Manager, Financial Reporting Resume Sample
Work Experience
- Prepare management information requested by the business in order to support business decisions including the preparation of monthly, periodic and adhoc reporting,
- Prepare and review audit and roll forward schedules. Coordinate interim and year-end audits related to consolidated entities
- Keep abreast of industry and regulatory
- Partner with internal and external clients in order to foster relationships and assist with inquiries
- Ensure that the required internal and external reporting for the monthly and quarterly financial statements under IFRS is completed accurately, efficiently and effectively. This includes ensuring the quarterly and annual MD&A, supplementary package and IR materials are completed on an accurate and timely basis for credit quality, SE and securitization reporting
- Co-ordinate the preparation of regulatory reporting and tax for credit quality as well as review of ad hoc requests from internal and external stakeholders such as the RBC Law group and rating agencies
- Co-ordinate and oversee Functional currency assessments for legal entities and branches of RBC
- Responsible for compliance of SOX requirements, and robust process and procedure documentation to ensure the group has delivered all necessary documentation and information
- Liaison with Internal and External Auditors to address audit request
- Coordinate with Accounting Policy Group and Group Risk Management to implement new GAAP and risk reporting requirements as applicable
- Participate in special projects such as IFRS 9 credit impairment
- Partner with the SOX Compliance Team to ensure all of the Financial Reporting Team’s Risk Control Matrix are being complied with
- Prepare and communica
- Prepare the annual CSU consolidated financial statements that includes the CSU's 23 campuses, the Chancellor's Office, and approximately 90 discretely presented component units
- Supervise the analysis and review of the campus financial for reasonableness and conduct process improvement for the reporting database system to meet reporting requirements as well as reconcile with systemwide data
- Oversee the consolidation of the Statement of Expenditures of Federal Awards of campuses and the Chancellor's Office for Single Audit Report
- Provide training to campus GAAP managers and staff as a subject matter expert
- Supervise the CSU GAAP reporting manual revisions and author new sections
- Serve as the technical key advisor on implementation of new GASB pronouncements
- Develop solutions for complex reporting issues and improve the business processes
- Provide guidance to campuses on financial reporting requirements and as an advisor on Systemwide reporting issues
- Maintain the integrity of the general ledger hierarchy structure; ensuring data accuracy and completeness in applicable system
- Manage process reviews, business process analyses and internal control testing; ensuring compliance with company policies and procedures, Sarbanes-Oxley Act (SOX) and other regulatory requirements with the assigned function(s)
Education
Professional Skills
- Demonstrate excellent interpersonal, oral and written communication skills; and ability to work effectively as a member of a team of diverse individuals
- Strong analytical thinking, planning, prioritization and execution skills
- Strong written and verbal communications skills and a track record of effectively influencing cross-functionally – including non-financial leaders
- Strong analytical and problem solving skills; strong business acumen
- Strong problem solving skills and ability to creatively apply finance and accounting knowledge to a variety of situations
- Excellent data mining and analysis skills; ability to collect, interpret and analyze data, and present logical conclusions
- Exceptional written, verbal and presentation skills, with ability to effectively tailor communication to varying levels within the organization
How to write Manager, Financial Reporting Resume
Manager, Financial Reporting role is responsible for analytical, accounting, technical, interpersonal, leadership, excel, reporting, financial, organization, organizational.
To write great resume for manager, financial reporting job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Manager, Financial Reporting Resume
The section contact information is important in your manager, financial 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 Manager, Financial Reporting Resume
The section work experience is an essential part of your manager, financial 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 manager, financial 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 manager, financial reporting position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Manager, Financial Reporting resume experience can include:
- Experience in FP A is needed, strong analytical skills, excellent computer skills, Financial Reporting, Budgeting, Excel
- Strong organization & problem-solving skills, ability to manage multiple priorities/projects
- Accounting experience, public accounting company experience desirable
- Qualified Accountant (CA/CMA/CGA) with 5 to 10 years progressive experience in an accounting environment with experience managing direct reports
- Analysis of operating results against prior quarter and prior year
- Prepare and maintain minimal monthly consolidation journal entries in the consolidation on an on-going basis
Education on a Manager, Financial Reporting Resume
Make sure to make education a priority on your manager, financial reporting 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 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 Manager, Financial Reporting Resume
When listing skills on your manager, financial 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 manager, financial reporting skills:
- Proven leadership skills, particularly in managing process improvement, critical-thinking and problem-solving skills
- Strong written and oral communication skills and spreadsheet skills
- Supervisory experience including demonstrated skill in leading/guiding others and in planning, overseeing and executing complex financial analyses
- Experience with the consolidation process, including elimination entries and consolidating international entities with foreign currencies
- Strong technical accounting and research skills are required
- Solid leadership and problem solving skills
List of Typical Experience For a Manager, Financial Reporting Resume
Experience For Manager Financial Reporting Resume
- Excellent communication skills and exceptional interpersonal skills
- Strong communication skills and the ability to interact effectively with all levels of management and work in a team-oriented environment
- Intermediate to advanced MS Office skills required; advanced Excel skills required
- Demonstrated strong interpersonal and communication skills, both verbal and written
- Strong analytical & team leading skills
- Good Communication & interpersonal skills; ability to communicate technical information to non-technical audience
- Excellent computer skills including intermediate Excel, PowerPoint and Word
- Excellent organizational and time management skills with a high level of attention to detail
- Self-motivated, proactive and strong time, management and organizational skills
Experience For Manager, Financial Reporting & Accounting Resume
- Financial reporting experience and/or public accounting experience
- Effectively develop financial accounting policies and direct financial accounting functions
- Good working relationship with Consolidations, Technical Accounting, Investor Relations, Treasury, Legal
- Post-certification experience, with specific experience in financial reporting
- Prior experience of working with regulators
Experience For Assistant Manager, Financial Reporting Resume
- Proficient in IT skills (MS Excel, MS Access)
- Prior experience leading teams with a commitment to developing talent
- Validating of key accounts (e.g. CTA, Equity accounts, Retained Earnings rolls)
- Mining experience desirable, but not required
- Serving as the company’s key user and expert for SAP general ledger usage and the Hyperion consolidation process
- Experience preparing, developing & monitoring statutory & IFRS financial reporting
- Responsible for preparing various Balance Sheet reconciliations by consolidating data from various sources and reconciling them with the financial ledger
- Accountability for the management of all reporting and analysis for the company's consolidation, including general ledger and accounting functions
- Previous management experience building and leading a team of Finance/Accounting professionals
Experience For Associate Manager, Financial Reporting Resume
- Experience creating & reviewing financial reports
- Supervisory experience, including leading teams to achieve common goals
- Consolidation, elimination, benefit plan, stock compensation, acquisition/disposition accounting and reporting
- Strong Accounting knowledge (USGAAP & IFRS), having grasp of overall Financial Statements (P&L and BS)
- Professional accounting designation with 7+ years of experience with a mix of public/private accounting
Experience For Manager, Financial Reporting & Analysis Resume
- Experience managing a team and overseeing the execution of critical work streams
- Support Senior Manager, Financial Reporting for integration and validation of reporting for open balance sheets as a result of acquisitions
- CA with at least 7-9 years of post-qualification experience in accounting and financial reporting
- In public accounting with technical accounting experience
- Experience in financial reporting and accounting type functions
- Six or more years of accounting/financial reporting experience for a health insurance or comparable industry (size and complexity) or comparable function
- Experience leading a team and delivering results through the work of others
- Prepare and review consolidated financial statements, including SEC reports Form 10-Q, Form 10-K and Form 8-K
- Public Accounting experience
Experience For Director / Manager Financial Reporting Resume
- Strong working knowledge of MS Office software programs
- Ensure the integrity and quality of all US GAAP entries impacting the consolidated financial statements
- Prepare quarterly financials including consolidation, equity roll, intra/inter-company reconciliations, cashflows and reforecast
- Accounting and finance experience
- Foster active exchange of relevant information between Finance and Operations – helping drive priorities of both departments
- Previous work experience, preferably in public accounting in addition to private industry
Experience For Manager, Financial Reporting & Consolidations Resume
- Business administration of Hyperion consolidation system, including rule ownership and report creation
- Supervise the monthly and quarterly consolidation of division results and reporting to the corporate office for SEC requirements
- Progressive accounting/financial experience
- Manages team to accomplish objectives through effective recruitment & selection, training & development, performance management and rewards & recognition
- Strong ability to provide influential insight using data (internal and external), tools and best practices
- Experience of working in month end environment
- Accounting experience for insurance and not-for-profit entities
- Performs balance sheet and income statement reviews to ensure divisional and consolidated level financial statements are accurate for SOX purposes
Experience For Manager, Financial Reporting & Compliance Resume
- Prepare consolidated cash flow statement monthly
- Manage and organize multiple work activities in order to meet established deadlines and priorities
- Build and develop strong team, conduct their annual appraisals & conflict resolution
- CA with 6-8 years of experience in an organization of repute
- Demonstrated ability to recommend and implement process improvements
- Experience in an accounting, budgeting or financial systems
Experience For Finance Manager Financial Reporting Resume
- Experience in Accounting or Financial Analysis preferably in the oil and gas industry
- Excellent written and verbal communications with the ability to share knowledge at appropriate levels of the organization
- Combined public accounting and corporate financial reporting experience
- Seven (7) years of accounting and / or financial reporting experience in progressive roles
- Maintain and implement strong reporting procedures to comply with internal control requirements
- Ensures effective internal reporting controls for SOX compliance
- Demonstrated ability to mentor and professionally develop staff
- Demonstrated ability to manage multiple projects and activities and adapt to change
Experience For Implementation Manager Financial Reporting Resume
- Experience in team management and team development
- Proven ability to execute and multi-task
- Review non-public financial statements for Enbridge (non-consolidated) and other subsidiaries and investments for legal, partnership and tax compliance
- Providing training on accounting and non-accounting activities (i.e. SAP-BPC and other systems)
- Providing guidance and oversight of the company’s records management system, including directing the Records Management Steering Committee
- Managing the team responsible for core accounting and reconciliations activity, which includes supervising a team of accountants and supervisory staff
- Supervising Accounting Analyst with transactional accounting and miscellaneous responsibilities
- Maintaining timely communication with superiors; keeping them informed of all material financial and reporting issues
List of Typical Skills For a Manager, Financial Reporting Resume
Skills For Manager Financial Reporting Resume
- Strong project leadership and consultancy skills with ability to function as an effective and respected partner to internal clients
- Good communication skills and demonstrated ability to work collaboratively
- Strong managerial, problem solving, analytical and communication skills
- Strong interpersonal, collaborative and partnering skills
- Proven leadership skills – ability to motivate other to quickly achieve results in a matrixed environment
- Demonstrates the ability to effectively persuade other to listen, commit and act on a new approach
- Strong analytical and PC skills; ability to work well in a team environment
- Excellent analytical, organizational and follow-through skills
Skills For Manager, Financial Reporting & Accounting Resume
- Knowledge of financial reporting and appropriate skills in financial analysis, technical writing, and reporting
- 5+ combined years of experience in public accounting, financial reporting and/or manufacturing industry experience
- Knowledge of financial reporting and appropriate skills in financial analysis, technical writing and reporting
- Demonstrated knowledge of accounting systems and experience in implementation and/or conversion of accounting systems
- Experience in accounting, Big 4 accounting firm experience desired
Skills For Assistant Manager, Financial Reporting Resume
- Effectively balance and deliver against competing demands
- Demonstrated ability and experience in interacting with all levels of Management and other Associates
- Advanced user skills of software and database systems used in financial reporting would be an asset (Excel, Access, SAP, Hyperion)
- Self-starter, independent worker with proven ability to build strong working relationships in a team-oriented, deadline driven environment
- Strong knowledge of and/or previous work experience in financial services, especially broker/dealer financial or regulatory reporting
- Effectively presents complex topics in a concise manner to audiences of various levels and in various sizes
- Public financial reporting experience at a large multi-national public company or experience at large CPA firm
Skills For Associate Manager, Financial Reporting Resume
- Consolidation & reporting experience in Hyperion Financial Management (HFM) is an asset
- Strong management experience essential
- Effectively leverage financial systems
- Demonstrated experience in process improvement / redesign initiatives
- Knowledge of IFRS/IAS and prior experience of Statutory accounts preparation
- Accounting knowledge and good command of MS Excel
- Having SOX and internal controls experience
- At a Big 4 accounting firm (external audit) or mix public accounting + SEC reporting/financial reporting experience
Skills For Manager, Financial Reporting & Analysis Resume
- Strong working knowledge of US Generally Accepted Accounting Principles (GAAP) and Statements of Statutory Accounting Principles (SSAP)
- Relevant, meaningful post-qualification relevant experience gained working within general (re) insurance technical accounting/reporting areas
- Previous experience of preparing, reviewing and/or auditing a 10-Q/K is required
- Experience in closing reporting and knowledge of Enterprise Resource Planning (ERP), preferably SAP
- Experience reporting for a financing or vehicle leasing company
- Strong problem solving and ability to creatively apply finance and accounting knowledge to a variety of situations
Skills For Director / Manager Financial Reporting Resume
- Good working knowledge of personal computers, word processing, spreadsheets, and database software
- Knowledge of and/or experience working with general ledger systems and reporting packages, specifically PeopleSoft and Hyperion Financial Management
- Expertise and experience in applying accounting standards for an institution of higher education
- Demonstrated success in partnering and presenting to Senior Leadership Team
- Previous experience in supporting a global manufacturing organization
- Strong Accounting knowledge (USGAAP, IFRS and UK/Irish GAAP), having grasp of overall Financial Statements (P&L and BS)
Skills For Manager, Financial Reporting & Consolidations Resume
- SEC reporting and/or Big 4 public accounting experience
- Five (5) years of experience in Public Accounting and/or in a financial reporting capacity of an SEC registrant
- Work experience in a combination of public accounting and private accounting/finance department
- Accounting experience with heavy exposure to SEC and financial reporting
- Extensive knowledge and experience of US GAAP and SEC accounting reporting requirements
Skills For Manager, Financial Reporting & Compliance Resume
- Years (3) or more years experience in an accounting/finance environment; heavy focus on accounting
- Good working knowledge of SAP or other major accounting system
- Progressive financial accounting or reporting experience
- In public accounting, accounting/finance or equivalent work experience
- Experience with large-scale ERP’s and reporting tools
- Experience with month-end closing and year-end audits
- Experience working with Workiva (formerly WebFilings)
Skills For Finance Manager Financial Reporting Resume
- Experience working with private not-for-profits entities
- Work experience in accounting role with exposure to month end close
- Experience in Finance with increasing levels of responsibility
- Certified Public Accountant (CPA) license or experience in a financial reporting leadership role
- Experience in managing across a broad functional team within a matrixed finance organization is essential
- Relevant experience in Big 4 accounting firm and/or in Singapore REIT
- Experience with computerized accounting systems
- Six or more years of progressive experience in accounting or financial operations for companies with annual volume in excess of $500 million
- IFRS accounting experience is an asset
Skills For Implementation Manager Financial Reporting Resume
- Big Four Accounting, IT Audit or similar experience
- Good knowledge of fund accounting and legal/regulatory requirements
- Good knowledge of the fund administration processes, including distribution and investor related tax requirements
- Experience in working with business analysts and IT is an advantage
- Deep knowledge of reporting taxonomies, validation rules, and applicable data standards within financial regulatory filings
List of Typical Responsibilities For a Manager, Financial Reporting Resume
Responsibilities For Manager Financial Reporting Resume
- Experience supervising others with the ability to develop and mentor. Strong leadership, team building and interpersonal skills
- Intermediate to strong Excel skills required
- Strong understanding of GAAP and/or Statutory accounting and reporting
- Provide support in completing monthly close and consolidation process
- Possesses strong knowledge of US GAAP and PRC GAAP
- Previous supervisory experience given preference
- Experience in the fund administration / mutual fund industry
Responsibilities For Manager, Financial Reporting & Accounting Resume
- Mutual funds industry experience is required
- Strong knowledge of U.S. GAAP and SEC accounting and reporting requirements
- Maintains the control environment to identify, validate, analyze and report fluctuations and variances
- Ensuring efficient and timely completion of external audits, including managing deliverables to external auditors
- Partnering with the business lines in ensuring historical and forward-looking analysis of results and projections
Responsibilities For Assistant Manager, Financial Reporting Resume
- Preparing of monthly/quarterly U.S. GAAP based financial statements and segment information
- Preparing and/or review preparation of 10Q/10K footnotes and disclosure support
- Maintaining SAP general ledger
- Reviewing or obtaining (depending on the case) approval to transactions and activities
- Eliminating Intercompany activities and profits
Responsibilities For Associate Manager, Financial Reporting Resume
- Updating to GL-to-Hyperion COA translation
- Maintaining close check logs
- Development of Management reporting deliverables, including leveraging existing materials, building templates, and standardizing reporting methods
- Help build a world class reporting team through the hiring, mentoring, development and retention of accounting professionals
- Oversee the general accounting function, including intercompany accounting, cash management/reconciliation, financial reporting and balance sheet management
- Responsible for managing and supervising the accounting for world-wide licensing program
- Oversee the preparation and completion of all accounting entries and financial reporting requirements by performing a general review
- Lead implementation of accounting policies and new guidance to all PII operations closely working with Accounting Policy and Corporate Controllers
- Maintain timely communication with supervisor and financial reporting team, keeping them informed of all material financial reporting issues
Responsibilities For Manager, Financial Reporting & Analysis Resume
- Prepare financial reports and related documents filed with the SEC, including Form 10-Q and 10-K, ensuring accuracy of XBRL data tagging
- Co-ordinate the monthly forecasting and yearly budgeting of various spending areas and cash flows
- Oversight and analysis of month/quarter/annual special purpose reporting to meet external requirements, e.g. SASAC reporting, statutory reports and etc
- Manage the preparation of all SEC filings including 10-Q’s, 10-Ks and the annual proxy coordinating activities with internal legal group
- Prepare and review trial balance including post closing entries and elimination adjustments. Prepare the Company’s bank covenants
- Full understanding of reporting requirements
- Assist the group in meeting statutory reporting deadlines
- Preparation of quarterly and annual supporting documentation for complex and critical accounting policies
Responsibilities For Director / Manager Financial Reporting Resume
- Assist in hiring and ensure alignment with accounting talent strategies
- Manage the effort to develop pricing guidance and provide pricing analysis
- Review of financial data in the Press release, Earning scripts before the earning call every quarter
- Field questions from the hospitals' accounting personnel and research accounting issues
- Perform accounting research and analyze technical accounting issues in accordance with GAAP
- Participate in the ancillary audits such as the 401(K) plans, including the filing of Form 11-K, as well as other joint venture audits
- Selects employees and maintains adequate staffing, oversees training and development, and conducts performance appraisals
- Support resolution of technical accounting and reporting related issues as they arise
Responsibilities For Manager, Financial Reporting & Consolidations Resume
- Coordinate ad-hoc special projects as requested, including certain management reporting projects
- Responsible for coordinating international financial statements in multiple currencies and translating into US dollars
- Support all financial reporting audits, including collaboration with various external auditors and several internal support teams
- Participates in quarterly accounting processes to ensure accuracy and completeness of financial records
- Responsible for the intergroup brokerage reconciliation process involving multiple legal entities, currencies and accounts
Responsibilities For Manager, Financial Reporting & Compliance Resume
- Oversight and monitoring over key internal controls as part of the financial close process
- Contribute to development of Trustee materials, working closely with Controller, AVP Treasury & Finance, Treasury Operations, and the Budget Office
- Provide financial reporting support for acquisitions, divestitures, and realignments as assigned
- Formulate positions on accounting and business issue with senior management and external auditors
- Preparation of Intercompany memo explaining the reason for the intercompany imbalances
- Preparation of Other Assets & liabilities memo explaining the reason for balance movement at a group level
- Review of compensation related accruals and other operating expense accruals
- Ensure all the topside/late adjustments are documented and get recorded in the appropriate accounting system
- Assist in the preparation and distribution of monthly financial statements and supporting schedules to Senior Management
Responsibilities For Finance Manager Financial Reporting Resume
- Review and analyze current financial processes, making appropriate recommendations for improvements and efficiencies
- Review intercompany reconciliations and related party reporting
- Coordinate and perform user testing for IT projects
- Participate in the reviews of monthly financial reporting package
- Participate in the preparation of the annual report on Form 10-K and quarterly reports on Form 10-Q, and other SEC reporting requirements
- Manage communications with external auditors to ensure auditor agreement with accounting disclosures and issues
- Oversee the maintenance of financial reporting systems, tools, work papers, etc. used in support of financial information
Responsibilities For Implementation Manager Financial Reporting Resume
- Oversee and direct the preparation of monthly and quarterly management reporting
- Support the Group Insurance Business Management on various strategic initiatives by providing potential financial impact of action
- Identify and implement improvements to the financial reporting processes
- Administration of the Company’s financial systems (general ledger and financial reporting software)
- Pursue continuous improvement of the financial reporting process
- Aid in maintaining a system of internal controls that is Sarbanes-Oxley compliant