Manager, Technical Accounting Resume Sample
Jimmie Cummerata
1981 Selena Station,
New York,
NY
+1 (555) 678 5981
Work Experience
Manager, Technical Accounting
10/2015
-
PRESENT
Dallas, TX
- Provide a general interpretation of accounting standards and application of those standards to commercial situations and scenarios
- Research complex accounting issues and present conclusions grounded in GAAP both in writing and verbally
- Remain current in relation to all of the GAAP developments relevant to the company's financial reporting and manage the implementation of any new pronouncements
- Ensure that the agreed accounting conclusions are properly implemented by internal teams as well as recorded and supported by underlying analysis and valuations, discuss conclusions with the company's external auditors
- Develop and monitor compliance with internal accounting policies and operating procedures
- Support (as required) the corporate office and international operating businesses with US GAAP and accounting policy analysis and advice
- Provides technical guidance on various accounting issues to divisions (finance and business) and corporate functions
- Ensures that technical accounting guidance aligns with business objectives and complies with US-GAAP and other accounting guidance globally
Manager Technical Accounting
12/2008
-
08/2015
Detroit, MI
- Conducts accounting policy/principle related research, as well as emerging issue impact assessment
- Performs and coordinates the accounting analysis of potential impacts of new contractual arrangements together with the divisions and in close coordination with the functions (e.g. sales, sourcing, tax, legal, etc.)
- Coordinates necessary accounting documentation (ARM, etc.) of significant transactions in cooperation with the respective divisions and external auditors
- Owns Ball´s Global Accounting Manual including the supervision of the Manual maintenance; coordination of related communication to divisions and delivery of respective training needs
- Determines impact of new accounting standards and aids in their implementation including organizing and delivering necessary training
- Supports the review of Ball´s 10-Q and 10-K, as well as the press release financials and other public financial information
- Mentors and supervises Senior Financial Analysts and/or division accountants from a technical accounting and business transaction perspective
- Holds advisory role for the M&A team and the division finance teams on potential accounting issues on JV (VIE) structures, as well as purchase accounting and related activities
- Participates in the valuation discussions between division finance teams and external appraisers and auditors in order to ensure consistency across the company
Manager / Technical Accounting
03/2004
-
07/2008
Philadelphia, PA
- Leads the documentation approvals from a corporate perspective to ensure accounting issues related to M&A activities (including opening balance sheet and push-down accounting) are properly addressed, considered and resolved by the division finance teams
- Broad training in a related field usually acquired through College level education or work-related experience
- Role requires frequent interaction with other corporate departments, business units and senior management and a broad understanding of their role and contributions to the operation of the Company
- The job requires complex judgments, in depth analysis, interpretative thinking and the ability to independently develop innovative solutions
- Experience in a Big 4 accounting firm
- Demonstrated knowledge and ability in researching and documenting new accounting guidance and the accounting treatment of complex issues
- Strong verbal and written communications skills, particularly the ability to explain complex concepts in a clear and precise manner
- Proven self-starter and independent thinker who sets aggressive goals and meets them
Education
Central Washington University - Lynnwood Campus
1999 - 2003
Bachelor's Degree in Accounting
Professional Skills
- Strong interpersonal skills and experience working directly with senior management
- Excellent organizational and time management skills, priority setting
- Strong technical skills and a working knowledge of U.S. GAAP, SEC reporting and revenue recognition concepts
- Strong analytical skills including financial planning and analysis
- Strong technical accounting research skills and technical writing abilities
- Strong collaborative skills and ability to work in a fast paced environment
- Strong interpersonal skills
How to write Manager, Technical Accounting Resume
Manager, Technical Accounting role is responsible for accounting, technical, analytical, organizational, reporting, research, analysis, training, english, communications.
To write great resume for manager, technical accounting job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Manager, Technical Accounting Resume
The section contact information is important in your manager, technical accounting resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Manager, Technical Accounting Resume
The section work experience is an essential part of your manager, technical 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, technical 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, technical accounting position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Manager, Technical Accounting resume experience can include:
- Strong customer focus and collaborative skills are required in order to reach accurate and timely conclusions
- At least seven (7) years of demonstrated financial reporting, accounting and accounting research experience with a national public accounting firm
- Experienced Manager in an accounting firm, including experience working with the firm’s technical advisory / professional practice / national office
- Experience in an accounting firm, including experience working with the firm’s technical advisory, professional practice and/or national office
- Fluent English reading and writing skills required to prepare USGAAP technical accounting memos
- Strong experience with Complex technical accounting matters, current US GAAP, and SEC reporting
Education on a Manager, Technical Accounting Resume
Make sure to make education a priority on your manager, technical 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, technical 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, Technical Accounting Resume
When listing skills on your manager, technical 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, technical accounting skills:
- Strong project management skills, experience in managing projects and capable of managing multiple deliverables within agreed timeframes
- Computer skills and experience using all MS Office applications; strong knowledge of Excel required
- Influence : Is an effective advocate for the finance organization. Can effectively influence people over whom he/she has no direct authority
- Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams
- Strong analytical skills and ability to translate technical data into operational speak and impact analysis for the business
- Strong written, verbal communication and problem-solving skills
List of Typical Experience For a Manager, Technical Accounting Resume
1
Experience For Manager Technical Accounting Resume
- Computer skills including Word, Excel, and Outlook desired
- Experience in evaluating, researching and documenting accounting positions
- Strong working knowledge of US GAAP & IFRS and loves being a technical accounting guru
- Accounting/reporting experience is required
- Owns and manages the monthly accounting ledger close, consolidation and all required regulatory reporting
2
Experience For Assistant Manager Technical Accounting Resume
- Evaluates, analyses and reviews ledger accounts ensuring accuracy and validity for close processes
- Cultivate strong working relationships and facilitate interactions with third-party providers who assist with various projects
- Coordinate the annual Goodwill Impairment analysis
- Managing and reviewing the Company’s restructuring programs
- Coordinating with local teams for reporting of deferred rents, rent holidays, closure of sites, lease commitments and other lease accounting issues
- Assessing the implementation for the new leasing standard and assisting with coordination efforts with the segment
- Creating and updating internal accounting policies
- Accounting and reporting for divestitures
- Providing guidance to financial shared service and other members of the controllership organization on various technical accounting matters
3
Experience For Manager / Technical Accounting Resume
- Preparing accounting memos and analyses position papers
- Updating internal accounting policies
- Coordinating with external reporting team on disclosures in external filings
- Preparing technical accounting position papers
- Providing functional advice on accounting guidelines
- Conducting complex assignments and analysis
4
Experience For Manager Technical Accounting & Controls Resume
- Assisting in special projects and process improvements
- Performing internal controls, and stock compensation evaluations
- Work with the technical accounting team in assessing, documenting and recording the accounting impact of significant unusual transactions
- Assist in SOX 404 program management including managing external resources and acting as point of contact for the accounting group
- Assures accurate and timely recording, processing of transactions to support budgeting and forecasting activities to drive performance
- Coordinate training related to accounting and financial reporting matters
- Assist with special projects and strategic initiatives as they arise, including documenting and benchmarking internal policies and procedures
5
Experience For Associate Manager, Technical Accounting Resume
- Provide technical accounting guidance in negotiating and structuring deals
- Responsible for controlling and monitoring the cash position to include credit and collections and accounts payable working with a shared service environment
- Assist in preparation of accounting analysis for complex transactions, including, but not limited to, debt restructurings and hedging and derivative activities
- Take on a proactive role in accounting and accounting-related projects (e.g. implementation of new accounting standards, business and M&A projects)
- Educate the Controller’s group on recent or changing accounting standards
- Manage accounting for real estate transactions including sale-leaseback and build-to-suit lease arrangements
- Assists in evaluation and implementation efforts for new accounting standards and consideration of impacts to operating divisions
- Lead subject matter expert on all areas requiring technical accounting support
- Consult with property accountants as lease questions arise, including the ultimate documentation of the technical accounting matters
6
Experience For Manager, Technical Accounting & Policies Resume
- Manage the process of maintaining and updating SPE’s revenue recognition policies and procedures
- Able to take the lead in drafting new technical revenue accounting memos and assessments as needed
- Comfortable in reviewing complex contracts or other documents, working with cross functional internal and external teams
- Assist in the review and tracking of business development contracts and provide recommended accounting assessment
- Manage the standard costing setting activities, calendar, and deliverables
7
Experience For Manager Technical Accounting & Policies Resume
- Coordinate budget and forecasting activities relating to inventory matters with the Company’s FP&A organization
- Leads accounting activities that support pension accounting
- Involvement in other technical accounting projects, including the adoption of new standards
- Supports reporting with the submission of mandatory filings and ensuring compliance with internal controls
- General accounting and regulatory accounting
8
Experience For Manager, Technical Accounting Resume
- Assist in supporting the methodology for capitalizing R&D costs (ASC 350-40)
- Develop and improve the Company’s global accounting policy and procedures manual
- Identify and resolve the Company’s technical accounting issues by researching, evaluating and preparing well-documented position papers on the Company’s transactions, legal contracts, and other business practices/initiatives
- Participate in accounting research of U.S. GAAP and SEC Reporting to help identify and resolve the Company’s technical accounting issues by researching, evaluating and preparing well-documented position papers on the Company’s transactions, legal contracts, and other business practices/initiatives
- Manage the month/quarter end close and the budget/forecast process for McKesson’s pension and postretirement plans, including reviewing journal entries, account reconciliations, reporting schedules, and related 10Q-/10-K footnotes (prepare all items if needed)
- Provide direct input to external reporting team on other 10-Q/10-K disclosures, such as noncontrolling interests, stockholder’s equity and other comprehensive income
- Manage the Company’s annual external financial statement process including coordinating overall effort, draft footnotes, prepare disclosure checklist and facilitate senior management and the auditors’ review
- Responsible for the quarterly valuation of the Company’s common stock including developing Finance assumptions in conjunction with senior management, facilitating the the work of the third party valuation firm and supporting the auditors review
- Strong organizational, writing and communications skills required
9
Experience For Manager Technical Accounting Resume
- Strong ability to write and document detailed accounting position
- Solid knowledge of US GAAP and IFRS and ability to analyze technical accounting matters
- Impairment testing of goodwill and indefinite lived intangible assets
- Assist with the preparation and presentation of technical accounting updates to the finance organization as needed
- Complete quarterly impairment analyses (real property and investments), along with consistently assessing possible process improvements within these areas
- Understands industry and market trends affecting the organization's competitiveness
- Has an in-depth understanding of competitive products and services within the marketplace
- Provides accounting guidance on stock based compensation (ASC 718)
- Evaluates actuarial documentation according to policies and processes
10
Experience For Assistant Manager Technical Accounting Resume
- Assists in the reviewing of net income, balance sheet and pension variances against current, budget and historical data
- Technical accounting research and assessment
- Assist in preparation of accounting policy and related research
- Review the impact of new or proposed accounting standards, interpretations or regulations from the FASB, AICPA, PCAOB, EITF, and SEC
- Assess, conclude on and document accounting treatment for transactions and contracts
List of Typical Skills For a Manager, Technical Accounting Resume
1
Skills For Manager Technical Accounting Resume
- Strong technical accounting skills (US GAAP)
- Exceptional verbal and written communication skills and the ability to build and maintain strong relationships both within and outside of finance
- Strong leadership and communication skills, with the ability to drive consensus and conclusions
- Strong analytical skills and high capacity for growth and the ability to change along with the Company
- Excellent written and verbal communication, organizational and analytical skills required
- Experience in the following accounting topics: Consolidations, Mergers & Acquisitions, Stock-based Compensation, Leases, and Revenue Recognition
- Prior experience working for/with Software Subscription (SaaS) revenue models and deep understanding of ASU 2014-09, Topic 606, ASC 340-40 and ASC 350-40
2
Skills For Assistant Manager Technical Accounting Resume
- Prior experience in public accounting (preferably with a “Big 4” firm)
- Work effectively in a team environment and in building collaborative relationships with peers and with other stakeholders
- Participate in developing and maintaining strong internal controls, ensuring quality controls over revenue transactions and reporting, including disclosures
- Experience with complex accounting transactions and technical GAAP research, including a thorough knowledge of US GAAP and SEC reporting standards
- Be willing to “roll up sleeves” to help operationalize good accounting
- Experience in Big 4+ public accounting and/or commercial industry accounting/finance
- Experience working with financial reporting packages required
- Strong technical, and operations accounting and reporting orientation
- Experience in SEC reporting is desirable
3
Skills For Manager / Technical Accounting Resume
- Experience in an accounting firm or industry
- Supervisory, project management or other similar experience leading process improvement initiatives, desirable
- In public accounting, or related industry experience
- Strong background in revenue accounting
- Experience in a financial accounting role
- Public or combination public/private technical accounting and SEC experience
4
Skills For Manager Technical Accounting & Controls Resume
- Strong interest in technical US GAAP
- Experience in a technical accounting role of a public US company
- Experience in the technology or social media industry
- Experience in a leadership role required
- Deep knowledge and understanding of Sarbanes-Oxley and demonstrated success ensuring compliance
- Experience accounting for deferred compensation, equity compensation and defined benefit plans
5
Skills For Associate Manager, Technical Accounting Resume
- Able to be self-motivated and demonstrate motivation and drive to lead projects to completion
- Strong financial information systems knowledge principally SAP, BW, HFM and Hyperion Smart View
- Developing and documenting any new technical accounting positions necessary under ASC 842,
- Understanding of internal control policies and procedures
- Responding to Management questions concerning the results and transactions impacting the financials
- Ensuring that all staffs are following up with Brokers and companies for missing accounts and unanswered questions
- Assisting unit manager in preparation of management reports, and in preparation of quarterly and year-end financial and statutory repots
- Working knowledge of current authoritative literature related to revenue recognition
6
Skills For Manager, Technical Accounting & Policies Resume
- Act as the primary technical accounting resource for revenue recognition for SPE by researching, resolving and documenting accounting issues
- Assist with researching, solving and documenting accounting issues
- Assist in preparation of the Company's Securities Exchange Act filings, including compiling the relevant supporting documents and completing the tie out
- Assists with training and communication of new accounting pronouncements by developing training content and memos
- Thorough working knowledge of U.S. GAAP, SEC, IFRS (desired) and other accounting and reporting standards
- Document conclusions on key accounting issues for review by the Director of Technical Accounting, Chief Accounting Officer and or Chief Financial Officer
7
Skills For Manager Technical Accounting & Policies Resume
- Assist in the financial decision making process by providing alternate accounting structures to the business related business transactions
- Assist with mergers and acquisitions including due diligence, purchase accounting and integration
- Assist in the implementation of ASC 842 Lease Accounting standards and other new accounting pronouncements
- Assist with the update of controls including assessing any control gaps and changes in processes
- Business partners on complex transactions (as noted above) to ensure proper accounting and reporting treatment
- Evaluate complex business transactions to determine the proper accounting treatment and suggest alternative strategies for structuring the transactions
- Be flexible and work analytically in a problem-solving environment, emphasizing continuous improvement
- Prepare accounting assessment and conclusion memos based on appropriate accounting guidance
- Monitor, interpret and implement new financial reporting pronouncements, including the new revenue recognition (ASC 606)
8
Skills For Manager, Technical Accounting Resume
- Maintain corporate accounting policy database
- Prepare accounting position whitepapers and review with the Company’s management and external auditors
- Contribute to the Company’s financial reporting of world headquarters (corporate only balances)
- Awareness of the standard setting process and of the FASB/IASB agenda
- Identify areas and make recommendations for improvements in existing processes
- Certified Public Accounting (CPA) required
- Adaptable, flexible in a changing environment
9
Skills For Manager Technical Accounting Resume
- Communicate policy and technical matters to the organization, including senior management
- Monitor and continuously update our Corporate accounting policy
- Research peer companies to assess alignment of accounting conclusions and disclosures within the real estate industry
- Researches and plans implementation of new accounting pronouncements
- Accountable for ensuring that policies and procedures are in place and regularly updated with focus on standardization and compliance
- Perform and document accounting research for new and non-routine transactions to determine both US and International GAAP treatment
- Strong analytical and problem solving abilities, and verbal and written communication skills. Ability to identify areas of risk and inefficiency, and determine process improvement opportunities
- Strategic thinker that can come with point of view and initiate needed action
- Assist in the preparation of year-end and quarter-end reporting by working with external auditors on annual audits and quarterly reviews as well as facilitate the filing of SEC reports on Form 10-K and Form 10-Q including
10
Skills For Assistant Manager Technical Accounting Resume
- Periodic reviews of Master Service Agreements, Work Orders and Change in Scope
- Perform weekly reviews of all clauses having accounting implications in the Master Service Agreements, Work Orders and Change in Scope uploaded in Contract Link and summarize the findings
- Coordinating with external auditors during quarterly reviews and annual audits
- Responsible for having the trackers and registers reviewed by the PFE Directors/Senior Managers to ensure completeness of revenue and accrual accounting
- Review and consult on accounting implications of MSA and Contracts to ensure proper revenue recognition in accordance with company policy and revenue recognition accounting standards. Engage with Corporate Technical accounting regularly for accrual of costs and revenue
- Maintain a positive, results orientated work environment, building partnerships and modeling teamwork, communicating to other teams in an open, balanced and objective manner
- Maintain SAP master data and T-codes
- Assist in preparation and tie-out of quarterly earnings release, earnings scripts and investor deck
- Prepare quarterly cash flow by currency
List of Typical Responsibilities For a Manager, Technical Accounting Resume
1
Responsibilities For Manager Technical Accounting Resume
- Strong organizational skills to balance priorities, complete projects in a timely manner and consistently manage own workload
- Experience with SEC public registrant reporting, disclosures, and correspondence with the commission on accounting-related matters
- Self-motivate and thrive in an environment of changing priorities and rigid schedules
- Educating internal stakeholders on the implications of ASC 842, and
- Developing people and talents (people management)
- Liaising with local teams, internal auditors and external auditors for various local statutory and US GAAP compliance
- Act as a key technical accounting resource for the company by researching, resolving and documenting accounting issues that arise during the year
2
Responsibilities For Assistant Manager Technical Accounting Resume
- Assess the impact of new accounting pronouncements and ensure compliance with SEC and GAAP reporting requirements
- Ensure that accounting and reporting policies and procedures are current
- Support special projects and change initiatives throughout the organization, advising on accounting considerations as required
- Assist in the maintenance and deployment of Oshkosh Corporation's accounting policy and procedures manual
- Drive implementation of new accounting requirements (Except Revenue)
3
Responsibilities For Manager / Technical Accounting Resume
- Develop positon papers to respond to FASB accounting proposals and participate in industry forums
- BA/BS in Accounting is required
- Provide guidance and be the expert on all U.S. GAAP matters relating to inventory
- Self-starter, with the ability to motivate team members and drive issues/projects to closures
- Assist in the Company’s internal control compliance efforts in connection with technical accounting review and proper accounting over non-routine transactions
- Experience auditing and/or within public manufacturing/technology companies
4
Responsibilities For Manager Technical Accounting & Controls Resume
- Work through multiple work-streams in a time sensitive environment
- Work extend hours as needed and ability to travel periodically
- Support the project management team with the implementation of new accounting standards by leading workstreams and providing technical accounting support to business units prior to, during and after implementation is complete
- Manage equity method accounting for company's joint venture investment
- Manage the proper recognition of GAAP vs. non-GAAP transaction costs
- Review term sheets, articles of incorporation, stock purchase agreements of portfolio companies and memorialize accounting conclusions under ASC 320, Investments - Debt and Equity Securities , ASC 323, Investments - Equity Method and Joint Ventures and/or ASC 325-20, Investments - Cost Method Investments
5
Responsibilities For Associate Manager, Technical Accounting Resume
- Provide direct input to external reporting team on other 10-Q/10-K disclosures, such as noncontrolling interests, stockholder's equity and other comprehensive income
- Conduct accounting research, provide recommendations on the application of accounting standards, and document the company’s position with respect to accounting matters
- Partner cross-functionally with internal customers to ensure proper accounting for large or complex transactions
- Prepare the quarterly and annual statements of cash flow
- Assist with the quarterly earnings release process
- Participate in the purchase price accounting and valuation efforts related to mergers and acquisitions. Represent Technical Accounting as part of the integration team
6
Responsibilities For Manager, Technical Accounting & Policies Resume
- Assist in the preparation of external financial reporting, including 10Q's,10K's and 8K's, other financial reporting as required and other governmental statutory reporting
- Prepare data and other support information requests as needed for external auditors
- Ensure Sarbanes-Oxley requirements are met for relevant areas
- Implementation of FASB’s new guidance for leases and other topics
- Perform as a critical part of the team responsible for all technical accounting research related to complex accounting matters and document the Company’s positions in memoranda
- Leads the goodwill and intangible asset impairment testing process, including coordination of quarterly assessments performed with Perrigo’s operating divisions
- Provides corporate support to operating divisions for internal and external accounting and reporting issues, such as restructuring activity, purchase accounting for acquisitions, and sale accounting for divestitures
- Works with the Perrigo SOX/Internal Audit team and assists in maintaining and updating certain internal controls such as design effectiveness, risk mitigation, and deficiency resolution
7
Responsibilities For Manager Technical Accounting & Policies Resume
- Prepares accounting memos to document assessments of accounting rules, certain control procedures and narratives, and the accounting for various transactions, such as acquisitions, divestitures, and other contractual arrangements
- Assists with preparation of certain disclosures and management discussion and analysis in the annual and quarterly financial statements
- Assists with other ad hoc projects as needed in the normal course of business
- Review financial statements for compliance with U.S. GAAP as well as other regulations
- Research, analyze, document and present conclusions, in accordance with authoritative accounting literature, related to certain significant accounting and reporting matters
- Liaison with the external auditors regarding accounting and reporting matters
- Review and evaluate financial statement disclosures of peer companies
- Assist the Senior Manager and Senior Director of Technical Accounting with maintenance and documentation of Cable HQ division accounting policies, bulletins, white papers, and memorandums. Includes identification and documentation of policy updates and recommendations
- Assist with technical research to provide guidance and analysis to key stakeholders in the Cable HQ division and the field. Includes assisting with research of codification guidance, documentation of positions on accounting issues, and dissemination of new guidance and pronouncements
8
Responsibilities For Manager, Technical Accounting Resume
- Lead the preparation and presentation of selected trainings offered by the Technical Accounting Team to the various accounting and finance teams with matters involving technical accounting guidance or the application of new accounting standards
- Review and manage the process for selected annual assessments for the Cable HQ division, including performing the analysis and documenting conclusions in a memorandum
- Develop and propose process improvement and standardization projects by suggesting potential risk areas and providing recommended improvements
- Manage the Assumed Technical Accounting Unit
- Review all Estimates and Loss Ratios in Omega and work with the Underwriting Unit and Technical Assistant to update the contracts in Omega
- Manage projects across multiple departments and supervise staff to ensure timely resolution of issues, adherence to timelines, and quality of work products
- Manage the review and documentation of significant transactions, contracts, contingencies and new business initiatives within the Cable HQ division and recommend the accounting treatment
- On-going monthly responsibilities, as assigned, to ensure successful monthly close for certain Cable HQ business units, such as ensuring accuracy of variance analysis, internal and external reporting deliverables, and other month-end, quarter-end and year-end deliverables
- Manage all aspects of various business process and control enhancement projects that drive efficiency, standardization, and consistency for the Cable HQ accounting teams
9
Responsibilities For Manager Technical Accounting Resume
- Hire, supervise, train, mentor and develop Finance & Accounting staff
- Review the quarterly financial movements and ensure that all Premium Earnings, Commission Ratios and Loss Ratios are within the contract terms
- Ensure that all LANS and LLR report are submitted on a timely basis
- Responsible to prepare and/or assist in the preparation of the Annual Statement Assumed Schedule F
- Perform quality review of the Accounts, Cash received and Cash Sent booked in Omega on a timely basis
- Prepare quarterly variance analysis on the financial results
10
Responsibilities For Assistant Manager Technical Accounting Resume
- Implement, develop and maintain current group policies and procedures
- Reviewing calculations on Profit Commissions, Sliding Scale Commission Adjustments, Premium Adjustments, Loss Corridors, Funds Held, and other Accounting entries
- Assist with completing purchase accounting activities, including running internal models for valuing intangible assets and managing external consulting relationships
- Serve as a resource to the RMR organization for assessing and documenting technical accounting considerations (outside of purchase accounting and lease matters) that arise in the normal course of operations
- Experience with a Big 4 or other national accounting firm
- Strong proficiency with Excel and other Windows applications
- Partner with the external reporting team and assist, on an ad hoc basis, in drafting financial statement disclosures
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