Reporting Senior Accountant Resume Sample
Adelbert Runolfsdottir
9636 Schumm Centers,
Phoenix,
AZ
+1 (555) 934 2116
Work Experience
Senior Accountant SEC Reporting
06/2015
-
PRESENT
Chicago, IL
- Provide interaction and support for the year-end audit, quarterly reviews, and other ongoing audit and compliance work performed by the Company’s internal and external auditors
- Stay current with all SEC and FASB guidance and pronouncements
- Participate in monthly accounting close meetings and stay abreast of accounting matters and business events that impact financial reporting
- SEC reporting and XBRL tagging of 10-Qs, 10-Ks, Proxys, S-8s, 8-Ks, and earnings releases
- General accounting , reconciliation and controls documentation of complex accounts such as product liability, derivatives and contingent consideration
- Research and documentation of complex accounting transactions or new accounting guidance
- Prepare Audit Committee deliverables
- Prepare internal reporting for upper management
- Conversion of GAAP financials to IFRS
Senior Accountant, SEC Reporting
08/2009
-
04/2015
Philadelphia, PA
- Big 4 accounting experience
- Strong interpersonal skills, both with employees of all levels of the company and outside service providers
- Empowerment to own and complete the tasks at hand
- Experience with an SEC filer, with exposure to equity
- Attention to details at a transaction level
- Research and present findings to management
- Work in a fast-paced environment with firm deadlines and manage well through ambiguity and complexity
- Monthly financial statement analysis: balance sheet, income statement
Senior Accountant, Consolidations & Reporting
02/2007
-
02/2009
Los Angeles, CA
- Assist with internal control documentation and accounting policies and procedures
- Prepare the consolidated financial statements including the Company’s Balance Sheet, Income Statement, and Cash Flow Statement
- Assist in the preparation and aggregation of the Company’s key external disclosures within the SEC filings, including, but not limited to, the external consolidated financial statements and various footnotes
- Prepare external financial statements and supplemental filings
- Complete monthly and/or quarterly accounting close processes, including preparation of journal entries
- Assist in the research for complex technical accounting and reporting matters as they arise, and document conclusions reached in accordance with relevant accounting literature
- Prepare various industry surveys
Education
National American University - Roseville Campus
2002 - 2006
Bachelor's Degree in Accounting
Professional Skills
- Support the preparation of all SEC filings (10-K, 10-Q and 8-K) including financial statements, notes to financial statements, XBRL tagging, MD&A and supporting documents and schedules
- Strong analytical skills; good verbal and written communication skills
- Outstanding written and oral communication skills with the ability to communicate effectively with different levels in the organization
- Excellent project management skills and attention to detail with ability to balance detail with stepping back and supporting business processes and objectives
- Excellent communication, reasoning, interpersonal and organizational skills, and superior attention to detail
- Strong PC skills with proficiency in Microsoft applications
- Public accounting experience (financial reporting experience with SEC filers)
How to write Reporting Senior Accountant Resume
Reporting Senior Accountant role is responsible for accounting, software, reporting, finance, microsoft, analytical, research, training, mac, compensation.
To write great resume for reporting senior accountant job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Reporting Senior Accountant Resume
The section contact information is important in your reporting senior accountant 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 Reporting Senior Accountant Resume
The section work experience is an essential part of your reporting senior accountant 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 reporting senior accountant responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular reporting senior accountant position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Reporting Senior Accountant resume experience can include:
- Soft skills: Sharp / hardworking / promotable / analytical / willing to learn / proactive
- Thorough understanding of GAAP, ability to effectively research and apply results of that research
- Strong communication skill, fluent oral and written English
- Relevant industry experience and public accounting experience
- SEC/public company reporting experience or public accounting experience required
- An individual who can effectively manage up, down and across the business and can drive to solutions. Someone who understands the value of team
Education on a Reporting Senior Accountant Resume
Make sure to make education a priority on your reporting senior accountant resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your reporting senior accountant 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 Reporting Senior Accountant Resume
When listing skills on your reporting senior accountant 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 reporting senior accountant skills:
- Work in a very fast-paced environment and juggle shifting priorities quickly and effectively
- Experience in Consolidations or if straight public consolidations review
- Excellent organization, verbal, written and communication skills
- Critical thinking, interpersonal skills, analytical and decision making competencies
- Problem-solving skills and the ability to interpret and apply technical accounting literature
- Good skill on excel and other MS office software
List of Typical Experience For a Reporting Senior Accountant Resume
1
Experience For Senior Accountant SEC Reporting Resume
- Working experience in Big 4 accounting firm
- Related experience in financial services and preferably SEC reporting
- Big Four public accounting firm experience preferable
- Strong general ledger background (journal entries, accruals, account analysis/reconciliations)
- Detail-orientated, self-motivated team player with strong work ethic
- Professional level experience
- Strong technical US GAAP abilities
- Experience with financial statement preparation and/or review
- Knowledge of PRC and US GAAP, Sox & internal control, financial reporting
2
Experience For Senior Accountant, SEC Reporting Resume
- Ensure that the company’s public financial statements and other SEC filings are of the highest standards of quality, GAAP-compliant and useful to management and the investing public
- Total work experience in public accounting at Big 4 with experience serving SEC registrants or a mix of Big 4 experience and SEC reporting. experience at a public company
- Assists with the preparation of SEC and external filings, including 10-K, 10-Q, 8-K and earnings release
- Collaborate with various teams within the company to support the accounting close process
- Support the preparation and review of SEC financial reporting documents (to include but not limited to Forms 10-Q, 10-K, Proxy and press releases), as needed
- Prepare or review supporting information used to compile financial statements, notes and MD&A. Prepare disclosure checklists related to SEC filings
- Assist with XBRL tagging and review
- CPA required with up to date state requirements
- Assist with operational tax calculations for the Company’s regulatory rate filings
3
Experience For SEC Reporting Senior Accountant Resume
- Assist with the preparation of quarterly, annual and other regulatory filings
- Assist in the preparation of the cash flows schedules to support the 10-Q and 10-K filings
- Perform BGC Partners, Inc. (“BGCP”) consolidation monthly / quarterly, including month end and quarterly journal entries (i.e. Tax, Distributions, Dividends, Intercompany, etc.)
- Assist in production of the quarterly Financial Package (FACTBOOK), which includes various financial measures (GAAP and non-GAAP), and ad hoc analysis for Senior Management
- Assist in completion / review of purchase accounting for future acquisitions
- Responsible for commentary of certain line items in the P&L Analytics performed
- Assist in production of the BGCP Statement of Changes in Equity
4
Experience For Senior Accountant, Consolidations & Reporting Resume
- Reconcile / substantiate certain BGCP balance sheet accounts on a monthly basis
- Responsible for review of entries posted to BGCP Elimination/Adjustment Entities
- Prepare certain financial measures and information necessary, as well as help produce and/or review presentations and documents for various financing arrangements
- Assist in implementation of Hyperion Financial Management (a consolidation tool) and preparation of reports
- Review and substantiate financial data in the BGCP Quarterly Earnings Releases and presentations
- Assist in production of pro forma financial information for ad hoc requests and SEC filings
- Preparation of certain BGCP footnotes in 10-Qs and 10-Ks
5
Experience For Senior Accountant, Tax Operations Reporting Resume
- Assist in preparation of the BGCP MD&A
- Assist in review of 10-Qs and 10-Ks
- Assist in production of a financial Board Pack to provide with the 10-Qs/10-Ks
- Advanced analytical and Excel capabilities and ability to multitask
- Prepares support schedules and tie-out for SEC filings
6
Experience For Senior Accountant, Legal Entity Reporting Resume
- Prepares financial statements and footnotes
- Timely communication and support of other functions sand sites
- Supports internal and external audit and review procedures
- Account for stock-based compensation and shareholders’ equity
- Involved in the preparation of reports for senior management and Board of Directors
7
Experience For Senior Accountant / Reporting Analyst Resume
- Assist in the due diligence of all merger and acquisition projects
- Assist in the preparation of financial statements, footnotes and MD&A disclosures of the Company’s SEC filings (10Q & 10K) to ensure that all areas are completed accurately and in a timely manner information to make certain our filing deadlines are met
- Coordinate with external auditors, business units and other corporate departments
- Assist in the preparation and coordination of employee savings plans annual reports
- Prepare ad hoc reports and analyses as requested by senior management
- Prepare financial statement disclosures, ensuring they are supported with appropriate documentation while interfacing directly with external auditors and internal contacts
8
Experience For Senior Accountant Controlling & Reporting Resume
- Manage distribution of drafts to various internal and external parties, including accumulating and addressing comments received from external auditors, legal counsel and executive management
- Assist in preparation of quarterly earnings materials including executive scripts and investor presentations through collaboration with Investor Relations and Corporate Communications teams
- Work with external auditors and internal contacts to ensure the accuracy and timely completion of SOX documentation, risk matrices and test plans for related cycles
- Assist in researching accounting matters and disclosures, performing peer benchmarking analyses on disclosure trends and comment letters and assisting in other special projects, as required
- Organize competing priorities while meeting tight deadlines in a fast-paced and dynamic environment
- Complete, document and communicate ad hoc projects and analyses from internal customers
- Self-motivate, be proactive and work independently
- Provide accounting guidance to Project and Finance Managers. Review capital/expense (CapEx’s) spend through project life cycle and contracts to make accounting recommendations as appropriate
9
Experience For Financial Reporting & SOX Compliance Senior Accountant Resume
- Query and perform financial statement analysis in accordance with period calendar deadlines
- Perform project-related SOX controls for CIP Impairment, Capital Spend, and Prepaid Expenses
- Robotic Process Automation (RPA) team lead that collaborates within ASG to design and implement process improvement
- Lead the preparation of required SEC filings
- Prepare quarterly and annual EPS calculations
10
Experience For Control & Reporting Senior Accountant Resume
- Maintain compliance with internal controls/SOX
- Solid understanding of generally accepted accounting principles (GAAP) and SEC reporting requirements to ensure the Company’s compliance in external reports
- Compile detailed support for all disclosures in the 10-Q and 10-K
- Complete relevant sections of GAAP and SEC checklists
- Review earnings releases, operations reports, and various external presentations
- Assist with internal/external customer/auditor inquiries
List of Typical Skills For a Reporting Senior Accountant Resume
1
Skills For Senior Accountant SEC Reporting Resume
- Overall experience with at least 2 years Big 4 Audit experience
- Business Combinations & M&A Accounting/Reporting/Integration experience (ASC 830 Business Combinations)
- Manage the process for obtaining supporting evidence for SEC and other filings
- Validate, approve and release projects for spend during Annual Operating Plan (AOP) and out of Plan process
- Experience in accounting and reporting required
- Assist in the accounting close, consolidation and reporting process
- Experience in developing technical memos to support accounting considerations and conclusions
- 1 Prepare, review and coordinate SEC filings, including the preparation of consolidated
2
Skills For Senior Accountant, SEC Reporting Resume
- Public Accounting experience (with SEC clients)
- Big 4 or mid-tier public accounting firm experience is required
- Experience in preparing the 10k, 10q and footnotes is helpful
- Multi-task on competing priorities which are deadline sensitive
- Public accounting or corporate internal audit experience
3
Skills For SEC Reporting Senior Accountant Resume
- Or more of relevant accounting experience is required
- 4+ yrs of relevant accounting/financial experience
- Experience of SEC reporting requirements
- Demonstrated ability to work in a complex and demanding environment
- Demonstrated technical knowledge and understanding of
- Perform annual impairment testing of goodwill, intangibles and fixed assets
- Strong knowledge in accounting software and Microsoft Office applications such as Word and Excel; and have ability to quickly learn ERP systems
4
Skills For Senior Accountant, Consolidations & Reporting Resume
- Consolidations & Internal Reporting
- Interact on a regular basis with key members of various departments to gather, consolidate and analyze information
- Good knowledge of PRC and US GAAP
- Strong ownership of areas and projects
- Demonstrate a high level of initiative, with commitment to focus on and implement process and procedure improvements
- Coordinates with key members of various departments to gather, analyze and validate information
- Take a lead role in the group, mentoring less-experienced staff
- Experience with the preparation of SEC filings (10-K, 10Q)
- Accounting for foreign currency adjustments for certain transactions
5
Skills For Senior Accountant, Tax Operations Reporting Resume
- Working knowledge of USGAAP and/or IFRS
- Working knowledge of USGAAP
- Perform accounting functions as assigned including, but not limited to, booking journal entries and reconciling balance sheet accounts on a monthly basis
- Support Suncor’s tax department in determining accounting treatment and financial statement impact of tax planning strategies
- Assist in developing and implementing accounting policies/procedures
- Work in conjunction with the Investor Relations group in preparing and obtaining supporting documentation for the Form 8-K Earnings Release
- Support the preparation of statutory, stand-alone subsidiary and 401k financial statements including footnotes and supporting documents and schedules
- Assist with research and resolution of SEC reporting and US GAAP technical accounting issues
- Support third party firms performing Corporate International accounting outside the United States
6
Skills For Senior Accountant, Legal Entity Reporting Resume
- Provide support for SEC accounting group, assisting with quarterly and annual financial statement preparation
- Perform technical accounting analyses to support accounting policies and procedures
- Assist in planning and preparation of periodic SEC reporting documents
- Ensure proper accounting and reporting of stock based compensation
- Research, analyze and document the disclosure impact of new accounting and reporting requirements
7
Skills For Senior Accountant / Reporting Analyst Resume
- Assist in various financial analysis, month-end closing processes and other financial reporting
- Review and draft new accounting or disclosure requirements, researching appropriate authoritative/interpretive guidance
- Analyze and document accounting and reporting implications of significant or unusual transactions
- Research and analyze technical accounting and reporting issues and communicate conclusions to management and external auditors
- Prepare tie-out and support binder for each SEC filing and address external auditor questions
- Utilize financial reporting software to prepare filings for submission to the SEC
- Identify and implement controls and methods to improve the financial reporting process and assist with SOX compliance; and
- Working experienses in GL accountant position,
8
Skills For Senior Accountant Controlling & Reporting Resume
- Support calculation of Suncor’s tax provision and working papers
- Adaptable to changing timelines
- Equipment used requires proper training on the potential for and avoidance of injury
- Perform the following functions on a monthly or quarterly basis, as applicable
- Prepare footnotes and other disclosure requirements for inclusion in the Company’s quarterly filings on Form 10-Q and the annual filing on Form 10-K
- Assist with the research and documentation of new accounting pronouncements, GAAP and SEC requirements and transaction specific applications
- Review accounting policies and processes. Provide recommendations for improvements
9
Skills For Financial Reporting & SOX Compliance Senior Accountant Resume
- Collaborate with team members worldwide to ensure that financial statements and supporting schedules are completed in an efficient, accurate manner
- Assist with the implementation of corporate initiatives, including systems and process changes
- International Accounting (ASC 830 [FAS 52] Foreign Currency Matters) and Statements of Cash Flows (ASC 230 [SFAS 95])
- Onsite gym, gaming tables across our campus
- Proficient with Microsoft office, including advanced knowledge of excel
- Review work prepared by junior accountants, provide written and verbal feedback and training
- Assists with research and resolution of SEC reporting issues
- Supports SOX compliance documentation and testing as required
- Assist in the filing of the 10K, 10Q, proxy statements and footnote disclosures
10
Skills For Control & Reporting Senior Accountant Resume
- Assist in the preparation of XBRL detail tagging for SEC filings
- Compile global information, prepare work papers and maintain full documentation/support for SEC reporting (10-K, 10-Q, 8-K, etc.)
- Prepare and provide information requested by external auditors during quarterly reviews and year-end audits
- Review pension and OPEB accounting on a global basis
- Prepare monthly, quarterly, and annual financial statements, including draft disclosures for the 10-Q and 10-K
- Participate in the review of XBRL documents for filing with the 10-Q and 10-K
- Participate in accounting, audit, and other special projects as required
- Assist in implementation and maintenance of corporate accounting policies
- Maintain current knowledge of SEC and GAAP reporting requirements and lead in-house educational sessions
List of Typical Responsibilities For a Reporting Senior Accountant Resume
1
Responsibilities For Senior Accountant SEC Reporting Resume
- Draft quarterly SEC filings with a focus on quarterly MD&A and annual Business & Properties disclosures, collaborating with Investor Relations, Corporate Planning, and Operations
- Prepare quarterly income statement and balance sheet analytics, comparing and documenting significant fluctuations between reporting periods
- Assist in implementation of new accounting pronouncements
- Preparation and research of technical accounting memos
- Responsible for the development and preparation of monthly internal reporting package
- Support the FP&A team in preparation of monthly management reporting package
- Lead peer review and other special projects as required
- Review detailed support for all disclosures in the 10-Q and 10-K
- Review relevant sections of GAAP and SEC checklists
2
Responsibilities For Senior Accountant, SEC Reporting Resume
- Evaluate derivative accounting considerations for commercial contracts and transactions and responsible for documenting hedge accounting and normal-purchase-normal-sale elections
- Review the company’s SEC filings (10-Ks, 10-Qs, 8-Ks, etc.)
- Work cross-functionally with finance and operational personnel to understand business transactions in order to properly disclose within SEC filings
- Assist with technical accounting on complex transactions, including research and documentation associated with various topics such as revenue recognition, share-based compensation, lease accounting, etc
- Perform SOX controls on assigned areas of responsibility
- Self-motivated, able to work within a team and independently
- Function well under pressure in fast-paced environment
3
Responsibilities For SEC Reporting Senior Accountant Resume
- Work independently in team oriented culture in a fast paced environment
- Possess the ability to effectively work with individuals from multiple business units and corporate functions within the Company, including executive management
- Excellent verbal and written communication skills, and the ability to analyze, summarize and present complex financial data and topics in an organized, concise manner
- A detail-oriented approach and the ability to prioritize workflow and meet tight deadlines in a fast-paced environment
- Consolidations in a complex ownership structure
4
Responsibilities For Senior Accountant, Consolidations & Reporting Resume
- Ensure spending is correctly accounted for in accordance with GAAP and PepsiCo policy
- The ability to analyze, summarize and present complex financial data and topics in an organized, concise manner
- Public is a +
- MLP and Midstream is a +
- HFM or Oracle is a +
- Prepare and process period journal entries in accordance with period calendar deadlines. Prepare intercompany invoices where necessary
- Ensure accurate reporting of financial results by identifying, preparing, and processing accrual entries by the stated period close deadlines. Additional YE responsibilities include in-depth analysis of supporting documentation for accuracy and completeness
5
Responsibilities For Senior Accountant, Tax Operations Reporting Resume
- On a period basis, identify significant variances, research and document explanations. Summarize and communicate findings to management for period close analytics
- Lead the month end close process, ensuring deadlines are met; maintain intercompany due to/due from, deferred rent and capitalized asset schedules and prepare related journal entries and reconciliations
- Prepare monthly worldwide consolidation of Etsy financial statements, including validation of applicable FX rates and elimination of intercompany activity and balances
- Review and consolidate accounting information reported by legal entities, including preparation of consolidated balance sheet analyses and income statement comparisons to budget
- Ensure the financial records are maintained in compliance with US GAAP and with internal policies and procedures
- SEC ReportingOn a quarterly basis, assist in preparation of all comparative consolidated financial statements, including cash flow and stockholder’s equity, with attention to detail in relation to internal consistency and prior period continuity
- Work closely with the general accounting team and FP&A to ensure appropriate classification of income statement and balance sheet transactions for proper financial statement presentation on an ongoing basis.
6
Responsibilities For Senior Accountant, Legal Entity Reporting Resume
- Stay informed on Regulation S-X and S-K requirements and apply to financial statement presentation and supporting footnote disclosures within quarterly and annual SEC filings
- Maintain, format, and roll-forward SEC filings within our cloud-based SEC reporting platform
- Review any 8-Ks, including the Press Release, containing financial data for consistency and accuracy with the consolidated financial statements underlying support
- Work closely with the audit team to provide supporting documents related to the quarterly financial reporting process
- Assist with special projects as requested by management
- Positive attitude and the ability to work independently, and as part of a team
7
Responsibilities For Senior Accountant / Reporting Analyst Resume
- Adapt to change with a positive attitude in a fast pace environment
- No 9-5 mentality – able to get the job done when necessary
- Willingness to travel (length and frequency dependent on M&A targets (typically Europe)
- Willingness to travel (length and frequency dependent on M&A targets, typically Caribbean or Latin America)
- Assist in the preparation of the Company’s annual Pension and Savings Plan financial statements
- Assist in the preparation of Form 8-K filings as needed
- Provide assistance in the coordination of the annual audit and quarterly reviews of the Company’s external auditors; provide responses to auditor inquiries
8
Responsibilities For Senior Accountant Controlling & Reporting Resume
- Establish and maintain effective relationships and work closely with operational and financial management
- Participate in special projects and other analysis as required
- Perform monthly/quarterly close responsibilities related to: preparation and recording of journal entries, accrual adjustments, intercompany loan schedules and other close activities for Corporate International entities
- Perform monthly reconciliation of management accounts to SAP/HFM in local currency and USD
- Coordinate and support annual international statutory audits and financial statement preparation for Cardinal Health international entities
9
Responsibilities For Financial Reporting & SOX Compliance Senior Accountant Resume
- Support Manager and Director in special project requests or ad-hoc assignments
- Identify and document key issues related to financial reporting, and communicate these issues to the appropriate stakeholders and senior management in a timely manner
- Embrace collaboration with several other departments/functions
- Highly responsible as job owner
- Efficiency and Problem solver
- Complete GAAP disclosure checklists to ensure all required disclosures are included in filings
- Support the preparation of external press releases and other externally communicated financial information
- Draft footnote disclosures
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