credit sale invoices

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