Corporate Accounting Manager Resume Samples
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Corporate Accounting Manager Resume Samples
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JT
J Tromp
Judah
Tromp
2706 Carson Row
Los Angeles
CA
+1 (555) 889 6943
2706 Carson Row
Los Angeles
CA
Phone
p
+1 (555) 889 6943
Experience
Experience
Los Angeles, CA
Corporate Accounting Manager
Los Angeles, CA
Eichmann, Mante and Shields
Los Angeles, CA
Corporate Accounting Manager
- Ensure Sarbanes Oxley (SOX) compliance; participate in ongoing monitoring, testing and evaluation of internal controls regarding Corporate matters
- Ensure consistent application of accounting policies and procedures by coordinating work thru the Corporate Manufacturing Accounting Group (CMA)
- Can easily respond to multiple changing priorities while demonstrating sound judgment and exercising prudent decision making
- Responsible for financial reporting for the plant including expense budgeting, POVA, and related reports
- Assist with streamlining accounting operations and automating financial processes
- Responsible for overseeing the monthly closing of the general ledger and generation of internal financial statements, including the review of these statements
- Responsible for technical accounting research, accounting treatment recommendations and preparation of accounting position papers
Houston, TX
Corporate Accounting Manager, Shared Services
Houston, TX
Baumbach and Sons
Houston, TX
Corporate Accounting Manager, Shared Services
- Review and analyze monthly operating results for accuracy providing recommendations when opportunities for improvement are presented
- Serves as a Subject Matter Expert for all tasks and responsibilities assigned to the Cox Automotive Enterprise Accounting team
- Provide first level balance sheet approvals ensuring balances are accurately reconciled with potential opportunities and risk clearly identified
- Partner with other departments to ensure all internal controls are adhered to and financial statements are fairly and accurately presented
- Assist in the development and implementation of goals, policies, priorities and procedures relating to accounting. Responsible for tracking and meeting those goals and ensuring adherence to those policies and procedures
- Manage, assist and oversee the reconciliation of intra and intercompany accounts to include problem resolution and process improvements
- Recruit, hire, train and coach Senior and Staff Accountants to perform Enterprise Accounting responsibilities. Also will provide real time performance feedback to staff to include development and coaching/counseling
present
Houston, TX
Senior Corporate Accounting Manager
Houston, TX
Torphy and Sons
present
Houston, TX
Senior Corporate Accounting Manager
present
- Proactively identify issues and areas for improvement within the close process and implement process improvements
- Provide monthly management reports and analysis
- Assisting with the accounting behind acquisitions
- Training and developing your staff
- Help establish and maintain global financial policies and procedures
- Providing business insights and recommendations to support business initiatives
- Assisting with the budgeting and forecasting process
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of Virginia
Bachelor’s Degree in Accounting
Skills
Skills
- Ability to recognize risks to the expected quality or timeline of deliverables and ability to reprioritize and successfully manage through risks
- Strong knowledge of GAAP and ongoing technical accounting proficiency sufficient to ensure accuracy and appropriateness of the books and records of the Company
- Ability to establish measurable goals and monitor processes and transactions for goal achievement
- In-depth knowledge of GAAP, with ability to distinguish between theory vs. practical application
- Strong inventory/cost accounting knowledge
- Excellent organizational skills and attention to details
- Proficient knowledge of MS Excel, MS Word, MS Outlook applications
- Strong interpersonal skills and the ability to interact well with all employee levels including senior management
- Microsoft Excel proficient (Pivot Tables, V-Look Ups, Macros, etc.)
- Reliable and able to carry out tasks autonomously and collaboratively
15 Corporate Accounting Manager resume templates
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1
Corporate Accounting Manager Resume Examples & Samples
- Provide leadership to manage corporate accounting team- able work with all functional accounting areas within corporate accounting including general ledger
- Complete complex account reconciliations and journal entries in support of the monthly close process, and may review reconciliations and journal entries prepared by staff accountants
- Take ownership for specific components of the consolidated balance sheet and income statement, review and confirm consolidated balances during month-end closing and perform ongoing analytical review
- Ensure Sarbanes Oxley (SOX) compliance; participate in ongoing monitoring, testing and evaluation of internal controls regarding Corporate matters
2
Corporate Accounting Manager Resume Examples & Samples
- Execution of the worldwide month-end close, corporate consolidations, general ledger maintenance and generation of financial statements
- Maintaining the organization's accounting principles, practices, procedures, and internal controls, including financial reporting, external reporting, external audit, and SOX compliance
- Maintains company policies regarding fixed asset accounting
- Preparation of monthly financial reporting, including review of monthly activity prepared by staff accountants and review of consolidation, intercompany reconciliations and eliminations
- Management of accounting function through acquisitions, including purchase accounting, conversion of accounting systems, and integration of accounting processes and reporting
- Supervise and assign responsibility to staff to enhance their professional development and provide staff with on-the-job training on technical issues
- Preparation of segment level income statements for internal reporting
- Prepare monthly/quarterly fluctuation analysis of operating results
- Prepare monthly statement of Cash Flows
- At a minimum, ideal candidates will possess five to seven (5-7) years accounting experience with progressively increased responsibility and complexity of which 2+ years were in a management role, (preferably audit experience in public accounting)
- Strong technical accounting skills. Ability to research accounting issues using appropriate guidance, recommend appropriate accounting and write memos to support conclusions in accordance with US GAAP
- Experience in multi-entity international environment
- Ability to interpret and analyze commonly used financial reports including company financial statements, variance reports, etc
- Advanced proficiency using Microsoft Office including advanced Excel skills
- Experience using JD Edwards or Oracle preferred
3
Corporate Accounting Manager Resume Examples & Samples
- Leading all corporate accounting matters including derivatives, debt, insurance, deferred and stock compensation, equity and taxes
- Manages the consolidations and monthly general ledger close
- Leads the consolidation for the balance sheet, income statement and cash flow statements
- Develop and monitor accounting principles in accordance with GAAP
- Lead and manage external audit process
- Supervise two employees
- CPA is preferred but not required
- Five or more years of corporate/public accounting experience including technical accounting is highly preferred
4
Corporate Accounting Manager Resume Examples & Samples
- Perform review and analysis of financial data
- Assist in the preparation of monthly closing journal entries
- Assist in the preparation of all internal and external financial reports for executive management and investors
- Provide leadership and review oversight to the accounting department
- Suggest and implement process improvements to increase efficiency and enhance controls
- Perform other ad-hoc Accounting Department tasks as necessary
- BS Degree in Accounting with at least 4 years of working experience
- Proficient in MS Excel & Word
- Proficient with a 10-key
- Ability to maintain a high level of focus and produce high quality product under tight deadlines
- Ability to maintain a positive disposition in the face of adversity
- Ability to be a leader to a team depending on you
5
Corporate Accounting Manager Resume Examples & Samples
- 6+ years of prior accounting experience
- Working knowledge of ASC740
- Prior experience providing information for GAAP financial statements and for external auditors
- Knowledge of FAS109 and FIN48
6
Corporate Accounting Manager Resume Examples & Samples
- Prepare and review of the monthly Corporate flash reports which include operating results that are included in the monthly management reporting package. This includes identifying cost variance drivers compared to budget and prior year
- Complete ownership over the Corporate balance sheet including review and approval of all monthly and quarterly balance sheet account reconciliations in Blackline (account reconciliation software) prepared by Corporate Accounting. This includes but is not limited to cash, prepaids, fixed assets, debt, accruals such as legal, consulting, other professional fees, benefits, severance and bonus accruals and stockholder’s equity
- Review of monthly journal entries prepared by the Corporate Accounting team. Coordinate and manage centralized Corporate allocation activity to the Tribune Media business units including review of journal entries for stock-based compensation, insurance and benefit related expenses
- Proactively manage the Corporate Accounting team including the monthly close checklist and team project list for three Senior Accountants while delegating and ensuring all work is completed efficiently to meet the required deadlines
- Manage the accounting for the centralized cash management process working directly with Treasury to ensure all cash activity is accurately posted to the general ledger including review of the cash and short-term investment reconciliations in Blackline
- Review payroll, fixed assets activity and capital spending
- Reconcile the monthly stock-based award activity, including new awards, exercises and forfeitures
- Calculation of the quarterly weighted average common shares and warrants outstanding and preparation of the Corporate shareholder’s equity rollforward
- Prepare or review of the debt and interest calculations, journal entries and reconciliations and quarterly debt schedule rollforward
- Support initiatives to improve efficiency and effectiveness across the Company’s Finance organization including process improvements for the Corporate Accounting team
- Prepare required quarterly and year-end financial reporting schedules
- Coordinate with internal and external auditors to ensure effective and efficient processes and compliance with all Sarbanes-Oxley requirements
- Update Corporate Accounting internal control narratives and matrices including segregation of duties matrix to meet annual SOX requirements for a publicly traded company
- Support Financial Reporting group with special projects, accounting research and process improvement initiatives
- Assist with the effective implementation and configuration of the company’s next generation financial systems
- Bachelor’s degree in Accounting, CPA preferred along with 8-10 years of progressive experience in accounting and internal controls for a large company or significant division of a company
- Strong accounting and analytical skills with attention to detail including the ability to explain financial data to non-financial individuals
- Qualified candidate must be results-oriented, able to work in a team environment and possess excellent interpersonal skills in order to communicate across multiple operating units, corporate cost centers and all levels of management
- Must possess strong organizational skills with the ability to manage multiple tasks simultaneously and consistently meet tight deadlines working efficiently with a sense of urgency and a high degree of accuracy
- Excellent ability to build trusting relationships and partnerships throughout the organization
- Ability to define, implement and adhere to policies and procedures
- Excellent documentation and effective communication skills required
- Media industry experience is beneficial, but not required
- Ability to complete projects with limited guidance
- Advanced-level proficiency with Microsoft Office Products, including Excel and Word
7
Corporate Accounting Manager Resume Examples & Samples
- Responsible for technical accounting research, accounting treatment recommendations and preparation of accounting position papers
- Partner with accounting group in the documentation and adherence of corporate accounting policies and internal control procedures
- Maintain and support regulatory reporting requirements including state and local compliance requirements, such as sales tax filings, property tax and business license filings
- Partner with external firm to ensure compliance with corporate income tax filings
- Assist with stock option and equity administration functions including the review of equity transactions, share based compensation accounting treatment, as well as manage the company’s 409A valuation process
- Partner with legal department and assist with the review and monitoring of contracts, litigation and other matters
- Responsible for managing debt compliance activities
- Support corporate controller with risk assessment and other projects as needed
8
Corporate Accounting Manager Resume Examples & Samples
- Knowledge of full cycle corporate accounting, including SEC filings
- Experience with managing a large accounting staff
- Responsible for overseeing the monthly closing of the general ledger and generation of internal financial statements, including the review of these statements
- Ensure SOX compliance for responsible areas
- Bachelor's degree in Accounting; CPA preferred and MBA is a plus
- 7+ years of corporate accounting experience
- Supervisory experience including the development of staff
9
Corporate Accounting Manager Resume Examples & Samples
- Responsible for the general accounting function of the company in accordance with GAAP and other applicable policies and procedures
- Oversee Accounting professionals both locally and in other locations - ability to train virtually and manage people during the day-to-day
- Establish and maintain adequate internal policies and controls
- Efficiently manage internal and external audit processes
- Ensure accuracy of financial reporting and analysis of the results
- Liaise with Tax department and provide relevant financial information as required
- Ensure compliance with various legal and regulatory requirements
- Perform all duties inherent in the role of a Manager including hiring, termination, review and development of associates
- Minimum of seven years job related experience is required and 3 years’ management experience
- Ability to drive and manage change
- Proven ability to manage multiple functions in a fast-paced environment
- MBA, CPA and/or public accounting experience is a plus
10
Corporate Accounting Manager Resume Examples & Samples
- Lead, direct, and provide guidance to Accounting Staff in the department
- Responsible for the production of financial statements in accordance with GAAP
- Lead process improvement initiative within the department
- Oversee preparation of financial analysis and annual budgets
- Oversee cost report preparation processes and audits/reviews
- Bachelor's degree in Accounting or Finance required; Master’s degree preferred
- 5+ years progressive accounting experience
- Large ERP system experience preferred
- Excellent communication skills (written and verbal)
- Strong managerial experience required
11
Corporate Accounting Manager Resume Examples & Samples
- If no public, will substitute for real estate experience
- Strong background in MRI or Yardi accounting software
- Strong financial analysis and modeling skills
- Solid understanding of GAAP
- Ability to work in a cohesive team environment
- Positive, proactive work ethic and approach
- Well-developed organizational skills & attention to detail
- Flexibility and ability to multitask
- Customer service approach to duties
- Knowledge of MS Word, Excel & PowerPoint
12
Corporate Accounting Manager Resume Examples & Samples
- Report financial information in a timely and accurate manner
- Assist in Supervision of all General Accounting staff
- Month-end closing
- Prepare parent company quarterly and annual schedules and upload into Hyperion (HFM)
- Ensuring that accounting internal controls and processes are followed by accounting group and other departments
- Train and mentor accounting staff as appropriate
- Continuous improvement of processes
- Responsible for supervising and/or maintaining the fixed asset system
- Assist in preparation of the rolling forecast/budget
- Minimum of 4 years relevant experience
- ERP experience with accounting software preferred
- Previous supervisor experience
13
Corporate Accounting Manager Resume Examples & Samples
- Monthly compilation of financial statements
- Manage and oversee the daily operations of the accounting department
- Manage month end and year end processes, Accounts Payable, Accounts Receivable, Cash Collection performance, General Ledger integrity, Budgeting, Forecasting, Variance Analysis, Fixed Asset reconciliation and Inter-Company activity
- Establish and enforce internal control policies and procedures
- Coordinate annual audits
- Coordinate completion of projects and direct staff to ensure compliance and accuracy
- Supervise Accounts Receivable, Accounts Payable and General Ledger staff
- Meet financial accounting objectives
- Bachelor’s Degree in Accounting
- General knowledge and application of Generally Accepted Accounting Principles
- 5+ years of experience in general ledger management
- Solid knowledge of full Accounting cycle
- Previous management / supervisory role
- CPA - preferred
- Intermediate MS Excel skills
- Automated accounting software applications
14
Corporate Accounting Manager Resume Examples & Samples
- Manage diversified accounting under the direction of the controllers and CFO
- Provide assistance in closings and prepare financial statements, as well as other operational reports
- Remain hands-on with all aspects of accounting, including journal entries and reconciliations
- Bank recs, cash management and bank compliance
- Perform various ad-hoc reporting and projects
15
Senior Corporate Accounting Manager Resume Examples & Samples
- Bachelor Degree in Accounting
- Minimum of 7 years’ experience within corporate accounting
- Big 4 public accounting is a plus
- CPA/MBA/CMA preferred but not required
- Supervisory experience required
16
Converse Corporate Accounting Manager Resume Examples & Samples
- Manage the implementation of new revenue recognition standard
- Complete quarterly requirements to assess revenue recognition for a dynamic and large customer population
- Review customer arrangements for proper revenue recognition in accordance with company policy and revenue recognition accounting standards
- Partner with Finance, Legal and Sales, and serve as the accounting focal point on revenue recognition
- Perform technical research on revenue recognition and/or other complex accounting issues, and provide accounting consultation advice to business partners
- Review revenue contracts to ensure revenue recognition compliance
- Provide revenue recognition training sessions and keep business partners abreast of developments in accounting and financial reporting
- Continuously communicate the expected impact of the new standard to key stakeholders
- Develop and implement accounting policies and procedures related to the new revenue standard
- Stay current on new revenue accounting rules and help develop appropriate policies and processes
- Be a global partner with subject matter expertise in revenue and work diligently on finding solutions to critical issues. Develop and maintain working relationships across Converse matrix
- Research and write technical revenue accounting memos that addresses the issue, and provide analysis and conclusions related to various customer arrangements
- Ensure the integrity of key processes by understanding systems, flow of transactions, internal controls and recommending efficiency and effectiveness improvements
- Coordinate with the external audit firm on all revenue recognition matters for quarterly reviews and annual audits
- 696000
17
Corporate Accounting Manager Resume Examples & Samples
- Lead financial reporting for North American Division
- Manage a team of 6 in financial reporting
- Assist with SAP conversion
- Help with IFRS conversion
- Handle complex accounting transactions
- Bachelor’s degree in Accounting from an accredited university, required
- SAP experience OR implementation experience, required
- 10+ years of experience, required
- Large company (>$500M) experience, required
- Go-getter mentality
- CPA, or tracking, preferred
- IFRS experience, preferred
18
Corporate Accounting Manager Resume Examples & Samples
- Review financial statements and other accounting reports for completeness and accuracy and proper presentation
- Review and post general ledger journal entries
- Manage reporting deadlines and deliverables
- Assist in training and supervision of Accounting team of 6
- Respond to internal and external information requests in conjunction with management and team members
- Actively participate within the organization to ensure all services meet or exceed commitments
- Other duties as assigned on an ad-hoc or growth oriented basis
19
Corporate Accounting Manager Resume Examples & Samples
- Oversee 2+ accountants and directly worth with other managers within accounting and finance
- Partner with upper management to assess performance of staff and provide recommendations for training and hiring needs
- Month-end close process & day to day accounting responsibilities
- Approve journal entries, ensure internal controls and procedures are maintained, approve monthly reconciliations
- Partner with external auditors and consultants
- Bachelor’s degree is required – Accounting or Finance
- Minimum of five years job related experience is required
- Must have experience with month-end close for a public company
- Minimum of one year managerial/supervisory experience required
- CPA required, Masters preferred
20
Corporate Accounting Manager Resume Examples & Samples
- Managing a staff of 2 Senior Accountants
- Managing the month-end close process and monthly financial reporting
- Preparing/reviewing journal entries, financial statement preparation, and balance sheet account reconciliations and analysis
- Assisting with the annual audit report
- Assisting with budgeting and forecasting
- Administering the financial systems performance and updates
- Overseeing purchase accounting
- Determining procedures, controls, and best practices
- Special projects as needed
21
Senior Corporate Accounting Manager Resume Examples & Samples
- Managing your staff through the month end close process
- Managing the monthly financial reporting and analysis process
- Leading the annual external audit process
- Assisting with the accounting behind acquisitions
- Assisting with the budgeting and forecasting process
- Providing business insights and recommendations to support business initiatives
- Training and developing your staff
22
Corporate Accounting Manager Resume Examples & Samples
- Oversee and manage the monthly recording of journal entries to Balance Sheet and P&L accounts. Work closely with Cox Enterprises to obtain information and record financial entries timely for financial reporting
- Recruit, hire, train and coach Senior and Staff Accountants to perform Enterprise Accounting responsibilities. Also will provide real time performance feedback to staff to include development and coaching/counseling
- Manage and assist in compiling quarterly and annual financial data submissions for the Tax Department, Internal Audit, Payroll and others as needed
- Provide first level balance sheet approvals ensuring balances are accurately reconciled with potential opportunities and risk clearly identified
- Assist in the development and implementation of goals, policies, priorities and procedures relating to accounting. Responsible for tracking and meeting those goals and ensuring adherence to those policies and procedures
- Partner with other departments to ensure all internal controls are adhered to and financial statements are fairly and accurately presented
- Perform account research and analyses to determine trends, estimates, and significant changes
- Review, investigate, and correct errors and inconsistencies in financial entries
- Regularly interact with key corporate customers and respond timely to their needs
- Adhere to rigorous controls over all processes around the Oracle ERP system
- Manage special projects as assigned
23
Corporate Accounting Manager Resume Examples & Samples
- Manage and coordinate moth end book close
- Ensure timely and accurate financial reporting
- Manage the general ledger/chart of accounts in workday
- Prepare and communicate monthly results to Management
- Partner with operations and finance to resolve complex issues
- Support budgeting, forecasting, and analytical activities
- Provide analytical support to the corporate accounting team and management
- Develop and enforce policies and procedures ensuring compliance with GAAP
- Direct and review the work of accounting staff
- Foreign currency accounting and consolidations
- Manage and develop accounting staff and provide support as needed
- SOX compliance and certification
- Review and certify balance sheet reconciliations
- Prepares audit work schedules
- Lead and support other key ad-hoc initiatives and projects
- 5-7 years of professional accounting experience
- Prior supervisory experience in the financial reporting/ general ledger area
- Hyperion Essbase experience
- Experience with Workday is a plus
- Advanced Microsoft Excel Experience
- Detail Oriented
- Strong Written and Verbal communication skills
- Strong technical skills with experience managing and analyzing large amounts of data
- Ability to multi-task and learn quickly
- Advanced knowledge of standard office procedures and computer software
- Ability to effectively multi- task with tight deadlines independently and within a team environment
- Ability to define problems, collect and analyze data, establish facts, draw valid conclusions, and recommend solutions
24
Corporate Accounting Manager Resume Examples & Samples
- Manage accounting operations teams in San Francisco, CA
- Manage the intercompany, consolidations and related monthly close processes
- Participate in the development of strategies to improve accounting operations effectiveness, including the development and execution of organizational, process and system changes
- Work closely with tax department to develop policies to calculate, prepare and record transfer pricing journal entries
- Initiate and develop policies and procedures as needed
- Manage the career development of your staff and other professionals across the finance organization
- Monitor foreign exchange exposures and ensure accuracy of entered foreign currency balances
- Own the set-up of new entities within Netsuite including coordinating with tax and treasury on capitalization, intercompany loans, and intercompany agreements. Maintain documentation on purpose of the entity and assist with functional currency documentation
- Assist with streamlining accounting operations and automating financial processes
- Develop intercompany and fx policies and procedures
- Assist with financial audit preparation/support
- Preparation for Sarbanes Oxley compliance
- Ad hoc projects as necessary
25
Corporate Accounting Manager Resume Examples & Samples
- Manage the planning, coordination and execution of identified control environment optimization initiatives
- Provide internal control expertise, training and/or guidance on financial, business process, compliance, and operating issues
- Work closely with members of BSC Senior Leadership team and operate as a strong “business partner” in order to gain stakeholder alignment for continuous improvement initiatives
- Ensure the BSC Global control environment is standardized, compliant, streamlined, and operating effectively
- Evaluate systems used in executing control activities to ensure standardization globally where applicable & identifying whether the most effective systems/reports are being utilized
- Build and leverage networks inside and outside of Boston Scientific to understand and evaluate SOX 404 trends
- Communicate regularly with BSC Senior Management to monitor progress and savings
- Develop and deliver training to support new initiatives and newly identified in-scope locations or cycles to ensure SOX 404-ready
- Attract and retain top talent and facilitate development of leadership capabilities within Corporate Accounting
- Proactively identify opportunities where Corporate Accounting can add value to the company beyond the control environment
- Provide coaching and mentorship to direct reports as well as other members of Corporate Accounting
- Lead by example with direct reports in objective setting/development plans, regular communication, feedback, development activities and appropriate reward/recognition
- Undergraduate degree in accounting and/or finance required
- CPA or equivalent preferred
- 7– 10 years of progressive experience with a Big Four Public Accounting Firm, or combined experience with a large, complex multi-national company
- Strong knowledge of US GAAP accounting and internal controls
- Fluency in English required; other language skills and experience living / working abroad is a plus
- Solid understanding of the relationship of internal controls and business processes with financial statements and financial statement assertions, as well as the fundamentals of SOX 404 controls and requirements
- Strong project/time management skills with the ability to organize and handle multiple priorities
- Strong written and oral presentation skills
- Proficiency in Microsoft Excel, Word, and PowerPoint
- Experience with SAP, Hyperion and other BSC systems a plus
- Willingness and ability to travel approximately 10-15% of the year
26
Corporate Accounting Manager Resume Examples & Samples
- 7+ years of experience in finance or accounting with US GAAP
- Experience with Microsoft Office, including advanced Excel
- Knowledge of compliance with the requirements of Sarbanes-Oxley, including identifying and documenting key controls and processes, assisting with remediation activities, and supporting related internal controls testing
- Ability to handle details, multi-task, and work in a fast-paced environment
- Ability to be a team player who can work independently and in a cross-functional environment
- BA or BS degree in Accounting or Finance
- CPA License
- Experience with government contracting
- Experience with big four public accounting
- Experience with FAR regulations, Incurred Cost Submissions DCAA/DCMA audits including experience with financial systems such as JAMIS, CODA, Hyperion and Oracle Financial Close Manager
- Possession of excellent oral and written communication skills to communicate effectively and present close analysis to executive-level leadership
- Possession of excellent interpersonal, problem-solving, analytical, and organizational skills
27
Corporate Accounting Manager Resume Examples & Samples
- Hyperion - will run global consolidations through Hyperion
- Assist in the management of the monthly financial statement close, consolidations and reporting process for all areas
- Ensure the accurate, complete and timely reporting of all monthly financial information
28
Corporate Accounting Manager Resume Examples & Samples
- Manage all Accounting functions, including: general ledger, financial reporting, budget preparation, job costing, audit, fixed assets, payroll, inventory, and related Accounting support
- Analyze and interpret financial data in order to assess monthly results, including comparisons to budget, forecast and prior year
- Maintain a sound internal control environment and meet all audit and Sarbanes-Oxley reporting and testing requirements
- Ensure results are reported in compliance with GAAP and company policies
- Manage annual budget preparation
- Manages a small team of billers and is responsible for the creation and issuing of all customer invoices
- Primary contact point for Sales, Operations and Corporate Credit departments regarding billing issues
- 5+ years related experience
- Good analytical, decision-making skills
- Excellent interpersonal skills; ability to communicate within team and via phone and in writing
- Able to interpret data and draw meaningful conclusions quickly
- Strong leadership and team building skills
29
Corporate Accounting Manager Resume Examples & Samples
- Prepare and distribute customized financial reports by established monthly deadlines while ensuring for the quality, timeliness and integrity of data
- Prepare balance sheet account reconciliations on a monthly basis
- Collaborate with senior management of service units to produce detailed, monthly analytical reports including variance reports and trend analysis
- Oversee accounting operations for service units and overhead units
- Assist in due diligence work for target acquisitions
- Provide system to support and reporting support to the client accounting group
- Work with auditors and tax accountants on annual reporting requirements and year end audits
- Assure adherence to monthly financial closing schedule (within 10 business days)
- Provide support for the monthly forecasts and annual budgets
- Other special projects as assigned
- Excellent written and verbal communication skills, including the ability to confidently work with upper-level management and executives
- Bachelors Degree from an accredited university in Accounting
- 6-8 years of related finance and accounting experience, to include 1-2 years of people management experience
- CPA is a plus
30
Corporate Accounting Manager Resume Examples & Samples
- Analysis on profitability, for overall effectiveness and success of the company
- Providing analysis around overall business operations; including sales and inventory
- Prepare budget for corporate overhead as well as shared service centers
- Bachelors in Accounting
- 4+ years experience in accounting, or public accounting
- CPA ideal, but not required
31
Corporate Accounting Manager Resume Examples & Samples
- Plan and manage the monthly, quarterly, and annual financial statement close and consolidation process
- Oversees and mentors Corporate Accounting team of three people
- Applies GAAP to financial transactions and prepares or posts the journal entries
- Creates or reviews account reconciliations
- Attends to details while maintaining perspective on higher-level business issues
- Solves problems independently to detect and correct errors
- The ability to analyze data and explain it (i.e. budget to actual variance analysis and trend analysis)
- Liaison with payroll team to analyze information and to properly record transactions
- Reviews and prepares audit schedules, interacts with the auditors
- Implements and documents continuous process improvements
- Protects organization’s value by maintaining confidentiality of company information
- Ensures the integrity of financial statements by following SOX and internal control procedures
- Undergraduate Business or Accounting degree
- Minimum 8 years of experience, mix of public accounting and private industry preferred
- Consolidations and/or financial reporting experience
- Strong understanding of US GAAP and financial statements
- Strong leadership, analytical, and project management skills
- Strong interpersonal, verbal and written communication skills
- Strong organizational skills, with the ability to prioritize and self-manage workload
- Ability to take ownership of issues and ensure timely resolution
- Proficient with Microsoft Office applications; possesses intermediate to expert Excel capabilities
32
Corporate Accounting Manager Resume Examples & Samples
- Oversee and manage the monthly recording of journal entries to Balance Sheet and P&L accounts. Work closely with Manheim locations to obtain information and record financial entries timely for financial reporting
- Serves as a Gavel-to-Gate Subject Matter Expert for all tasks and responsibilities assigned to the Cox Automotive Enterprise Accounting team
- Liaison to Manheim locations throughout Gavel-to-Gate deployment with a focus on synergies and building short term and long term solutions
- Review, investigate, and correct errors and inconsistencies in financial entries providing process improvements for the long term
- Regularly interact with key corporate and operational customers and respond timely to their needs
- Bachelor’s degree in Business Administration (Finance or Accounting required); CPA preferred
- 5+ years of accounting experience required
- 3+ years of accounting management experience preferred
- Previous experience with Shared Service Center accounting management required
- Previous experience with BlackLine reconciliation software strongly preferred
- Maturity and organizational savvy to work with corporate management
- Excellent oral and written communication is mandatory
- Highly detail oriented and organized in work
- Ability to work effectively under pressure, and shift priorities quickly as required
- Proven ability to work with minimal direction, as well as be resourceful and independent in solving problems
- Strong computer skills and proficient use of Excel, Word, PowerPoint
- Strong knowledge of Oracle, HFM, Essbase and SmartView required
33
Corporate Accounting Manager Resume Examples & Samples
- Accounting for derivatives, equity (share-based compensation, EPS, treasury stock), debt, foreign currency, and certain judgmental accounting areas
- Assist with the accounting close process, including review of account reconciliations and journal entries
- Assist with the preparation and review of the Company’s financials filed with the SEC and prepared under IFRS
- Work closely with other finance departments including tax, treasury, and FP&A, and assist with forecasting and analysis
- Interaction with the Company’s external auditors, consultants, and service providers
- Research accounting issues
- Assist with transactions and special projects, as needed
- Manage at least one direct report
34
Corporate Accounting Manager Resume Examples & Samples
- Help lead the monthly and quarterly close processes
- Work cross functionally with FP&A on quarterly accruals
- Review and approve accounting journal entries and reconciliations related to cash, prepaids and non-trade accounts receivable
- Oversee quarterly and year end audits
- Participate in the design and implementation of financial systems
- Lead the career development of your staff and other professionals across the finance organization
- Business partnering with various internal teams and external business partners
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Corporate Accounting Manager Resume Examples & Samples
- Under the supervision of the Director of Corporate Accounting, leads team responsible for corporate-level accounting matters related to general ledger accounting, fixed assets, and discontinued operations accounting
- Responsible for the design and maintenance of effective internal control systems over all financial information including the development and maintenance of accounting policies for general ledger and discontinued operations
- Performs work in a self-directed manner and works with less structured, more complex issues
- Serves as a resource to other accounting staff, internal business partners, corporate budget owners, and various internal and external audit partners
- Each employee is responsible for adhering to those performance programs, policies, procedures, guidelines and internal control standards established to guide the operation of the Company. Each employee must be made aware of and understand proper internal control procedures associated with their specific job function as communicated by his/her manager. Each employee is responsible for reporting concerns that he or she may have with respect to deficiencies in internal control
- Managers and supervisors are responsible for ensuring that internal controls are established and functioning to achieve the mission and objectives of their unit. Each employee within an area under the manager or supervisor’s direction must be made aware of and understand proper internal control procedures associated with their specific job function
- Experience in Pharmaceutical or Healthcare industry preferred
- Strong knowledge of GAAP and ongoing technical accounting proficiency sufficient to ensure accuracy and appropriateness of the books and records of the Company
- Strong problem solving skills with the proven ability to provide innovative ideas and solutions to complex business problems and implement change
- Strong leadership, interpersonal and coaching skills
- Ability to prioritize and handle multiple tasks and projects concurrently
- Demonstrated knowledge and proficiency in the principles, procedures and best practices related to this position
- Strong group presentation skills
- Strong level of proficiency in using PC software to support activities, especially Microsoft Excel, Outlook and Word, as well as automated financial accounting systems including Lawson
- Ability to establish measurable goals and monitor processes and transactions for goal achievement
- Ability to recognize risks to the expected quality or timeline of deliverables and ability to reprioritize and successfully manage through risks
- Ability to design changes to processes and procedures and lead employees through such changes in order to improve results, expand value of work and/or reduce costs on a continuous basis
- Ability to handle complaints and provide customer service to internal/external customers as appropriate
- Ability to change and contribute to a continuous improvement environment
- Strong interpersonal skills and the ability to interact well with all employee levels including senior management
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Corporate Accounting Manager Resume Examples & Samples
- Assist in maintaining the corporate general ledger, prepare account reconciliations and assist with intercompany transactions between corporate and its operations
- Work with corporate department managers to develop and maintain budget and forecasts
- Provide monthly variance analysis and reports to corporate departments
- Responsible for consolidation and elimination entries and preparing monthly, quarterly and annual consolidated financial statements
- Aiding in the coordination of schedules and analyses for quarterly reviews and the annual audit with internal and external auditors and the preparation of audited financial statements
- Drafting customary disclosures for quarterly and annual results (footnotes, supporting analyses, etc.)
- Establishing and maintaining XBRL documentation
- Research & interpret technical accounting issues and present recommendations to senior management
- Prepare various reports and analysis for year-end audit and quarterly review with external auditors
- Support company compliance with Sarbanes Oxley
- Assist with the Forms 10Q and 10K preparation
- Assist in the quarterly earnings release web presentation
- Coordinate with the operating companies to gather information for various financial analyses and reporting compliance
- Perform SEC and ASC/GAAP research and analysis as necessary to keep the Company compliant with applicable regulations
- Strong understanding of accounting cycle
- Proficient knowledge of MS Excel, MS Word, MS Outlook applications
- Experience with ERP system financial reporting and consolidation software
- Excellent organizational skills and attention to details
- Ability to analyze complex data and prepare reports
- Ability to multi-task and handle varying tasks simultaneously to meet deadlines
- Ability to apply organizational skills when given a project; ability to handle multiple projects simultaneously to meet deadlines in a dynamic multi-tasked environment
- Ability to motivate and manage individuals while communicating effectively with all level of employees
- Uses resources effectively to generate solutions; takes initiative when resolving problems
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Senior Corporate Accounting Manager Resume Examples & Samples
- Ability to solve problems while coordinating projects, communicating changes and monitoring progress
- Exceptional organizational skills with the ability to perform multiple tasks in a fast-paced environment meeting deadlines with accurate and detailed results
- Excellent communication skills, written and oral, for effective interaction with all levels of company personnel
- Highly motivated, energetic, hands-on
- Eight to twelve years of progressive accounting experience required
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Corporate Accounting Manager Resume Examples & Samples
- Bachelor's Degree (or internationally comparable degree) – Accounting, Finance, or related discipline
- Master’s Degree (or internationally comparable degree) – Accounting, Finance, or related discipline
- Certified Public Accountant (CPA) Certification – Preferred
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Corporate Accounting Manager Resume Examples & Samples
- 5-10 years of experience in accounting
- 2+ years in a manager/supervisor role
- Financial Services Industry experience
- Oracle Financials E Business Suite R12 experience
- MS Access and Excel macro proficiency
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Corporate Accounting Manager Resume Examples & Samples
- Financial Reporting execution and leadership
- Oversee and handle G/L and cash flow activities
- Support annual and periodic forecasting
- Operational, performance and cost variance analysis
- People management
- Inventory/Cost Accounting
- Bachelor’s Degree in Accounting, Finance or Economics
- CPA/Certified Public Accountant or CMA/Certified Management Accountant preferred
- Manufacturing industry with cost accounting experience required
- Minimum of seven years of accounting experience including at least 2 years as a supervisor/manager
- Experience with ERP (i.e. Hyperion or Microsoft Dynamics) systems required
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Corporate Accounting Manager Resume Examples & Samples
- BS Accounting
- CPA Designation
- 5-7 years of experience
- Experience in data management, analysis, and proficiency in data analysis tools such as Excel, Access and SQL, required
- Ability to travel internationally, required
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Corporate Accounting Manager Resume Examples & Samples
- Responsible for financial reporting for the plant including expense budgeting, POVA, and related reports
- Ensure consistent application of accounting policies and procedures by coordinating work thru the Corporate Manufacturing Accounting Group (CMA)
- Complies with month-end closing information requirements and deadlines as defined by CMA
- Responsible for preparing month-end journal entries for resilient plants
- Responsible for administering Sarbanes–Oxley and Records Management systems and ensuring compliance; serves as Records Coordinator for resilient plants
- Responsible for analyzing POVA for variance discrepancies and initiating investigations
- Administers the accounts payable system for resilient plants
- Responsible for receiving in lumber receipts via PeopleSoft
- Serves as a USF (Shop Floor) Administrator for resilient plants
- Responsible for monthly & quarterly variance projections for resilient plants and the associated explanations
- Actively participate as a SMS/SES internal auditor
- Attend periodic departmental meetings as well as training that will foster continued job improvement
- Must have the ability to manage multiple projects and work without close supervision
- Must present information in a professional and user friendly package
- Must be detail oriented with strong organizational and communication skills
- Maintain orderly/clean work area and equipment conditions at all times
- Advise Supervisor of any production, quality or equipment problems or unusual conditions
- Attendance is an essential function of the job; must comply with Shaw’s Corporate Attendance Policy
- Must adhere to Shaw’s (Plant RP) normal work schedule, including prescribed starting, stopping, and break times
- Strong inventory/cost accounting knowledge
- Effective communications – written and verbal
- Ability to lead others towards mutual goals supporting the broader departmental and company objectives
- Team player in the organization identifying and facilitating meaningful change
- Ability to leverage accounting information systems to adapt to the changing needs of the department and manufacturing division
- Process minded
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Corporate Accounting Manager Resume Examples & Samples
- 10 or more years of related work experience
- 3 or more years of management experience
- Bachelors’ degree in Accounting required
- CPA highly preferred
- Experience working for a larger company preferred
- Must have a strong understanding of U.S. GAAP
- Must be proficient with MS Office, including advanced Excel skills
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Corporate Accounting Manager Resume Examples & Samples
- Month End Close Process (50%)
- Reconciliations (15%)
- Revenue Recognition (10%)
- Other (25%)
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Corporate Accounting Manager Resume Examples & Samples
- BS Degree in Accounting
- Min 5 years accounting experience
- Experience with consolidated financial statements in a complex matrix environment is
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Corporate Accounting Manager Resume Examples & Samples
- Have a Bachelor of Science degree in Finance, Business, Accounting or Economics
- Have 6+ years of Accounting or related experience
- Demonstrated leadership skills and experience in managing goals through collaboration and teamwork and leading financial reporting, financial variance analysis, product line analytics, and product development analyses, and close process
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Corporate Accounting Manager Resume Examples & Samples
- Support all aspects of the monthly financial close process including account reconciliations, international consolidation, taxes, sales and state tax, and preparation of monthly reporting package. Ensure all activities have been recorded, accounts reconciled and reporting completed on a timely basis
- Direct responsibility for the general ledger, procurement and accounts payable, sales commission liabilities, fixed assets by managing those teams: AP, GL and Commission
- Prepare monthly closing entries as needed and account reconciliations for more complex areas of accounting, such as equity, leases and compensation reconciliations
- Will be responsible for providing guidance to other team members, lead the company's consolidation process, review journal entries and ensure the accuracy of the financials using U.S. GAAP. Establish yourself as a key advisor to business partners on financial matters. Become a sought out, value added resource
- Prepare financial statements, schedules and analyses, along with supporting documentation for the year-end audit and quarterly review
- Administers and coordinates all bank services. Sets up new users and provides training on banking platform and receivable services. Serves as Treasury lead in ACH initiatives, merchant banking needs. Acts as the backup preparer and releaser for all daily wire transfers, FX operations such as spot trades and remote deposit
- Work with external tax professionals and government agencies to ensure direct and indirect tax filings are completed in an accurate and timely manner. Assist with quarterly and annual income tax requests
- Help establish and maintain financial policies and procedures
- Assist in automation of accounting processes as well as of company-specific processes
- Assist with any special projects as needed
- 3+ years of corporate accounting experience
- 3+ year’s managerial experience
- Prefer combination of public (Big 4 firms) and private (software-as-a-service) accounting experience (public company experience a plus)
- Active CPA highly preferred
- S. in Accounting, Finance, Math or related field
- In-depth knowledge of GAAP, with ability to distinguish between theory vs. practical application
- Proven experience in areas such as share-based compensation, equity and bad debt provisions
- Strong Microsoft Excel skills
- A team player, able to work collaboratively within the group and cross functionally spanning departments; and as an effective independent member
- Must have the ability to proactively and creatively approach problem solving in order to execute multiple tasks and adhere to strict deadlines in a fast-paced, changing environment
- Must have excellent critical thinking and prioritization skills
- Fluent in English essential, other languages a plus, with strong written and oral communications skills, including the ability to work collaboratively and build strong relationships across the organization
- Experience with hyper-growth environments preferred
- Ability to handle multiple projects in a fast paced, hyper growth environment
- Ability to be flexible and comfortable with changing requirements
- Reliable and able to carry out tasks autonomously and collaboratively
- IPO experience, a plus
- International experience, a plus
- Experience with NetSuite, a plus
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Corporate Accounting Manager Resume Examples & Samples
- Supervise monthly consolidated earnings reporting provided to management
- Oversee the monthly consolidation process including review of journals prepared as part of the close, system checks and other closing related procedures
- Assist in the preparation of quarterly external filings to the SEC (10-Q and 10-K)
- Manage monthly debt reporting requirements including approval of all monthly journals, account reconciliations and related analysis
- Provide support to Tax, Treasury, Investor Relations and Corporate Communication functions
- Provide support to internal and external auditors
- Assist in the preparation and analysis of financial reports to Corporate Accounting Director
- Prepare monthly reports to senior management of operating results and balance sheet accounts
- Manage quarterly statutory financial statements
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Corporate Accounting Manager Resume Examples & Samples
- 4+ years of Public Accounting and/or Private Industry experience
- Experience working with Public Reporting companies
- Solid understanding of the Financial impact of Business decisions
- Previous experience working for a Big 4 firm
- Working knowledge of JD Edwards
- Experience with Fixed Assets, Debt and Inter-company Accounting
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Corporate Accounting Manager, Shared Services Resume Examples & Samples
- Oversee the monthly reconciliation of Balance Sheet accounts and individuals performing these reconciliations, assist in the resolution of issues in a timely manner, ensure balances are properly supported and identify and resolve opportunities and risks. This position will also work with internal and external auditors as required and needed based on their request for information
- Serves as a Subject Matter Expert for all tasks and responsibilities assigned to the Cox Automotive Enterprise Accounting team
- Manage, assist and oversee the reconciliation of intra and intercompany accounts to include problem resolution and process improvements
- Review and analyze monthly operating results for accuracy providing recommendations when opportunities for improvement are presented
- Bachelor’s degree in Business Administration (Finance or Accounting); CPA preferred
- 7+ years of accounting experience required
- 5+ years of accounting management experience required
- Previous experience with Shared Service Center accounting management strongly preferred
- Previous experience with BlackLine reconciliation software preferred
- Demonstrated financial analysis strength
- Excellent interpersonal and customer service skills
- Excellent organizational and analytical skills
- Ability to understand business strategy and translate into effective tactical plans
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Corporate Accounting Manager Resume Examples & Samples
- Manage and maintain a thorough understanding of the general ledger and financial reporting structure, including ownership over the chart of accounts
- Manage and develop a team of senior and staff accountants
- Understand the underlying transactions of the business
- Ensure proper application of US GAAP to accounting transactions
- Perform month, quarter and year-end close procedures including review of journal entries and account reconciliations, as well as coordinating timely completion across the finance organization
- Review of monthly financial statements fluxes to executives
- Identify opportunities for process improvements to accelerate close and reporting timelines; suggest and implement improvements to scale and automate manual procedures and computations
- Primary point of contact with the external auditors; coordinate and assist in driving the execution of year end audit procedures and requests throughout the year
- Responsible for maintaining proper control environment and SOX compliance across various processes
- Build deep business partner relationships across the organization, including Finance & Strategy, SEC Reporting, Engineering, Legal, Treasury, Tax, Workplace Experience and People Operations
- Perform other special projects and analyses as directed by management
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Corporate Accounting Manager Resume Examples & Samples
- Manage the corporate accounting professional team of five
- Oversee the processes in the general accounting group including monthly close activities, journal entries, account reconciliation’s, inter-company reconciliation’s, cash flow forecasts, hedging, strategic projects reporting and consolidated financial statement preparation
- Manage the interim and annual audits
- Drive corporate accounting team training, development and engagement
- Identify and implement corporate accounting process improvement
- Identify and roll-out new accounting standards
- Develop and implement, of policies and procedures relating to accounting and financial management
- Multi-company and multi-business consolidations and German GAAP accounting
- Provide leadership and participate in various department-wide initiatives
- Bachelor’s degree in Accounting – CPA preferred
- Five plus years of accounting experience
- Possess exceptional organizational skills, and the ability to multi-task
- Strong US GAAP technical skillet; German GAAP knowledge is a plus
- Proficient with SAP accounting and reporting system
- Must have advanced Excel skills, Tableau and PowerBI experience preferred
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Senior Corporate Accounting Manager Resume Examples & Samples
- Review intercompany accounts and international consolidation
- Coordinate a high functioning team responsible for the month-end accounting close
- Review month-end journal entries, balance sheet reconciliations, and supporting schedules for various balance sheet accounts
- Prepare/review journal entries and account analysis for more complex areas of accounting, such as equity, leases, compensation, hedge, investment and goodwill
- Proactively identify issues and areas for improvement within the close process and implement process improvements
- Provide supporting documents for audit
- Help establish and maintain global financial policies and procedures
- Help establish and maintain financial policies and procedures to support new business activities and new reporting requirements
- Provide monthly management reports and analysis
- Interact with Finance and Strategy team on various analyses
- Ad hoc analysis and tasks as needed
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Corporate Accounting Manager Resume Examples & Samples
- 1 Coordinate, review and assure timely close for Corporate Accounting and ensure all financial reporting is accurate, variances explained, reconciliation’s prepared and support is accumulated for information as required
- Plan, organize, direct and control department activities and administrative budgeting activities
- Direct or perform daily problem solving, including evaluation of policies and procedures for improvement opportunities
- Develop and prepare reporting and analysis for Executive Management and administrative departments, such as I.T., Audit, Tax, Treasury, etc
- Provide special project support for a variety of management presentation and reporting needs
- Develop staff to properly serve all levels of management while providing an environment that supports individual growth and recognition. Ensure cross training for all staff
- Analyze SG&A and generate initiatives to manage expense and communicate with and enable Executive management to manage SG&A expenses, forecast SG&A expenses
- Forecast Balance Sheet and Cash Flow statements and monitor correctness of forecasts
- Supervise, coordinate, and review all aspects of external and internal audit to include: engagement planning, accounting schedules provided to auditors, engagement progress and billing, audit reporting, management letter follow-up and research on accounting issues and positions
- B.S. in Accounting, Business Administration or related field, MBA preferred
- Must have CPA License
- Must have five to ten years’ progressively more responsible accounting experience, including strong supervisory skills
- Ability to effectively communicate with all levels of management and to operate across functional lines
- Ability to effectively handle conflicting situations with appropriate resolution
- Excellent managerial and problem solving skills
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Corporate Accounting Manager Resume Examples & Samples
- Manage the completion of the consolidated month end close process ensuring that all deadlines and cutoffs are adhered to
- Ensure timely and accurate recording of financial transactions in accordance with GAAP and company policies
- Manage and assist with various special projects within the Controllership organization
- Lead team and organization in continuing efforts to accelerate the close process, automation projects and process improvements
- Collaborate with external audit staff for quarter-end reviews and year-end audit work
- Work cross functionally across departments and within our department to complete responsibilities and drive process improvements and automation
- Responsible for SOX compliance; ensure that all internal controls, as related to assigned functions, are consistently implemented and followed
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Corporate Accounting Manager Resume Examples & Samples
- Bachelor degree in Accounting required; MBA a plus. CPA preferred
- 10-12 years accounting experience
- Viewed as a valued strategic financial colleague among proven financial professionals
- Proven ability to provide expert and comprehensive guidance to finance and other business partners
- Proficient assessment skills relative to the enrichment of “talent” in the organization Effective communicator with both financial and non-financial managers with ability to engage and energize
- Excellent collaboration skills with an inclusive, consultative and solutions driven approach
- Results orientation with ability to influence and build relationships
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Corporate Accounting Manager Resume Examples & Samples
- 4+ years of Accounting experience
- Bachelor’s Degree in Accounting, Finance or a other related field
- Thorough knowledge of GAAP Accounting practices and procedures
