Senior Accountant, Financial Reporting Resume Sample
Roscoe Gerhold
9751 Rice Estate,
New York,
NY
+1 (555) 411 4519
Work Experience
Senior Accountant, Financial Reporting
07/2015
-
PRESENT
San Francisco, CA
- Prepare quarterly first drafts of Form 10-Qs, annual Form 10-Ks and, as necessary, Form 8-K’s related to our consolidated financial statements
- Prepare first drafts of quarterly financial materials
- Assist with preparation of monthly and quarterly financial statement reporting packages
- Assist with monitoring internal control (SOX 404) documentation to ensure information is current
- Prepare financial statement support where needed and for all entity-level annual audits
- Review and maintain XBRL data contained in the quarterly Form 10-Q’s and annual Form 10-K’s
- Overall experience, including 2+ Big 4
- Prepares annual and interim quarterly financial statements in accordance with applicable rule sets to include accounting principles generally accepted in the United States (US GAAP), the United States Department of Transportation and/or Rules and Regulations of the Securities and Exchange Commission (SEC)
Senior Accountant Financial Reporting
03/2010
-
02/2015
Boston, MA
- Prepares quarterly and monthly financial statements to support financial covenant requirements
- Interprets and manages changes in reporting requirements and the impact to the Company’s financial reporting framework
- Prepares workpapers and financial records supporting financial statement disclosures
- Performs accounting and peer company research on disclosure best practices
- Assists with accounting research and preparation of research documentation to support the Company’s significant accounting positions and transactions, including accounting basis and disclosure requirements
- Collaborates with corporate accounting to ensure completeness and accuracy of amounts reported in period financial statements
- Carries out job responsibilities with attention to detail
- Prepare and review the consolidation of financial statements in accordance with US GAAP including analytics and other supporting documentation for internal and external reporting
Senior Accountant, Financial Reporting, NY
12/2005
-
11/2009
Philadelphia, PA
- Consolidate and review monthly financial statements including income statement, balance sheet, shareholder’s equity and cash flow and corresponding narrative analysis
- Prepare quarterly and annual financial statements, footnotes, and management’s discussion and analysis in accordance with GAAP and SEC regulations, including the maintenance of all XBRL requirements
- Prepare quarterly press release and Non-GAAP reconciliations for adjusted results
- Coordinate and prepare quarterly Audit Committee materials
- Identify and resolve accounting issues that impact the consolidated financial statements. Research and document technical accounting issues and consult with management regarding Blue’s alternatives with respect to these issues
- Prepare detailed quarterly analyses to support external financial statements
- Manage and collaborate with internal stakeholder groups
Education
Colorado State University - Global Campus
1999 - 2004
Bachelor's Degree in Accounting
Professional Skills
- Excellent organizational skills, including the ability to plan and prioritize work, and handle multiple projects simultaneously
- Excellent writing skills; proficient in technical accounting writing ability
- Strong analytical skills. Ability to analyze underlying principles, reasons or facts surrounding financial reports
- Total work experience, in either public accounting and/or Corporate, prior or current Big 4 experience servicing SEC registrants required
- Strong PC skills including Microsoft Word, Excel, and PowerPoint
- Excellent communication skills and be able to present issues and solutions in a clear and concise manner
- Strong business acumen, analytical and research skills
How to write Senior Accountant, Financial Reporting Resume
Senior Accountant, Financial Reporting role is responsible for accounting, excel, analytical, microsoft, organizational, advanced, software, financial, research, reporting.
To write great resume for senior accountant, financial reporting job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior Accountant, Financial Reporting Resume
The section contact information is important in your senior accountant, 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 Senior Accountant, Financial Reporting Resume
The section work experience is an essential part of your senior accountant, 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 senior accountant, 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 senior accountant, financial reporting position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior Accountant, Financial Reporting resume experience can include:
- Good decision-making and problem-solving skills and the ability to multi-task are essential
- Strong Excel skills including lookups, pivots, etc
- Work independently and as a team member with excellent communication and influential skills
- Excellent analytic, written, verbal and organizational skills
- Either public accounting experience or experience in the insurance industry
- Communicate confidently and effectively using a variety of communications styles across difference contexts
Education on a Senior Accountant, Financial Reporting Resume
Make sure to make education a priority on your senior accountant, 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 senior accountant, 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 Senior Accountant, Financial Reporting Resume
When listing skills on your senior accountant, 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 senior accountant, financial reporting skills:
- Solid external SEC reporting knowledge and demonstrated experience
- Excellent communication skills (written and verbal). Ability to explain complex issues to non-subject-matter experts
- Leadership skills and strong interest in advancement
- Strong analytical skills, attention to detail, thorough and conscientious
- Strong interpersonal skills and the ability to communicate clearly, both spoken and written
- Strong organizational skills and ability to manage many tasks at once
List of Typical Experience For a Senior Accountant, Financial Reporting Resume
1
Experience For Senior Accountant Financial Reporting Resume
- No less than 3 years’ experience
- Experience with US multinational organizations
- Microsoft Office Suite, with strong knowledge of Excel
- Responsible for preparing supporting documentation and workpapers for the external and internal auditors and assisting in the completion of audits as required
- Prepare prepaid workers’ compensation account reconciliation (monthly), including preparing journal entries to record monthly prepaid expense
- Assist the Vice President, Financial Reporting on accounting projects
- Perform US GAAP and SEC technical research, including drafting memos
2
Experience For Converse Senior Accountant Financial Reporting Resume
- Assist with the implementation of any new accounting guidance (revenue recognition and lease accounting for example)
- Communicate with divisional representatives to discuss quarterly accounting transactions and assist with accounting inquiries to facilitate analysis
- Assist in developing and implementing process improvements
- Assist with the accounting for acquisitions, divestitures and other complex accounting events
- Assist in all aspects of monthly close, including preparing journal entries, account reconciliations, and advanced account analytics
- Prepare and provide ad hoc reporting and analysis
- Point person for the Company’s communications with the auditors regarding audit queries
3
Experience For Senior Accountant, Financial Reporting, NY Resume
- Maintain Blue’s reporting software Workiva/WebFilings
- Assist with special projects as required by management to support ongoing needs of business
- Provide leadership in the development and improvement of the Company’s global accounting policies and procedures
- Learn and develop a proficiency in the use of the company’s SAP ERP system and other reporting and analytical tools
- Prepare purchase price accounting journal entries and valuation analyses
- Prepare external reporting documents to be filed with the SEC on a quarterly and annual basis
- Ensure internal control processes are followed and documents are maintained for control testing and audit purposes
- Assist with statutory and GAAP reporting
- Assistance with MD&A and other financial sections relating to the 10-Q and 10-K
4
Experience For Senior Accountant, Financial Reporting Resume
- Assist in development and review of the accounting policies and procedures for the Company
- Assist in the preparation of the internal monthly/quarterly reporting
- Prepare schedules and other documentation necessary to assist in the SEC reporting completed by our parent company
- Own assigned general ledger activities, including lease activities, prepare the related journal entries and perform assigned reconciliations
- Document new and update existing policies and procedures to comply with SOX as assigned
- Assist with review of Financial Reporting Packages received from divisions for unusual items and investigate these items
- Prepare supporting documentation and analysis on an ad hoc basis to various departments throughout Comcast
- Assist in the preparation and review of XBRL detail tagging for SEC filings
5
Experience For Senior Accountant Financial Reporting Resume
- Prepare monthly balance sheet and income statement analyses for management reporting and identify action steps in response to key variances
- Identify, recommend and implement process improvements to increase efficiency and accuracy of monthly, quarterly and annual reporting
- Coordinate quarterly disclosure committee meetings
- Assist with special projects and analysis for management as needed
- Assist in the quarterly planning, preparation and filing of the Company’s required financial reports with the U.S. Security and Exchange Commission (SEC) including Form 10-Qs, Form 10-Ks, XBRL, etc
6
Experience For Converse Senior Accountant Financial Reporting Resume
- Assist with research of GAAP accounting issues related to new accounting standards, new transactions, mergers and acquisitions, etc
- Assist in the preparation of other various SEC filings; including proxy statements, financings, etc
- Assist with the preparation of various audit reports, schedules and balance sheet account reconciliations
- Preparation of monthly journal entries related to asset retirement obligations, equity and stock-based compensation activity
- Assist with the preparation of financial reports, schedules and supporting account analysis for our internal tax department, investor relations department, and internal and external auditors
- Record and report financial transactions and prepare monthly statements of the organization’s official financial records
- Responsible for all reinsurance accounting and financial reporting, in conjunction with the Individual Markets Reinsurance Administration unit, with specific responsibility for ensuring that accounting administration and financial reporting requirements for “Financial Reinsurance” treaties are met
- Responsible for supporting the production of the overall Individual Markets quarterly and annual Statutory and GAAP financial statements and related schedules, which includes BLICOA, GIAC, GLIC and other Guardian legal entity including Separate Account financial reports
7
Experience For Senior Accountant, Financial Reporting, NY Resume
- Establish and maintain effective partnership within Individual Markets, Corporate Finance and Guardian overall
- Responsible for preparing and analyzing monthly and quarterly internal management reports, with specific emphasis on reinsurance related items
- Assist in identifying, communicating and implementing process improvement projects to enhance accounting and reporting controls and provide efficiencies in the financial reporting process with specific emphasis on reinsurance related items
- Lead preparation of the Company’s external SEC filings, including, but not limited to, Forms 10-Q, 10-K and 8-K
- Total Group Profit Center premiums - $3 billion
- Major Group Product Lines of Business – 8
8
Experience For Senior Accountant, Financial Reporting Resume
- Annual Statutory Exhibits and Regulatory filings prepared - 40
- Grow to understand the legal entity organization structure and the Converse / Nike business model and how the business’ organization structure affects the accounting and financial reporting issues
- Assist with managing the external auditor’s engagement fieldwork team
- Prepare prepaid malpractice account reconciliation (monthly), including preparing journal entries to record monthly prepaid expense and to transfer malpractice insurance payments recorded at the hospital or clinic level to Corporate
- Assist with 10-Q and 10-K tie-out and review
- Interact with and assist the Company’s external auditors in the annual audit process and quarterly reviews
- Prepare other monthly account reconciliations and journal entries, as needed
9
Experience For Senior Accountant Financial Reporting Resume
- Perform other quarterly/annual projects, such as ; providing information for the annual budgeting process; assisting the Company’s external auditors with quarterly/annual reports; and
- Conduct financial analysis on LNL consolidated and business unit results, including providing ongoing support for the business unit teams and our various other partners as needed
- Research complex technical accounting and reporting matters as they arise, and document conclusions reached in accordance with relevant accounting literature; and
- Work with departments within the organization to obtain financial information while maintaining reporting time tables
- Assist in preparation and review of XBRL tagging
10
Experience For Converse Senior Accountant Financial Reporting Resume
- Assist with stock-based compensation accounting
- Conduct technical accounting research and document new policies as assigned
- Assist in addressing internal and external auditor requests
- Assist in the preparation of financial reports to be filed with the SEC and others
- Own assigned general ledger activities, prepare the related journal entries and perform assigned reconciliations
List of Typical Skills For a Senior Accountant, Financial Reporting Resume
1
Skills For Senior Accountant Financial Reporting Resume
- Strong aptitude for financial systems, with excellent Excel skills
- Excellent communication skills who is detail oriented and is able to present issues and solutions in a clear and concise manner across all levels of staff
- Detail-oriented with strong analytic skills
- Strong GAAP and SEC reporting skills
- Experience in accounting at a professional level, including journal entries, account reconciliation, reporting and analysis or equivalent experience
- Highly desirable or past experience with technical accounting and SEC reporting knowledge, as well as research experience in a wide range of areas
- Demonstrated experience with accounting standards (GAAP, IFRS)
2
Skills For Converse Senior Accountant Financial Reporting Resume
- Assist in the preparation of consolidating journal entries for the Comcast Corporation consolidation
- Advanced and broad analytical and technical accounting skills
- Interact effectively with all levels of employees and various departments within the company
- Prepare quarterly rollforward of goodwill and intangible assets on a consolidated basis
- Strong Financial Reporting, SARBOX, and GAAP experience
- Reconciliation and analysis skills
- Excellent judgment to appropriately prioritize and manage multiple deadlines
- Assisting in the company’s common stock, goodwill and intangible valuations prepared by third-party specialists
3
Skills For Senior Accountant, Financial Reporting, NY Resume
- Building strong relationships with cross functional (operational) business partners
- Maintaining strong internal control environment
- Strong understanding and working knowledge of current accounting and financial reporting issues and practices
- Strong US GAAP understanding, especially in the application and accounting for cash flows, acquisitions, disposals, and equity accounting
- Experience in public accounting, corporate accounting or external reporting or any combination of each
- Experience in Accounting, Financial Reporting, or Public Accounting that directly aligns with specific responsibilities of position
4
Skills For Senior Accountant, Financial Reporting Resume
- Provide audit support (consolidation schedules and supporting working papers, development of information for footnotes, impairment testing, etc.)
- Experience working in a big 4 accounting firm
- Experience working in a Sarbanes Oxley environment and using Hyperion
- Some experience in researching accounting literature
- Three (3) to Four (4) years relevant experience in accounting / financial reporting
5
Skills For Senior Accountant Financial Reporting Resume
- A demonstrated track record of consistently meeting and/or exceeding performance expectations; #L!-AY1
- Analytical thinker with a strong background in accounting processes
- Flexible - adaptive to changing priorities
- 2 – 5 years of financial accounting and/or tax experience
- Financial accounting experience
- Three to five years of relevant financial analysis or accounting experience
6
Skills For Converse Senior Accountant Financial Reporting Resume
- Experience with Big 4 accounting firm with SEC clients required
- Strong knowledge of GAAP accounting principles and theory
- Assist in the establishment of consolidated accounting processes and procedures
- Improve, develop and own various management and consolidation reporting packages
- Related financial analysis or accounting experience
- Public accounting/industry experience
- Strong knowledge of technical accounting (GAAP and SEC rules) required
- Prepare quarterly and annual global consolidated financial statements including financial disclosures
7
Skills For Senior Accountant, Financial Reporting, NY Resume
- Assist with Westfield America, Inc. consolidation as necessary
- Understanding of accounting & financial reporting theory, US GAAP, IFRS, foreign currency transactions and translations, and multinational consolidations
- Three (3) – five (5) years of “Big Four” audit experience
- Work experience in a related field or company
- Prepare monthly schedules to assist with the preparation of the consolidated financial statements and footnotes
- Perform quarterly reviews of impairment indicators for goodwill and long-lived assets and maintain documentation on past impairment activity
- Maintain supporting evidence for SEC and other filings
- Demonstrated ability to multi-task and work independently; Ability to meet all deadlines and handle multiple objectives in a fast-paced environment
8
Skills For Senior Accountant, Financial Reporting Resume
- Experience in accounting, finance or reporting
- Public and private experience in a global organization
- Prepare, review and analyze quarterly and year-end financial work papers and consolidations
- Strong Microsoft Excel and Word knowledge
- Assist with the preparation of the Company’s quarterly and annual consolidated financial statements and related disclosures on Form 10-K and Form 10-Q
9
Skills For Senior Accountant Financial Reporting Resume
- Prepare consolidated and segment level P&L analyses to support SEC filings
- Perform analysis of assigned areas of the corporate-level and/or consolidated financial statements
- Provide excellent customer service to internal partners
- Assist in annual and ad hoc valuation analyses of goodwill, indefinite-lived assets and investments
- Assisting in the monthly and quarterly close cycles including the preparation of journal entries, account reconciliations and variance and account analysis
- Agreeing the proforma with the client and other interested parties incorporating their comments
- Working knowledge of financial reports
- Completing financial statement disclosures checklist; maintain and prepare detailed work papers to support financial statements
10
Skills For Converse Senior Accountant Financial Reporting Resume
- Preparing all work in a timely manner with a high level of attention to detail
- Forecasting and budget guidance -Maintaining financial and operational controls and procedures
- Leading ad hoc analysis and special projects on an as needed basis
- Monitor changes in accounting standards and regulations. Assist in analyzing and communicating potential impacts
- Prepare and review financial statements, footnotes and supporting schedules according to the GAAP accounting close calendar
- Research U.S. GAAP technical accounting guidance to ensure compliance with existing standards and understand impact of pending standards
- Prepare various technical accounting/policy memos based on current or new GAAP guidance, often involving complex accounting topics
List of Typical Responsibilities For a Senior Accountant, Financial Reporting Resume
1
Responsibilities For Senior Accountant Financial Reporting Resume
- Solid working knowledge of generally accepting accounting principles and experience with technical research and application
- Using the employee stock database, create monthly and quarterly equity reports for internal reconciliations and reporting and external reporting
- Assists in year-end reporting to Center Financial Reporting
- Assist in the month-end and year-end closing processes
- Document new policies and procedures to comply with SOX as assigned
- Prepare the monthly close of our financial statements for internal reporting (which includes the preparation of all financial statements, financial analyses of actual results and a written summary with financial statements to the Board of Directors)
- Assist in the preparation and distribution of schedules for the quarterly reviews and annual audit by the external auditors
- Responsible for administering our equity compensation plan including processing transactions for employees, initiating new equity grants for new hires and interact with employees for questions and/or issues they have regarding their equity grants
2
Responsibilities For Converse Senior Accountant Financial Reporting Resume
- Prepare all Section 16 filings
- Assist with technical research as it relates to SEC guidance and requirements
- Handle time-sensitive projects
- Assist with quarterly close process
- Prepare and analyze balance and income statement reconciliations
- Assist in the preparation of the Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external review for these documents
- Gather and analyze data used for the financials and SEC filings
- Assist with earnings release/conference call materials
- Interact with Business Units, Controllers Group, Investor Relations, Treasury, Internal Legal Counsel, and the Internal and External Auditors to accomplish goals and ensure efficiency and effectiveness of information exchange
3
Responsibilities For Senior Accountant, Financial Reporting, NY Resume
- Assist in the SOX certification process
- Prepare monthly cashflow statement and investigate unusual items
- Assist in the timely identification and compliance with evolving accounting guidance, provide US GAAP interpretation and prepare technical memorandums that document issues in a clear, logical and comprehensive manner
- Works at the direction of management in performing various financial analyses on a monthly basis
- Implement process improvements with respect to the financial reporting process
4
Responsibilities For Senior Accountant, Financial Reporting Resume
- Prepare and/or review journal entries
- Works in a collaborative manner with team members
- Lawson or other large company general ledger software
- Prepare quarterly and annual separate company financial statements for regulatory, statutory and debt compliance purposes
- Prepare certain portions of the Hart Scott Rodino filings
- Work with internal and external auditors to provide support for audited financial statements and assist in implementation, maintenance and adherence to internal controls under SOX
- Perform accounting and regulatory research as needed to ensure compliance with current Securities and Exchange Commission (SEC) regulations and accounting standards
- Consolidate Indian JV activities with US, and assist with Indian audit / controls
5
Responsibilities For Senior Accountant Financial Reporting Resume
- Prepare and present financial results to CFO and Controller on monthly basis
- Execute Foreign Currency Val and Trans jobs, develop subject matter expertise
- Perform multiple monthly account reconciliations
- Coordinate 10-K and tax package schedules, and ensure adherence to imposed deadlines
- Create and analyze financial reports without assistance
- Perform detailed analysis on balance sheet and income statements on a regular basis and present findings in a clear and concise manner to executive leadership
- Proactively identify issues or trends and highlight them to leadership along with recommendations on how to resolve
- Complete all SOX, Financial & Lease external & internal audit requests efficiently and accurately
- Coordination of monthly balance sheet reconciliation's (collection, review and analysis of all black book schedules)
6
Responsibilities For Converse Senior Accountant Financial Reporting Resume
- Assist in the completion of office & store occupancy projections and budgets
- Perform ad hoc analysis on a regular basis, assist in special projects, support the development of materials for executive leadership & train new team members
- Intermediate / Advanced PC proficiency in Microsoft Excel, Word, Access & PowerPoint
- Prepare all work in a timely manner with high level of attention to detail
- Complete month-end close activities including journal entries, inter-company transactions, account reconciliations, and financial reporting in a timely and accurate manner with a high level of attention to detail
- Participate in quarter- and year-end analysis, certification, and reporting activities
- Help ensure appropriate internal controls are in place and working as defined
- Help identify improvement opportunities and recommend and implement appropriate solutions in a controlled environment
- Partner with other corporate groups including Enterprise Accounting Operations (shared services), Finance Planning & Analysis, Insurance, Compensation & Benefits, Tax, and Treasury on accounting, budgeting, and forecasting matters
7
Responsibilities For Senior Accountant, Financial Reporting, NY Resume
- Assist Associate Manager in leading the close reporting process ensuring all financial deadlines are met. Manage the preparation of monthly journal entries and account reconciliations
- Maintain a complete system for Financial Reporting which provides consistent, reliable, and timely information to management for decision-making and which is flexible and dynamic enough to evolve with changing business needs
- Assist in directing, training, and overseeing the development of Accountants and Interns, when applicable
- Partner with the Financial Planning and Analysis team to provide financial analysis in support of forecasting and strategic initiatives
- Integrate into the sales accounting, communication, and education process
- Implement, monitor and enhance accounting procedures and internal controls
- Support management through ad-hoc reporting, analysis and special projects as assigned
- Coordinate cross-functionally with other departments on business objectives
8
Responsibilities For Senior Accountant, Financial Reporting Resume
- Prepare and review documentation to assist internal and external auditors
- Assist with the external financial reporting process and prepare the external financial statements and related disclosures on a quarterly and annual basis, including XBRL
- Understanding of US GAAP accounting rules, and SEC regulations
- Comply with SEC/GAAP accounting and reporting requirements for financial statements, MD&A, and other disclosures
- Provide technical accounting guidance and review
- Provide audit support to external auditors as it relates to re-performance of internal auditing procedures
9
Responsibilities For Senior Accountant Financial Reporting Resume
- Review work of other Financial Reporting accountants
- Assist in analyzing business operations, trends, costs and revenues to project revenues and expenses
- File all financial forms with the SEC (10K and 10Q) and assist in the preparation of other SEC filings
- Prepare quarterly press release tables and schedules with any GAAP reconciliations for pro-forma disclosures
- Prepare monthly stock-based compensation awards journal entry
- Proactively research technical accounting and reporting matters and stay abreast of pending changes in relevant technical guidance. Analyze the potential impact on the company of any new accounting standards and provide periodic training for staff and management
- Proactively keep abreast of developments in industry reporting trends
- Participate in both formal and informal reviews of business units / subsidiaries to ensure financial statement disclosures are complete and accurate, including the collection and maintenance of disclosure information
- Participate in special projects and ad hoc reports as needed
10
Responsibilities For Converse Senior Accountant Financial Reporting Resume
- Proficient with Excel and ability to work in a flexible and fast paced environment
- Other miscellaneous finance and administrative projects
- Assist with the income tax provision calculation and the return-to-provision process
- Prepare and analyze accounting records, financial statements, or other financial reports for accuracy, completeness and conformance to reporting and procedural standards
- Work with both internal and external auditors
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