Corporate Accounting Resume Samples

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H Cummings

Hayden

Cummings

443 Dickinson Junction

Phoenix

+1 (555) 385 3711

443 Dickinson Junction

Phoenix

Phone

p +1 (555) 385 3711

Experience Experience

Philadelphia, PA

Manager of Corporate Accounting

Philadelphia, PA

Conn LLC

Philadelphia, PA

Manager of Corporate Accounting

Supervises 4-5 positions
Record journal entries and perform analysis on balance sheet and income statement accounts
Analyze, monitor and maintain fixed asset account reconciliations and reports
Track capital expenditures and prepare budget and forecast analysis
Prepare analysis for statement of cash flows
Work with divisions to ensure intercompany transfers are recorded on a timely basis
Prepare quarterly and year end reporting packages and schedules for financial reporting, legal and tax departments

Philadelphia, PA

Director, Corporate Accounting

Philadelphia, PA

Stracke Inc

Philadelphia, PA

Director, Corporate Accounting

Intercompany accounting
Provide consultative guidance and expert advice to business unit finance staff on accounting issues, alternatives, and impacts for use in financial planning. Assist business units with financial analysis and regulatory support, as necessary, to assess and manage the effects of accounting and financial issues. Consult with and advise those responsible for accounting and financial decisions across the Company (e.g., business unit finance directors) on complex issues
Manage the monthly/quarterly corporate accounting close transactions and disclosures, including global hedge accounting and contingent consideration
Take a leadership role in strategies related to chart of accounts and corporate allocation methodologies
Lead development and execution of consolidated quarterly financial analytics, including financial results and metrics reporting presented to the CAO, CFO, CEO, External Auditors and Audit Committee
Take a global leadership role in global accounting policy drafting, as well as the design and implementation of close and process improvements and efficiencies, both automated and manual.Partner with Sr. Director Corporate Accounting to develop transformation roadmap and gain cross functional alignment
As an integral part of the role, evaluate the effectiveness of internal controls for areas directly owned to ensure that they are working effectively and for proposed improvements to support evolving accounting environment

present

Phoenix, AZ

Director of Corporate Accounting

Phoenix, AZ

Jacobson, Bartell and Schuppe

present

Phoenix, AZ

Director of Corporate Accounting

present

Coaching and developing staff including formal objective setting, performance reviews and providing ongoing and regular feedback
Ensure proper reviews are completed for accruals, journal entries, reconciliations and work paper support for all financial accounts
Analyze current processes and structure; provide recommendations for continued progress and efficiencies
Assessing current accounting operations, offering recommendations for improvement and implementing new processes
Assist with the coordination of external audit activities and audit preparation
Manage license business compliance and audits
Manage lease third party lease administration and compliance

Education Education

Bachelor’s Degree in Accounting

University of California, Los Angeles

Bachelor’s Degree in Accounting

Skills Skills

Demonstrates an ability to maintain professional composure and poise
Detail oriented and excellent analytical skills
Strong attention to detail
Microsoft Excel proficient (Pivot Tables, V-Look Ups, etc.)
Microsoft Excel proficient
Great interpersonal skills
Excellent communication skills (written and verbal)
Functional working knowledge of Microsoft Office suite
Highly organized
Able to multitask efficiently and effectively

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15 Corporate Accounting resume templates

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s Head of Corporate Accounting Resume Examples & Samples

Ensuring all accounting activities for America's legal entities are performed in accordance with US GAAP and local accounting standards
Americas (US, Canada, Latin America) includes the oversight of 2 broker-dealers and 1 OCC regulated non-deposit bank
Oversight of global treasury accounting which performs accounting for BlackRock’s seed and co-investments, along with its hedge program and General Partnerships
Oversight of global compensation accounting which performs accounting for all compensation and benefit plans
Oversight of global revenue accounting which includes the accounting for the revenue recognition for all BlackRock products and services, along with distribution related costs and direct fund related expenses
Supervision of month-end, quarter-end and year-end closing activities
Maintaining, updating and reviewing the accounting controls for the firm
Assist in the external auditor relationship
Assist in due diligence of potential targets and integration of acquired targets
Manage a staff of approximately 60 professionals
Work very closely with other areas of finance and the Company including, External Reporting, Accounting Policy, Finance Operations, Corporate / Product Tax, Business Finance, Forecasting, Treasury, Strategy / Corporate Development, Technology, Legal & Compliance, Payroll, Human Resources, and Operations
Bachelor’s degree or higher in accounting
CPA highly desired
15 years’ experience consisting of Corporate Accounting for a global firm

Finance, Controllers, Corporate Accounting Resume Examples & Samples

Routine functions (daily, monthly) associated with maintaining the Parent Company books and records
Month end closing process, including but not limited to recording monthly journal entries
Break resolution of intercompany, investment, and cash positions. Requires interaction with Corporate Treasury, Technology and Operations support teams
Preparation and analysis of monthly and quarterly financial statements including the documentation and support of balance sheet and income statement analytics
Preparation and analysis of Federal Reserve and SEC reporting
Produce and maintain support documentation in accordance with internal policies and procedures as well as in accordance with requirements established under the Sarbanes-Oxley legislation
Drive strategic initiatives to improve process flows and analysis
Degree in Accounting – a must, CPA preferred
1+ years relevant work experience (public accounting, corporate accounting environment)
External reporting experience a plus (SEC and/or Federal Reserve)
Strong team orientation
Ability to multi-task and respond promptly in a rapidly changing environment
Strong analytical, interpersonal and communication skills
Proactive
Strong PC and systems skills

New Graduate, Corporate Accounting & Finance Resume Examples & Samples

CPA Eligible upon graduation for Controllers Group
Bachelor’s Degree in a related field and/or equivalent work experience with a graduation date of December 2014-June 2015 preferred
0 GPA or higher

Corporate Accounting Analyst Resume Examples & Samples

2+ years of related experience
Sarbanes Oxley
IFRS
GAAP
Audit-Operational
Audit-Financial

Corporate Accounting Specialist Resume Examples & Samples

Reconcile bank accounts including AP Wire, payroll, lockbox and outlet stores
Follow up on all reconciling items for timely resolution
Process wire requests for weekly third party payments for CFC’s in Costa Rica, Dominican Republic and Puerto Rico
Record the payments for each company and ensure the daily cash balance is correct
Prepare journal entries to record payments
Communicate with supply chain plant accounting and Treasury for problem resolution
Book reclassing/correcting journal entries as needed
Maintain files and documentation to support accounting transactions. Maintain files to be sent offshore for Cayman Island companies
Assist in analyzing unprocessed invoices at month end to ensure proper accounting treatment
Analyze balance sheet and income statement accounts as assigned. Identify problems, bring to management attention, and follow through until resolved
Provide information to auditors on a timely basis
Participate in process improvement projects and other department projects
Associate degree strongly preferred
Three to five years experience in accounting within the last five years or equivalent combination of education and experience
Team focused approach to work
Written/oral communication skills to deal with vendors, internal/external customers
Understanding of confidentiality
Work well under pressure/deadlines
Organizational skills with the ability to set priorities and handle multiple tasks
Ability to recognize opportunities for process changes/corrections and make recommendations

CAO, Head Of Corporate Accounting Resume Examples & Samples

Bachelors degree or higher in accounting
15+ years experience consisting of Corporate Accounting for a global firm
Financial Services experience

Corporate Accounting Specialist Resume Examples & Samples

Ensure capital projects follow company policies and procedures
Record fixed asset acquisitions and dispositions in the accounting system
Track company expenditures for fixed assets in comparison to the capital budget and management authorizations
Track and close construction in progress projects
Reconcile fixed asset subsidiary ledger to general ledger
Prepare audit schedules relating to fixed assets, and assist with related tax work-papers
Maintain vendor master file for accounts payable
Assist with general ledger close process, journal entries, and analyses
Assist with Sarbanes-Oxley internal control compliance
Prepare variance analyses comparing budget to actuals
Monthly reporting related to capital expenditures
Support for annual budget process
Other duties as assigned by supervisor
Must be at work on a regular and predictable basis or as scheduled

Director, Corporate Accounting Resume Examples & Samples

Support and implement Pan-HP wide initiatives across Finance that impact the function
Support all internal and external audit requirements and ensure that all actions are completed on time
Drive effective people plan to drive up employee engagement; developing focused action plans to enhance employee development and progression, ensuring strong succession plan, responding to any issues or concerns raised in VoW surveys
Actively communicate with the team, holding regular 1-1 and team meetings with direct reports whilst driving effective communication strategy with wider regional team (including travel to meet country teams and assess key talent, within budget constraints)
First level university degree with a focus in business or economics; advanced degree and/or accounting certification (e.g., CPA, MBA) strongly preferred
Typically 10+ years of experience in a finance function or exhibiting an exceptionally strong background in some other relevant and applicable area of business
Typically 5+ years of people management experience
Superior ability to provide finance consultation to senior managers within area of expertise
Superior understanding of accounting principles and financial analysis
Excellent project management and prioritization skills
Excellent people management skills, including managing teams across geographies
Ability to build partnerships across functions
Excellent communication skills catered to a wide variety of audiences
Strong leadership and staff development skills
Excellent consulting, influence, and negotiation skills

Corporate Accounting Resume Examples & Samples

Compile/analyze financial information
Prepare routine/non-routine General Ledger account entries
Analyze basic asset/liability/capital account activity
Coordinate monthly journal entry uploads
Reconcile/prepare monthly/quarterly/yearly accounting schedules
Perform branch/departmental inquiry P&L research
Maintain subsidiary/general ledger capital asset details
Coordinate with other departments for information/analyses for proper adjustments
Participate in special projects
Account analysis/journal entry preparation experience
Knowledge of GAAP with ability to apply concepts
Proficiency with financial spreadsheets and applicable software

Corporate Accounting Intern Resume Examples & Samples

Assist with daily cash process
Assist with prepaid process and analysis
Assist with month end accounting close
Must have a general understanding of accounting

Corporate Accounting Consultant Resume Examples & Samples

Documenting and mapping key finance processes while identifying root causes of issues and providing solutions
Articulating compelling and insightful findings into conclusions and recommendations
Developing project plans, tasks, and deliverables while ensuring deliverables are met
Influencing and collaborating with team members and stakeholders
Providing reports and status updates to key stakeholders
Leading one or more work streams within a larger engagement
Identifying and documenting best practices and lessons learned
Researching industry, market, competitor, and financial information in an effort to identify opportunities and insights for Humana
A bachelor’s degree in Accounting or business related engineering field
Experience analyzing and resolving complex issues with limited direction
Comprehensive knowledge of all Microsoft Office applications and Access databases
Strong relationship building and communication skills as well as the ability to influence others
Strong self-starter with ability to prioritize daily activities and meet strict deadlines
At least three years of prior full-time work experience that demonstrates strong problem solving skills and the ability to perform complex qualitative and quantitative analysis
Demonstrated ability to effectively manage project deliverables in a fast paced environment
Passion for well-being
MBA or graduate degree preferred
Six Sigma and/or lean experience
Experience with Accounting/ Finance process reengineering or optimization

Senior Accountant Global Corporate Accounting Resume Examples & Samples

Responsible for analyzing, interpreting, and recording financial transactions related to Visa’s employee benefit plans, including stock-based compensation and pension plans
Assess appropriate accounting treatment for new benefit plans and modifications to existing plans
May have responsibility to provide guidance to other accountants with similar skills or limited scope of responsibility
Partner with operating units outside of the U.S. to develop standardized, efficient accounting processes and procedures
Interaction with various levels of management within and outside of Finance and internal and external audit teams and participation in cross-functional projects will be a routine part of the job
Complete and maintain process documentation and ensure SOX 404 compliance for functional areas of responsibility
Prepare quarterly and annual reporting packages for SEC filings
Must have a B.S. in Accounting or related field, CPA, and at least four years of progressive professional accounting experience, preferably in a publicly-traded company or with a public accounting firm
Strong interpersonal and communication skills, including excellent written, oral, and presentational skills and ability to work well under pressure and interact at all levels are also required
Strong technical, quantitative and analytical skills
Proficiency with Oracle or similar enterprise accounting system is preferred
Background with continuous improvement methodologies, driving increases in efficiency / effectiveness
Familiarity with Sarbanes-Oxley internal control compliance
Must be comfortable working in a fast-paced, rapidly changing environment
Capable of handling multiple tasks, possess good organizational, communication, and analytical skills, able to work independently, and be extremely flexible
Welcome challenging/complex projects and demonstrate an ability for working "smarter not harder" by making continuous improvement to the efficiency of processes he/she contributes to
Teamwork is essential to the group, so it is critical that the candidate interact with other team members and managers effectively

Manager of Corporate Accounting Resume Examples & Samples

6+ years of Public Accounting and/or Private Industry experience with a strong SEC Reporting background
Bachelor’s Degree in Accounting, Finance or similar field
Public entity reporting requirements knowledge

Manager of Corporate Accounting Resume Examples & Samples

6-10 years of business experience
Public company experience
Ability to adapt management style when dealing with diverse levels of financial and operating personnel in a multi-national organization and third party external organizations
Ability to analyze financial performance and obtain valid explanations for variances
Strong technology skills, including PC and Web-based applications and working
Knowledge/understanding of business finance system platforms (e.g. SAP, Hyperion, etc.)
Ability to influence throughout the organization
Ability to work independently, under general direction, and create work plan and output requirements timely
Ability to manage various tasks simultaneously
Ability to guide others through change by example while leveraging the skills of the organization through teamwork
Combination of public accounting and industry experience

Corporate Accounting Specialist Resume Examples & Samples

Lease accounting and fixed asset support, journal entry preparation and entry in the general ledger
Assist with month-end, quarter-end and year-end closing including commitment to meeting all close deadlines
Financial statement distribution
Reconciliation of balance sheet accounts
Facilitate and preparation of audit requests
Ensure compliance with company policies, Sarbanes-Oxley internal control requirements and GAAP
Monthly census reporting

Finance Controllers Lec Corporate Accounting Resume Examples & Samples

Responsible for the integrity of entity level financial statements in accordance with all relevant GAAPs & ensure that financial reporting is of high quality and meets applicable accounting principles and regulations
Manage the regular preparation and submission of consolidated and non-consolidated US GAAP financial reporting and disclosures
Perform full detailed monthly closing of standalone legal entity income statement & balance sheet
Analyze intercompany balances, reconciliations, daily funding payments and resolving breaks
Perform SOX control procedures, Balance Sheet substantiation, etc
Perform control functions of financial reporting while working closely and managing relationships with Product Control, Transfer Pricing, Operations, Tax & Treasury
Provide variance analysis and prepare management reporting packs on monthly/quarterly basis
Prepare financial statements for audit, regulatory reports for the Federal Reserve, Department of Commerce and various state agencies, where relevant
Interactions with regulators/auditors/tax authorities
Qualified CA
Basic industry knowledge and strong accounting knowledge
Strong Leadership and team management skills
Strong analytical skills and detail oriented
MS Office knowledge (Word, Excel) required
India GAAP, USGAAP and IFRS knowledge
Accounting knowledge of financial products like Interest rate swaps, credit default swaps, currency options

Corporate Accounting Supervisor Resume Examples & Samples

Public (Big 4) accounting
Experience with foreign currency translation/consolidation
Experience with Oracle General Ledger
Experience with Essbase Excel Add-in
Experience with Oracle Discoverer Reports and/or other reporting environments
Experience with Cognos Planning
Experience with Chesapeake Total Reconciliation System

Head Trust & Corporate Accounting Resume Examples & Samples

To maintain accurate, reliable and independent full sets of accounts and perform all closing activities, including year-end closing and audit
To meet and satisfactorily clear all audit, tax and regulatory deadlines
To maintain a high level of accuracy in booking daily transactions and in the day to day work
To promote exchange of information and satisfactorily clear queries from trust managers, bankers, HQ in Zurich and external parties
Work on ad-hoc projects as instructed by the Global CFO / Centre Head
Company Secretary

Director of Corporate Accounting Resume Examples & Samples

Bachelor’s Degree in Finance, Accounting or Business with strong Accounting experience. Master’s Degree preferred
10+ years’ relevant experience
Knowledge of finance, accounting, budgeting, and cost control principles including GAAP
Knowledge of federal and state financial regulations
Ability to analyze financial data and prepare financial reports, statements and projections
Working knowledge of short and long term budgeting and forecasting, rolling budgets, and product-line profitability analysis

Corporate Accounting Intern Resume Examples & Samples

Pursuing Bachelors or Masters Degree in Accounting
Strong initiative, communication, leadership and interpersonal skills
Intermediate user of Microsoft Excel

Corporate Accounting Resume Examples & Samples

Perform bank reconciliation
Process AP
Record daily transactions in GL
Billing
Perform monthly close for FT affiliates
Complete and comply with monthly reporting requirements for FT affiliates
Prepare monthly financial statements and supporting schedules for FT affiliates
Research and explain month-to-month, quarter-to-quarter and year-to-year variances for FT affiliates
Prepare VAT return, education tax return and other local tax returns
Assist semi-annual review and annual audit
Assist preparation of corporate tax return
Work on ad-hoc assignments
Attend to requests from regional and/or head office
Bachelor’s degree in accounting or business administration
2 to 4 years post graduate experience
Good communication skills both in English and Korean
Advanced computer skills including Microsoft Word and Excel
Good inter-personal skills
A proactive person who works well autonomously and also as part of a team
Able to work under pressure and ability to track and deliver assignments on schedule

Manager of Corporate Accounting Resume Examples & Samples

Leads team responsible for corporate-level accounting matters related to general ledger accounting, fixed assets, and discontinued operations accounting
Prepares and/or oversees preparation of internal management reports for the corporate entity
Responsible for Lawson general ledger and report maintenance. In addition, responsible for Clarity reporting system and Clarity cube manager, Clarity report maintenance.and tieout between financial reporting systems
Prepares and/or reviews work papers and responses in support of external and internal audits
Managers and supervisors must acknowledge that utilization of internal controls is an inherent part of a manager’s responsibility, not a new or additional function, and assure that internal controls are supportive of and consistent with the operating mandate and philosophy of the Company
Supervises 4-5 positions
Minimum five years of progressive experience in general ledger accounting in a corporate environment
Experience with multi-company, multi-location environment required
Practical experience using a large accounting system such as Lawson, Oracle, SAP, etc

Corporate Accounting Analyst Resume Examples & Samples

Coordinating manual and mechanical input and output within General Office's closing system to insure timeliness and accuracy of all accounting information
Entering journal entry data such as cash disbursements, investment tax credits, assets sold or scrapped, charges to subsidiaries, etc. into computerized closing system
Reviewing printed statements of results of operations, sales, financial position, etc
Verifying agreement of Results of Operation and Financial position and distributing statements
Investigating and resolving statement discrepancies reflecting out of balance totals
Reviewing Treasury cash receipt totals, analyzing accounting distribution, resolving grief and verifying daily/monthly account distribution summaries with original cash totals for accuracy
Analyzing related ledger sheets for distribution errors
Preparing journal entry's and interplant entries for cash receipts and transfers
9 to 12 hours college accounting or equivalent experience
3 to 5 years on various general accounting related assignments which provide exposure to the corporate reporting system
Must have analytical abilities and a liking for detail work
Experience with Windows (EXCEL, Word) and Lotus Notes
College/university degree in accounting

Corporate Accounting Securities Resume Examples & Samples

Prepare financial statements for external regulators using Japanese GAAP
Preparing consolatory reports for Head Office and providing commentary on findings
Ensure transfer pricing is done in line with global business needs and regulations
Understanding and analysing the results of the business, in particular profit and loss
Build strong relationships with regulators
Working closely with other departments and international colleagues
Work on projects to improve business and service for clients
Accounting experience or qualification
Understanding of Investment, Corporate or Private Banking
Fluent English, intermediate Japanese level
CA, CPA, and/or CFA

Corporate Accounting Analyst Resume Examples & Samples

Analyze month end reporting and perform variance analysis as needed
Assist in recording the cost of newly-acquired fixed assets
Perform month-end close processes, variance analysis, book journal entries and provide appropriate detail level review and analysis
Assist with preparation of audit schedules and responding to audit requests
Analyze financial performance and make recommendations for future policies and actions
Ensure financial records are maintained in compliance with corporate policies and procedures
Act as business partner with management to provide recommendations to improve month end processes, financial controls, forecasting and general analytics
1-3 years of accounting experience
Prior public Accounting background preferred
Proficiency in MS Excel, SAP or other large ERP systems

Corporate Accounting Senior Analyst Resume Examples & Samples

Bachelor's Degree
Experience 4 to 6+ Years
Recording business transactions in compliance with accounting policies. -- Evaluate accounting alternatives and propose viable solutions upon completing an analysis and follow-through to conclusion and implementation. -- Corrections of un-reconciled or out-of-balance situations. -- Asset purchases are referred to departmental management. Analysis of the impact on efficiency and processes. -- Accounting policies. Evaluations of impact and recommendations are forwarded to management -- Ultimately, hiring decisions. -- Decisions to incur operating costs

Supv-corporate Accounting Resume Examples & Samples

Perform monthly close process for U.S. registered broker-dealer entities
Prepare monthly financial statements (income statements and balance sheets), variance analysis and supporting details for the above entities
Perform review of the entities’ interunit balances and monthly settlement of such balances
Prepare required statutory and regulatory reports, such as quarterly broker-dealer filings with FINRA and net capital calculation
Participate in the year-end audit of the broker-dealer entities
Assist in the internal controls testing and update of accounting policy and procedure documents pertaining to the broker-dealer entities
Monitor the capital position of the broker-dealer entities and provide suggestions to ensure continued compliance with the applicable net capital requirement
This position requires a bachelor’s degree in accounting or business with coursework in intermediate and advanced accounting
Intermediate Chartered Accountant
At least seven years of financial accounting with reporting experience preferably within multinational corporations with a matrix organizational environment
Prior public accounting / external or internal audit experience required, with a Big 4 preferred
Knowledge of U.S. GAAP
Strong analytical and reasoning skill
Strong problem solving and resolution skill
Strong written / verbal communication and / or presentation skills
Strong inter-personal skill to establish and maintain on-going working relationships with various individuals both within and outside FT Finance
Ability to organize and prioritize workflow and to coordinate the work of others
Accurate with numbers and attention to details
Ability to work independently or with minimal supervision
Ability to exercise independent judgment consistent with department guidelines
Strong proficiency in Microsoft Excel including spreadsheet upload, pivot tables and related functions
Strong proficiency in Microsoft Word
Prior working experience within the mutual fund or asset management industry
Functional knowledge in statutory requirements

Corporate Accounting Internship Resume Examples & Samples

Recording journal entries into the PeopleSoft financial system
Preparing accurate and well-documented balance sheet account reconciliations
Running financial statement, queries and other reports from financial systems
Maintaining fixed asset data
Performing ad hoc variance analysis
Working with external and internal auditors on financials statement and process audits(for both domestic and international subsidiaries)

Corporate Accounting Resume Examples & Samples

Monthly and year end close for investment holding company and management companies
Ensure compliance with statutory and regulatory requirements including tax and statistical returns
Handle year-end audit planning and process
Review Accounts Payables payments
Responsible for preparation of consolidation for Management Reporting and in depth analysis of financial and portfolio results
Prepare monthly expense reports to senior management and participate in annual budget cycle process
Support new project initiatives; such as project planning and management, documentation, gathering business requirements, performing UAT, etc

Corporate Accounting Consultant Resume Examples & Samples

Analyze and review complex accounting and financial transactions for monthly internal and external reporting
Assist with development methods and criteria for measuring and summarizing data for complex analyses
Maintain and review various system reconciliations between source systems and financial and operational reporting processes
Ensure integrity of financial statements
Assist with special projects that may necessitate cross-functional partnerships
Comprehensive knowledge of all Microsoft Office applications, Visual Basic, Access and multi-dimensional databases
Certified Public Accountant license

Corporate Accounting Analyst Resume Examples & Samples

Recording of accruals for technology expenses, portfolio services, professional services, recruiting, training and seminars, office–related expenses, communication expenses etc. and determining the adequacy thereof
Prepare monthly reconciliation of certain balance sheet accounts
Prepare global monthly close package
Balance sheet and income statement variance analysis
Liaise with internal and external auditors and other 3rd party service providers
Coordination with a variety of Finance departments including: forecasting/budgeting, management, financial reporting, and tax. In addition, extensive contact with other support groups at BlackRock such as Legal, Human Resources and Technology as well as front-office operating units

Corporate Accounting Supervisor Resume Examples & Samples

Participate in and oversee the month-end close
Oversee preparation of account reconciliations for corporate entities
Review staff’s data entry, system outputs, including reports, and other staff functions
Work with the Corporate Accounting Manager to manage all strategy, staffing, budgeting and leadership for areas of responsibility
Ensure departmental procedures strictly comply with all internal controls and are Sarbanes-Oxley compliant
Maintain a continuous improvement environment by setting performance goals, monitoring progress, and taking corrective action when required
Understand the various corporate accounting operations, controls and procedures
Manage and mentor accounting staff
Assist the Corporate Accounting Manager with preparation of corporate department budgets/forecasts and analyzing corporate overhead costs
Act as a key contact for the external auditors to facilitate completion of the quarterly reviews and the year-end audit
Complete ad-hoc projects to assist the Corporate Accounting Manager and Director of Accounting – Shared Services as necessary
5+ years of accounting experience
Strong management and leadership skills
Ability to manage resources and expectations
Excellent analytical, problem solving and communication skills
Experience with Oracle is a plus

Manager of Corporate Accounting Resume Examples & Samples

Record journal entries and perform analysis on balance sheet and income statement accounts
Analyze, monitor and maintain fixed asset account reconciliations and reports
Track capital expenditures and prepare budget and forecast analysis
Prepare analysis for statement of cash flows
Work with divisions to ensure intercompany transfers are recorded on a timely basis
Prepare quarterly and year end reporting packages and schedules for financial reporting, legal and tax departments
Sarbanes Oxley testing

VP, Corporate Accounting Resume Examples & Samples

Management and leadership of Corporate Accounting team in Brookfield, WI and Central Accounting shared services team in Alpharetta, GA
Drive strategic initiatives across the entire Controller organization and Fiserv for improved performance
Identify and implement process improvements and best practices including revenue opportunities
Oversee production, consolidation and review of monthly consolidated results, including quarterly reporting packages supporting the public earnings process
Provide excellent customer service to the other finance teams such as Finance, Investor Relations, Tax and Treasury among others. This includes timely communication, collaborative skills, relationship building and exceptional performance of the group's duties
Provide guidance to finance and business leadership (including the CFO) on matters relating to accounting guidance, including revenue recognition
Lead the implementation of the new revenue recognition standard including identifying and addressing changes that will impact Fiserv’s business
Work closely with business accounting and system support groups to ensure compliance with accounting policies and procedures
Oversee activities for SOX and preparation of audit schedules for internal and external auditors
Operate under minimal supervision with latitude for independent judgment
Typically requires a minimum of ten years of experience working in general accounting in a matrix organization, with a minimum of 3 years in a leadership role
SAP experience is highly desired, or an equivalent high-end ERP financial package
Leader; Advocates change to improve performance
Mentor; Assesses and provides development opportunities for associates
Technical; Strong technical accounting and business acumen
Talent; Networks and builds talent through the organization
Collaboration; Teamwork orientation
Communication; Clear, concise, positive (written/verbal)
Influence; Power of person to be a compelling force to change actions/opinions

Director of Corporate Accounting Resume Examples & Samples

Direct and ensure monthly close deadlines are met
Ensure proper reviews are completed for accruals, journal entries, reconciliations and work paper support for all financial accounts
Analyze current processes and structure; provide recommendations for continued progress and efficiencies
Responsible for proper controls and processes around fixed assets, accounts payable and corporate accounting
Manage the overall system landscape for accounting including the GL, Fixed Assets, Accounts Payable and Account Reconciliation
Minimum of eight years of progressive leadership experience and results ideally in a large company environment
Strong Microsoft Office experience
Problem solver with analytical, detail oriented and organizational skills
Ability to set priorities and respond to changing demands
Advanced proficiency is use of MS Office (Excel, PowerPoint, Word, Outlook)

Corporate Accounting Senior Manager Resume Examples & Samples

Supervise a team preparing accounting analyses evaluating transactions, accounting activity, or general ledger accounts as support for accounting transactions or to evaluate the impact of a potential business or accounting change. Responsibilities include daily, weekly, monthly, or quarterly analyses supervision for accounting, financial reporting, profit improvement, capital expenditures, cash flows, tax compliance, cost accounting, budgeting, and Sarbanes-Oxley requirements. Assignments are diversified and require an in-depth knowledge of accounting and financial transactions and the ability to interpret these transactions. Foster a work environment that supports the development of staff and ownership in their work
Compile and analyze data and monitor transactions and processor efficiency and proficiency. Analyzing trends and identify areas for potential improvement and areas of success as the foundation for individual development. To identify improvement areas and Company asset protection needs and opportunities and to identify member developmental needs. Provide analytical support for all levels of company management
Supervise a team applying control concepts and processes applicable to Sarbanes-Oxley requirements to ensure compliance with SOX requirements. Provide support for audit requirements by external auditors, internal auditors, tax auditors, and other regulatory needs. Supervise the creation of, and assist in the writing/formalization of, accounting process documents where appropriate
Evaluate accounting alternatives and process enhancements and propose viable solutions upon completing analyses and follow-through to conclusion and implementation. Maintain a complete and current understanding of processes and identify and propose enhancements. To ensure accurate, timely, and efficient accounting processes
Coordinate activities with functional personnel including responding to questions, requesting information, and reaching resolutions and communicate on a professional level with employees and external contacts such as vendors. Exercise independent judgement
Review of business transactions to ensure activity is appropriately reflected in the general ledger. Research, develop, and implement accounting procedures and processes in response to GAAP requirements. Counsel other employees on GAAP requirements and provide guidance where needed
Supervise maintenance of Excel worksheets to accumulate transactions for the purpose of monitoring activities to prevent fraudulent transactions or records
Supervision of transnational analysis to ensure amounts being paid and incurred are accurate for the protection of Company assets. Identify potential issues and respond accordingly. Validate existence of assets with departments
Actively identify and manage MIS projects by actively working with MIS resources. To improve efficiency and accuracy and save costs of MIS computer systems. Supervise the utilization of software application queries to evaluate accounting transactions. Apply capabilities in operating JDA, Showcase, Stellant, and Robot software applications
Train accountants on duties and responsibilities. Keep abreast of industry developments and seek out ways to continuously provide superior customer service and excellence in performance. To improve efficiency and accuracy and save costs of MIS computer systems
8 to 10+ years experience
CPA/CCP/A&P preferred

Director of Corporate Accounting Resume Examples & Samples

Manage the consolidation process and the preparation of consolidating financials and related footnotes
Assist and manage with corporate accounting activities, including debt, equity, consolidations, international accounting activity, and intercompany transactions and eliminations
Analyze foreign exchange, revaluation and translation, FX hedging strategy
Manage statutory reporting for all legal entities, including preparation and oversight
Research technical accounting issues, prepare research memos, and provide expert advice/guidance for a variety of topics
Assist with the coordination of external audit activities and audit preparation
Establish and implement internal controls and accounting policies to promote effective governance and accurate financial reporting
Manage license business compliance and audits
Manage lease third party lease administration and compliance
Responsible for the coordination of benefit plan audit
Responsible for convenient and economic censuses reporting
Ability to research difficult accounting topics, write position papers
Experience with dealing with international subsidiaries, revaluation and translation
Experience with BPC and consolidation
Minimum of eight years of progressive leadership experience (2-4 years public accounting and 3-6 years industry)
Excellent communication and interpersonal skills with the ability to interface comfortably at all levels both internally and externally
Ability to work autonomously

VP Corporate Accounting Resume Examples & Samples

Full business partnering responsibility, ensuring you are acting as the bridge between finance and the business - representing finance during board meetings
Using Finance analytics to drive and improve efficiency
Preparation of financial statements for corporate management companies, and providing financial inputs
Budgeting, forecasting and conducting variance analysis from that
Full day to day running / management of the finance department

Corporate Accounting Resume Examples & Samples

Prepare bank reconciliations for Corporate and Retail cash accounts
Analysis of balance sheet accounts
Prepare miscellaneous billings
Filing of monthly Journal Entries
Interested in pursuing a career in the fashion industry
Proficient in MicroSoft office (Word, Excel & PowerPoint)
Interest in Accounting or Finance
Attentive to detail and well organized
Possess good problem solving, analytical, and communication skills

VP of Corporate Accounting Resume Examples & Samples

Management and leadership of the entire accounting team, managing approximately 30 employees
Drive strategic initiatives across the organization for improved performance
BA degree in Accounting, CPA preferred
A minimum of 10 years’ experience working for a large organization
At least 3 years in a leadership role, with the ability to mentor and develop a team
SAP highly desired

Associate Director, Corporate Accounting Resume Examples & Samples

Perform the monthly ledger closing process, primarily focused on Corporate Overhead departments but will include accounting and finance support for other JV/Non-Overhead corporate reporting units, to ensure the timely reporting of accurate financial information
Preparing, recording and reviewing journal entries,
Performing variance analysis,
Reviewing Balance Sheet account analysis and reconciliations,
Forecast (Monthly / FYE)
Preparation of weekly corporate cash flow
Maintaining and developing reporting hierarchies and queries in Business warehouse and SAP Global
Monthly T&E reporting and analysis on spending vs. budget
Assisting in preparing lease analysis for SME properties and develop a working knowledge of all lease agreements and facilities to assist in their proper accounting and financial reporting
Supporting internal controls (including SOX compliance and SOC 1 support)
Serve as a liaison with the Corporate overhead departments to provide accurate month and full year forecasts
Support planning process leading to annual departmental budgets
Assist with financial projects and initiatives throughout the year. Identify opportunities to streamline accounting data capture and review and work with IS&T if needed to implement changes
Assist with annual year-end tax packages
Manage budget process for Corporate including annual overhead allocation calculations to US business units and international territories. Develop allocation metrics and worksheets and review vs. prior year
Update/review quarterly service fee package and oversee preparation of annual service fee package
Quarterly balance sheet risks and opportunities summary and review
Other projects as required
Bachelor in Accounting or Finance required
Minimum of 4 years accounting experience, with public experience preferred
Computer usage
The ability to independently lead and follow through on projects and assignments to completion
Do you have a four year college degree?
Do you have a minimum of 4 years of accounting experience?
Do you have working knowledge of GAAP?
Do you have experience in financial accounting and reporting?

Director of Corporate Accounting Resume Examples & Samples

10+ years of Big 4 experience
Previous experience with Budgeting / Forecasting / Planning, Financial Analysis / Reporting, GAAP, General Ledger, Sarbanes Oxley, and SEC Reporting
Microsoft Excel proficient (Pivot Tables, V-Look Ups, etc.)

Director of Corporate Accounting Resume Examples & Samples

7+ years of Public Accounting and/or Private Industry experience
Bachelors' Degree in a related field
Working knowledge of Insurance and Investment Accounting under U.S. GAAP and Statutory Accounting standards
Supervisory background
Exceptional analytical and research skills
Solid time management and problem solving skills
Working knowledge of Hyperion Financial Management and Essbase

Fin-corporate Accounting Resume Examples & Samples

Direct and indirect tax filings for APAC entities
Handling queries/ notices from Tax Regulators
Prepare monthly, quarterly, and annual tax reporting and effective tax rate forecasts
Prepare analyses, schedules, reconciliations and disclosures for the financial reporting of income taxes in accordance with FASB ASC 740
Deferred tax schedules, return to provision reconciliations
Monthly tax account reconciliations
Help to ensure the company is in compliance with all tax accounting controls and documentation requirements for SOX
Assist with deliverables and correspondence with internal finance stakeholders and external financial auditors
Research the application of US GAAP tax accounting standards and local tax laws to aid in corporate decision making on decisions with tax ramifications
Support efforts to re-engineer business processes and improve reporting functions performed by the tax accounting team
Prior experience in a Tax Accounting role
Working knowledge of ASC 740
Good qualitative, quantitative, analytical, and interpersonal skills
Strong communications (verbal and written) and organization skills (ability to prioritize tasks and ability to meet deadlines)
Financial services industry experience
Experience with Oracle/Hyperion ledger system will be considered a plus

Supervisor Corporate Accounting Resume Examples & Samples

Undertake/supervise, regular processing required for accounting records
Assist in review work of local CA team
Support European Accounting staff as necessary on all accounting related issues
Assist in the resolution of accounting issues
Undertake the monthly close of corporate entities
Assist in the preparation of management reports and undertake review
Save all necessary month end reports in the FT Database for further review
Prepare/review statutory and regulatory returns (including VAT, Long-Form report, ICAAP). Work with auditors, other third parties and other business units to meet requirements
Provide financial service support to other functional and operational areas as required
Liaise with local auditors to ensure appropriate scheduling of interim/final audits
Ensure documentation requests are appropriate and information is made available on a timely basis
Work close together with Corporate Accounting manager in the preparation of financial statements including working papers to support disclosure notes
Operate procedures to undertake the above responsibilities (ensuring compliance with global policies and procedures and other legal requirements)
Identify and implement efficiency improvements re processing and controls
Establishment and maintenance of above procedures
Assist as required in departmental projects
Coaching and Supervision of corporate accounting staff
Provide ad-hoc reports to department and business management as required
Develop and maintain a customer service focus
Identify issues for management attention and recommend and implement effective solutions
Research and advise the corporate accounting manager on technical accounting issues

Corporate Accounting Resume Examples & Samples

2-4 years of public accounting experience
2-4 years of manufacturing experience
CPA or can sit for the exam
Self-starter with limited need for direction
Strong Excel knowledge
Willingness to learn new systems
Audit experience is a plus

Corporate Accounting Consultant Resume Examples & Samples

Support a timely and high quality monthly accounting close
Comprehensive knowledge of all Microsoft Office applications
Knowledge of SQL, Visual Basic and/or Hyperion

VP, Corporate Accounting Resume Examples & Samples

Leadership Presence/Impact:Personally visible across a global organization as a representative of leadership team and finance function. Able to communicate pertinent messages, and listen extremely well. Conveys genuine and demonstrated belief in the organization’s ability to succeed and meet it financial obstacles under the toughest of challenges. Provides strong advocacy and leadership for the finance organization including leading by example. Able to achieve results through others by gaining commitment and holding teams accountable. This individual knows how to empower the team to identify and solve problems, experienced in translating over-arching business goals into specific KPIs, while providing necessary support and mentorship
Talent Management: Experience in hiring, developing and retaining top talent. Assess the Finance organizational structure, performance management, and providing an engaging environment where associates want to grow and do their best
Business Acumen – This executive is recognized as someone able to assimilate, synthesize, interpret, extrapolate and as needed communicate complex business and economic information and its impacts. Experienced in business management and has led an organization which has used current technologies for transaction processing, business intelligence, workflow, dashboards and analysis
Strategic Orientation. The successful candidate will have demonstrated the ability to develop and discuss strategic perspectives. This includes the ability to strategically assess the financial landscape, and build/execute specific strategies which may be required
Results Orientation. This individual will possess a proven track record as a decisive, action-oriented and tenacious leader who has successfully participated in company efforts resulting in sustained organic growth in a highly competitive market. Demonstrated ability to establish key priorities and translate business strategies into clear and logical executable tasks that clearly focus on meeting client (Internal/External) expectations. This executive readily identifies and resolves problems in a timely manner with a bias to action
Collaboration and Influencing. The candidate will have demonstrated the ability to build strong and open working relationships characterized by mutual respect, low ego and a focus on the overall success of the business rather than individual achievement. He/she is someone who invests in building relationships and can bring people together across organizational and geographical boundaries to achieve results as a team and share best practices
Program Management. Ability to deal with ambiguity, tight timelines, multiple priorities, and demanding customers, in a fast-moving, dynamic environment – requires a strong program/project management orientation to orchestrate and administer numerous activities, programs and processes
Effectively lead the Corporate Accounting team in Brookfield, WI and Central Accounting shared services team in Alpharetta, GA
Identify and drive process improvements and best practices including revenue opportunities
Provide excellent customer service to the other finance teams such as Finance, Investor Relations, Tax and Treasury among others. This includes timely communication, collaborative and influential skills, relationship building, and exceptional performance of the group's duties
Provide professional guidance to finance and business leadership (including the CFO) on matters relating to accounting guidance, including revenue recognition
Lead the implementation of the new revenue recognition standard including identifying and addressing changes that will impact Fiserv
Collaborate with business accounting and system support groups to ensure compliance with accounting policies and procedures
Bachelor’s degree in Accounting. MBA and/or CPA strongly preferred
Operational leadership experience in a senior financial/accounting management role
Significant understanding of accounting theory, practices, and regulations
Heavy exposure to accounting analysis and reporting for a publicly traded company
Experience with GAAP and revenue recognition in a software organization preferred
Multidimensional MIS and ERP systems knowledge and demonstrated experience leveraging these systems to improve efficiency and business insight (e.g. SAP and related reporting tools)
Demonstrated senior level experience and training in the areas of internal controls, financial statements, cash flow management, budget development and knowledge of IFRS and GAAP
Understanding of Sarbanes-Oxley with working knowledge of Gramm Leach Bliley

Intern Corporate Accounting & Consolidations Resume Examples & Samples

Gather recently issued accounting publications for review; assist in summarizing and preparing meeting agendas
Update compliance system for role changes
Perform status tracking for completion of quarterly controls testing and management representation letters
Assist in administration of ongoing projects including revenue recognition and leases accounting implementations
Intercompany Loans
Perform Share Repurchase daily maintenance
Perform bank reconciliations
Assist with semi-annual balance sheet review – rolling files
Prepare mid-month entries for 3rd Party Debt
Perform footing of Statutory Reports
Ad hoc requests

CIB F&bm-corporate Accounting Resume Examples & Samples

Maintains effective communication lines
Prepare accurate financial statements and reports for management on a timely basis
Participate in project/business case reviews
Understand policies and procedures related to merger activities
Structured mindset with process/continuous improvement orientation and attention to detail
Strong analytical and financial skills with a track record of execution against deliverables
Technology Requirements: Experience with automated financial systems (SAP), database management, worksheet-modeling tools (Excel, Access), and Essbase experience preferred

Director of Corporate Accounting Resume Examples & Samples

Manages ALL Corporate Accounting Operations currently located in three sites
Planning, directing and coordinating all accounting operational functions, coordinating the input from the Operations Finance Group
Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results across multiple ERP systems
Coordinating and preparing consolidated U.S. GAAP financial statements
Coordinating activities with external auditors, and other administrative examiners
Coordinating external tax compliance with Corporate Tax Advisors for domestic and foreign jurisdictions
Assessing current accounting operations, offering recommendations for improvement and implementing new processes
Ensure policies and procedures are in compliance with professional standards, local and governmental regulatory requirements
Evaluating accounting and internal control systems, identifying risk areas and implementing new controls as needed
Work directly with IT leads to implement system improvements
Ability to interact professionally with cross-functional teams and provide financial education/leadership for company initiatives or needs
Performs such individual assignments as management may direct
Establishes and maintains effective work relationships within the department, the Corporation and the community; and maintains the professional competence, knowledge and skill necessary for the satisfactory performance of all assigned responsibilities
BS Degree in Accounting, MBA and/or CPA preferred
10+ years of experience in accounting roles with increasing levels of responsibility - mix of Big 4 public accounting and global corporate company experience desired with manufacturing a plus
Possess knowledge of all aspects of US GAAP
5+ years of demonstrated management experience with prior experience in leading teams across multiple sites
Strong computer system and ERP application skills
Intermediate/advanced excel skills
Demonstrated strong organizational skills
Demonstrated self-starter and solid follow-through
High concern for detail and accuracy
Interpersonal skills in order to work effectively with individuals both internal and externally

FP&A & Corporate Accounting Resume Examples & Samples

Manage Corporate Finance reporting, ensuring accuracy and correct accounting procedure
Manage the financial planning and analysis and engage with forecast and budget
Provide direction and strategic financial advice related to senior management
Ensure that financial results are accurate, robust and detailed down to client level to enable
Performance to be measured and improved
Other ad-hoc issues / tasks as needed
Experience of accounting or financial planning and analysis in a financial Institution preferred or in a big 4
CPA holder is highly preferred but not essential
Skillful in using PC software, especially MS Excel and MS Access
Multi tasking skills under tight deadline and pressure
Good team player/communicator capable of establishing good working relationship with team members and internal stakeholders

Head of Corporate Accounting Resume Examples & Samples

Accounting and reporting: overseeing the accounting activity related to the company’s pension and postretirement plans, financial instruments (foreign exchange contracts, interest rate swap contracts, etc.), equity and stock compensation arrangements, long-term debt and capital leases, legal and environmental liabilities, and securitization programs
Provide accounting support to the Treasurer and his team related to potential new financing and hedging activities
Direct linkage with Compensation group and oversight over external vendors managing the Company’s stock activity and accounting
Overseeing the calculation and forecasting of basic and diluted earnings per share
Monitoring US GAAP and SEC developments and evaluating the impacts of new accounting and reporting rules
Reviewing required disclosures to support SEC filings
Working with external auditors
Coordination with and accounting support for local finance teams over corporate accounting areas
Manage global assessment and subsequent adoption of certain new US GAAP accounting pronouncements
Involvement in various multi-disciplinary teams and/or projects to support the business as assigned by the Vice President, Corporate Controller
Bachelor's Degree and/or advanced degree in Accounting
CPA or equivalent required
7+ years’ experience, in a complex environment with escalating levels of responsibility (specific to accounting and financial reporting)
4+ years in public accounting
2+ years of industry experience strongly preferred
Strong understanding of internal controls, including direct experience with large-accelerated public fliers
Ability to effectively manage multiple competing priorities and projects, and financial responsibilities to meet ambitious goals and objectives
Strong analytical, interpersonal, and organizational skills
Highly effective communication skills (written, orally and presentation), including ability to quickly understand, analyze, and present complex topics to senior finance management
Technology savvy with demonstrated ability to learn systems and processes quickly

Director Corporate Accounting Resume Examples & Samples

Manage multiple individuals
Strong knowledge of US GAAP
Strong process management
Experience preparing process control flowcharts, documenting processes and policies
Sarbanes-Oxley Compliance experience
Experience with Netsuite or comparable ERP tools
Experience with SAP BCP preferable
Stock Compensation experience
Financial Reporting and disclosure
10+ years of professional experience in a combination of public accounting (Big 4 preferred) and publicly traded companies
Undergraduate degree in Accounting

Manager, Accounting, Corporate Accounting Resume Examples & Samples

Ensure an accurate and timely monthly, quarterly and year end close
Monitors and analyzes department work to develop more efficient procedures and use of resources
Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development
Create management reports and perform research and special projects, as needed
Monitor entries in the general ledger on a monthly basis to ensure accuracy of posting
Review monthly balance sheet account reconciliations
Develop, maintain and improve processes to drive efficient work and ensure integrity of the financial statements
Prepare supporting quarterly audit schedules and variance analysis
Bachelor’s degree in Accounting is required
CPA certification is required
Minimum five years of relevant accounting experience with strong knowledge of GAAP
Strong organization and planning skills with the ability to manage and deliver multiple priorities in a fast paced environment
Strong written, verbal and interpersonal communication skills
Experience with Lawson, Oracle, SAP, Workday, are preferred but not required
Intermediate to Advanced MS Excel (v-lookups, pivots, formulas)

Manager of Corporate Accounting Resume Examples & Samples

Review and approve corporate ledgers, journals and financial statements. Develop procedures to ensure accounts are reconciled and appropriately monitored; approve staff prepared reconciliations and all reconciliations and settlements between corporate affiliated entities. Develop appropriate internal control processes and procedures related to performance of department tasks and to monitor related compliance. Support external and internal audit examinations of corporate ledgers, systems and processes; support subsidiary staff in similar efforts
Provide detail accounting support and processing for all confidential vacation, PTO, bonus and incentive calculations and accounting, review all automated payroll interfaces into PeopleSoft Financials, monitor and provide accounting for corporate rebate and supplier incentive programs
Coordinate and prepare corporate balance sheet plans and forecasts with Corporate FP&A. Functional management of Delaware North’s PeopleSoft-Financials GL, AP, AR and AM systems; specific direct focus on AM, related depreciation processing; development of appropriate internal controls related to processes and procedures and monitoring compliance with company policies and other requirements
Manage system upgrades, enhancements and patches including coordination of internal Financial Systems, Tax and I.T. resources and management of external specialists and consultants as necessary
Develop and maintain related policy and procedures along with appropriate end-user training
Communicate issues, findings and observations to Sr management
Manage the company’s unclaimed property compliance efforts. Monitor unclaimed property requirements across all domestic jurisdictions and recommend efforts to remain in compliance with requirements. Manage the process to gather, organize and review unclaimed property data. Manage outsourced external consultants performing unclaimed property functions. Review and approve unclaimed property filings prepared by external consultants. Monitor and approve journal entries across subsidiaries to reflect unclaimed property escheatment and related account reconciliations. Independently laisse with state auditors and their representatives to facilitate unclaimed property examinations. Develop procedures to onboard new operations into the company’s consolidated unclaimed property filings. Coordinate receipt and reconciliation of final files of discontinued units
Manage the company’s records management functions. Ensure compliance with records retention and destruction policies and procedures. Research and recommend enhancements and automation of current process

Manager of Corporate Accounting Resume Examples & Samples

Manage all accounting and reporting requirements for the corporate entities based in the US, Luxembourg and Ireland, ensuring effective controls and monthly reporting are in place
Manage month-end, quarterly and annual accounting and reporting processes for marketable securities, foreign currency translation adjustments, pension and other post retirement benefit obligations, global eliminations and corporate entities, ensuring timelines are met and any issues identified are escalated timely
Manage the overall relationship with third party accounting service providers and statutory auditors for corporate entities
Manage the annual audit process for all corporate entities; participate in the annual audit of the consolidated results of BCG related to corporate accounting areas
Participate in the preparation of BCG’s annual consolidated financial statements; prepare the financial statements for all corporate entities in accordance with the applicable accounting standards
Manage the domestic and international relationships with actuarial firms and local BCG finance contacts related to the preparation of actuarial valuation reports for pensions and other postretirement obligations; ensure that the appropriate accounting for pension and other postretirement obligations is being performed on a monthly basis; preparation of consolidated disclosures for these items in BCG's annual consolidated financial statements
Ensure the correct accounting for foreign exchange transactions for all aspects of BCG’s operations; this includes accounting for transactions gains/losses, currency translation adjustments and derivatives
Manage internal model that calculates foreign exchange rate exposure; work with the Treasury team on a routine basis to assess exposures that will aid in the execution of hedging transactions
Manage internal model to calculate global margin and unit price for the consolidated entity's share capital, pulling together inputs from a number of different departments within BCG; work closely with the Tax, Partner Services and Financial Planning & Analysis teams to assess the results of the model; manage the overall process of reporting out on the results generated by the model
Review all new US GAAP, IFRS and Luxembourg GAAP accounting standards; assess the implications for BCG and direct actions necessary to address these
Work with the Tax and Treasury teams on the accounting related to legal entity mergers, ensuring that appropriate accounting technical guidance is considered and directing the accounting operations related to the merger
Work with the Tax team to ensure the correct accounting for all dividend and partner distribution transactions
Implement all allocation methodologies for transfer pricing as specified by the Tax team
Prepare reconciliation of net income from management accounts to statutory accounting to US GAAP on a monthly basis
Identify opportunities for process improvements and streamlining in existing activities, make recommendations on improvements and lead implementation
Perform corporate secretary responsibilities for corporate entity board meetings
Performs line management responsibilities for direct reports including professional development, performance appraisals and employee counseling. Assigns project work and reviews workload for all direct reports. Manages staff by establishing goals that will increase knowledge and skill levels, and by delegating tasks commensurate with skill level
Performing other duties as assigned or required
An ability to take a big picture approach and consider the ramifications of decisions on various constituencies; will need to learn and understand many facets of BCG to ensure fair application of policy and guidelines
Ability to detect nuances, understand impacts, find common ground, and apply common sense to move forward in an ambiguous environment
Comfort with multi-tasking and prioritizing within a fast-paced, demanding environment
Flexibility, willingness to work in an iterative environment
Versatility and openness towards new ideas and change
A track record for successfully interacting at all levels within Finance and leadership across the organization
Good judgment, strong interpersonal skills and a collaborative style; experience as a contributor and collaborator with both senior management and with more junior professionals
Ability to perform effectively under pressure; consistent management of changing situations with tact, poise, and patience
Excellent verbal and demonstrated written communication skills

Corporate Accounting Intern Resume Examples & Samples

Ability to work with functional groups and different level of employees
Strong written and oral communication skills, including the ability to present ideas and suggestions clearly and effectively
Self-motivated; ability to work in a team or independently and take initiative on assigned tasks and projects
Strong accounting and finance knowledge
Strong organization and follow-up skills; ability to accomplish multiple tasks within the agreed upon timeframes through effective prioritization of duties and functions in a fast paced environment
Proficient in Microsoft Office (especially Excel and PowerPoint)
Oracle experience is a plus
Pursuing Bachelor’s degree in Accounting, Finance or other related field

Manager Derivative Corporate Accounting Resume Examples & Samples

Accounting and reporting: managing the accounting activity related to the company’s financial instruments (foreign exchange contracts, interest rate swap contracts, etc.), long-term debt and capital leases
Preparing required disclosures to support SEC filings
Planning and analysis
Researching technical accounting matters
Assisting with projects relating to M&A activity, accounting and reporting as required
Bachelor's degree in Accounting; CPA preferred
Strong knowledge of US GAAP and SEC rules and regulations
Minimum of four years of experience; some public accounting with emphasis in SEC engagements preferred
Ability to effectively lead, manage and prioritize multiple projects, while effectively operating in a fast-paced, complex global organization with shifting schedules and priorities
Experience with SAP and Hyperion Financial Management a plus
Ability to work efficiently and achieve high quality results
Excellent analytical, teamwork, customer service and leadership skills

Corporate Accounting Services Leader Resume Examples & Samples

Ensure transactional accounting needs of DST and its subsidiaries are consistently met
Involved in the implementation of Lean Six Sigma methodologies within DST Finance for transactional accounting process areas in order to improve its operational performance
Lead DST associates on business integration activities, process reengineering, potential mergers and acquisitions (diligence efforts, risk analysis, etc.), monthly close process, strategic growth initiatives, management reporting and other assigned duties in the corporate controllership
At least 10 years of supervisory/management work experience within finance / accounting field
Bachelor’s Degree in accounting / finance or similar
Successful candidate will be naturally inquisitive with a positive attitude. Must enjoy implementing process improvements, have ability to perform analyses, and identify issues related to accounting / controls or other risks. Also, must have the confidence and courage to challenge the status quo

Intern, Corporate Accounting Resume Examples & Samples

Review, process, and analyze accrual submissions
Preparing journal entries related to various accounting areas such as accruals and reclassifications
Completing various month-end account reconciliations
Investigating and resolving reconciling items on miscellaneous accounts
Contribute to compliance with Sarbanes – Oxley, including documentation of process areas and testing of key controls
Assist with the optimization of accounting procedures and special projects, as required
Current Junior or Senior
Minimum 3.0 GPA, required
Accounting/Finance major, preferred

VP, Corporate Accounting Resume Examples & Samples

Ability to lead and develop a highly effective team
Ability to resolve complex technical accounting, financial reporting, and process issues
Demonstrated focus on financial controls and process improvement
Strong communication and influencing ability
Strong client service and partnership focus
Ability to challenge conventional ideas and find innovative solutions

Temporary, Corporate Accounting Resume Examples & Samples

Assisting in quarterly and year-end financial closing processes
Preparing and/or reviewing account reconciliations and analysis
Working with fund accounting, corporate finance and other relevant departments to ensure complete and accurate accounting and disclosures
Developing and maintaining SOX documentation and controls, as applicable; and
Participating in special projects as assigned
Knowledge of general ledger accounting, financial statements and corporate reporting is a must; and

Associate Director, Corporate Accounting Resume Examples & Samples

Cabiralizumab (FPA008) – a monoclonal antibody targeting CSF1R in a Phase 1/2 clinical trial in pigmented villonodular synovitis (PVNS) and in a Phase 1a/1b clinical trial in multiple cancers in combination with Bristol-Myers Squibb Company’s PD-1 immune checkpoint inhibitor, Opdivo® (nivolumab)
FPA144 – a monoclonal antibody targeting FGFR2b in a Phase 1 clinical trial in FGFR2b over-expressing gastric cancer
FP-1039 – an FGF ligand trap in a Phase 1b clinical trial in mesothelioma
Evaluate, implement, and launch systems to further automate processes for efficiencies and effectiveness while enhancing internal controls (e.g. ERP)
Serve as a subject matter expert on US GAAP and SEC regulations for the preparation and filing of SEC reports
Lead analysis of technical accounting issues: Provide well-supported and documented interpretation of GAAP literature, identify relevant changes in accounting guidance and monitor processes for compliance with accounting literature
Recommend accounting treatment for complex transactions (e.g., licensing or collaboration transactions)
Ensure SOX 404 compliance and implementation of appropriate internal controls
Assist in preparation of the Form 10-K, 10-Q and financial information related to the quarterly earnings releases, including all relevant support, managing comments from management and external auditors to ensure timely filings
Assist in reviewing financial statements, reconciliations including accruals, and other financial schedules to ensure accuracy
Participate in special finance related projects
Bachelor’s degree in Accounting or Finance required; CPA is preferred
Minimum 10+ years of accounting and reporting experience, with at least 5+ years serving publicly traded companies
Experience drafting SEC filings (10-Qs and 10-Ks)
Experience with ERP systems required
Excellent knowledge of US GAAP and SEC rules and regulations is required combined with the ability to research and propose company positions on complex accounting issues
Experience and thorough understanding of internal controls and Sarbanes-Oxley regulations and requirements
Experience in the biotechnology/life sciences industry preferred but not required
Exceptional interpersonal and communication skills
Self-starter with ability to learn multiple processes and see how they fit into functions
Ability to lead and work with others in a positive and collaborative manner

Senior Corporate Accounting Analyst Resume Examples & Samples

Address control requirements for Sarbanes-Oxley
Prepare monthly journal entries and reconcile various accounts for the corporate ledger
Assist in the implementation of the BPC consolidation system
Maintain the financial data within the corporate ledger
Assist in the preparation of the financial statements and appropriate supporting schedules
Prepare and assist in the allocation of corporate costs
Coordinate with payroll and human resources for share-based compensation transactions
Assist in the completion of the monthly reporting package
Prepare audit schedules and support the external financial audit
Coordinate the budgeting process for corporate
Miscellaneous duties as assigned

Corporate Accounting Intern Resume Examples & Samples

Gather and correlate basic financial information using established procedures
Manage data migration from financial planning application to financial database
Work with other members of the department to learn how the department functions within the company
Attend seminars and meetings as assigned
You will have the support, guidance and supervision from an assigned mentor
GPA of 3.0 or better
Intermediate and/or advanced user proficiency in MS Excel

Corporate Accounting Analyst Resume Examples & Samples

Participate in the month-end close process
Maintain the general ledger and complete bank reconciliations
Prepare reporting packages
Maintain and develop polices/procedures
Ad-hoc reporting and special projects as assigned

Systems Analyst, Corporate Accounting Resume Examples & Samples

Identifies system issues, analyzes information, and provide solution options
Coordinates, prepares, and communicates analysis on a routine and ad hoc basis
Conducts end user training and acts as a liaison in responding to user requests and inquiries
Assists in the development, testing and deployment of various systems
Performs data analysis as part of requirement gathering, testing, and process improvements
Triage and responds to routine support requests
Provides application, technical and preventative maintenance support for multiple end-user systems
Contributes to departmental projects and solutions implementation
Supports development of information system requirements to include process and documentation creation and maintenance
Maintains user confidence
Protects operations by keeping information confidential
Maintains high level of quality work in a stressful environment
Minimum one year implementation, support and management of computer-based information systems preferably in a health care environment
Advanced degree may offset year of experience
Financial experience in addition to IT experience strongly preferred

Manager of Corporate Accounting Resume Examples & Samples

Bachelor’s degree or Master’s degree in Accounting
5+ years of increasingly responsible experience in accounting
1+ years of supervisory responsibilities
Strong knowledge of accounting principles and related guidance
Ability to interpret and apply applicable federal, state and local laws and regulations
Effective management and supervisory skills
Identify problems or issues and develop effective solutions
Establish and maintain cooperative working relationships
Strong knowledge of Excel, Word and accounting systems
Must communicate in a clear, concise, timely, and responsible manner
Ability to handle multiple priorities and be consistent, dependable and accurate in carrying out responsibilities to a successful conclusion
Sox Experience
Prior exposure to accounts payable operations

Analyst, Corporate Accounting Resume Examples & Samples

Comprehensive review and analysis of balance sheet and income statement accounts for all business units, as well as the consolidated level, and recommend / execute accounting adjustments as needed
Provide front-line support for the external and internal auditors, including technical documentation
Assist with the preparation of reporting to various internal and external customers
Calculation and analysis of various compensation plans
Ownership of certain accounting processes including performing analysis, adding detailed supporting schedules where necessary
Review and provide the proper GL account coding on vendor invoices billed on company’s facilities, utilities, rent, fixed assets, insurance, and other operating charges
Process certain corporate expense allocations
Prepare, review and reconcile monthly accruals for market data, communications, fixed assets, insurance, prepaid expenses, employee benefits, occupancy accruals, and lease obligations. Prepare balance sheet reconciliations for these accounts
Prepare Cash/bank account reconciliations
Perform various banking functions which include uploading manual checks, voiding checks, issuing stop payments, reviewing positive pay exceptions, and releasing payments
Upload banking transactions in positive pay system and clear exception on a daily basis
Coordinate with external auditors, internal auditors, compliance, legal and the tax departments to provide documentation for quarterly and annual auditing requests
Assist in preparation of management reports and supporting schedules for 10-Qs, 10-Ks and requested documents for reporting requirements / filings
Perform various ad-hoc projects as necessary
Regular interaction with all levels of management
BA/BS/Bachelor's Degree
A minimum of three (3) years of experience in Finance and Accounting
Ability to travel 10% of the time, including internationally
MS/MA/Master's Degree
A minimum of two (2) years of working in a corporate accounting environment or public accounting experience
Experience in Finance and Accounting within the hospitality industry and/or for a real estate investment trust
Experience establishing an accounting organization
Ability to travel 25% of the time, including internationally

Manager of Corporate Accounting Resume Examples & Samples

Manage the worldwide consolidation of the IGT PLC financial statements, including the balance sheet, income statement, statement of shareholders equity and statement of cash flows
Manage the financial statement closing internal control cycle in order to meet the provisions of the Sarbanes-Oxley Act. This includes ensuring that the proper internal controls are in place and documented as well as meeting periodically with both internal and external auditors to review and audit the process
Manage the financial integration process of newly acquired or incorporated subsidiaries. This includes working with corporate financial planning, tax, treasury, operational finance, human resources and the SAP systems group to ensure that the acquired or incorporated subsidiaries align with the company’s monthly accounting close process
Manage the SAP financial reporting system including the creation and maintenance of new and existing financial reports used to support the consolidation. Manage the company’s global business segment and general ledger account reporting hierarchy structure
Provide support for the company’s annual audit and quarterly reviews. This includes providing reports to the company’s external audit firm and answering any questions that may arise from their review
Provide support to the SAP systems group with enhancement and upgrades to the SAP financial reporting system for functions related to consolidations and reporting
Support the preparation of company’s quarterly and annual filings with the Securities & Exchange Commission and the annual filing with United Kingdom Companies House
Provide guidance and direction in areas related to the financial statement consolidation and SAP reporting
Minimum education : Bachelor of Science degree in Accounting
Certified Public Accountant or other advanced degree in accounting preferred
5-10 years of related experience including knowledge of the SAP financial reporting systems

Corporate Accounting Assistant Resume Examples & Samples

Responsible for delivering specified deliverables to clients in accordance with internal and external deadlines
Escalate client/work issues to Supervisor/Manager
Answer questions in a timely manner
Understand how accurate time recording impacts on billing to clients and TMF's revenue
Support clients with service delivery matters
Prepare client work in accordance with procedures
Work with clients to ensure required data is received in good time
Prepare and submit approved returns, submissions, accounts, reports et al as applicable
Liaise with tax authorities, lawyers, trustees and TMF offices on technical issues
Use specific software programs and maintain databases as required
Develop technical knowledge through reading and attendance at appropriate (internal and external) training courses, seminars, etc
Assisting with book keeping, bank reconciliations, VAT returns, monthly and quarterly management reports, statutory accounts, corporation tax returns
Basic level of proficiency in Microsoft Word Excel, and Outlook
Obtained A Levels- Minimum BBC
Pursuing accounting qualification- ACCA, CIMA, ACA, AAT

Latam Corporate Accounting Analyst Resume Examples & Samples

Accounting, legal entity control and tax compliance for international entities of BlackRock located in the Latin America region (currently BlackRock has operations in Brazil, Chile, Colombia and Mexico)
Responsibilities include financial reporting and regulatory reporting including monthly closing of Local GAAP as well as US GAAP books, performing analysis and reconciliations
Extensive co-ordination with outsourced local accountants and tax consultants to ensure compliance with local regulations
Coordination with a variety of Finance departments including tax, revenue accounting, compensation accounting, accounts payable, payroll, financial reporting, and business finance tax. In addition, extensive contact with other support groups at BlackRock such as legal, human resources and technology as well as front-office operating units
Special projects as they occur

MSP Corporate Accounting Technology Business Consultant Resume Examples & Samples

Serves as liaison between end-users and consultants during IT and technology consulting projects
Devises and/or modifies processes and procedures to achieve greater efficiencies and to solve the most complex technical problems related to computer equipment capacity and limitations, operating time, and form of desired results
Assesses available technologies and recommends solutions to consulting team
In-depth knowledge of BKFS' products and services; at least three (3) years of experience with MSP is required, but five (5) to ten (10) years of experience is preferred
In-depth knowledge of financial services industry
Proficiency in quality management methods, tools and technologies
Is resourceful and proactive in gathering information and sharing ideas

MSP Corporate Accounting Consultant Resume Examples & Samples

Serves as liaison between end-users and the information technology organization consultants during IT and technology consulting projects
Serves as the customer's main contact point for MSP-Cash/Corporate Accounting and will serve as backup to other team members
Defines product scope, objectives and requirements. Defines specifications and data models for product development and testing
Analyzes marketplace, industry, company, technology trends and best practices, vendor products and services, etc. Also analyzes system impacts to other systems and procedures. Provides recommendations on best practices and changes in technology accordingly
Devises and/or modifies processes and procedures to achieve greater efficiencies and to solve the most complex business process problems related to computer equipment capacity and limitations, operating time, and form of desired results
Assists client in writing test plans and test cases to ensure enhancements made to applications meet client needs and that application integrity is maintained
Conducts a variety of tests such as system, integration, readiness, and acceptance tests. Conducts tests using client data to be certain client needs will be met
Acts as team leader for technical aspects of consulting projects, leading sub-plans or small projects. May mentor, guide, advise and/or check the work of less experienced Technology Business Consultants
Assists with delivering training either one-on-one as knowledge transfer or in a classroom setting, depending on the number in the audience and client preference
Prior Mortgage or Home Equity Servicing experience highly preferred
Functional knowledge in the following area(s) may be required
Familiarity with BKFS' products and services (MSP-Cash/Corporate Accounting preferred)
In-depth knowledge of mortgage-and home-equity services industry and associated regulatory and compliance requirements
Possess a thorough knowledge of the MSP Cash/Corporate Accounting functionality (preferred)
Willingly shares relevant knowledge and expertise to other resources
Excellent analytical, decision-making, problem-solving, interpersonal, team, negotiation, conflict management and time management skills
Ability to persuade and influence others on the best approach to take
Project management skills, including the ability to estimate work effort for project sub-plans or small projects and ensure the project is successfully completed

MSP Corporate Accounting Consultant Resume Examples & Samples

Familiarity with BKFS' products and services (MSP-Cash/Corporate Accounting)
Knowledge of the tools, techniques and principles used in application development in objective-oriented development, or other relevant technology
Possess a thorough knowledge of the MSP Cash/Corporate Accounting functionality
The ideal candidate will possess a thorough knowledge of the MSP system and related products supporting Corporate Accounting (Cash) functionality (Interest Accrual, Suspense Sweep, Bank Reconciliation, Daily Cash Balancing, Cashiering Workstation, FASB, etc.)

Analyst, Corporate Accounting Resume Examples & Samples

BA/BS Bachelor's Degree
A minimum of two (2) years of experience working in a corporate accounting environment or public accounting
Proficient in use of Microsoft Excel, Word, and PowerPoint

Senior Corporate Accounting Analyst Resume Examples & Samples

General accounting in support of multiple sites (national and international)
Support the month-end close process by analyzing Balance Sheet accounts, investigating variances, recording the necessary journal entries and preparing account reconciliations, including preparing accompanying supporting schedules
Support the monthly and quarterly compliance requirements of the Company’s various structured finance arrangements (operating reports, draw request letters & cash management, interest rate swap settlements, etc.), as required
Participate in cross-functional project teams to support system implementations, upgrades, process improvement initiatives or acquisitions, as required
Support management in completing special projects, ad-hoc reporting and analysis requests
Support SOX compliance and initiatives
Identify opportunities for efficiency, training, guidelines, documentation, and collaborate internally to implement and monitor progress toward continuous process improvement

Corporate Accounting Resume Examples & Samples

Second quarter fling cycle
Monthly closing responsibility with Vigilant
Assist with special projects including equity in earnings of sub entries and intercompany offsettings
Requirements

Director of Corporate Accounting Resume Examples & Samples

Enhance current corporate processes and controls, with specific focus on segregation of duties, scalability and automation. Document processes that fall within your responsibility
Review all corporate areas for adherence with U.S. GAAP and identify differences from cash basis accounting. Effectively communicate and coach team members on the differences in accounting treatment. Formally document U.S. GAAP accounting policies for inclusion into the Corporate Accounting Policy Manual
Develop processes and controls related to leases, to ensure adherence with U.S. GAAP and the appropriate segregation of duties
Develop processes and controls related to property, plant and equipment, to ensure adherence with U.S. GAAP and appropriate tracking and reporting of assets
Develop processes and controls related to meetings and education, to ensure adherence with U.S. GAAP and appropriate tracking and reporting of prepaid expenses
Develop processes and controls related to affiliations, to ensure adherence with U.S. GAAP
Develop processes and controls related to equity, including stock compensation, to ensure adherence with U.S. GAAP
Develop processes and controls related to debt and derivatives, to ensure adherence with U.S. GAAP
Collaborate with operations and human resources to develop processes and controls related to bonus programs, to ensure adherence with U.S. GAAP
Develop the financial statement close process for processes that fall within your responsibility, ensuring all accounts are supported, reconciled and reviewed on a timely basis
7+ years Big Four experience

Director of Corporate Accounting Resume Examples & Samples

Directs, manages and supervises the preparation of quarterly and annual financial reporting packages, as well as ad-hoc schedules and analyses as requested by the company’s executive management and WW and WVO finance teams
Perform research and documentation on technical accounting issues associated with various accounting topics and business related transactions
Design, implement, document and maintain policies and procedures supporting efficient and effective processes as well as maintain strong internal controls over the financial reporting process
Maintains the overall accounting infrastructure of the company and its affiliated entities in order to meet the requirements of all relevant users including investors, lenders, federal/state tax authorities and company management
Coaching and developing staff including formal objective setting, performance reviews and providing ongoing and regular feedback
Excellent technical accounting research skills
Detail oriented and excellent analytical skills
Strong interpersonal and oral communication skills
Experienced manager/senior manager experience required
Ability to recruit, train and motivate talent
Demonstrates an ability to maintain professional composure and poise
Functional working knowledge of general ledger applications
Functional working knowledge of Microsoft Office suite
10 years accounting experience with 5 years of manager/supervisory experience directly coaching staff, reviewing goal setting and delivering formal evaluations and routine feedback
Experience with research and analysis of proper application of US GAAP
SEC reporting experience preferred
Timeshare industry experience preferred

Director of Corporate Accounting Resume Examples & Samples

Oversee the journal entry and account reconciliation processes for the corporate accounting ledgers
Ensure the integrity of the general ledger and trust ledgers for Pension, Post Retirement Benefit (PRB), and Savings Plan related accounts
Responsible for the pension trust funding and benefits disbursements
Responsible for the accuracy of the stock-based compensation, basic & diluted shares outstanding and EPS calculations
Review the annual Forward Pricing Rate Proposal and Incurred Cost Submission for the company’s Long-term Incentive Plan
Review the calculation of stock-based compensation for BOD members and coordinate the journal entries and payments with the Corporate Secretary’s office
Review the stock-based compensation inputs in the annual proxy statement
Coordinate the monthly financial statement closing process for the corporate office
Review balance sheet and income statement analytics, as well as other quarterly management schedules submitted to the corporate controller
Review the corporate office quarterly and year-end financial reporting packages and tax packages for inclusion in the Company’s 10-Q and 10-K filings
Responsible for coordinating requests related to SOX, DCAA, IRS, internal and external financial statement audits, as they relate to corporate office matters
Provide financial accounting support for acquisitions, divestitures, and realignments; and
Provide miscellaneous financial analyses relating to the corporate office, as needed
Bachelor's degree or equivalent with a minimum 10 years total experience in accounting/finance
Big 4 or recognized public accounting firm audit experience
Strong GAAP accounting proficiency and experience
Strong computer and financial analysis skills, including use and understanding of Excel spreadsheets
Good executive presence
Self-motivated, yet functions well in a team environment
An understanding of U.S. government Cost Accounting Standards (CAS) and Federal Acquisition Regulations (FAR)
Prior experience with SAP
Prior experience in Aerospace & Defense sector operations (project management and/or revenue recognition)
Prior experience with Hyperion Financial Management software

MSP Corporate Accounting Resume Examples & Samples

Works individually or within a team on technology business consulting projects to meet specific client requirements
Expertly researches and documents client needs, technology, or regulations related to system design, enhancement, acquiring hardware or software that will impact multiple platforms and/or applications
Defines product scope, objectives and requirements
Defines specifications and data models for product development and testing
Creates detailed specifications from which programs will be written
Analyzes marketplace, industry, company, technology trends and best practices, vendor products and services, etc
Also analyzes system impacts to other systems and procedures
Writes test plans and test cases to ensure enhancements made to applications meet client needs and that application integrity is maintained
Conducts a variety of tests such as system, integration, readiness, and acceptance tests
Conducts tests using client data to be certain client needs will be met
Influences clients, business partners and service providers regarding priorities, hardware/software selection and/or vendor selection
Consults directly with the client and may travel to the client site
Acts as team leader for technical aspects of consulting projects, leading sub-plans or small projects
May mentor, guide, advise and/or check the work of less experienced Business Systems Analysts and Technology Business Consultants
May play a key role in the training of client and technical support personnel on enhancements, new systems or procedures
Training may be delivered one-on-one as knowledge transfer or in a classroom setting, depending on the number in the audience and client preference
May serve as pre-sales support specialist when needed
Experience in MSP's Corporate Accounting/Cash functionality
Knowledge of application architecture
Proficiency in at least one appropriate application programming language
Excellent customer service skills that build high levels of customer satisfaction for internal and external clients
Excellent verbal and written communication skills to technical and non-technical audiences of various levels in the organization (e.g., executive, management, individual contributors)
Willingly shares relevant technical and/or industry knowledge and expertise to other resources
Ability to estimate work effort for project sub-plans or small projects and ensure the project is successfully completed
This will be a 10 AM - 7 PM shift

Director of Corporate Accounting Resume Examples & Samples

Have 8+ years of Accounting or related experience
Have good written and verbal communication skills
Strong interpersonal and oral/written/presentation communication skills required
Only qualified candidates will be considered and contacted. Please no phone calls
Client is ready to hire asap!!!!

Senior Corporate Accounting Opportunity Newly Created Role Resume Examples & Samples

Working closely with the Portfolio Manager and the Corporate Controller, the Sr. Accountant will prepare quarterly reporting projects for both the Corporate and Portfolio accounting teams
Budgeting , Cash Flow, and forecasting responsibilities
Preparing presentations using Excel and Powerpoint for Senior Accounting staff

Manager of Corporate Accounting Resume Examples & Samples

Manage accounting for corporate/HQ ledgers, including ledger maintenance � cash, intercompany, invoice payments, FX revaluations
Manage month end close process in HFM for corporate ledgers, including trial balance uploads to HFM and supplemental forms (roll forwards)
Review monthly general ledger reconciliations for balance sheet accounts
Perform review of corporate entities P&L accounts
Prepare quarterly fluctuation analysis for corporate entities
Management of loan pooling balances and intercompany interest for corporate entities
Work with Tax to ensure corporate entities are tax compliant and provide information to support tax analysis
Manage corporate entities departmental and functional expense analysis
Work with holding companies accounting team on balance sheet and P&L analytics and analysis to include in overall corporate reporting package
Manage financial analysis and relationship with/reporting to FP&A team for overall corporate segment, including both corporate and holding entities from a balance sheet and P&L perspective

Supervisor, Corporate Accounting Resume Examples & Samples

Lead a team of corporate accounting staff for various projects as assigned which includes, but is not limited to; delegating, monitoring, coaching and reviewing work. Take ownership of team and ensure timely, accurate and complete accounting and analysis for all work assigned
Identify and implement process improvements to increase efficiency and effectiveness
Assist in the development, maintenance and enforcement of accounting policies and procedures for the corporate accounting team. Ensure systems and procedures are in compliance with company policies, acceptable accounting practices, and applicable regulations
Ensure controls are in place, documented and operating effectively to support strong internal controls over financial reporting in compliance with Sarbanes-Oxley requirements
Prepare and analyze reports for a variety of departments. Ensure information is accurate and presented in a useful and understandable format before timely distribution
Review reconciliations of general ledger accounts. Follow up on discrepancies and implement procedures to ensure adequate resolution
Review and/or prepare financial statement analysis. Interpret and present results to internal and external stakeholders as needed
Obtain a strong understanding of overhead calculations including, but not limited to, responsibility to prepare, review, document and analyze all overhead calculations
Obtain a strong understanding of the general ledger accounting system, systems that interface with the general ledger as well as the financial reporting tools
Obtain a strong understanding of regulatory accounting
Perform assigned duties in a professional manner to facilitate the objectives and goals of the company and to enhance the image of the Accounting Department
Five (5) plus years of accounting/financial experience required
Experience in utility or energy related industry a plus
Solid understanding of, and experience in accounting
Solid understanding of internal controls
Advanced proficiency in Excel to create and support complex spreadsheets and financial models
An understanding of or willingness to learn and utilize Essbase
Strong organizational skills with the ability to manage competing deadlines and priorities effectively within a fast-paced environment
Strong leadership and supervisory skills with the ability to delegate and coach individuals
Strong sense of professional accountability
Ability to apply strong attention to detail while understanding and considering the overall vision
Ability to make decisions with minimal supervision
Excellent verbal and written communication skills with the ability to communicate difficult accounting topics to various levels of financial and non-financial personnel
Ability to drive effective decisions through use of GAAP, FERC and other accounting research
Ability to maintain strict confidentiality of business information

Director Corporate Accounting Resume Examples & Samples

Research, analyze and document all significant technical accounting matters
Interact with the Company’s External auditors with respect to significant technical accounting matters
Assist with the assessment of the impact of new accounting standards / pronouncements on EXTERRAN’s financial statements, business processes and the related internal control over financial reporting
Assist with the oversight, development and implementation of the Company’s adoption plan with respect to new accounting standards / pronouncements
Develop and present internal training materials related to existing or new accounting standards
Participate in quarterly business unit review activities
Participate in EXTERRAN’s quarterly and SEC reporting process through regular interaction with EXTERRAN’s financial reporting group, specifically, the review of disclosures related to significant accounting matters and / or new accounting standards / pronouncements
Review significant revenue contracts
Function as an advisor to Business Unit and Corporate Executives with respect to any technical questions that may arise
Other ad hoc projects as deemed necessary
Oversee the maintenance of current accounting policies as well as the development of new accounting policies on an ongoing basis as deemed necessary
This role may also be significantly involved in the Company’s business development activities, including but not limited to the following responsibilities
Bachelor’s Degree in Accounting/Finance
CPA License Required
Eight-ten years of experience in public accounting and/or corporate reporting
Public accounting (Big 4 National office) experience a plus
Strong technical accounting knowledge, and excellent written/verbal communication skills
Successful multi-tasking required. Must be able to adapt to shifting priorities while meeting strict deadlines
Must have shown success and progression in prior work experience(s)
Must have experience working with SEC clients (if coming from public accounting) or at an SEC Registered Company (if coming from private)
Must have shown the ability to consume large amounts of data / information and be able to extract and summarize relevant facts
Must have shown the ability to perform independent accounting research and the subsequent framing and documentation of accounting issues along with the related conclusions
Must have shown the ability to work independently while effectively prioritizing multiple tasks
Must be able to effectively lead and motivate a team
Must demonstrate resilience and follow-through
Strong sense of integrity, responsibility and accountability
Excellent developmental and motivational techniques
Advanced accounting and analytical abilities
Project management: ability to keep projects on track
Understanding and promotion of the Company’s culture
Ability to establish effective interdepartmental relations
Ability to establish relationships with business partners including 3rd Party service providers and internal and external auditors
Strong analytical and critical thinking skills
Revenue recognition, including deferred revenue, specifically as it relates to percentage of completion accounting
Valuation of assets / business for both business combinations and annual or periodic impairment analyses
Leases
Public background with excellent written and oral communication skills
Must be proficient in the use of Microsoft Excel and other Microsoft Office Tools

Corporate Accounting & Financial Accounting Specialist Resume Examples & Samples

Bachelor’s Degree or equivalent with a background in accounting or finance
Preferably one to two years of work experience in audit or accounting & finance
Advanced technical skills with Microsoft Excel and other Microsoft Office products
Experience in working within financial systems with experience in Hyperion Smartview and Essbase a plus
Attentive to detail in task management and able to work on multiple projects concurrently
Able to organize and prioritize responsibilities and complete work in a timely manner
Works well individually and collaboratively in a team environment keeping colleagues well-informed; asks for help when necessary; offers useful feedback
Produces effective written communications that are grammatically correct, easily understood and professional in appearance
Produces quality documentation with calculations that are easily understood or re-performed without clarification
Has sound analytical skills and understands business processes in area of responsibility
Appropriately safeguards confidential business information

Director, Corporate Accounting Resume Examples & Samples

Direct the global financial close cycle, including the close calendar, key cross-functional milestones and non-routine transactions.Coordinate closely with functional counterparts.Prepare key quarterly global financial memos and summaries, such as significant judgments and estimates, non-recurring accounting transactions, post close adjustment tracking and non-GAAP memo
Manage the monthly/quarterly corporate accounting close transactions and disclosures, including global hedge accounting and contingent consideration
Manage the monthly global financial consolidation and reporting.Key team deliverables include balance sheet, income statement and statement of cash flows.Ensure that controls and appropriate review over all key consolidation variables are managed
Take a leadership role in strategies related to chart of accounts and corporate allocation methodologies
Lead development and execution of consolidated quarterly financial analytics, including financial results and metrics reporting presented to the CAO, CFO, CEO, External Auditors and Audit Committee
Take a global leadership role in global accounting policy drafting, as well as the design and implementation of close and process improvements and efficiencies, both automated and manual.Partner with Sr. Director Corporate Accounting to develop transformation roadmap and gain cross functional alignment
As an integral part of the role, evaluate the effectiveness of internal controls for areas directly owned to ensure that they are working effectively and for proposed improvements to support evolving accounting environment
Provide corporate oversight to global system configurations for Hyperion Financial Management, Hyperion Data Relationship Manager (FY17 implementation) and Trintech Close Tool
Prepare and review ad hoc financial analysis
Collaborate with global General Ledger, Accounting Operations, Tax and Financial Reporting teams, to design and implement close and accounting process improvements and efficiencies
Collaborate closely with Corporate Financial Planning and Analysis team to align on chart of accounts and allocation methodologies, as well as other key interactions related to corporate accounting deliverables and global close process transformation
Manage, develop and mentor direct reporting personnel
Minimum 15 years experience in Finance and Accounting, reflecting increasing levels of responsibility.3+ years experience at a public accounting firm desirable
Minimum 10 years of management experience
Inside public company corporate accounting experience in a complex environment
ERP system experience required as related to general ledger, close and consolidation (Oracle EBS R12 preferred)
Experience challenging accounting processes and assumptions to drive efficiencies and effectiveness for the organization
General accounting and accounting system experience in a complex environment
Ability to apply internal controls objectives to accounting processes
Manager – Corporate Accounting
Manager – Corporate Consolidation and Reporting

Corporate Accounting Intern Resume Examples & Samples

Prepare journal entries
Complete general ledger operations
Monthly closings and preparation of monthly financial statements
Reconcile and maintain balance sheet accounts
Draw up monthly financial reports
Prepare analysis of accounts as requested
Assist with SEC reporting
Administer accounts receivable and accounts payable
Assist in preparing budgets and forecasts
Assist with payroll administration
Account/bank reconciliations
Assist with preparation and coordination of the audit process
Assist with implementing and maintaining internal financial controls and procedures
Progression towards Bachelor's degree with a major or concentration in accounting
Knowledge of accounting principles and practices
Knowledge of finance principles
Knowledge of financial reporting
Basic computer skills
Planning and organizing
Scheduling and monitoring
Problem analysis and problem-solving skills
Confidentiality

Corporate Accounting Intern Resume Examples & Samples

Current university junior or senior accounting student with a GPA of 3.0 or above
An avid curiosity about everything
Passion for GoPro products…and working in Microsoft excel
High level of accuracy, dependability, enthusiasm, and confidentiality
Excellent ability to communicate complex topics in a simple to understand manner
Able to work in a team environment or independently

Specialist Corporate Accounting Resume Examples & Samples

Corporate ledgers reporting
Group Support Office Overhead accounting and control
Intercompany cost allocations/cross charge processes related to overhead – including intercompany matching procedures
Responsible for accounting transactions, implementation of new processes and structures and cooperation with relevant stakeholders
Ensure that accounting ledgers are maintained for assigned corporate entities in accordance with Ahold Delhaize processes, procedures and accounting principles
Ensure that sub processes instrumental to the accounting of the corporate entities are properly maintained
Support the preparation of financial statements of assigned entities under local GAAP and local requirements

Corporate Accounting Supervisor Resume Examples & Samples

Responsible for monthly and quarterly financial close including global consolidation in conformity with US GAAP, which includes national and international entities
Responsible for the recording of corporate general and administrative expenses, equity and debt
Responsible for the consolidated global analysis and reporting of debt, intercompany, equity, and general and administrative expenses
Supervise, lead, motivate and cross-train the internal reporting team
Review transactions and financial statements for conformity with US GAAP multi-currency revaluation and translation guidance
Responsible for the reporting of assigned sections of the 10K, 10Q, and quarterly supplemental report
Review assigned account reconciliations and validate account balances
Coordinate with our international accounting teams to create consistent and efficient processes
Document accounting policies, processes and desktop procedures
Identify and implement process improvements to support strong internal controls
Provide prompt responses to our internal customers
Promote team atmosphere and positive work environment
Bachelor’s degree in Accounting required from four-year college or university
Minimum of four years of experience required, including at least two years of public accounting
Corporate accounting experience within a global multi-entity organization a plus
Aptitude for systems and technology
Working knowledge of ERP systems and management reporting tools a plus
Proficient in MS Excel required
Identify and work within required reporting timelines
Ability to communicate with all levels of management effectively

Senior Specialist, Corporate Accounting Resume Examples & Samples

Bachelor’s degree is required. Degree in Accounting/Financial Accounting is preferred
At least 2 to 3 years of experience within an accounting/accounts payable environment (preferably in a large corporation)
Very well organized and detail oriented
Ability to research problems, understanding internal department needs, recommending and executing solutions
Ability to work within a complex financial system, Oracle and Ariba experience a plus
Ability to review and understand a contract
Ability to manage multiple tasks and meet short term deadlines
Strong communication skills to effectively interact with vendors and internal departments
Highly proficient with Excel required
S&P Global Ratings, which provides credit ratings, research and insights essential to driving growth and transparency
S&P Global Market Intelligence, which provides insights into companies, markets and data so that business and financial decisions can be made with conviction
S&P Dow Jones Indices, the world’s largest resource for iconic and innovative indices, which helps investors pinpoint global opportunities
S&P Global Platts, which equips customers to identify and seize opportunities in energy and commodities, stimulating business growth and market transparency

Director of Corporate Accounting Resume Examples & Samples

Oversee and manage the SEC reporting and Sarbanes-Oxley compliance process
Develop and maintain accounting policies globally
Lead the financial review and integration process for all M&A activities
Work with legal and sales in reviewing complex sales, partnership and vendor contracts
Research and implement new technical accounting rules
Strong data analysis skills; financial/business modeling experience a plus
High proficiency in MS Office, particularly with Excel, Access and PowerPoint
Knowledge of complex financial accounting systems (i.e. Oracle, SAP or Workday)
Effective oral and written communication skills with a strong ability to efficiently communicate financial results to both financially and non-financially oriented persons
Initiative; originate productive actions without specific instructions; generate new ideas, processes and approaches to meet business needs
Flexibility; someone who is adaptive to frequent changes in priorities, organization and strategy; flexible to deadlines with short lead times
Ability to balance multiple, diverse priorities and produce deliverables of high quality
Consummate professionalism and ability to communicate with all levels of an organization
Bachelor’s Degree required (Concentration in Accounting, Finance or Economics preferred); CPA/MBA preferred
Minimum 8 years relevant work experience in an accounting environment (preferably in a big four accounting firm environment)

Manager of Corporate Accounting Resume Examples & Samples

A truly international working environment in a modern working location at our Global headquarters in The Hague
Value and team-based leadership
An open and engaging working environment
A wide range of international career opportunities
Opportunities for personal and professional growth in a dynamic environment
Competitive compensation packages
Supervise the quality and timeliness of key Corporate Accounting deliverables
Manage and drive the performance of the Global Shared Centre (GSC)
Own all corporate accounting processes; ensuring optimization, control, efficiency and effectiveness of processes
Maintain and routinely review comprehensive Standard Operating Procedures (SOPs) for all routine processes carried out in The Hague and at the Global Shared Centre (GSC)
Actively lead corporate accounting process improvement, standardization and optimization initiatives
Maintain KPIs to measure and ensure visibility of the performance of the Head Office and GSC operations. Drive performance through these KPIs
Actively engage with corporate departments; supporting their information requirements and ‘educating’ staff and HOD’s regarding corporate accounting processes

Corporate Accounting Intern Resume Examples & Samples

Draft the financial statements and disclosures by reference to prior year reports
Prepare schedules/quantitative analysis supporting the financial statement balances/disclosures
Assist conducting the necessary research and putting together quantitative analysis on the new revenue recognition standard
Perform all activities in a safe and responsible manner and support all Environmental, Health, Safety & Security requirements and programs
Education – In pursuit of a Bachelor's degree in Accounting, Finance or Business related from an accredited College of University and currently enrolled as a Senior
Language Fluency – English
Currently enrolled in a MS in Accounting or MBA candidates preferred
Must be motivated, organized, and able to work as a team player
Proficient in Microsoft Office (Word, Excel)

Manager of Corporate Accounting Resume Examples & Samples

Responsible for the coordination of monthly close process for assigned areas. Ensures accurate and timely recording of operating expenses. Interfaces with other departments to ensure appropriate information flow
Reviews financials of management companies for reasonableness and accuracy including scrutinizing corporate charges
Review financial consolidation to ensure accuracy of elimination entries, and the reporting structure
Reviews reconciliation of all assigned balance sheet accounts for accuracy, and adherence to guidelines
Responsible for coordination of internal and external audits including SOX compliance and development of internal audit procedures. Interfaces with auditors and ensures accurate and timely reporting. Drafts financial notes
Responsible for ad-hoc requests from Corporate including financials for tax reporting, and capital planning
Supervises daily operations to ensure that activities are completed in an accurate and timely manner with strict adherence to company’s policies and procedures and compliance with federal, state, and local guidelines
Establishes coordinates and sets priorities for the department; meets with staff to identify and resolve problems; assigns work activities and projects; monitors work flow
Evaluates work methods and procedures to ensure effectiveness. Implements new or revised processes including departmental policies and procedures
Ability to interpret and apply applicable federal, state, and local laws and regulations
Strong knowledge of Excel, Word, and accounting systems

100

Corporate Accounting Assistant Resume Examples & Samples

Book keeping duties for clients, ensuring transactions are recorded correctly within agreed deadlines
Assist senior team members with the preparation of monthly and quarterly management reports for clients
Assist with preparation of financial statements, CT returns, VAT returns etc. as necessary
Administration of documents received
Assist other junior members of the team in the performance of their duties
Ensure appropriate accounting controls are implemented and adhered to
Responsible for deliverable to clients in accordance with agreed timetables

101

Director, Corporate Accounting Resume Examples & Samples

Oversight of the operations of the accounting department, including month-end, quarter-end, and year-end close, intercompany accounting, Accounts Payable, Accounts Receivable, and Fixed Assets
Oversight of the payroll accounting process and liaison with Compensation and Benefits department on regular basis to ensure accuracy of compensation accruals
Preparation of audit schedules and key contact for external and internal audit team
Compliance with internal financial and accounting policies and procedures, including implementing updates as required
Review and reasonability analysis for key balance sheet and P&L accounts
Perform monthly actual to budget and forecast variance analysis
Lead special projects related to various system changes or corporate process initiatives to improve efficiency
Resolve day-to-day finance and accounting issues
Provide support to Financial Reporting, Treasury, Tax, and Financial Planning and Analysis functions as required
Provide reporting packages and other ad hoc financial analysis for management
CPA designation
5+ years post-qualification experience
Strong understanding of IFRS and reporting requirements
Intermediate Excel, Basic Word and PowerPoint
EBS and / or Hyperion an asset
Exceptionally detailed oriented and organized
High integrity and ethical standards combined with a focus on improving internal controls
Hard-working and motivated
Able to effectively multi-task
Strong investigative and analytical skills
Collaborative working style – able to develop relationships with key internal and external stakeholders
Thrives in a fast-paced, dynamic environment

102

Corporate Accounting Rotational Internship Resume Examples & Samples

Highly proficient with Microsoft Excel (pivot tables, vlookups, charts, tables)
Strong analytical skills with high attention to detail
Be a true team player who works closely and cohesively with others

103

Director, Corporate Accounting Resume Examples & Samples

Lead and oversee the corporate accounting processes and related complex accounting issues (warrant accounting, stock options, IBNR reserves and insurance accounting, capitalized internal costs, revenue recognition, tax provision and related assets/liabilities, etc.)
Oversee process for actual budget and forecast results for corporate departments. Includes working directly with department heads on evaluating departmental results
Assist in leading, planning, directing and coordinating research of technical accounting issues related to the organization and discussions with its outside auditors regarding the company's evaluation of technically complex transactions
Lead the development and implementation of certain accounting projects and standards
Meet with external auditors to resolve compliance issues, internal controls, and accounting interpretation issues relative to Generally Accepted Accounting Principles (GAAP)
Monitor technical developments (SEC, FASB, EITF); assist with interpreting requirements; provide support to other functional groups on accounting changes and issues
Interface with Internal Audit and SOX processes
Participate in, but not prepare, external reporting and ensure public disclosure is complete and accurate

104

Corporate Accounting Intern Resume Examples & Samples

Assisting with month-end close, internal and external audits
Preparing financial and operational statements
Preparing account reconciliations
Assisting with Accounting Continuous Improvement Projects
Assisting with various other accounting projects

105

Corporate Accounting & Auditing Intern Resume Examples & Samples

An engaging 10-12 week internship program
Get paid an hourly rate while earning academic credits (if available through your college)
Participate in "Lunch and Learns" to develop professional skills
Work in a fun, casual environment that encourages teamwork
At the end of the summer, you'll have the opportunity to present what you've learned!

106

Corporate Accounting / Finance Intern Resume Examples & Samples

Order Management
General Ledger Accounting
Revenue Accounting
Strong PC skills (including Microsoft Excel, Word and PowerPoint)
A self-starter mentality with a strong desire to learn

107

Director, Corporate Accounting Resume Examples & Samples

Manage staff across several accounting areas in the execution of timely accurate monthly accounting close process including journal entry creation and approvals, balance sheet account reconciliations preparation and approvals and month-end close signoff processes
Manage the preparation of certain footnotes related to areas of ownership (benefits, treasury, SBC, etc.) for Form 10-Ks, 10-Qs and other SEC filings such as proxy
Oversee all technical accounting matters, providing structuring assistance, accounting and policy counsel on a global basis with respect to AbbVie’s significant, unusual and complex transactions and events in a variety of areas (benefit accounting, derivatives & other treasury matters, intangibles and goodwill etc.)
Oversee planning responsibilities for monthly reporting, long range plans and annual planning for areas such as stock compensation, benefits, intangibles, etc
Partner with executive compensation to manage process for benefits and top leadership awards
Ensuring organizational compliance with applicable AbbVie Finance Policies and U.S.GAAP to ensure accounting is properly executed, as it relates to the areas owned
Leadership for ensuring the organization has appropriate documentation of processes and controls are in place and operating effectively in compliance with required internal controls and Sarbanes Oxley (SOX) requirements
Ownership for implementing ongoing continuous improvement within span of control including establishment of processes to ensure compliance with existing cycle time and quality initiatives and driving continuous improvement in close related processes
Ownership for staff supervision and development
Bachelor’s or Master's degree in Accounting. CPA required. Advanced degree a plus. Strong technical accounting and research skills are required, as well as solid understanding of AbbVie's accounting policies
Experience in a complex global organization. Pharmaceutical sector experience a plus but not required
12+ years of progressive Accounting or Finance with 5+ years of management experience and specific accounting experience related to closing the books and executing accounting judgments
Demonstrated project management skills and experience, which includes project leadership in organizing, planning and executing projects from vision through implementation, across multiple internal and external reporting and organizational lines
Strong analytical skills – able to synergize data into information to make decisions, able to make recommendations and proposals
Demonstrated ability working in a matrix organization, building strong partnerships, and accessing available resources
High personal integrity, energy and objectivity
Process focused with experience in implementing process improvements or other change management initiatives
Ability for managing multiple priorities in a dynamic and challenging environment
Experience in coaching and career development

108

Intern, Corporate Accounting Resume Examples & Samples

Currently enrolled in a bachelor’s or master’s degree program pursuing a related degree at an accredited 4-year college or university
Minimum of two years of relevant coursework completed
Minimum 3.0 cumulative collegiate grade point average, on a 4.0 scale or the equivalent
Prior internship or co-op experience preferred
Participation in campus activities related to field preferred
Demonstrated leadership experience through participation in on-campus activities, educational forums and/or prior work experience
Intermediate Accounting course completion with a passing grade
Microsoft Excel (intermediate)
Ability to learn and maintain knowledge of processes, procedures and products of Corporate Accounting
Ability to work within a cross-functional team and matrix management structure
Strong customer service orientation; strong interpersonal abilities
Solid analytical capability; ability to exercise sound judgment; strong decision making skills
Strong attention to detail; high degree of quality orientation
Strong organization and prioritization skills; ability to perform multiple tasks and meet deadlines in a fast-paced dynamic environment
Ability to take direction from multiple people; ability to flex to the work styles of others
Ability to be a collaborative team player in a fast paced/changing environment; self-motivated and directed
Solid project management capabilities; strong business acumen; strong fiscal aptitude
Strong technical aptitude
Proficiency in Microsoft Office software applications, such as Word, Excel, Access, Project and PowerPoint

109

Corporate Accounting Analyst Resume Examples & Samples

Define and document accounting functions and processes
Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information
Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries
Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions
Summarize financial status by collecting information; preparing balance sheet, profit and loss, cash flow and other statements
Report, reconcile and analyze accounting information
Complete external audit by analyzing and scheduling general ledger accounts; providing information for auditors
Corporate tax analysis, support and reporting
Work on special projects for the CFO, VP of Finance, Assistant Controller, Director of Tax/Director of Finance/Accounting and Financial/Business Systems

110

Associate Director, Corporate Accounting Resume Examples & Samples

Lead analysis of technical accounting issues: Provide well-supported and documented interpretation of U.S. GAAP; identify relevant changes in accounting guidance and monitor processes for compliance with accounting standards
Provide technical accounting guidance to the Company including drafting or reviewing technical accounting memos. Recommend accounting treatment for complex transactions (e.g., licensing or collaboration transactions)
Review SEC filings, including 10-Q/10-K/Proxy supporting schedules and disclosures
Review all equity transactions, ASC 718 stock based compensation expense calculations and analysis
Assist in reviewing financial statements, account reconciliations and other financial schedules to ensure accuracy
Prepare month end / quarter end accounting / analytical schedules as needed
Participate and support in ongoing SOX 404 compliance and internal control environment development
Assist in implementing and launching systems to further automate processes for efficiencies and effectiveness while enhancing internal controls (e.g. ERP)
Perform special finance projects as requested
Experience in drafting SEC filings (10-Qs and 10-Ks)
Experience operating within a Sarbanes-Oxley control environment and thorough understanding of SOX 404 internal controls requirements
Experience with ERP systems
Hands-on, self-motivated with excellent organizational and planning skills
Exceptional interpersonal and communication skills; ability to influence and collaborate in a positive manner
Analytical, detail-oriented, ability to exercise critical judgement with strong integrity

111

Corporate Accounting / Finance Summer Intern Resume Examples & Samples

Participate in general projects to deliver agreed upon results
Gain familiarity with the applications and tools used at FIS to conduct day-to-day business
Observe and participate in general corporate functions, and assist the FIS corporate organization in various functions
Learn compliance with company policies and procedures and support company mission, values, and standards of ethics and integrity
Become familiar with FIS policies and procedures
Propose and develop creative solutions to business needs
Seek opportunities for increased responsibility and challenging assignments
Must be currently enrolled at an accredited university pursuing a degree in a related field of study. Preference will be given to Accounting and Finance majors
Demonstrates a strong working knowledge of MS Office
Familiarity with GAAP and general accounting principles
Ability to work in one of FIS’ strategic locations for the duration of the internship

112

Corporate Accounting Program Resume Examples & Samples

Recent graduate with 150 Accounting credits completed upon graduation
Minimum 3.5 cumulative GPA and 4.0 GPA in accounting classes
Committed to pursuing or already hold the CPA license
Understanding of business practices
Very good analytical and problem-solving skills
Demonstrated leadership potential
Strong computer skills, including MS Word, Excel

113

Corporate Accounting Internship Resume Examples & Samples

Closely working with GEICO’s internal audit team on internal control testing for the current calendar year
Work in Statutory Accounting or GAAP on closing quarterly financial statements
Work in Corporate Planning on financial analysis and management reporting
Active pursuit of bachelor’s degree in accounting
Must have cumulative GPA of 3.5 in all schools attended and 4.0 GPA in Accounting highly preferred
Students must be on course to have 150 Accounting credits by an anticipated graduation date of December 2017 or May of 2018
Intent to pursue CPA

114

Corporate Accounting Intern Resume Examples & Samples

Assist in development of controls for new revenue accounting standards
Conduct reviews of systems integrations and projects to ensure continued control compliance
Support annual Sarbanes Oxley (SOX) reporting and compliance requirements
Perform technical research and analysis to prepare required reporting items for 10Q and 10K filings
Help develop policies and procedures for accounting processes
Perform other daily and weekly assignments as needed
Report out to the Senior Leadership Team on your deliverables and performance at the conclusion of your internship

115

Capital & Corporate Accounting Summer Internship Resume Examples & Samples

Qualified candidates will be working towards a Bachelors or Master’s degree in Accounting, Finance, or an Economics related discipline (students must be continuing education towards degree during and/or after internship)
Microsoft Excel proficiency
Minimum cumulative and major GPA of 3.2
Intention to seek C.P.A. license
Good analytical skills with an attention to detail and passion for excellence
Can use logic to solve problems, does notstop at first answers
Good written and communication skills
Ability to work in a team environment and support fellow team members

116

Supervisor, Corporate Accounting Resume Examples & Samples

Conducts monthly variance analysis for the assigned subsidiaries
Ensures appropriate documentation of monthly data and analysis
Demonstrates a thorough knowledge of department procedures, systems and critical issues
Handles issues affecting daily performance, communicating with other departments and outside sources as required to resolve issues
Escalates to management as needed
Provides upper management and other departments with accurate, timely, and useful communications, including reports and analysis to enable them to make appropriate decisions
Establishes and maintains positive working relationships with other departments and internal customers
Oversees the documentation of departmental policies and procedures and supervises activities to ensure the policies and procedures are adhered to
Ensures that staff productivity is monitored and maintained at an acceptable level such that work is completed accurately, procedures are being followed and deadlines are being met
5+ years previous work experience including 5+ years of Big 4 Experience or 7+ years applicable industry Experience
Self-directed, able to achieve objectives with some management input
Able to direct others to reach objectives
Area of direct responsibility and other groups that area interacts with
Ability to assign duties and resources where necessary to achieve success
Ability to analyze data required to recommend business solutions
Ability to identify new sources of business data
Ability to forecasts impact of each solution and implement best solution
Ability to measure impact after implementation and adapts solution as necessary
Ability to react quickly to changing needs, meet SLA's and manage work load of staff accordingly
Ability to ensure processes are well controlled and to identify and implement process improvements
Understands corporate department objectives and functions
Knowledge and application of Intermediate/Advanced Excel and Intermediate PowerPoint (preferred)
Generally manages team members doing similar tasks
Possesses strong multi-cultural interpersonal skills
Able to interact effectively with all levels of management
Possesses strong organizational and time management skills, driving tasks to completion
Adaptable to change, high decision quality, professionalism, team work, ability to recognize and reward team members, ability to hire, develop and retain talent, ability to effectively deal with employee relations issues, demonstrates leadership and self-assuredness
High level of "self-starting" thinking required for analysis, evaluation, creating, reasoning, and drawing conclusions/solutions
HIGH complexity of mental process to achieve in the role in order to come to solutions
Able to maintain confidentiality of sensitive information

117

Supervisor, Corporate Accounting Resume Examples & Samples

Supervise a group of three senior accountants, and participate in goal setting and monitor progress
Provide the staff with proper coaching, guidance, training, and support
Assist in the budgeting process and related analysis to ensure that departments complete their budget in a timely fashion
Prepare ad hoc reports as requested by management
Comply with set policies and procedures, and propose process enhancement
Handle multiple complex engagements simultaneously
Assist in the timely and accurate closing of the Corporation’s accounting systems and records
Ensure that transactions and balances are reconciled to the general ledger and that SOX controls over processes are functioning
Complete assigned work and projects within the department and with other departments
Prepare analysis and various reports for management, which contain sensitive or confidential matters
Bring issues and inconsistencies to Manager’s attention
Bachelor’s degree in Accounting/Finance
5-7 years of professional experience with 2 years minimum of supervisory experience
Experience working for a publicly traded company a plus
Good working knowledge of GAAP accounting
Strong technical skills (accounting and PC applications)
Intermediate/Advanced Excel skills
Strong ability to communicate effectively with staff, other departments, and senior managementAbility to work in a fast paced environment; flexible approach to changing priorities
Strong work ethic, desire to learn; good attitude and high degree of professionalism
Ability to work as a part of a team; as well as independently
Ability to work well within a confidential environment with sensitive information
Ability to take ownership of tasks and see them through to completion

118

VP, Corporate Accounting Resume Examples & Samples

Manage a staff of professionals responsible for general accounting, accounts payable, payroll, consolidation, stock- based compensation, and equity administration
Manage and oversee the monthly and quarterly close process
Lead the monthly accounting close meeting
Oversee the payroll and equity administration functions
Establish and monitor key internal controls over financial reporting to ensure compliance with Sarbanes-Oxley (SOX)
Analyze and implement new systems, processes, reports and controls to meet the Company’s evolving business models
Serve as a key contact for the Company’s external audit team; managing the preparation of schedules required for annual audit periodic review of quarterly financial statements
Assist and coordinate with the VP of External Reporting in the preparation of SEC reports (e.g., Forms 10-K, 10-Q, and proxy statements)
Manage staff’s day-to-day responsibilities, coaching and mentoring, identifying professional development needs and training opportunities, and annual performance evaluations
Manage the monthly “budget vs. actual” for the Controller’s organization and report results to Controller and FP&A
Oversee and participate in the preparation and review of monthly balance sheet reconciliations for assigned entities
BS in Accounting, Finance, or Business
15-20 years of total accounting experience of increasing level of responsibility, experience working in a publicly-traded company, financial services industry strongly preferred
Experience in accounting for share based payment awards, internally developed software and business acquisitions is a plus
Excellent oral and written communication skills; able to explain financial issues or concepts to non-financial audience
Proficiency in integrated accounting packages combining accounts receivable, accounts payable, and other general- ledger functions span

119

Corporate Accounting Director Resume Examples & Samples

Oversight of the general accounting function, which includes inter-company accounting, cash management / reconciliation, internal reporting, financial reporting to parent, FX / Hedge accounting, and transfer pricing
Ensure policies and procedures are in place to provide reasonable assurance that financial reporting is prepared in compliance with all financial policies, SEC requirements and US GAAP
Consolidate 30+ legal entities
Review monthly / quarterly account reconciliations
Provide technical accounting GAAP guidance and support to all company entities
Be involved in due diligence and other activities surrounding acquisitions/dispositions
Provide tax compliance, filings, audit defense, and tax minimization for sales and use tax, property tax, and business registrations
Maintain relationships with and support parent company Accounting, Tax, Treasury, and Risk Management teams
Support and provide data to the parent-company Income Tax team for
Bachelor’s Degree in Accounting plus CPA Certification
10+ years of combined Public Accounting and Private Industry accounting experience
Demonstrates expertise in US GAAP and SEC concepts, financial reporting and internal controls
Ability to handle multiple priorities in efficient manner
Knowledge and experience in accounting for manufacturing enterprises, acquisition accounting, multi-company consolidations, multi-currency accounting, and restructuring

120

Manager of Corporate Accounting Joint Ventures Resume Examples & Samples

Review of complex monthly journal entries prepared by senior and staff accountants
Review of high risk balance sheet account reconciliations prepared by staff and senior accountants
Review of monthly analyticals over significant account balances which have been prepared by the staff and senior accountants
Review of quarterly external reporting schedules
Field and resolve inquiries from management and external auditors
Contribute to compliance with Sarbanes-Oxley, including documentation of process areas and testing of key controls
Establish and maintain accounting relationships with our joint venture partners
Identify and drive improvements to processes in their organization that will result in reductions to financial exposure and increases in efficiency
Review and analyze 3rd party joint venture statements
Manage the audit process for certain join venture entities
5-7 years of experience in corporate accounting and/or public accounting. Supervisory responsibilities or other experience that requires ensuring the quality of work delivered by other individuals
Oral and written communications – communicates effectively at all levels both verbally and in writing; responds appropriately to verbal and non-verbal cues; can succinctly get messages across that have desired effect
Expertise – demonstrates a high degree of profressional accounting competence in correctly translating business process activity into journal entries; can efficiently and accurately gauge the accounting accuracy of entries prepared by others; timely and independently resolves ad hoc accounting research issues
Organizing – can proactively marshal resources, including people, to get things done; can orchestrate multiple activities at once to accomplish a goal; uses resources effectively and efficiently; arranges information and files in a useful manner
Customer focus – views every customer contact as an opportunity to add value and enhance relationships. Considers the impact on customers as a barometer to use in decision making
Personal integrity and trust – is widely trusted; is seen as a direct, truthful individual; can present the unvarnished truth in an appropriate and helpful manner; keeps confidences; admits mistakes; does not misrepresent him/herself for personal gain
Strong PC skills including Microsoft Office
Experience with financial ERP systems (Oracle preferred)

121

Senior Mgr, Corporate Accounting Resume Examples & Samples

Providing accounting expertise for GAAP issues
Managing the processing of certain accounting transactions provided by the Company’s accounting outsource provider
Providing support for SEC filings, including Forms 10K, 10Q, and 8K on an as needed-basis
Maintaining / creating finance policies
Training Finance organization worldwide on GAAP / Internal Control matters
Accounting and/or finance support of M&A transactions or business dispositions
Communication / coordination with Company’s internal and external auditors
10 + years of Finance experience in and around multi-national, publicly-held companies with a Controller’s organization. In addition, Big 4 Accounting Firm experience will be an advantage
Strong interpersonal, verbal and written communication skills; ability to take initiative, ownership, and demonstrate strong leadership and follow-through
The ability to attract, retain and develop high potential talent
Strong financial analytical skills
Understanding of SOX 404 requirements and internal controls over financial processes. Ability to identify potential internal control deficiencies and provide solutions
Specific experiences in participating in a monthly accounting close process
Ability to research technical accounting issues and communicate results with other finance professionals and impacted business units
A Certified Public Accountant or similar credential is required

122

Corporate Accounting Associate Resume Examples & Samples

Prepares and analyzes monthly internal financial statements ensuring accuracy and timely reporting
Reviews source documentation and verifies proper coding
Prepares journal entries to amortize prepaids, record accruals, and coding corrections in accordance with GAAP
Works with Corporate, Regional and/or Divisional personnel to close general ledger monthly
Completes assigned account reconciliations monthly, researching and resolving any issues identified
Performs analysis of actual to budget variances
Responds to financial inquiries in a timely and accurate manner
Develops and maintains accounting databases; verifying input
Prepares schedules and financial statements for internal and external audits
Assist Accounting Manager and Director of Accounting by assembling and presenting any requested information necessary for the preparation of monthly financial statements
Responsible for special projects/reports as assigned
Perform miscellaneous position-related duties as assigned
Adhere to all company
Adherence to and compliance with information systems security is everyone’s responsibility. It is the responsibility of every computer user to: Know and follow Information Systems security policies and procedures. Attend Information Systems security training, when offered.Report information systems security problems
Perform other duties as assigned
Zero to one year of experience as a staff accountant performing general ledger close for multiple entities
General ledger, account analysis, and account reconciliation
Knowledge of MS Office required
Effective oral, written, and interpersonal communication skills
Self starter and have the ability to work with limited supervision
Ability to work with others in a high volume, fast-paced environment

123

Corporate Accounting Specialist Resume Examples & Samples

Creates and posts highly complex month-end journal entries (i.e., allocation of incentive compensation to business units, consolidation of majority owned joint ventures, elimination entries, other comprehensive income and closing duties related to VLP Master Limited Partnership)
Primary responsibility in closing the monthly books of the Master Limited Partnership
Completes income statement and balance sheet reports issued by the area
Completes reports (i.e., reports for the Controller’s binder and Prepared by Client reports for Valero’s external auditors) as part of quarterly or year-end reporting
Reviews and reports the impact of expenses to management (i.e., administrative, foreign exchange gains and losses, RINS, and other environmental regulations)
Assists and completes various ad-hoc reports and special projects, including the accounting for acquisitions and divestitures
Minimum of five years of accounting experience, equivalent public accounting, and/or auditing experience required
CPA preferred or actively pursuing a CPA preferred
LI-LP1

124

Corporate Accounting Specialist Resume Examples & Samples

Creates and posts highly complex month-end journal entries (i.e. consolidations and related eliminations, environmental regulation costs, and equity accounting for Valero's foreign affiliates)
Completes income statements, balance sheets, and ad-hoc reports issued by the area
Completes reports as part of quarterly or year-end reporting (i.e., reports for the Controller’s binder and Prepared by Client reports for Valero’s external auditors)
Adjusts and reconciles monthly benefit accruals, pension and other postemployment benefits (OPEB) accounts
Knowledge of pension and OPEB accounting strongly preferred

125

Director, Corporate Accounting Resume Examples & Samples

Accounting policy through direct collaboration with Corporate Accounting team
Integration of business unit accounting teams including strategic alignment thereof
Consolidated financial statements and related account reconciliations / income statement review
Implementation and subsequent maintenance of internal control environment
Shared service accounting function located in Lake Success, NY
Consolidated chart of account rollout and subsequent governance
Monthly, quarterly, and year-end close process
Intercompany accounting
Internal and external audits where applicable
Serve as Corporate Accounting Liaison working with leadership team in Atlanta, Georgia and other afflicted offices. Travel will be less the 20% of the time
Partner with Director, Accounting Operations (Lead to Cash), Corporate Assistant Controller, and Corporate Controller on all solution team and consolidated accounting matters
Eight plus years of experience in building and developing a track record of high performance accounting teams in a fast-paced organization
Successful progression of more responsible experience in accounting, finance and financial statement preparation
Developing programs and expense budgets
Thorough knowledge and understanding of Generally Accepted Accounting Principles (GAAP) including IFRS and new pronouncements
Design and prepare complex financial analyses and reports for use in the monthly and quarterly closing processes
Strong management and organizational skills, analytical skills, and attention to detail
Self-starter, high energy, results oriented, detail oriented individual a must
Experience and advanced knowledge of accounting systems including SAP and Oracle preferred
Proven capacity to work with senior management teams and work with multiple stakeholders’ expectations and multiple office locations
Demonstrated experience with gaining improvements in the efficiency of the close process through automation, collaboration, documentation, and other process improvements

126

Corporate Accounting Senior Assistant Resume Examples & Samples

Perform book keeping tasks, bank reconciliations, prepare VAT returns, monthly and quarterly management reports, statutory accounts, corporation tax returns
Ensure appropriate controls, policies, processes and procedures are implemented and adhered to
Create and maintain relevant records
Assist other members of the team, giving guidance and mentoring as required
Collect appropriate data from clients and input into database as required
Report to supervisors or managers as required
Establish and maintain a good working relationship with clients
Various other miscellaneous tasks as instructed from time to time
Understand how work contributes to revenue and profitability
Post time accurately in the internal time management system keeping to relevant submission deadline
Attend client meetings, as required
Fluent in both written and spoken English
Acquired experience in an Accounting Assistant role
Desirable to have gained experience in an accounting practice environment
Pursuing accounting qualification- ACCA, CIMA, ACA, AAT- Part Qualified

127

Take-corporate Accounting, Controllership Resume Examples & Samples

Undergraduate degree in Accounting, Business Administration, or Finance
Advanced education valued, Masters in Accounting preferred
Minimum 3 years of Accounting or Finance in public/private sector
Big 4 Public Accounting background desired
Knowledge of basic accounting principles and functional areas may include: Corporate Accounting, Close & Consolidation, SEC Reporting, Financial Assurance and/or Technical Accounting
Maintain understanding of and ability to apply accounting and financial reporting standards (GAAP) and SEC rules and regulations
Strong Excel Skills required while working knowledge of Hyperion Financial Management system and SAP are favored
Critical thinking and inquisitive mind
Ability to quickly learn the specific business area that would be supported (Product Development, Supply Chain, Sales Service and Marketing, Manufacturing, etc.)
Ability to work with people within and outside the group, including cross-functional partners
Working with sense of urgency to complete assignments
Managing information to drive effective communication and streamline decision making
Finding and fixing root cause of inconsistencies; understanding the drivers
Collaborating and coordinating information flow with other staffs and business units for optimal corporate decisions
Ability to structure presentations in straightforward, efficient manner
Public speaking skills with emphasis on clear & precise messaging
Effective business writer; able to provide a short synopsis and recommendation
Functional/Technical Skills, Problem Solving, Drive for Results, Decision Quality, Interpersonal Savvy, Strategic Agility, Managerial Courage, Innovative Thinking, Leader of Change, Character

128

Corporate Accounting Policy Manager Resume Examples & Samples

Monitors, evaluates and communicates the effects of proposed U.S. GAAP accounting standard changes
Leads the implementation of new accounting standards, develops relevant accounting policies and participates in any related committees
Prepares and maintains the corporate accounting policy manual and related procedural documentation for accounting and reporting
Performs required technical accounting research for either proposed or recently completed complex transactions and or agreements
Prepares technical accounting memorandums documenting the required accounting for proposed transactions and or agreements
Assists the Corporate Accounting team with accounting matters, as needed
Assists the External Reporting team with required SEC disclosures
Assists in the review of the Automated Disclosure Checklist related to the preparation of financial statements inclusive of financial statements filed with the SEC
Collaborates with external and internal auditors on new accounting pronouncements and regulatory reporting requirements
Influences the accounting standard setting process by preparing comment letters to the FASB and representing MTGA externally on accounting policy issues through participation in various industry groups
Prepares and delivers training programs and other communications to educate the global finance and accounting teams on pending accounting changes
Establishes and maintains strong, collaborative relationships with finance partners and other internal clients to understand the business and provide ongoing guidance on new initiatives
Master’s Degree in Accounting
Five years of supervisory experience in public or private accounting with at least two years of experience with a Big-4 firm
Thorough understanding of GAAP
Ability to manage time effectively, prioritize competing deliverables and meet deadlines
Strong interpersonal skills and an ability to work effectively in a team environment
Knowledge of Word, Excel, PowerPoint and Outlook
Excellent organizational and multi-tasking skills

129

Corporate Accounting Clerk Resume Examples & Samples

Review Capital Expenditure requests for accuracy and compliance to corporate and regulatory policies
Review Asset forms for reasonableness and completeness and research unclear items
Ensure timely and accurate processing of CE requests and asset forms
Effectively communicate with field locations to resolve Asset Management discrepancies before processing requests
Assist with review and updating policies and procedures as needed
Work with internal and external auditors to provide requested support
Assist with AP functions, as needed
Prioritize tasks to meet changing deadlines based on company needs
Assist with additional accounting functions and duties as needed
Accountable for meeting performance measures and targets
Work with team and manager to make suggestions for process improvements and efficiencies
Strong written and oral communication skills, as well as efficient in Excel
Knowledge of the general Accounting, Capital Expenditure, Asset Management, and Accounts Payable processes
Well organized and able to manage multiple tasks and changing deadlines
Excellent attention to detail and research skills

130

Analyst Corporate Accounting Resume Examples & Samples

Undergraduate Degree – Commerce, Business or equivalent,
Working towards a professional accounting designation
2-4 years prior accounting/finance related experience
Working knowledge of US GAAP
Strong computer skills; experience with various financial accounting systems and applications
Ability to manage multiple deliverables and prioritize deliverables
Proven team player demonstrating a high level of cooperation and mutual respect
Strong organizational skills; ability to manage several project deadlines concurrently

131

Corporate Accounting Senior Specialist Resume Examples & Samples

Accounting or Finance degree
2-4 years years pf public or private accounting experience
Knowledge of Cognos
Highly proficient with Excel, Word and PowerPoint
Knowledge of TM1 software and Oracle

132

Director, Corporate Accounting Function Head Resume Examples & Samples

Lead and support the Department Head and Division Head in planning, developing and executing department strategies that will add value to achieve the company’s strategic goals and objectives
Ability to articulate and work on abstract problems across functional areas of a growing and changing business. Ability to manage multiple priorities and make decisions in a timely manner and under tight deadlines and pressure
Forward thinking with business acumen and strategic thinking. Challenge traditional ways of execution
Broad technical accounting background and a thorough understanding of US GAAP and IFRS. Previous experience in the areas of loan/lease accounting, impairment, structured debt and asset backed securitization transactions is preferred
Broad knowledge of financial system architecture and data base reporting. Ability to design or direct staff to design financial and business analytics to monitor and enhance internal control, accounting oversight, and operational effectiveness
Knowledge and experience with financial controls, Sarbanes Oxley, and the ability to establish and drive effectiveness of internal control
Excellent leadership, management and teamwork skills. Ability to lead staff and cross-functional teams to complete assignments and business initiatives
Excellent analytical, presentation, verbal/written communication and organizational skills
Strong personal computer skills with advanced MS Excel skills; ability to develop database queries and extract data used for reporting or reconciliations
Must be able to establish a high level of credibility with all levels of internal operations and external parties, both technical and non-technical
Ability to hold self and others accountable for results
High level of integrity and work ethnic
High energy and ability to work in a fast paced business environment
CPA and/or MBA strongly desired
Public audit experience (or equivalent) strongly desired
15 years of progressive accounting experience with emphasis on financial services industry strongly desired
5+ years of applicable leadership/management experience
Experience with complex financial accounting systems with a multi-national or large domestic company desired

133

Senior Corporate Accounting Analyst Resume Examples & Samples

Prepares and/or approves journal entries
Prepares and/or approves account reconciliations
Executes month-end, quarter-end, and year-end close procedures
Coordinates with Sr. Manager of Corporate Accounting to ensure compliance with accounting policies and procedures
Provides timely and accurate financial information and analysis to support both internal and external reporting, in accordance with accounting policies, U.S. GAAP and other statutory or government reporting guidelines
Recommends improvements to accounting policies and procedures as appropriate; ensure change directives are implemented at the shared services center
Ensures agreed upon Service Level Agreements are met
Understand and execute internal controls related to accountabilities; proactively seek opportunities to strengthen internal controls
Partners with Operations Finance, Corporate, and Sales Finance groups to ensure that the business accounting needs are being met
Supports regional management with high level financial analysis as required
Supports corporate financial reporting (eliminations, consolidations, financial statements and reporting) as required
Ensures the Data Integrity validation across multiple reporting packages
Has the ability to partner with other departmental heads and staff through project management
Support and assist with external and internal audits
Creation and preparation of policy documentation
Supports with the Intercompany and reconciliation of transactions between multiple locations
BA / BS degree in accounting or finance
Professional accountancy certification (or working toward certification) such as CPA, CIMA, ACCA, ACA is preferred
Five to Eight years of experience in an accounting function
Strong interpersonal, analytical, and communication skills
U.S. GAAP technical accounting background
Experience with SOX compliance is preferred
Experience in a shared services or manufacturing environment is preferred
Experience in International manufacturing experience is preferred

134

Director, Corporate Accounting Resume Examples & Samples

Provide strategic insight and business judgment in managing the accounting-related effects of the business plans and initiatives of the Company's operating units. Through the Company's Accounting leadership, work with senior management to implement accounting and financial strategies and tactics designed to assist the company in meeting its financial objectives. Determine earnings exposure in terms of potential changes in accounting treatment for various operations and issues
Direct accounting managers and staff to ensure the timely and accurate accounting close each month for Company entities. Consolidate financial results of all Company operations and assist in the preparation of consolidated financial statements. Maintain detailed on-line financial statements summarizing actual operating results and balances
Provide consultative guidance and expert advice to business unit finance staff on accounting issues, alternatives, and impacts for use in financial planning. Assist business units with financial analysis and regulatory support, as necessary, to assess and manage the effects of accounting and financial issues. Consult with and advise those responsible for accounting and financial decisions across the Company (e.g., business unit finance directors) on complex issues
Coordinate, direct or conduct research in cooperation with External Reporting and Technical Accounting on various accounting and financial matters. Keep abreast of proposed changes to accounting and reporting requirements for various businesses. Communicate emerging accounting and financial reporting changes. Through the Company's Accounting leadership, recommend to senior management the desired course of action where alternatives are available on accounting matters; provide leadership in the implementation of consistent and acceptable accounting policies and practices
Support the Controller’s organization in drafting testimony or preparing formal responses to comments/inquiries by state and federal regulators, the training of professional accounting staff, merger and acquisition related work, corporate restructuring/consolidation initiatives and other special projects, as needed
Responsible for the SAP general ledger system and consolidation module (e.g., support functionality, maintenance, access/provisioning and enhancements, including ongoing Work and Asset Management implementations)

135

Corporate Accounting Senior Manager Resume Examples & Samples

Bachelor’s degree in accounting
Flexible/team player; comfortable changing directions mid-stream; understands the importance of achieving team objectives
Action oriented; thrives in a dynamic environment; takes initiative to identify and resolve issues
Excellent verbal and written communication skills
High level of proficiency in Excel to perform spreadsheet and financial analysis
JD Edwards experience a plus

136

Corporate Accounting, Analyst / Associate Resume Examples & Samples

Bachelor degree or above, majored in accounting / finance related
Min 3 years’ experience in relevant role
Good understanding of TWIFRS, USGP
Good PC skills (particularly with Excel) and good command of English in reading, writing and speaking
Strong control awareness
Ability to work independently, self-motivated and problem-solving oriented
Ability to work under pressure and good team spirit, good communication skill
License: Taiwan senior brokerage license
Experience from accounting firms or relevant experience in securities/financial service industry preferred

137

Corporate Accounting Assistant Manager Resume Examples & Samples

This is a (HIAMS)AM Corporate Group position, and will be based out of our Harrodsburg, KY facility
Monitors and reports expenses of corporate departments
Assists with monthly, quarterly, and year end general ledger and financial statement preparation and analysis
Prepares account reconciliations
Assists in budget preparation
Supports internal control activities as needed
Works with auditors from CPA firms and government agencies as necessary
Works with internal departments as necessary
Insures that all paperwork is handled in an efficient and organized manner
Other duties as required by the Corporate F&A Sr. Manager & CFO
Bachelor’s degree in Accounting or related Finance field
Must have 5-7 years of accounting experience, preferably in the automotive industry
Strong decision-making skills, and prior leadership experience
Must possess excellent communication skills, and the ability to quickly learn new systems
Must have high ethical standards of conduct
Strong knowledge of, and experience with, Excel

138

Senior Director, Corporate Accounting Resume Examples & Samples

Review, evaluate and implement accounting systems, policies and procedures
Ensure all financial reports are prepared in a timely and accurate manner
Manage the functional areas of internal/management financial reporting; support the external reporting group for the Company’s public filings
Prepare and present financial statements and related reports, including but not limited to balance sheets, income statements, cash-flow reports, budgets, and variance and key account analyses
Monitor appropriate internal control systems, including the Company’s international operations, to ensure SOX compliance
Supervise monthly accounting functions, including consolidation, translation of financial statements, and monthly account reviews
Direct the implementation of new accounting pronouncements on a worldwide basis for the overall finance organization
Assist with the integration of acquired entities, including foreign operations
Ensure all foreign operating operations, including reconciliations from local accounting standards and IFRS, are reporting on a basis consistent with the Company’s financial policies and US GAAP
Assist with system implementation and process improvement
Review and determine appropriate foreign exchange activity
Review complex transactions for appropriate accounting and reporting treatment
Review tax entries in conjunction with the Tax department
Oversee GAAP compliance, including lease accounting, on a global basis
Monitor, reconcile and report on intercompany activity
Supervise and manage performance of the Director of Accounting, Director of Policies and Controls, and Director of Accounting Information Systems
Proactively identify and resolve personnel issues in conjunction with Human Resources
Recruit, develop and retain staff, partnering with Senior Management, Recruiting and Human Resources. This includes on-boarding and orientation for new hires
Provide disciplined performance management for team. Define and communicate annual goals, perform formal and informal performance reviews, and ensure changes and updates are communicated in a timely and professional manner
Create strong collaborative team environment
Ability to work effectively across many internal functional groups, including foreign markets, to achieve business results and resolve issues
Self-motivated; able to work both independently to complete tasks and respond to department requests and with others to utilize their resources and knowledge to identify high quality solutions
Ability to identify strong talent and build individual and management capability
Excellent planning skills; ability to effectively manage priorities for self and team to meet requirements and deadlines in a dynamic and fast paced environment
Excellent leadership skills; ability to drive and motivate team to achieve results; ability to influence and inspire action
Excellent strategic and problem solving skills to effectively influence decision making
Strong follow-up skills; ability to organize applicable department timelines and follow up with internal and external customer needs
Strong organizational skills; ability to accomplish multiple tasks within the agreed upon timeframes through effective prioritization of duties and functions in a fast-paced environment
Detail and deadline oriented
Commitment to excellence and high standards
Knowledge of financial reports and financial reporting
Demonstrated proficiency in the conceptual and practical application of accounting principles generally accepted in the U.S., and an ability to apply such knowledge to unique situations outside of the U.S
Excellent technical accounting skills
Working knowledge of data collection, analysis, and evaluation
Master’s degree preferred
Between 8–10 years of related corporate accounting experience with exposure to international divisions, including experience with SEC reporting, required
Between 2–4 years of experience in a public company preferred
At least 5 years of management experience required
Accounting system development and implementation experience required
Experience with SOX requirements required
Experience with advanced accounting and financial reporting matters, design and maintenance of internal control systems, project and team leadership required

139

Corporate Accounting VP Resume Examples & Samples

Accounting and legal entity control for BlackRock’s 2 US broker-dealers and 8 other entities within Americas region
Complete ownership of all accounting and finance related aspects for the broker dealers including financial reporting and regulatory reporting
Detailed review of various broker-dealer related regulatory filings (audited financial statements, FOCUS reports, Form 17-h, SSOI etc)
Perform the monthly, quarterly and annual close of the books of the broker-dealers and assist with the close of the Americas books
Liase with internal and external auditors and other 3rd party service providers
Balance sheet and income statement variance analysis and review of various balance sheet reconciliations
Keep abreast of new regulatory rules and regulations (FINRA, SEC etc.) and GAAP guidance as they apply to the broker-dealers
Coordination with a variety of Finance departments including: forecasting/budgeting, management, financial reporting, and tax. In addition, extensive contact with other groups at BlackRock such as Legal and Compliance and various businesses
Special projects as they occur – special projects are very frequent
Will have to obtain Series 27 certification after joining

140

Corporate Accounting Supervisor Resume Examples & Samples

Account for debt and equity transactions and maintain supporting schedules
Prepare monthly reporting packet, which includes GAAP income statement, Trend report and Overhead report
Prepare GAAP financials on a quarterly basis, which includes Consolidated Balance Sheet, Income Statement and Cash Flow statement
Perform analytic review of monthly/quarterly financials to assess the reasonableness of the financial statements
Responsible for ensuring that all contractual payments (leases, consulting, non-compete agreements) are paid timely and are accurately and completely recorded in the general ledger
Serve as liaison with external and internal auditors regarding information requests especially during quarter/year end
Assist with researching accounting issues and formulation of significant accounting policies
Lead special projects and process improvement projects as identified

141

Analyst, Corporate Accounting Resume Examples & Samples

Bachelor’s degree or Master’s Degree in Accounting
1+ years in a public accounting or financial reporting position
SAP and/or BPC Consolidations experience
International experience and a comfort in operating across multiple cultures in multiple geographies
Proactive/self-driven work habits with ability to lead change and improve processes
Strong analytical, critical thinking, and organizational skills
Ability to collaborate in a team environment
Effective oral and written communication skills that demonstrate the ability to express ideas and exchange information clearly and concisely across multiple cultures and geographies
Strong knowledge of Microsoft Excel and Word
Ability to work extended hours during busy times as required

142

Controller, Corporate Accounting Resume Examples & Samples

Manage Corporate Accounting Consolidations of multiple divisions included foreign entities
Work close with CFO and Senior Management
Financial reporting (monthly / quarterly)
Lead a team of 25 with 6 direct reports
Assist in an active ERP integration
Work closely with and lead high performing Big 4 and industry CPA’s
MBA or Bachelor’s Degree in Accounting / Finance
10+ Years of Experience in Public and/or Industry
Highly desired mid to large company experience
Prior ERP migration experience
Strong leadership and mentorship experience of mid or large size teams
Exceptional inter-personal communication skills

143

Corporate Accounting Clerk Resume Examples & Samples

Index invoices received from vendors and field locations accurately and timely
Enter data from Accounts Payable invoices into PeopleSoft
Work with team and field to ensure timely processing of invoices
Ensure timely and accurate processing of asset forms
Effectively communicate with field locations to resolve Asset Management and Accounts Payable discrepancies before processing requests
Monitoring workflow queues to ensure deadlines are met
Assist with internal and external audit requests as needed
Assist with other AM and AP functions, as needed
Knowledge of the general Accounting and Accounts Payable processes
High level of speed and accuracy

144

Mgr, Corporate Accounting Resume Examples & Samples

Manager will need to have demonstrated understanding of items unique to Corporate Departments such as Overhead, Allocations to Business Units and methodologies used in a Shared Services environment
Collaborate with Accounting and Finance partners in other business units
Bachelor’s degree in Business Administration (Finance or Accounting required); CPA or MBA preferred
Strong knowledge of financial concepts, practices and procedures including ability to create and develop effective reporting
Strong analytical and problem solving skills, attention to detail and process skills required

145

Corporate Accounting Analyst Resume Examples & Samples

Bachelors in Accounting or equivalent 2+ years’ experience in a financial reporting role at a public company or at a public accounting firm. (Big Four experience is a plus)
Good communication skills (both verbal and written) and Ability to collaborate with key stakeholders including - senior management, outside legal counsel, corporate tax, external auditors and various departments within the company
Proficient in Excel, Word and PowerPoint
Strong knowledge of US GAAP and its application are essential
Ability to think independently, perform own research on issues and come up with suggested resolutions to be presented to supervisor. Good time management skills and should be able to remain organized under periods of reporting pressurer
Experience using ERPs
Experience using SAP BPC Consolidation tool
Hands on Experience in preparing balance Sheets, income Statements and cash flow Statements on a quarterly basis a plus

146

Senior Corporate Accounting Resume Examples & Samples

Research new FASB and GAAP transactions
Manage Fixed Assets and lease
Create financial policies and procedures

147

Senior Director, Corporate Accounting Resume Examples & Samples

Provides the functional expertise for all accounting, consolidation and rebate management systems
Ensures all GSC SOX controls are adequately documented and maintained
Oversees staff planning, decision-making, facilitating and process improvement. Provides regular performance feedback, develops skills and encourages growth. Delegates work assignments, gives authority to work independently, sets expectations and monitors delegated activities
Manages the overall consolidation of financial statements across business units including the assurance that all intercompany balances are properly eliminated. Ensures consistent application of accounting policies and practices across all business units
Coordinates allocation of consolidated billings and allocations across all business units
Calculates all rebate accruals and provides analysis to assist business units in purchasing patterns to maximize rebate income
Supervises the collection and application of cash receipts through HD Supply lockboxes
Manages the overall relationship with off-shore partners
Must be eighteen years of age
Must pass the Drug Test
Must pass the Background Check
Must pass pre-employment tests if applicable
Typically requires BS/BA in related discipline. Generally 9+ years experience in related field including several years in a management/supervisory capacity
7-10 years related experience

148

Corporate Accounting Analyst Resume Examples & Samples

Support multiple business departments with the research needs of technical accounting issues and process implementation ensuring compliance with Company policy and U.S. GAAP guidance
Assist in obtaining, validating and reviewing information provided to external resources to be used in valuations related to acquisitions and investments
Assist in the preparation of new accounting policies and update current accounting policies on an as needed basis
Research and remain up-to-date on current accounting pronouncements that could affect the Company and work with the team to ensure new items are incorporated correctly
Prepare proper documentation of accounting issues, related matters and application of related controls as needed
Perform first-level review of the Goodwill Impairment and Long-Lived Asset Impairment analyses, the monthly share-based compensation calculations and the equity roll forward
Assist the SEC financial reporting team with compilation of the external filings on an as needed basis
Support special projects as necessary
Bachelor’s degree in Accounting, CPA
A minimum of 1-2 years accounting experience; preferably with some Big 4 firm experience

149

Corporate Accounting Specialist Resume Examples & Samples

Bachelors Degree Preferred
5 – 7 years of directly related or closely related experience
3 – 5 years of Management and/or Supervisory experience
Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level
Knowledge of general office equipment (copier, fax, phone systems, etc.)
Knowledge of company policies, procedures and forms at an expert level
Knowledge of typical business correspondence (grammar, structure, punctuation, spelling, etc.) at an expert level
Knowledge of conflict resolution techniques at an expert level
Professional communication skills (phone, interpersonal, written, verbal, etc.)
Professional customer service skills
Self-motivated, proactive, detail oriented and a team player
Interpretation and completion of verbal and/or written instructions at an expert level
Confidentiality and discretion in the performance of all duties and responsibilities
Time management and time critical prioritization skills

150

Director Corporate Accounting & Financial Analysis Resume Examples & Samples

Ability to effectively manage a complex consolidation process, including numerous subsidiaries, multiple levels of consolidation, sub-consolidations, various foreign currencies and reporting requirements across different countries
Must possess educational and work experience that demonstrates proven proficiency in financial statement preparation and analysis
Effective supervision of staff

151

Corporate Accounting Finance Team Lead Resume Examples & Samples

7+ years of Business experience in a Finance related role
Bachelor's Degree in Economics
CPA or parts passed

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