Accounting / Finance Job Description
Accounting / Finance Duties & Responsibilities
To write an effective accounting / finance job description, begin by listing detailed duties, responsibilities and expectations. We have included accounting / finance job description templates that you can modify and use.
Sample responsibilities for this position include:
Accounting / Finance Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Accounting / Finance
List any licenses or certifications required by the position: CPA, CMA, MBA, CIA, CINA, IHK, SOX, CFO, PMP, CFE
Education for Accounting / Finance
Typically a job would require a certain level of education.
Employers hiring for the accounting / finance job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Business, MBA, Education, Business/Administration, Economics, Management, Leadership, Directing
Skills for Accounting / Finance
Desired skills for accounting / finance include:
Desired experience for accounting / finance includes:
Accounting / Finance Examples
Accounting / Finance Job Description
- Review, process, gather, and compile accounting and finance transactions and documents for completeness, accuracy, and compliance
- Representing the UK Accounting team
- Is responsible for the group reporting for the legal entities and businesses in scope, including the monthly, quarterly and annual close and reporting (US GAAP) process
- Drives process and internal control enhancements and ensure practices are in place to achieve highest standards in the preparation of the monthly group reporting (US GAAP) and the statutory financial reporting and audits
- Leads and develops a team of accounting professionals
- Is responsible for the group reporting for the Italian legal entities and businesses in scope, including the monthly, quarterly and annual close and reporting (US GAAP) process
- Being a subject matter expert and go-to person in complex technical accounting questions
- Provide accurate and timely reporting on a monthly basis across a global division
- Develop and implement benchmarks for measuring the financial and operational performance of the group
- Expertly manage a large volume and broad range of projects
- Detail-oriented, good analytical skills
- Must be able to work at year-end as required
- Design, establish, and maintain an organizational structure to efficiently accomplish the department's goals and objectives
- Master’s degree, MBA, or CPA a plus
- Able to establish professional relationships and work collaboratively with a broad range of talent
- Ability to coordinate with staff in remote locations and develop collaborative relationships with senior management
Accounting / Finance Job Description
- Performs reconciliation of escrow liability to ensure the balance is correctly stated
- Perform expenditure report review and validation
- Prepares and participates in SSA-16 Audits, field work, and data testing
- Serves as a subject matter expert for the premium payment process
- Ensure Finance department’s adherence to performance contract standards
- Development and maintenance of a monthly financial dashboard for senior management
- Provide direct financial leadership and support of the sales pipeline process
- Support Coach Europe Finance management with the oversight of Travel & Expenses, Accounts Payable, and other transactional processing performed by our third-party outsourcing provider
- Prepare journal entries and balance sheet reconciliation under the guidance of a Finance Manager
- Monitor and close out open transactions in SAP related to invoices and payments
- Working experience as lecturer will be an added advantage
- Student currently enrolled in Bachelor's Degree program in related field
- Maturity, professionalism, and high level of discretion required
- Independent worker and analytical thinker with the ability to conduct research, data analysis, and resolve complex problems
- Minimum 3 years of related work experience required including private sector experience
- Strong proficiency with MS Excel and MS Word (MS Access a plus)
Accounting / Finance Job Description
- Responds to internal and external customer inquiries to resolve accounting concerns
- Assist with the review of selected contracts and purchase orders for proper accounting treatment
- Actively participating in cross functional project launches from scoping through to testing
- Reviews all required annual reporting for Cable including operating lease disclosures, contract commitments
- Supervises Accounts Payable function for Spotlight consisting of monitoring OneCard transactions, vendor payment issues
- Review all financial reports and manage discrepancies
- Develop and set priorities, goals, standards, procedures and policies for UAC financial activities in conjunction with supervisors
- Generate financial reports for personnel effort, grants & activities
- Review reports regularly and at least monthly with the management team
- Determine proper transfer pricing calculations
- Minimum of 5 years of experience with a multinational public company
- Experience in the semiconductor industry highly preferred
- Experience in Oracle highly preferred
- Demonstrated ability of successful contribution to milestone driven projects
- Demonstrated ability to be accurate and detailed
- Bachelor Degree from an accredited college or university in the fields of Account or Finance required
Accounting / Finance Job Description
- Ensure accurate monthly accounting closes and US GAAP reporting within the required Corporate and statutory deadlines
- Set up project structures in the Project Accounting (capital projects tool)
- Tracking construction spending using the Project Accounting tool & reviewing construction contracts
- Responsibility for monthly tax-related US GAAP reconciliations
- Act as the SOX business process owner for various processes including VAT and Fixed Assets
- Work with the management team to develop, administer, and implement process improvements in financial analysis, annual operating plan development, and forecasting, consolidating, analyzing, reviewing and reporting on all financial matters
- Oversee all matters related to cash application, over payment, deduction management (allowable & preventable)
- Conducts a full review of the monthly P&L’s and develop robust critique process with the departments To ensure the teams are constantly and consistently validating costs incurred at the Shared Service Centre and hotel level and highlighting opportunities to develop the Shared Service Centre further, in support of the hotels
- Responsible for the oversight of the preparation, review, and execution of various regulatory reports (such as the Call Report and FR Y-9C) and supporting work-papers which will be filed with different federal regulatory authorities such as the OCC, FRB, FDIC, BEA, CIMA, and FHLB
- Research and resolve reporting problems or issues as they arise
- Knowledge of Oracle Financial Applications and Hyperion
- Excellent interpersonal and communication skills with fluent both, Italian and English languages, being mandatory
- Dottore Commercialista or equivalent
- Three or more years of financial experience in forecasting, budgeting and reporting
- Ability to build positive relationships among senior management, staff, and State personnel
- Demonstrates exceptional organizational and prioritization skills
Accounting / Finance Job Description
- Prepare/review monthly journal entries and provide required details and support
- Prepare/review monthly Balance Sheet account reconciliations
- Review financial statements for unusual fluctuations
- Manage preparation and analysis of financial reporting package
- Assist with the operational integration of acquired companies
- Assist in fielding inquiries received daily from the business and shared service teams
- Respond to inquiries from internal and external auditors
- Participate in special ad-hoc projects
- Review and reconcile construction companies’ invoices and reconciling actual costs to the budget
- Prepare analysis and reports on the construction progress and spending and participating in the financial closing process (journal entries, BS accounts reconciliations, financial statements review)
- Must submit transcript, and an instructor letter of recommendation (at time of second interview)
- Must have cumulative 3.0 GPA or above
- Must be currently enrolled at a 4-year accredited college or university
- Must be classified as a junior, senior or graduate student
- Must work 30-40 hours per week during the 10 week summer session
- Must have strong PC skills, and demonstrated ability using applications including MS Excel, PowerPoint, Word and Outlook