VP, Accounting Resume Sample
Thalia Krajcik
212 Claudine Throughway,
Detroit,
MI
+1 (555) 738 4178
Work Experience
VP of Accounting
05/2018
-
PRESENT
San Francisco, CA
- Reporting – Accurate and timely preparation of monthly, quarterly and annual accounting reporting across the Canadian Tire family of companies
- Journal Accuracy – Lead the team to execute the monthly and quarterly journal entries, account reconciliations and expense analysis. Make decisions regarding how to account for new and or unique situations
- Control Management – Ensure a strong control environment reflective of the high standards of the corporation and in compliance with regulatory requirements. Ensure the successful implementation of new accounting standards
- Business Partnership – Support the preparation of business reports and respond to queries from the business and partners across the Finance organization about reported items. Advise the business on accounting issues related to current matters and future opportunities
- Process Improvement – Develop and maintain a best practice environment on the team and harmonize processes. Benchmark delivery standards and encourage a continuous improvement culture in order to meet or exceed those benchmark standards
- External Reporting – Responsible for the external reporting requirements of a public entity including preparation of quarterly and annual financial statements, MD&A and oversight over the disclosure and governance processes
- Strong knowledge of accounting processes and procedures
VP-loan Servicing Accounting Management
04/2013
-
03/2018
Philadelphia, PA
- Experience managing large accounting functions in a public company required
- Accounting experience
- International accounting experience helpful
- Advise the senior management team on financial planning, budgeting, cash flow priorities and policy matters
- Serve as a management liaison to the Finance and Audit/Treasury committees of the Board; effectively communicate and present financial matters at select board of directors and committee meetings
- Contribute to the development of the YMCA of Central Florida’s strategic goals and objectives as well as the overall management of the organization
- Maintain continuous lines of communication, keeping senior management informed of all critical issues
- Represent the organization externally, as necessary
- Personnel management, including hiring, performance ratings and appraisals, disciplinary action salary adjustments, performance ratings
VP, Payments Accounting
06/2007
-
01/2013
San Francisco, CA
- Collaborate with senior management to develop guidelines and strategies regarding the Credit Union’s lending and operational activities in accordance with federal and state regulations
- Participate in Asset and Liability Committee meetings and other leadership Committees and activities
- Maintain an acceptable level of risk within GFCU’s loan and investment portfolios while developing risk models and/or product and pricing changes for discussion with senior management
- Ensure appropriate internal controls and industry best practices are in place to support credit union operations
- Monitor and Analyze the financial profitability of all credit union operations, including evaluations to ensure quality and compliance with rules and regulations
- Seven to ten years of managerial experience, preferably in the financial industry
- Advanced skills in excel, report writing, and database management
- Proven ability to develop and maintain effective interdepartmental working relationships
Education
University of Saint Mary
2003 - 2007
Bachelor's Degree in Accounting
Professional Skills
- Have strong leadership, communication and team building skills
- Strong leadership skills, result driven and proactive problem-solving approach
- Strong multi-tasking skills, organized and attentive to details when required
- Detail oriented with strong analytical, organizational and communication skills
- Have very advanced computer skills, specifically Excel e.g. building pivot tables, macros
- Analytical skills including complex spreadsheets and ability to understand/analyze data
- CPA with vast and strong accounting knowledge and experience
How to write VP, Accounting Resume
VP, Accounting role is responsible for leadership, interpersonal, database, building, excel, credit, retail, finance, training, integration.
To write great resume for vp, accounting job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For VP, Accounting Resume
The section contact information is important in your vp, 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 VP, Accounting Resume
The section work experience is an essential part of your vp, 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 vp, 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 vp, accounting position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative VP, Accounting resume experience can include:
- Progressive experience demonstrating strong upward mobility
- Demonstrated ability to organize work, establish priorities, and coach/train others
- Experience in managing and leading global finance team and multi-cultural
- Experience in accounting and SEC reporting management
- Have a good working knowledge of accounting standards and their impact on the business
- Responsible for the system office budget, operating and capital as well as balancing the THR consolidated budget
Education on a VP, Accounting Resume
Make sure to make education a priority on your vp, accounting resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your vp, 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 VP, Accounting Resume
When listing skills on your vp, 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 vp, accounting skills:
- Prior experience within pharmaceutical or Life Sciences industry
- Work effectively with external and internal auditors
- Preparing and Reconciling consolidation and Group Reporting on monthly/quarterly basis (Swiss RE and elipsLife)
- Develop junior accounting staff, managing their career progressions and ensuring effective supervisory structure succession plans
- Experience in public accounting or public company with responsibilities in managing GL team
- Experience managing multiple accounting projects and staff simultaneously
List of Typical Experience For a VP, Accounting Resume
1
Experience For VP of Accounting Resume
- Either straight portfolio accounting experience or public accounting experience is required
- Develop relationships with the management team to effectively execute on company policy and process changes as well as other key company-wide initiatives
- Oversees globally monthly, quarterly and year-end closings including year-end audit and the consolidated financial statements
- Experience in M&A transactions
- Experience in a large, complex, multi-site and settings integrated health system
- Experience with process improvement and software implementations
- SAP, Salesforce and / or RevPro experience
- Work with the Controller and assistant controller to ensure successful & swift completion of the month-end close process for the consolidated organization
- Serving a leading role in the maintenance of the company’s financial systems
2
Experience For VP-loan Servicing Accounting Management Resume
- Understanding and ability to apply GAAP
- Ensuring company’s revenue recognition processes are compliant and accurate
- Problem solving, completing audits, implementing change
- Assist with planning, coordinating, and executing the budget process
- Manage Global accounting team and lead worldwide accounting communication
- Ensure team up-to-date knowledge of current accounting pronouncements, GAAP and other compliance issues and Lead Knowledge sharing globally
- Oversee GL entries and perform monthly reconciliations to the Bank’s MISER Accounting System ensuring compliance to bank policy
- Act as primary liaison with external audit firm, while owning primary responsibility for the Company’s views on technical accounting matters
- Direct all aspects of global accounting operations, overseeing all transactions related to
3
Experience For VP, Payments Accounting Resume
- Management and mentorship of a mid-size accounting team, oversight over development, and new hiring
- Financial Reporting- Monthly, Quarterly, and Annual Reporting
- Manage all external audit efforts, coordinating information flow between the accounting team and the external CPA firm in its preparation of the external audit
- Analyze job functions, find efficiencies and make appropriate decisions by providing creative solutions
- Strong verbal, written and interpersonal communication skills along with the ability to deal effectively in a professional manner even under stressful situations
- Lead and manage all technical accounting including revenue recognition, Tax accounting and implementation of new standards and compliance with all relevant standards
- Oversees all aspects of the month end close, financial reporting and consolidation processes
4
Experience For VP Accounting Resume
- Develop accounting policies and procedures aligned with all applicable standards with effective controls to insure compliance
- Enhance and drive efficiencies and effective accounting process and systems
- Provide leadership; develop, oversee, review work and mentor a large accounting staff and evaluate the performance of these members
- Work with the tax director to establish the required reporting to meet the annual federal tax returns
- Knowledge of financial products including, but not limited to – public and private equities, fixed income, currencies, futures and derivatives
- Responsible for Texas Health Partners accounting function
5
Experience For Accounting VP Resume
- Maintains accounting controls and establishes internal controls
- CPA Certification and meet continuing Professional Education (CPE) requirements
- Oversight and supervision of the general ledger accounting team
- Oversight and supervision of the cash management/reconciliation, fixed asset and unclaimed property reporting team
- Lead Global RevRec center of excellence
- Identify, track and report on key financial and non-financial performance metrics; work with the team to analyze trends and develop/implement changes to drive improvements
- Partner with FP&A to ensure accurate reported results and forecasts and provide management with timely financial information for effective strategic decision making
- Ensure compliance with local, state, federal and international tax rules and regulations
6
Experience For VP Senior Hedge Accounting Resume
- Lead and support ad hoc special projects as required
- Manage monthly book closing and ensure proper accounting treatment of all transactions, including intercompany; review/analyze results; resolve issues; maintain and communicate closing schedules; strive to improve efficiency and communication among all stakeholders to include senior management team and corporate team
- Determine requirements for financial analysis, control and reporting systems that adequately monitor business operations and works with IT to develop appropriate systems
- Ensure accounting systems are established and maintained. Interfaces with the IT department regarding new/existing systems
- Review and approve financial statements during month-end, quarter-end and year-end close
- Coordinate financial audit for both external Auditors (E&Y) and internal auditors; responsible for establishing internal accounting control policies and procedures in compliance with Sarbanes Oxley, accounting requirements, and company policy
- Understand budgets provided by the Financial Planning & Analysis team, monitor expenditures, and provide variance analysis for deviations from budget
- Provide leadership to billing team, ensure timely and accurate invoices, and work with Treasury and Tax functions to optimize cash process
- Coordinate and oversee the accounting relationship and relevant transactions with the Payroll department; understand multistate and international payroll and tax treatment of income
7
Experience For VP Portfolio Accounting, Alternatives Resume
- Review and approve capitalization projects with the Project Accounting team to ensure compliance with corporate objectives; monitor capital requirements and identify and analyze capital sources
- Maintaining the company’s chart of accounts and an orderly financial accounting system
- Approve manual checks as needed and assist with banking transactions
- Taking care of and being responsible for all insurance matters pertaining to technical accounting, financial accounting, financial closes, as well as the Internal Control System
- Review spot audits on shows, pilots and train analysts on audit procedures to ensure adherence to FOX’s production controls and procedures
- Overseeing the operations of the accounting department, including the design of an organizational structure adequate for achieving the department’s goals and objectives
- Prior management experience of teams of at least 10 or more
8
Experience For Assistant VP of Portfolio Accounting Resume
- Extremely self-motivated and take ultimate responsibility for your work
- Coordinate and ensure compliance with the firm’s third party auditors
- Analyze and report daily P&L (backup) for interest rate basis swaps. Treasury enters into interest rate swaps in order to manage their interest rate exposure
- Coordination, oversight and liaison with each assigned Fund’s independent auditor
- Evaluating, developing, implementing, and monitoring appropriate control procedures that comply with SOX and safeguard the company’s assets (including maintenance of process documentation, risk and control matrices, and fully cooperating with the testing team)
- Serving a leading role in the maintenance of 2U’s relationship with the external auditors and coordination of the aspects of the annual financial audit and quarterly reviews
- Oversee and leverage financials systems to drive process efficiencies
9
Experience For VP, Product Control Analyst, Debt Accounting Resume
- Lead process improvement initiatives and special projects
- Maintain and enhance internal controls
- Review all documentation and contracts in order to develop and improve internal controls to progress toward IPO readiness
- Manage internal and external monthly and quarterly financial reporting processes, including drafting and reviewing financial statements and regulatory filings, ensuring quality, and adhering to strict timetables
- Manage transaction accounting, purchase accounting, SOX compliance, the monthly close process, and other financial controls
10
Experience For VP, Production Accounting Resume
- Assist in M&A due diligence and post-acquisition integration activities
- Oversee general ledger functions; assure accuracy, timeliness, and conformity with professional accounting standards, best practices and in accordance with US GAAP
- Collaborate with and contribute to Senior Leadership and the Board of Directors to improve overall performance
- Work with senior management to ensure internal compliance
- Lead and direct the timely and accurate completion of the consolidated financial statements and related reports, to include month end, quarter end and year end close and consolidation process
List of Typical Skills For a VP, Accounting Resume
1
Skills For VP of Accounting Resume
- Proficient in Microsoft Office suite products (above average Excel skills required).Ability to perform multiple tasks concurrently
- Progressive accounting experience working in a fast-paced environment
- Review accurate and timely-prepared corporate consolidated GAAP financial statements, including oversight of the SEC reporting function
- Public accounting experience with SEC
- Experience managing in a SOX-compliant environment
- Strong knowledge of US GAAP and SEC reporting regulations
2
Skills For VP-loan Servicing Accounting Management Resume
- Top 8 public accounting experience highly desirable
- Experience in a Big 4 public accounting firm
- O At least 5 - 10 years experience as a Controller
- Portfolio accounting with supervisory experience is required
- Current CPA in good standing required
- Strong knowledge of Microsoft Excel and related analytical tools
- Supporting and cross-training on other accounting and financial reporting activities
3
Skills For VP, Payments Accounting Resume
- Managing liquidity for elipsLife’s operation in the US and thereby also contributing to managing the Company’s assets
- Serving as the liaison with state insurance examinations and audits, both internal and external, by providing supporting records
- Defining and implementing GAAP and Statutory reporting requirements for US based entity
- Ensuring that all relevant external reporting and submission requirements in the US are fulfilled
- Leading NAIC quarterly and annual filling
- Owning process of premium tax calculation and reparation, including Schedule T
- Working collaboratively and fostering a positive and inclusive work environment
- Understanding of financial terms related to product, software development, and service delivery
- Oversees Financial Reporting and SEC reporting ensuring accurate, timely reporting and compliance with US GAAP and internal policies
4
Skills For VP Accounting Resume
- Oversees personnel and operations for payroll, accounts receivable, accounts payable, budgeting, maintenance accounting and other accounting tasks
- Leads process improvement and identify opportunities for cost savings, including a focus on accounting and reporting information technology needs
- Manage general accounting areas including retail, accounts payable, accounts receivable, payroll, fixed assets and lease accounting
- Researches complex accounting transaction and determine proper accounting treatment while coordinating with external auditors
- Actively participating and contributing to the goals and objectives of the Company by taking on additional responsibilities as business grows and develops
- Assist with monitoring liquidity for elipsLife’s operation and thereby also contributing to managing the company’s assets
5
Skills For Accounting VP Resume
- Design, in concert with the BAU finance function and Treasury Business of the future operating model and capabilities for Hedge Accounting under SR
- Assist CFO to prepare for earnings releases and ongoing dialog with investor/ banking community
- Ownership of all accounting and compliance related special projects like SOX compliance, ASC 606, Accounting System Integration etc
- Oversees month and year end closing process and prepares internal financial reports
- Develops and delivers internal data reports for the purpose of improving financial results
- Lead a team and successfully oversee the Accounting department
- Development and management of in-house technology systems to keep pace with changing requirements under SR
6
Skills For VP Senior Hedge Accounting Resume
- Ensure that control gaps are activity identified, tracked and closed as the migration to a new operating model under SR occurs
- Flexible workspace (work from home except when traveling)
- Thrives in a fast paced, constantly evolving environment
- Work with the Human Resources Department’s management and staff to coordinate accounting activities
- Analyze FX P&L on non-USD debt issuances and work with Treasury on hedging the related exposure
7
Skills For VP Portfolio Accounting, Alternatives Resume
- Participate in structuring deals to meet company’s financial goals
- Partner with the CFO to determine accounting implications for all material business decisions
- Communicate and coordinate with upstream operational groups (Sales, Billing etc.) to research revenue recognition issues
- Preparation and review of revenue amortization journal entries as well as other manual adjusting / re-class entries
- Quarterly 10Q reporting requirements
- Institutes essential and required accounting policies, procedures and controls
- Responsible for Sarbanes Oxley compliance and SEC reporting
- Organizes and updates financial records; monitor all bookkeeping
8
Skills For Assistant VP of Portfolio Accounting Resume
- Oversight over external audit process for financial reporting
- Manage all external audit efforts. Act as the liaison between the accounting team and the external firm in its preparation of the external audit
- Analyze the impact of new accounting pronouncements and ensure the proper implementation thereof
- Mentor the financial and accounting departments which include employee engagement and professional development
- Reports to the CFO of the company and leads the full function accounting team
9
Skills For VP, Product Control Analyst, Debt Accounting Resume
- Delivers monthly financial statements by division and for the company as a whole
- Provides information as needed to management, other departments, and external auditors
- Supervises the completion of Federal and State tax reporting requirements (including income, property, sales and use, payroll and other local taxes), insurance reports and other reports required by government regulation
- Work with the CAO and other leaders throughout the organization to ensure financial success
- Serve as a partner to internal leaders, external auditors, and regulatory agencies as needed
- Continuously improve business processes through implementation of new technologies
- Ensure SOX controls adequately address business and technology risks
- Design of innovative solutions to assist Treasury, and where necessary the wider bank, minimise any accounting mismatches created as a result of the SR programme
- Proactively engage with, navigate and foresee the challenges arising for hedge accounting under SR
10
Skills For VP, Production Accounting Resume
- Active participation in the shaping of the future state of the Treasury Finance function under SR
- Foster a team environment that promotes growth
- Proficiency in preparing and reviewing financial statements along with related disclosures. Also, have capability to research and prepare technical accounting memos related to the Company’s accounting positions
- Strong leadership and executive presence with ability to present in front of the highest levels of the Company’s executive and Business Solutions management
- Passion for the YMCA of Central Florida’s mission
- In-depth knowledge of US GAAP
- Managed a large team in multiple locations
- Strong leadership and people management skills required with good motivational and collaboration emphasis; communicates change effectively, overcomes resistance and building commitment
- Preparation of materials and support related to the Payments businesses for the Company’s SEC filings
List of Typical Responsibilities For a VP, Accounting Resume
1
Responsibilities For VP of Accounting Resume
- Provides direction as a Subject Matter Expert on accounting related issues within the new ERP financial system. Includes general ledger, accounts payable, fixed assets, project costing and non-patient accounts receivable
- On-going staff development, thru on-site educational activities; encouragement for staff to obtain CPA certification; seek ways to expand knowledge base of staff to become more analytical, less transactional
- Provide opportunities for staff to develop and assume more responsibility. When opening arise in the department, try and fill with candidates who qualify to sit for the CPA exam
- Manage Corporate Accounting functions, ensuring compliance with GAAP
- Familiar with mortgage banking concepts, practices, and procedures including fair value, MSR valuation, securitizations, etc
- Responsible for the System Office accounting function and related staff
- Responsible for the centralized hospital accounting function, centralized accounts payable and centralized payroll functions
2
Responsibilities For VP-loan Servicing Accounting Management Resume
- Evaluates and makes appropriate improvements to internal accounting processes
- Manages and coordinates month-end close as well as balance sheet reconciliations
- Leads and directs the work of others,
- Coordinate and/or prepare tax schedules, returns and information
- Analyze companies’ financials, profits, trends, KPIs, etc
- Support senior management with all initiatives
- Be the external audit liaison
- Self-motivated personality, collaborative, and great presentation abilities
- Ensure that revenue is recorded timely and in accordance with US GAAP
3
Responsibilities For VP, Payments Accounting Resume
- Review of monthly accrual to ensure accuracy and compliance
- Revenue analytics (MoM, QoQ, YoY, actual vs. run rate, actual vs. budget etc.)
- Revenue related balance sheet reconciliations (deferred and unbilled)
- Ensure proper controls and sign off on all relevant deliverables
- Prepare quarterly and annual audit schedules
- Conduct annual Relative Standalone Sale Price (RSSP) review
- Detail oriented and organised with ability to analyse high volume data and understand the big picture
- Regularly examines financial statements for accuracy to eliminate errors
4
Responsibilities For VP Accounting Resume
- Provide senior management and business unit leadership with accurate, actionable and timely GAAP financial statements and business unit management reporting, metrics and counsel to achieve company goals
- Drive process improvement activities to accelerate and enhance the company close cycle
- Responsible for the monthly, quarterly and annual close process, to ensure timely and accurate financial statements
- Responsible for consolidation of regional and legal entity results for reporting to Controller, CFO and regional CFOs, to include actual vs. budget variance analysis
- Responsible for proper application on a monthly basis of revenue recognition rules
- Plays a key role in the interim and year-end external audit, working in conjunction with the Director of Technical Accounting. Responsible for the implementation of agreed-upon recommendations, related to areas of responsibility, resulting from audit findings
- Ensures that the accounting department is staffed with qualified financial personnel capable of meeting the objectives and responsibilities noted above. Responsible for continued development of their team
- Directs comprehensive financial, operational and business reporting to provide executive leadership with beneficial information to enable business decisions and drive performance
- Oversee the day-to-day operations of all general accounting, audit, accounts payable, inventory and fixed assets, financial reporting, technical accounting and control activities
5
Responsibilities For Accounting VP Resume
- Directs the preparation and analysis of Consolidated Financial Statements for the company. Directs the coordination, preparation and review of monthly, quarterly, and annual reports
- Oversees all tax planning and compliance with all required federal, state, local, payroll, property and other applicable taxes. Directs the coordination and/or preparation of tax schedules, returns and information
- Coordinate with the independent auditors to facilitate annual audits, interim reviews, agreed upon procedures engagements and other special projects, Directs financial audits and provide recommendations for procedural improvements
- Stays abreast of trends and regulations to ensure effectiveness and compliance of the finance and function, specifically, compliance with Generally Accepted Accounting Principles (GAAP)
- Develop and maintain all necessary accounting policies and systems, including general ledger and financial reporting. Ensuring that records are maintained in accordance with generally accepted accounting principles
6
Responsibilities For VP Senior Hedge Accounting Resume
- Ensure the accuracy, integrity, and effectiveness of financial records and internal controls. Directs the implementation of internal controls ensuring compliance, including developing and maintaining company policies and procedures, including the company’s signature authority and travel expense policies
- Advise the senior management team on the financial implications of company decisions and strategies; participate in the company’s financial budgeting and forecasting processes
- Managing the Internal Control System (of the entity)
- Managing internal and external audits in conjunction to the US portfolio and entity
- Assisting Senior Finance Manager with internal and external audits requirements in conjunction to the US portfolio and entity
- Leading US GAAP and STAT quarterly close process
7
Responsibilities For VP Portfolio Accounting, Alternatives Resume
- Assist in establishing short, and long range, departmental goals, objectives, policies, and operating procedures
- Select, train, develop, organize and motivate a highly qualified and effective team. Capable of providing optimum staff support for the organization. The development includes technical abilities, as well as, leadership and interpersonal skills
- Responsible for the financial accounting system including continued improvements and ongoing effective utilization
- Responsible of r all banking relationships and compliance with all bank reporting requirements
- Responsibilities include interviewing, hiring and training employees; planning, assigning reviewing and directing work; evaluating and appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems
8
Responsibilities For Assistant VP of Portfolio Accounting Resume
- Ensure that all relevant external reporting and submission requirements in the US are fulfilled
- Co-responsibility for and contributing to finance related and relevant IT projects in the US
- Liaison with various teams managing various projects on newly created processes of the elipsLife business
- Ensure all relevant taxes (in cooperation with Swiss Re Group specialists) are prepared, filed and settled
- Ensure all relevant (corporate and premium ) taxes (in cooperation with Swiss Re Group specialists) are prepared, filed and settled
- Building and maintain strong relations and contact with vendors/clients and other employees. Very strong, proactive relationship with line manager, as well as with cross-functional department heads
- Perform quality and timely SEC, USGAAP, IFRS and related technical analysis research, including preparation of summary memoranda to be presented to executive management and outside auditors
9
Responsibilities For VP, Product Control Analyst, Debt Accounting Resume
- Monthly close activities and coordination of necessary information both within and with others in the accounting department for the Company’s SEC and other regulatory activities
- Preparation and audits of all financial statements related to the Company’s Business Solutions segment subsidiaries in the United States and several other countries throughout the globe
- Establish the strategic direction and execute the strategy related to the Company’s governance processes overall financial and regulatory reporting, including developing and documenting financial reporting policies and procedures for the Payments businesses
- Prepare, review and analyses of ad hoc reporting requested by executive and others in management
- Lead M&A transactions
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