Director, Financial Reporting Resume Samples

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E Lueilwitz

Edwardo

Lueilwitz

6214 Kay Corner

Phoenix

+1 (555) 823 6606

6214 Kay Corner

Phoenix

Phone

p +1 (555) 823 6606

Experience Experience

Dallas, TX

Director Financial Reporting

Dallas, TX

Gutkowski, DuBuque and Connelly

Dallas, TX

Director Financial Reporting

Manage the Company's reporting framework
Manages independent accountant audit and quarterly reviews
Management consulting, Big 4 accounting or investment banking a plus
Assist in the preparation of information and review of presentations to support Investor Relations
Assist in the preparation of various other SEC reports (i.e. 8-K, S-3, S-4)
35% - SEC Reporting (Annual Report, 10-K, 10-Q, Registration Statements) Management and Board of Directors Reporting / Presentation
Prepare / manage preparation of the Company's statement of cash flows, including all related supporting documentation

Boston, MA

Director, Financial Reporting

Boston, MA

Weber-Ankunding

Boston, MA

Director, Financial Reporting

Provide supervision, guidance, mentoring and professional development to team of 8 (2 managers and 6 associates)
Identify, develop and implement improvements to controls and financial reporting processes, driving an environment of continuous process improvement
Manage and develop a team of accountants (one manager and four senior financial reporting analysts)
Occasionally perform preliminary and/or detailed evaluation of the effects of new accounting developments on the company’s accounting and reporting
Track record for both participating in and developing high-performing teams
May manage department via multiple layers of managers OR directly supervise a staff of professionals IC's at the senior or technical advisor level
A broad portfolio of communication and management techniques to expedite any work product which is behind schedule

present

Philadelphia, PA

Finance Director Financial Reporting

Philadelphia, PA

Lynch and Sons

present

Philadelphia, PA

Finance Director Financial Reporting

present

Coaching and development of the Group financial reporting team
Establishing strong relationships with internal and external teams
Monitoring the global balance sheet reconciliation process to ensure they are executed in line with Group policy
Working Relationship
This position will be report to the VP Finance – External Reporting
Coordinating and providing support to regional finance teams to resolve non-standard complex accounting issues, and providing solutions to ensure correct accounting
Responsible for SOX compliance of the corporate head office entities and the Group Financial Close and Reporting Process

Education Education

Bachelor’s Degree in Accounting

Michigan State University

Bachelor’s Degree in Accounting

Skills Skills

Strong knowledge/ability to research technical accounting guidance
Detail understanding of general ledger systems and GL consolidations
Highly motivated with the ability to consistently seek out improvements to current processes (continuously seeking to add value)
Excellent written, oral, and presentation skills with ability to communicate effectively with all levels of employees including senior management
Ability to think creatively, highly-driven and self-motivated
Professional accountant (CPA) with expertise in IFRS, life insurance accounting, and financial control knowledge
Excellent organizational skills, including the ability to manage multiple tasks/activities simultaneously
Highly motivated with the ability to identify and implement process improvements
Lead the global consolidation of worldwide financial results. Provide direction of the monthly close and consolidation process, including post-close activity
Strong interpersonal skills with the ability to influence, impact and lead others

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Director, Financial Reporting Resume Examples & Samples

Research accounting treatments and prepare accounting memos for transactions and present findings to senior management
Supervise the preparation of 10-K, 10-Q, and other SEC required documents in a timely manner
Improve the effectiveness and efficiency of the external reporting process and the related documentation
Prepare quarterly communications with the Company’s Audit Committee
Ensure accuracy of accounting staff work through detailed reviews, including the Company’s equity and investment transactions
Point person for the review, preparation and coordination of the Company’s statutory reporting requirements
Oversee special projects and analysis for the CFO and Corporate Controller as needed
7+ years related experience, including public accounting
Extensive knowledge of GAAP and SEC regulations regarding financial filing requirements
Able to meet deadlines under time constraints
JD Edwards and/or TM1 experience helpful
Bachelor degree in Accounting (Master degree a strong plus)

Director, Financial Reporting Resume Examples & Samples

Consolidate and report Fox Cable Networks’ operating results, forecasts and budgets to 21CF. Operating results include monthly flash and boardbook (both P&L) and cash flow, along with quarterly trial balance reporting. All submissions include variance analysis and other metrics as required by 21CF. Quarterly submissions also require supplemental schedules and analysis. Requires use of Hyperion/HFM and Excel
Prepare and consolidate Fox Networks Group (FNG) financial management reporting packages. FNG includes domestic and international cable channels along with the Fox Broadcasting Company. Includes monthly flash P&L, Cash Flow and headcount reporting, along with Forecasts and Budget packages. Prepare high level summary reconciliations, consolidation of revised full year estimates as needed and quarterly conference call reporting packages
Prepare reporting calendars, testing and reviewing of system generated (Insight/E1/Peoplesoft) reports, working with Financial Systems and IT to revise or create new reports
Work with Corporate Audit, external auditors and FNG business representatives to ensure FNG’s completion and compliance with 21CF’s SOX 404. Review all division control deficiencies and ensuring proper documentation and re-testing of those controls. Responsible for completion of assigned SOX areas, including Entity Level Assessment, Financial Reporting & Consolidations, Commitments & Contingencies, Accounts Payable and others as needed. Ensure timely completion in GRACE related to review of controls, design and testing. Coordination and receipt of quarterly certifications from operating divisions to CEO/CFO and to ensure CEO/CFO certification has been updated and is timely submitted to 21CF
Responsible for accounting, budgeting and forecasting for related corporate type entities. Includes amortization of intangible assets, calculation and booking of minority interest among other items. Prepare periodic balance sheet reconciliations. Work with 21CF to ensure purchase/divesture accounting and accounting for FNG Joint Ventures is performed properly
Division lead for both Internal and External audits. Assist with distribution of PBC listings, discuss potential issues with auditors as well as applicable division reps
Distribution of weekly wire report, work with FNG divisions and Fox Treasury as needed to open/close bank accounts and answer banking related questions
CPA required, Big 4 audit experience strongly preferred
Must have at least 8+years of accounting experience, including GAAP financial reporting and consolidations, unless there is at least 4+ years in public accounting (audit) with experience in reporting, consolidations and managing all aspects (planning, supervision, evaluation, and implementation) of project teams
Previous experience in financial reporting to the SEC is a plus
Must have a firm grasp on accounting principles, both in theory and practical application, especially as it pertains to rules of consolidation, purchases/dispositions of companies, revenue recognition and internal controls
Strong math and reasoning skills
Strong Excel skills required. General experience in Office (Word, Power Point, etc)
In-depth understanding of general ledger, financial reporting and budgeting software
Experience in EnterpriseOne, Insight and Hyperion is a plus

Director, Financial Reporting, Fox Sports Resume Examples & Samples

Ensure accuracy, completeness and quality of financial reporting packages to senior management
Ensure standardization and consistencies in financial reporting & general ledger functionality across the Fox Sports Media Group
Interface with internal and external auditors
Ad-hoc financial analysis and projects as required
Responsible for reviewing and overseeing specialty functions within accounting dept.: Program Rights/Production Accounting, Fixed Assets, Bank Reconciliations, FSMG Holding Company's, Financial Systems standardization and Other shared service related items
Ensure Program Rights and Production process is consistent across FSMG and implement efficiencies and standardization
Ensure timely completion and review of monthly and quarterly 21CF reporting submission
Provide oversight, leadership and direction to staff. Develop and train staff
BA or BS in accounting; CPA required
Several years public accounting experience, preferably at manager level, with consolidation and financial reporting experience
Strong GAAP knowledge
SOX audit experience preferred
Excellent analytical and communication skills with all levels of personnel, as well as organizational and administrative skills
Proficient with Excel; knowledge of JD Edwards Enterprise One or Enterprise level general ledger system a plus
Entertainment industry experience preferred

Director, Financial Reporting Resume Examples & Samples

Lead the accounting and financial reporting activities for Life Planner Operations
Supervise the monthly and quarterly preparation of USGAAP financial statements for Life Planner Operations and production of our quarterly results review package
Oversee the preparation of required supplemental GAAP disclosures and key performance indicators disclosed in the management discussions and analysis (MD&A) and providing various financial disclosures for the consolidated 10Q and 10K SEC filings
Provide supervision, guidance, mentoring and professional development to team of 8 (2 managers and 6 associates)
Establish and maintain strong working relationships with key functional departments, including but not limited to Risk Management, Tax, Treasurer, Legal and Internal Audit
Coordinate internal and external audit requests
Participate in special projects or financial reporting initiatives aimed at improving the financial reporting process
Minimum 10 years accounting/financial reporting experience (CPA and Big 4 experience a plus)
Strong understanding of Life Insurance GAAP and Statutory accounting a plus
Effective communication and interpersonal skills are necessary with an ability to interact effectively with all levels of management in Newark and our international operations
Able to achieve results through influence without direct reporting lines or control of resources
Some international travel may be required
Overtime required during peak reporting periods

Senior Director, Financial Reporting Resume Examples & Samples

Oversee the Company's public reporting processes including the quarterly supplemental analyst package and SEC filings (Forms 10-K, 10-Q, 8-K etc.) and tax compliance and partnership returns
Lead a team comprised of reporting managers; effectively manage by providing guidance, training, and mentoring to team
Research related to a wide range of technical accounting and financial reporting issues including drafting of technical accounting memos
Coordinate with senior management, external auditors, and legal counsel to enable timely review of SEC Filings including Forms 10-K, 10-Q, 8-K, etc
Work closely with CFO, CAO, SVP of Capital Markets, bankers, legal counsel, auditors and others within the organization to prepare registration filings for equity and debt issuances as needed
Review and maintain a system of internal accounting controls to ensure integrity of reports; review and update SOX documentation as it relates to financial reporting
Coordinate with the external auditors the quarterly reviews and audits and assist in negotiating fees
Oversee stock based compensation reporting and compliance
Provide ad hoc reporting to CAO, CFO, and Executive Management, as needed
Manage and coordinate various department projects as applicable to continue to build efficiencies; work with the Information Technology team to build tools and reports to improve reporting and analysis
Real estate accounting strongly preferred and SEC reporting experience a must
B.A. degree in Accounting or Finance (CPA 15+ years collective experience)
Prior Big 4 audit experience preferred
Dedicated team player who is flexible and adaptable to change in a fast-paced environment
Perceptive, self-starter with excellent problem solving abilities
Able to juggle several projects at once and know how to prioritize deadlines
Organized and have good attention to detail
Strong computer skills (Excel and other MS Office applications)
Yardi and Workiva experience a plus

Director, Financial Reporting Pii O Resume Examples & Samples

Engage in all aspects of the day to day operations
Manage global close process, enhancing accounting policy and control
Lead all areas of the quarterly accounting close process including consolidating International Investment Results submitted to the Segment Controller and Business leaders and ensuring all international subsidiary ledgers and reports are closed in a timely and accurate manner
Conduct research on technical accounting topics
Oversee the global financial forecasting process supporting the International Investments businesses. This includes providing support to Segment P&A team and ensuring all information and analysis related to the businesses is consistent
Provide concise reporting of results and key KPIs for management
Establish and maintain strong working relationships with key functional departments including Risk Management, Tax, Treasurer, Legal and Internal Audit
Supervise and develop a staff of 2 Finance managers
Manage an effective internal audit process and coordinate the annual Sarbanes-Oxley walk through and testing procedures
Assist with review of all international controls and propose and implement new and amended control procedures
This role has significant senior management exposure
Undergraduate degree in a business major (Accounting, Finance, Economics)
Prefer advanced degree or designation (MBA, CPA, CFA)
Strong understanding of financial services industry
Exposure to the concepts of required capital and funding a plus
Excellent oral, written, and interpersonal communication skills
Attention to detail, yet able to summarize and communicate complex issues effectively
Significant (7-10 years) experience in a related field

Director, Financial Reporting Resume Examples & Samples

Working with the Units VP liaison to the National Association of Insurance Commissioners (NAIC) and State Insurance Department to determine any new statutory disclosure requirements applicable to any of the subsidiaries
Work closely with and assisting the business units, corporate areas, and others in the Statutory Finance Unit to educate and assist with the implementation of any new updates to statutory note disclosure
Work closely with the Companys external auditors, PricewaterhouseCoopers (PwC) on an ongoing basis to discuss and determine appropriate statutory disclosure requirements, confirm an annual audit disclosure checklist, and to ensure coordination and consistency among the multiple PwC teams working with the statutory financial statement audits of the different U.S. insurance subsidiaries
Draft certain note disclosures each quarter for inclusion in the quarterly and annual statutory financial statements across each subsidiary. Assist in the review of all quarterly and annual statutory notes to financial statements
Conduct peer-review analysis on the statutory notes to financial statements of other outside companies on a periodic basis
During the annual audits, assist the other Directors in the unit with their coordination of the annual audited financial statement preparation by being the point person to discuss issues or answer any questions with PwC relating to audited note disclosure
Coordinate the production and preparation of quarterly and annual statutory financial statements for one or two smaller insurance subsidiaries, which are filed with each state insurance department and the NAIC. In addition work with auditors (PwC) closely in the preparation of the annual audited financial statement process
For one or two insurance subsidiaries, responsible for writing and/or coordinating the preparation of variance analysis on statutory statement results, which is used to compile the Statutory MD&A (Managements Discussion & Analysis) and other internal/external analysis, as well as presentations on statutory results for senior officers and subsidiary board meetings
Assist in the preparation of Company responses to letters from various State and other regulators asking about certain variances, etc. within the Statutory Financial Statements
Four-year college degree required in either accounting or finance
Seven to ten plus years experience in accounting and financial reporting in a large financial services company, preferably in an insurance company
Statutory accounting and reporting experience very helpful
Supervisory experience, preferably with a group
Excellent written and verbal communication skills, including experience in writing notes to financial statements and analysis on financial results and preparing an MD&A
Knowledge of Oracle general ledger system or other major ledger system very helpful
Overtime is required during peak periods throughout the year (on the quarters), especially during the year-end close process (February and March)

Director Financial Reporting Resume Examples & Samples

Filing of two annual Form 10-K’s, two quarterly Form 10-Q’s as well as two quarterly Form 8-K’s, and quarterly corporate earnings release (possible Form S1 filing)
Responsible for the preparation of a quarterly analytics package for senior management and external auditors
Filing of all legal entity bank reporting and analyst call information. This includes the preparation of scripts, presentations and Q&A’s, along with any other ancillary information to assist top levels of management (including CFO and US President) in preparation for calls with analysts
Effectively communicate and present reporting information and issues to diverse groups such as corporate accounting, tax, law, treasury and executive management
Assist in the refinancing of debt as applicable which may include the preparation of a Form 144A or Form S4 document
Filing of all not for profit, benefit plan and government commerce reports
Provide timely advice regarding SEC reporting issues. This involves extensive technical research and benchmarking regarding new accounting standards and/or accounting issues identified
Address SEC comment letters
Write and/or review accounting policies and improve control environment as needed
Plan and present CPE sessions as necessary
Liaison with internal and external auditors
Manage SEC reporting team of 10 highly motivated professionals
Establish and maintain strong working relationships with key functional departments including Risk Management, General Accounting, Inventory, Tax, Treasury, Legal, Internal Audit, International Finance Representatives, Investor Relations and Finance
Certified Public Accountant designation required
Minimum of 8 years of related work experience and or major accounting firm experience
Excellent analytical and communication skills (both written and verbal)
Excellent oral, written, and interpersonal skills
Strong understanding of retail industry
Self-motivated and proactive, with an ability to manage multiple assignments and priorities
Requires a high ethical standard and ability to work with confidential information
Ability to work independently with minimum supervision
Strong attention to detail, yet able to summarize and communicate complex issues effectively

Director, Financial Reporting Resume Examples & Samples

Lead the consolidation of Global Brand reporting packages, ensuring accuracy and completion; evaluating risks and opportunities
Ensure ongoing SOX compliance and adherence to corporate financial and accounting policies
Key contact for T&E, AMEX, and various other Corporate programs
Oversee monthly accounting and reporting for Smashbox Studios

Senior Director Financial Reporting & Technical Accounting Resume Examples & Samples

Undergraduate and/or graduate degree in Accounting with minimum of 5 years of Public Accounting experience. CPA license required
Additional 3-5 years of SEC financial reporting management experience in a public company. Prior IPO experience preferred
Strong knowledge of US GAAP technical accounting concepts and ability to understand and interpret accounting guidance
Previous Retail/manufacturing/Consumer goods experience required
Ability to manage multiple tasks/projects and prioritize in a dynamic environment
Excellent communication and interpersonal skills with the ability to develop and maintain business
Proficient in General Ledger Systems, Excel, Word and PowerPoint

Director, Financial Reporting & Accounting Resume Examples & Samples

Work with company management and the external auditors to complete technical analysis of complex transactions and document such within an accounting position paper
Perform research into proposed transactions and work with operations and business development to assess possible scenarios and financial outcomes
Work directly with management, treasury, and legal in the development of accounting positions with respect to the Company’s derivatives strategy and activities
Work directly with management and human resources to consider and document stock compensation awards
Review the monthly financial statements, prepare flux reports and related supporting information for completeness, accuracy and compliance with US Generally Accepted Accounting Principles (GAAP)
Assist in drafting quarterly, annual financial statements and current reports to be filed with the Securities and Exchange Commission (SEC) in accordance with GAAP and Sarbanes-Oxley 404 rules and regulations
Assist with the Company’s Sarbanes Oxley compliance including, coordinating and reviewing documentation of significant internal control processes; monitor process change; review testing of significant controls; and report results to senior management
Assist with the implement of control improvements based on changing business conditions
Build relationships with leadership throughout the organization to cultivate an environment where employees respect and adhere to company policies and procedures and standards of integrity and ethics

Director, Financial Reporting Resume Examples & Samples

Prepare financial statements and disclosures for the banks
Provide assistance with the preparation of internal financial reporting packages and executive level financial reports, as necessary
Develop and maintain an understanding of international financial results to explain actual/actual and actual/budget variances
Research, communicate and implement new/revised accounting and reporting guidance
Document/update accounting policies and procedures and develop effective internal controls to ensure financial statements are accurate and complete and company assets are
Safeguarded; ensure consistency of application of policies, procedures and internal controls across subsidiaries
Monitor regulatory compliance of international subsidiaries
Review contracts to identify related accounting treatment
Primary liaison in the day-to-day interactions with tax consultants, including coordination of document requests, completion of analyses, and transaction research
Monitor status of intercompany balances
Coordinate intercompany cash transactions
Assist with the monthly closes
Prepare schedules and memos for annual financial statement audit

Director, Financial Reporting & Consolidation Resume Examples & Samples

Preparing six sets of audited financial statements with the overall review of certain regulatory reporting deliveries (U.S. GAAP and IFRS).Support managing the monthly financial reporting closing process for several subsidiaries under IFRS, U.S. GAAP and Basel III rules. Responsibility includes ensuring that internal and external reporting requirements are delivered timely and in compliance with Group Accounting and Reporting Policies and various external regulatory rules
Managing the preparation of monthly consolidated financial statements for the U.S. holding company under IFRS and U.S. GAAP
Assist in managing the preparation of various monthly, quarterly, and annual financial reporting requirements for the U.S. Broker-Dealer and subsidiaries including the Federal Reserve Board (FR Y-7N and Y-10F), the U.S. Department of the Treasury (TIC B, TIC C, etc.), the U.S. Department of Commerce (BEA 605, BEA 15, etc.), and the U.S. Department of Housing and Urban Development (LEAP)
Preparing various financial packages presented to the Board of Directors, Senior Management and various Regulators
Responsible for developing trends analysis for various subsidiaries
Interact with senior management on new business initiatives including assisting in the annual financial forecasting and planning processes
Four year bachelor degree in Accounting
CPA and Experience in Financial Services, a must
Advanced Excel modeling capabilities and advanced financial consolidation capabilities
MBA and broker-dealer experience, a plus
7 – 10+ years of experience in financial services preferably with a combination of Big 4 accounting firm and investment banking service
Solid experience in preparing and reviewing Consolidated Financial Statements under IFRS and U.S. GAAP
Solid experience in financial and banking products
Solid experience in dealing with implementation of financial reporting systems, front to back feeder systems
Advanced knowledge in MS Access, Excel, Word, PowerPoint, and Business Objects
US regulatory (specifically FR Y-7) and broker-dealer reporting experience a plus

Director, Financial Reporting Resume Examples & Samples

Consolidate, analyze and report investment margin results including partnering with the insurance operations to provide management with more insightful analytics around investment related activity. This will involve facing off with the respective Investment Finance and/or Portfolio Management teams (locally and here in Newark), Actuarial, and others to fully understand the drivers of our investment margins each period
Oversee actual management reporting which includes preparing total actual division investment performance including trending and market analysis
Analyze Portfolio Interest Rate sensitivity for the International Division
Enhance our Foreign Exchange exposures reporting and analysis
Coordination of all quarterly close requirements related to our general account investment portfolio, including GAAP package, supplemental reporting and SEC disclosure requirements
Manage the impairment process for the division
Supervise the quarterly close of PIISC, which houses much of our derivative exposures (internal and external) used to hedge certain of the risks in our business, including currency, interest rate and credit related
Perform hedging strategy analysis for our derivative activity (including reviews of hedge effectiveness)
Support our Newark Investment Portfolio Management team for any reporting and/or analysis needs (i.e. Senior ALCO, Investment Committee, Rating Agency meetings, etc.)
Assist as necessary with various ad-hoc initiatives for Senior Management
Perform accounting and suitability reviews for new investment initiatives for our local operations
Oversee the development and training of staff
A minimum of a Bachelor's degree is required, major in finance, or economics preferred (non-accounting degrees considered but some accounting is necessary)
Experience in a financial analysis/reporting role
Understanding of investment securities, particularly fixed income instruments
Organized, self motivated/starter
Experience with Oracle general ledger, iRisk and/or Clarity forecasting systems is a plus

Director, Financial Reporting Resume Examples & Samples

Oversee and direct the financial reporting close process and preparation of various subsidiary financial statements and disclosures, legal entity financial statement analysis, while ensuring the control, timeliness and accuracy of the financial statements
Oversee the preparation of reporting data in support of disclosures for inclusion in PFI 10-K/Q and subsidiary financial statements
Oversee the coordination and preparation of various surveys and regulatory filing submissions for various federal agencies/departments
Lead staff support of quarterly/annual audits by Internal Auditors, as well as, Independent External Auditors
Drive knowledge transfer from the Business Unit Finance areas to Finance Shared Services as part of the implementation
Identify, develop and implement improvements to controls and financial reporting processes, driving an environment of continuous process improvement
Ensure adequacy of internal controls over financial reporting and compliance with Sarbanes-Oxley and Model Audit Rule requirements
Lead special projects, initiatives and ad-hoc report and analysis requests
Lead and develop staff
7 10 years of financial reporting and analysis experience
Strong understanding of GAAP and Statutory accounting principles
Demonstrated experience and progressive responsibility in leading and developing a team of finance associates
Insurance experience a plus

Director, Financial Reporting Resume Examples & Samples

Remains up to date with current accounting pronouncements that impact the business ensuring compliance with GAAP, SEC, and FHC rules and regulations
Manages technical accounting and oversees business units’ treatment of accounting issues, implementation of new accounting standards and compliance with regulations
Maintains frequent and regular communication with various business units to discuss any changes in business practices, contracts or agreements or new business items that may impact the financial or regulatory reporting, including disclosure items, for the business unit as required
Implements and oversees the update of internal financial reporting policies, procedures and accounting pronouncements
Oversees preparation of reports for management
Works closely with management to achieve organizational objectives
Coaches and mentors associates, identifies training needs, and approves development plans
Directs and coordinates all accounting efforts
May identifies costs and develops methodology for accurate allocation across the organization
Analyzes and reconciles general ledger accounts to ensure proper classification and integrity of information
Ensures that adequate internal controls and procedures are followed, ensuring compliance with Sarbanes Oxley
Company’s working structure, policies, mission, and strategies
General ledger systems and financial statements
SEC and technical accounting reporting regulations
Sarbanes Oxley compliance regulations
Generally Accepted Principles of Accounting (GAAP)
Accounting software applications
Financial services and products
Operating standard office equipment and using required software applications to produce correspondence, reports, electronic communication, spreadsheets, and databases
Analyzing financial information
Reporting accounting data and information
Preparing management reports
Interpreting and applying policies and procedures
Plan, assign, monitor, review, evaluate and lead the work of others
Identify training needs and develop subordinates
Organize, manage, and track multiple detailed tasks and assignments with frequently changing priorities and deadlines in a fast-paced work environment
Use appropriate interpersonal styles and communicates effectively to all levels of management
Work independently, make non-routine decisions and resolve complex accounting problems
Bachelor’s Degree (B.A.) in Accounting or Finance and five (5) – seven (7) years of professional experience in accounting with three (3) years’ experience in a management role

Associate Director, Financial Reporting Resume Examples & Samples

Meeting monthly & quarterly flash and close reporting deadlines to management, including submission of financial statements with supporting schedules
Prepare the annual operating budgets for FEG Overhead departments &TCF Legal and HR Departments and prepare monthly & Quarterly overhead reports to enable department management to assess performance versus plan
Prepare, analyze, and submit quarterly financial performance for Hulu equity share. Includes budgeting, forecasting, and cash flows for Fox�s equity interest in Hulu
Monitor financial activity versus budget and forecast throughout the year, including capital spending, and other detailed transaction tracking. Meetings with the various overhead department representatives will be required to provide them with support and guidance
Monitor and prepare quarterly forecasts, including analysis
Prepare and review journal entries and accruals
Prepare & issue invoices and track receivables & oversee accounting on behalf of company deals & obligations
Supervise and approve FEG vendor additions and be the contact/resolution person for divisional questions and issues
Responsible for review and reconciliation of various intercompany accounts & activity with 21CF (parent corporation) divisions
Approve invoices and wire transfers on a daily basis, assist with expense report review and approvals, and employee travel authorizations
Review American Express Corporate card spending and interface with departments to review transactions and spending
Comply with SOX requirements, including preparation and updating of policies & procedures
Requires use of Hyperion/HFM, Excel, and pivot tables
Management of other projects and duties as assigned
Manage and provide oversight & opportunities to staff accounting analyst

Associate Director, Financial Reporting Resume Examples & Samples

7+ years work experience within Public/Private Accounting
Bachelors degree in Accounting
General ledger experience with 500+ accounts
Hyperion/HFM
Advanced ability in Excel, including pivot tables
Advanced knowledge of SOX policies, procedures
Reconciliation of 50+ balance sheet & intercompany accounts
Demonstrated experience of closing months, quarters, year end
Preferred Requirements
General ledger experience, specifically PeopleSoft is preferred
Candidate must be a self motivated individual, with the ability to work independently. Strong communication and analytical skills are required as well as the ability to work in a deadline driven work environment. Candidate will also demonstrate effective interpersonal skills as well possess strong management skills with the ability to prioritize resources
Entertainment industry experience is preferred

Director, Financial Reporting Resume Examples & Samples

Minimum 10 years of related work experience; prior management experience for 5+ years preferred
Public company or Big 4 experience preferred
Experience in the consolidations of a multi-unit company
Expert technical skills and a thorough understanding of GAAP

Director, Financial Reporting Resume Examples & Samples

35%
Bachelors Degree in Accounting or Equivalent
10+ years of experience, Accounting research experience required, CPA required, Five plus years in public accounting experience a plus, SEC Reporting experience or auditing experience of public companies required
Ability to review financial statements for accuracy, ability to draft and/or review SEC quarterly and annual reports, research accounting pronouncements, knowledge of BPC and Wdesk a plus, ability to manage a high-performing team with high visibility to executive management
Direct and review work performed by the Financial Reporting team to meet external and internal financial reporting responsibilities
External and Internal Financial Reporting Prepare and review of all quarterly and annual SEC filings in accordance with GAAP, including preparation of financial statements, MD&A, footnotes, footnote support and XBRL
Assist in preparation of other SEC filings such as registration statement and proxy statement
Review various support and materials to the Investor Relations department in connection with the quarterly earnings release cycle
Review detailed variance analysis quarterly of consolidated balance sheet and cash flow statements on quarterly basis that is supplied to executive management
Review various materials for Disclosure Committee and Audit Committee Review retirement plan and 401(k) financial statements and supporting workpapers
Review various governmental filings, including U.S. Census and Bureau of Economic Analysis filings Study recent accounting pronouncements, quarterly filings of peers and areas of regulatory focus in quarterly filings in an effort to continuously improve the company’s SEC filings
Review full set of monthly internal financial statements
Review and maintain financial reporting processes for SOX 404
Coordinate with Investor Relations, Treasury and Legal departments and internal and external auditors
Coordinate relationships with external vendors providing services to financial reporting department

Director, Financial Reporting & Accounting Resume Examples & Samples

Lead Record to Report and Accounts Payable Operations in EMEA. Lead process development and operational excellence efforts to standardize work and optimize processes to ensure meeting the period end closing to schedule and reliable and effective closing review and reporting. Grow Shared Service environment for Record to Report and Accounts Payable in the region
Provide operational leadership and ensure development of the Record to Report and Accounts Payable teams within the region. Provide coaching and support to ensure a capable and engaged team
Collaborate with other Record to Report Regional Leaders to support common programs, standard process improvements, and financial compliance initiatives as a member of Global RTR Leadership Team
Identify and implement Financial Compliance improvements, demonstrate responsibility for financial controls, resolve internal and external audit issues related to General Ledger and Financial Reporting in a timely manner, ensure account reconciliations meet standard of internal control, and fully support SOX program requirements. Ensure compliance to FICAP, GAAP, and Standards of Internal Control
Monitor and ensure compliance to Statutory Reporting and Tax Filings on-time to legal requirements. Ensure statutory filings are completed 100% on-time, accurately and in the most cost effective manner. Ensure effective tax reporting to schedule and effective collaboration with Tax, Legal and Treasury functions
Support delivery of SG&A regional reporting objectives – work with corporate functions and senior/ELT leaders to identify & explain variances to Annual Operating Plan and implement cost savings opportunities in the region
Provide financial support to key Strategic Business Unit priorities in the region and functional stakeholders in the region. Engage and create financial solutions for EMEA business requirements while adhering to global design principles – to improve operating performance, implement standard work, and ensure business success
Manage the monthly closing process and associated financial reporting, ensuring compliance with corporate deadlines and requirements. Manage the consolidation process including trial balance reviews and submissions, and supplemental requirements
Record to Report leader of financial systems - General Ledger, Consolidations, and Financial Reporting including Chart of Accounts, Mapping to Consolidation Systems, and Reporting
University degree in finance, accounting or related field required
Advanced degree, CPA (or equivalent), or MBA preferred
10 - 15 years finance/accounting experience required, with strong business acumen and understanding of local and US GAAP and financial accounting principles (revenue, general ledger, inter-company, fixed assets, accounts payable)
At least 10 years of general accounting experience required, with responsibility for closing cycle in complex, short-cycle, multi-business unit environment; managing and supporting statutory/regulatory requirements; proficiency with general accounting system design; responsibility for issuing internal financial statements
Experience with monthly close processes, revenue accounting, chart of accounts, account reconciliations, general ledger, accounts payable, inter-company accounting, sales and distribution accounting, local statutory reporting, and fixed assets strongly preferred
Working knowledge of financial systems and applications, including Oracle GL and Hyperion Financial tools
Solid analytical and problem-solving skills
Understanding of accounting industry standards and best practices and keeps current with industry standards
Able to organize and work constructively to meet tight deadlines, enjoys a challenging and fast-paced work environment
Values diversity and is comfortable in dealing with multiple cultures

Director, Financial Reporting Resume Examples & Samples

CPA required; BS degree or Masters in Accounting
10 to 15 years of relevant experience - either Senior Manager/Director or equivalent level at Big 4 public accounting firm and similar SEC reporting and technical accounting and SOX experience in large public company
An ability to work well cross functionally and across geographies
Impeccable integrity
Exceptional writing, communication, interpersonal & presentation skills
Excellent organizational, management, analytical & decision-making skills
An ability to influence, train, mentor and leverage the skills of others to achieve objectives
Resourceful, action and results orientated with the ability to get things done and overcome obstacles

Director Financial Reporting Resume Examples & Samples

Lead the Company's SEC filing functions including 10-Q’s, 10-K’s and 8-K’s in accordance with GAAP and SEC requirements
Preparation of quarterly earnings release and direct support to Investor Relations function
Conduct research and prepare associated memos for new and existing accounting standards as they apply to current or proposed transactions/processes using available research sources and on-line technology, as available, for FASB, SEC and other accounting pronouncements
Maintain adequate, auditable support for filings
Assist in responding to and coordinating replies to any SEC written or oral comments, coordinating with auditors/counsel as necessary
Responsible for reading, understanding, and following the applicable process narratives pertaining to Sarbanes Oxley (SOX) requirements
Provide relevant compensation disclosures for the Company’s Proxy Statement
Primary liaison with the Company’s external auditors
All duties performed are in compliance with GAAP, Company policies and procedures, SEC reporting requirements, and Sarbanes-Oxley Act requirements
Experience with a large ERP system required, Oracle preferred
At least 10+ years of relevant experience in a commercial business environment required

Associate Director, Financial Reporting Resume Examples & Samples

Active CPA, BS/BA degree in accounting with 10+ years of experience
Public/private mix is preferable, as is a biotech or high tech experience
Strong proficiency in US GAAP, particularly in the areas of Revenue Recognition (including ASC 606 as well as current guidance), Stock Based Compensation, and Research and Development arrangements
Knowledge and understanding of internal controls, general accounting (G/L, A/R, A/P, etc.), and operational accounting (revenue, volumes, etc.)
Sound judgment and strong reasoning with strong analytical and problem solving skills
Ability to conceptualize and assimilate data and present proposals in a clear and concise manner
Adapt effectively to new and changing environment
XBRL tagging experience, experience with XBRL software a plus
Experience in stock plan administration and related software (Equity Edge) a plus
Ability to interact with various business partners at all levels across the Company
Exceptional interpersonal, written and verbal communication skills
Proficiency in enterprise business systems, Oracle or Dynamics GP a plus
Some weekend and after hours work will be required as needed

Assistant Director Financial Reporting Resume Examples & Samples

Lead the preparation and project management of the Company’s SEC filing including 8-Ks, 10-Q’s, 10-K’s and annual reports
Supervise the reporting team and assistants
Provide technical accounting research and consultation to management and global controllers group on significant, complex and non-routine transactions
Assist in monitoring emerging GAAP and evaluate impact on the Company
Outstanding communication skills are mandatory, combined with strong attention to detail, analytical and technical accounting skills
Strong leadership, organizational and project management skills required to successfully manage multiple priorities/projects for on-time delivery
PACCAR is an Equal Opportunity Employer/Protected Veteran/Disability

Director Financial Reporting Resume Examples & Samples

35% - SEC Reporting (Annual Report, 10-K, 10-Q, Registration Statements) Management and Board of Directors Reporting / Presentation
25% - Oversee Consolidations Dept., including intercompany accounts
5% - Equity compensation
15% - Technical Accounting Research/Support
10% - Development of Staff
10% - Ad Hoc projects (presentations and/or analysis as requested by senior management)
Big 4 Public Accounting Experience Required
Strong written and oral communication skills are required
Experience in Financial Reporting with a large public company
Experience with multi-division, multi-national companies
Strong technical knowledge of GAAP and SEC rules and regulations

Senior Director, Financial Reporting Resume Examples & Samples

A minimum of seven (7) years of experience in Finance and Accounting
A minimum of four (4) years of managerial experience
A minimum of three (3) years of experience leading a team and longer term projects, with strong management skills
Ability to travel up to 10% of the time (international and domestic)
A minimum of ten (10) years of professional experience
A minimum of six (6) years of experience at the Director level
A minimum of five (5) years of experience leading a team and longer term projects, with strong management skills
A minimum of four (4) years of experience working in a Corporate Accounting environment or Public Accounting experience
Experience managing an outsourced internal audit and risk function
Experience working with WDesk, Active Disclosure or similar financial reporting software

Director, Financial Reporting Resume Examples & Samples

Managing the External Auditor (“EA”) relationship so that they can perform their legitimate function in the most cost-effective and efficient manner, and establish detail schedules
Ensure appropriate maintenance and updates are performed in databases and web based applications
The ability to delegate effectively without abdicating responsibility
A broad portfolio of communication and management techniques to expedite any work product which is behind schedule
Judgement, creativity, and communication skills to mitigate risk as a result of issues that arise during the quarter-end cycles
Daily updates with EA to ensure that all deliverables are on time, or satisfactory compromises are agreed to. Semi-weekly updates with EA on broader issues during quarter-ends
Judgement to differentiate between changes that must be made and those that should be deferred to future quarters, and the communication skills to explain and build consensus on those decisions
Communication of milestones, including drafts to stakeholders and delivery of all required materials
Keep up to date on all relevant developments in IFRS including the requirements of OSFI, the SEC and the OSC. Also, keep current with any authoritative or interpretive statements from the major accounting firms
Occasionally perform preliminary and/or detailed evaluation of the effects of new accounting developments on the company’s accounting and reporting
Support and contribute to the accounting policy communication process which consists of regular and adhoc presentations to SLF personnel at all levels
Prepare separate financial statements and notes for governance and tax purposes
Co-ordinate the business continuity planning activities with IT and production staff
Leadership in major system upgrades and financial control improvements
Act as a project liaison in support of major Corporate Finance initiatives which may arise from due diligence exercises, tax planning, and capital management, or transactions
Professional accountant (CPA) with expertise in IFRS, life insurance accounting, and financial control knowledge
In-depth experience in financial reporting and investment accounting
Demonstrated ability to lead and manage changes involving complex organizational structure and system changes
Superior problem solving, process, and project planning skills
Strong interpersonal skills including collaboration and organizational know-how capabilities
Minimum 5-8 years management experience in a distributed accounting environment
LI-JW

Director, Financial Reporting Resume Examples & Samples

Preparation/review of monthly/quarterly consolidated financial statements (Balance Sheet, Income Statement, Statement of Comprehensive Income, Shareholders’ Equity Statement and Statement of Cash Flows)
Manage monthly consolidation and elimination process
Manage intercompany process
Manage quarterly/annual disclosure and internal representation letter process
Manage Balance Sheet Account Reconciliation Review process
Prepare quarterly consolidated Balance Sheet and Income Statement Analytics (Business Performance Review key control)
Assist in preparation of footnotes and related schedules for External filings
Record IFRS journal entries
BA/BS in Accounting or Finance with a solid understanding of GAAP
12+ years of relevant work experience, global public company and Big 4 experience strongly preferred
Finance leadership experience, including the ability to manage a tea and foster and support an inclusive, team environment
Knowledge of SEC, US GAAP and IFRS regulations
Excellent written, oral, and presentation skills with ability to communicate effectively with all levels of employees including senior management
Change management including change agent who can drive a culture of continuous improvement
Excellent organizational skills, including the ability to manage multiple tasks/activities simultaneously

Director, Financial Reporting & Consolidation Resume Examples & Samples

Oversee consolidation and review of monthly consolidated results, including quarterly reporting packages supporting the public earnings process. This includes management and oversight of the monthly financial consolidation. Including the load of data into the consolidation system, ensuring completeness of data, review for accuracy and preparation and posting of eliminating entries
Manage all aspects of the Company’s SEC reporting. Including drafting, reviewing documents, ensuring quality and compliance with all reporting requirements including adherence to strict deadlines
Manage review and the approval of SEC filings with external auditors, inside and outside legal counsel as well as the disclosure and audit committees. Prepare timelines and meeting materials, and distribute draft filings
Ensure that the company’s public financial statements and other SEC filings are of the highest standard of quality, GAAP compliant, useful to management, investors, and the investing public. Manage external reporting calendar, maintain external reporting checklists, manage web filings and related tools
Monitor and evaluate FASB/SEC reporting developments. Establish new or update existing policies as needed
Assess the implications of new accounting standards, communicate and provide guidance to management including the CEO and CFO, and assist with associated implementation projects
Support the transition to the new revenue and lease standards including identifying and addressing changes which will impact Blackbaud’s business
Research and document the Company's position regarding complex transactions and accounting issues, including communicating conclusions and interpretations to management, the Board of Directors, and Committees
Prepare written accounting and financial reporting position papers as required for review by management and external auditors
Administer the proceedings of the Disclosure Control Committee
Interact with Investor Relations, Treasury, Tax Legal, Accounting Operations, Financial Planning and other corporate functions
Collaborate with business unit finance business partners and their staff
Review financial statements and other pertinent materials with the CEO, CFO, and management
Actively interface with the Company’s external auditor
Manage control activities and SOX compliance for Financial Reporting and Disclosures
Play an active role in updating and implementing accounting policies and procedures to respond to changes in the Company’s business, SEC regulations, US GAAP standards and SOX 404 requirements
Review accounting entries for equity compensation, business combinations, income taxes, and other complex accounting transactions as necessary
Support accounting for newly acquired companies and dispositions, including acquisition date balance sheet, recording of acquisition related entries and incorporation into the consolidation tool. Oversee the valuation and accounting arising from business combinations including the determination of estimated useful lives and the method for recording amortization expense
Collaborate with the Revenue Center of Excellence regarding revenue recognition policy and application, including the review of complex agreements, application of US GAAP, timely identification and resolution of any inherent risks, and application of proper recognition procedures
Ensure revenue accounting policies are documented and applied consistently on a worldwide basis in accordance with US GAAP
Actively support and or drive continued business process improvements. Examples are working with other departments to create repeatable, consistent processes and establishing and implementing accounting policies and maintaining effective controls
Lead and manage the Financial Reporting and Consolidation team

Director Financial Reporting Resume Examples & Samples

10 + years of financial analysis and strategic business planning experience
Management consulting, Big 4 accounting or investment banking a plus
Effectively partner and influence senior level cross-functional teams
Ability to drive alignment and trade-off decisions across the organization
Guide, motivate, and develop direct and indirect teams
Ability to model analytics and work with business unit leaders to act on appropriate changes
Ability to work independently and solve complex problems
Experience with Hyperion, Essbase, or similar type of financial software

Director, Financial Reporting & Systems Resume Examples & Samples

Oversight and control responsibilities for quarterly and annual financial statement preparation
Responsible for consolidation of all Cox Automotive financial actual information for all domestic and foreign operations. Ensure appropriate consolidation principles are applied in accordance with ASC Topic 810, Consolidation, including
College degree required. Business, Accounting, or Finance degree preferred. CPA preferred. MBA a plus
Previous experience with Oracle and Oracle Financial Close Suite including HFM is highly preferred

Director Financial Reporting Resume Examples & Samples

Coordinate and manage the preparation of the Company's Forms 10-K, 10-Q, 8-K and other SEC filings (as needed), including financial statements, footnotes and other disclosures
Prepare / manage preparation of the Company's statement of cash flows, including all related supporting documentation
Coordinate / review the staff's supporting workpapers for quarterly and annual financial statements
Manage the Company's reporting framework
Research, document and communicate new GAAP and disclosure matters, including assistance with project management in relation to implementing new accounting pronouncements
Manage quarterly certifications in support of the Company's financial statements
Act as primary liaison for internal/external auditors for all areas of responsibility
Provide support for the quarterly earnings release process and the annual proxy statement filing
Perform technical accounting research and prepare analyses and accounting whitepapers as needed, including complex areas such as goodwill and intangible asset impairment assessments/testing
Participate in development and maintenance of the Company's accounting policies and Sarbanes-Oxley documentation
Bachelor's Degree in Accounting (or equivalent); CPA required
~8 years of progressive financial experience in public accounting firm / accounting department
Advanced knowledge of GAAP / SEC regulations and other relevant accounting and financial concepts
Experience with public company reporting
Outstanding written/verbal communication and time management skills
Solid business acumen, ability to quickly learn and interact across functional teams

Director, Financial Reporting Resume Examples & Samples

Prepare quarterly earnings release working closely with CEO, CFO, CAO and investor relations
Supports the development and implementation of goals, policies, priorities and procedures relating to period close and SEC reporting
Work with Investor Relations team to coordinate preparation of packages / documentation for Board / Audit Committee review and external financial disclosures
Partners with accounting team members to support and review period closes
Create and maintain SEC filing calendar to inform parties of necessary deadline adherence for the following processes: Disclosure Review Committee, Management certification/Sub certification, BOD package, press release and 10-Q/K
Manage communications with external auditors on external financial statements and accounting issues to ensure auditor alignment with company decisions on accounting disclosures, and issues
Monitor and ensure timely identification and compliance with evolving accounting guidance, provide US GAAP interpretation and prepare technical memorandums that document issues in a clear, logical and comprehensive manner Research, document and incorporate new accounting pronouncements applicable to the company into regulatory filings
Lead the discussion and process of providing the responses to SEC comment letters, as necessary working with CFO, CAO, internal and external counsel
Work with Corporate departments, including Accounting, Financial Planning and Analysis and Corporate Development, to coordinate and document the annual test for goodwill and other intangible asset impairment as well as the purchase accounting for acquisitions
Sets priorities and goals for department, performs staff performance evaluations, and provides training to staff
Keeps current with pharmaceutical industry developments and reviews peer company financial disclosures as needed
Bachelor’s degree in Accounting a CPA license required; Master’s degree is strongly preferred
Minimum of 7-10 years of experience with SEC filings required, preferably including a minimum of 3 years in public accounting
Experience researching and documenting technical accounting areas required
Two or more years of supervisory experience preferred
Proficiency in Microsoft Office; advanced Excel experience required
Excellent professional written and verbal communication and interpersonal skills required
Team-oriented, with excellent relationship building and communication skills
Experience working with JD Edwards and Workiva preferred
Ability to motivate team to produce quality materials within tight timeframes and simultaneously manage several projects
Ability to prioritize assignments, deal with interruptions, and meet deadlines in a fast paced and growth-oriented environment
Requires willingness to work a flexible schedule

Associate Director Financial Reporting Resume Examples & Samples

Preparation and input of financial statement results for the company's SEC requirements as well as board packages
Supervise and direct the preparation of month end schedules for management review such as balance sheet, income statement,
Monthly yield calculations and key performance metrics
Preparation of the statement of stockholders' equity, cash flows and specific footnotes to the financial statements,
Such as securities, earnings per share and summary of accounting pronouncements
Review the work performed for quarterly schedules such as allowance for loan loss, discounted cash flows,
Deferred fees and cost analysis, and FAS 157 analysis on impaired loans
Responsible for the preparation of beneficial ownership forms required to be filed with the SEC
Work closely with director financial reporting in preparing policies, procedures and outline of internal controls
Assist in ad hoc financial reporting disclosure meetings for senior management
Maintain quarterly and annual binders for the 10-Q, 10-K, 8-K, S-4 including auditors representation/management letter

Director, Financial Reporting Resume Examples & Samples

Lead financial statement preparation efforts and develop and present period financial results to executive leadership
Coordinate all close processes across the segment in compliance with corporate guidelines
Produce quarterly close earnings materials and supporting analyses
Prepare and review all Parks public reporting disclosures
Consolidate and analyze international businesses financial results under the provisions of FIN 46R; liaise to ensure joint venture businesses are aligned with segment practices and policies; provide counsel and training to local in market resources
Leads revenue reporting efforts and ensures proper revenue recognition based on Company policy and in alignment with GAAP
Represent the Controllership in critical system replacement projects to ensure the development and implementation of key requirements to maintain the accuracy of the financial statements
Analyze and develop technical accounting positions to support complex business transactions and strategic business development
Analyze impacts of US GAAP and IFRS accounting guidelines and changes
Maintain the highest level of controls and integrity in the organization
Provide effective leadership and be a change agent for advancing accounting processes
Minimum 10 years of accounting experience or corporate financial management / controllership
Must demonstrate increasing levels of leadership responsibility and success in leading larger teams
Key attributes include objectivity, persuasion, and strong interpersonal skills
Ability to prioritize and manage multiple functions and tasks
Excellent organizational skills and proven track record to meet deadlines
Skill to collaborate with multiple teams and achieve reporting objectives
Positively confront and resolve conflicts with sound judgment and analysis
Strong leadership with the ability to define a clear vision and motivate others to perform
Ability to conceptualize innovative solutions to complex business problems and effectively translate these into actionable tactics

Director Financial Reporting Resume Examples & Samples

Directs activity required to prepare SEC documents, including annual and periodic financial statements, including Form 10-K, Form 10-Q, and Form 8-K, collaborating with necessary personnel to ensure complete, accurate and timely delivery
Directs activity required to prepare Department of Education and multiple state agencies financial reporting requirements; complying with all regulatory requirements for public companies and
Directs activity required to prepare monthly financial, operational and statistical data reports for the Board of Directors
Remains current on emerging accounting, reporting, and disclosure standards by the FASB, SEC and convergence of US GAAP and IFRS, communicating, training, and advising the organization as appropriate
Directs or performs technical accounting research and analysis concluding on complex accounting issues and preparing related memorandum
Manages independent accountant audit and quarterly reviews
Builds an effective team
Active CPA
7 – 10 years of public accounting, audit or business experience; minimum of 4 years of public accounting
Recent SEC reporting and SOX 404 experience
Experience and expertise in interpretation and application of GAAP, SEC reporting, and regulatory requirements
Working knowledge of US GAAP and IFRS convergence
Strong communication skills (verbal and written)
Ability to influence without authority in a matrix organization
Ability to collaborate throughout the organization
Ability to build an effective team through coaching and mentoring
Ability to work in a fast-paced environment where deadlines are essential
Ability to organize, plan, prioritize, and achieve results

Director Financial Reporting Resume Examples & Samples

Administers the accounting function, including systems and procedures, internal and external financial reporting, and capital asset accounting
Develops plans to meet unexpected situations, new developments and changes in the business environment; evaluate and recommend alternatives to existing procedures and financial reporting
Plans and use resources economically; prepare accurate budgets and monitor expenditures; develop appropriate informational resources and safeguard their use
Oversees the general accounting function, which includes inter-company accounting, cash management/reconciliation, financial reporting, and balance sheet management. Coordinates, directs, plans and executes the financial reporting component of the external audit
Conducts, supports and assists with the internal audit function and the initial implementation and ongoing internal control over financial reporting
Leads all financial research efforts. Analyzes, researches and concludes on new and proposed accounting, reporting and disclosure standards issued by the FASB and prepare memorandums regarding the Company’s position and impact on the Company
Writes, implements and ensures effective and practical implementation of corporate policies
Excellent project managerial and interpersonal skills. Ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects required
Strategic thinking and leadership experience with an emphasis on relationship management and communication at all levels within an organization. Facilitate and coordinate multiple deadlines, create cohesive teams, and respond quickly to management requests
Strong and extensive knowledge of US GAAP
Excellent computer skills (MS Office, Word, Power Point and Excel)
Bachelors degree in accounting; CPA certification
7 – 10 years of combined Public Accounting and Private Industry accounting experience
Demonstrated ability to form, lead and develop high-performing teams
Ability to work collaboratively across departmental functions
Experience in analyzing business performance and developing financial plans within a manufacturing environment desirable
Strong knowledge of US GAAP, internal controls and financial reporting, required

Director, Financial Reporting Resume Examples & Samples

All Monthly and Quarterly financial analysis and reporting including the timely and accurate completion of all deliverables such as KPI packages and earnings forecasts both to SLF Canada Finance and GRS (internal)
Financial planning for GRS including strategic plan and annual business plan
Monthly and quarterly sales reporting
All external industry surveys and benchmarking for GRS
Financial analysis for the defined contribution (DC) fee business at a product and client level to understand key profitability trends. This includes the analysis of fee income, asset manager costs, commissions and net cash flows
Collaborate and partner with other GRS Financial areas including Accounting and Control, Actuarial, Segregated Fund Financial Management, Fund and Trust Services and GRS Tax to meet shared deliverables
Proactively engage and work with key business partners including GRS Market Development, GRS Business Development, GRS Operations, Client Solutions and Enterprise Services to analyze and understand the business drivers and meet deliverables
Responsible for the development and training of staff
Highly motivated with the ability to identify and implement process improvements
Demonstrates strong analytical and problem-solving skills
Strong interpersonal skills with the ability to influence, impact and lead others
Ability to prioritize tasks and meet established deadlines
Excellent PC skills (Excel, Word, Lotus Notes)
Adaptable to change

Director, Financial Reporting Resume Examples & Samples

Develops tools and processes to analyze and interpret financial and statistical information to help executive management review operating results; prepares reports that outline the company's financial position
Coordinates audit activities and responds to audit reports performed by internal and external auditors
Maintains communication with the executive management teams of partner owners and group members and provides relevant fiscal information
Researches latest developments of GAAP and maintains departmental accounting policies
Develops and maintains relationships with HealthTrust departments to help ensure consistent accumulation and reporting of financial information across divisions of HealthTrust in compliance with GAAP and federal regulatory requirements
Prepares complex pro forma financial analyses
Provides complex ad hoc financial and statistical reports and analyses as requested by the executive management teams
Prepares monthly, quarterly, and annual financial forecasts as well as maintaining a five-year growth plan
Provides oversight and management of the daily operations of the accounting and fee processing teams
Responsible for creation and oversight of common financial reports
Assists with preparation and review of the Company budget and financial forecasts
Maintains, documents, and monitors internal control environment and company specific accounting policies and procedure guides
Reviews account reconciliations and routine process reviews to help ensure the propriety of financial information
Reviews data pulled for HCA Reimbursement and Tax departments to complete the HealthTrust cost report and annual tax returns, and promotes communications between the HCA Reimbursement, Tax, Corporate Accounting, and Financial Reporting departments in regards to HealthTrust financial information
Maintains current knowledge of accounting and regulatory requirements related to Healthcare Institutions and Group Purchasing Organizations, including researching recent developments in GAAP
7+ years of relevant experience to include budgeting and financial analysis with ability to develop complicated pro forma models and to model complicated payment methodologies. Prior management experience and understanding of the IT environment required. Experience with Microsoft PowerQuery and Microsoft PowerPivot required, Microsoft Access experience preferred. Accounting experience for foreign subsidiaries and audit experience involving revenue recognition preferred

Director Financial Reporting for Upstream Client Resume Examples & Samples

Research and document accounting implications as it relates to M&A, Stock Based Compensation and leases
Working closely with external auditors in review of technical memorandums
Acquisition accounting
Partner with Finance on Press Releases
Review SEC Filings
Candidate must have an Active CPA, 10 plus years experience with SEC experience, 5 plus years public accounting with Energy clients. Corporation pays base salary, bonus potential, equity and benefits
For confidential consideration please e-mail Shad at Shad.Lira@roberthalf.com. In the subject line of your e-mail please list "Director of Financial Reporting" in the subject line. Please note if you know of someone for this role you may qualify for a referral bonus

Director Financial Reporting Resume Examples & Samples

Monthly preparation of consolidated forecasts and related schedules
Monthly reporting and analysis to senior management and Board of Directors
Preparation of quarterly earnings press releases and 10-Qs, including XBRL
Assist in the preparation of various other SEC reports (i.e. 8-K, S-3, S-4)
Assist in the preparation of information and review of presentations to support Investor Relations
Interact with internal and external auditors regarding Sarbanes-Oxley Section 404 compliance
Perform accounting research and recommend appropriate application, as needed
7+ years in either public accounting or Corporate Reporting/Accounting

Director, Financial Reporting Resume Examples & Samples

Bachelor’s Degree in Business, Accounting, Finance or Information Systems
10 years of experience in positions of increased responsibility in financial reporting management
5 plus years of management experience with professional-level direct reports in Financial Systems
Public Company financial reporting experience required
Fluent in Oracle Financial Reporting and SmartView
Experience in the business process; demonstrated knowledge of how financial and reporting systems (Enterprise Resource Planning/ERPs and Enterprise Performance Management/EPMs) work
Ability to communicate and interpret business requirements
Established leadership ability to be able to lead, direct and influence team members to achieve strategic objectives
25% of time to engage with the business users
Previous experience in Director Role
PMP Certification
Experience in Hyperion Planning
Experience in PeopleSoft General Ledger

Director, Financial Reporting Resume Examples & Samples

Direct the preparation of and issuance of quarterly and annual SEC filings (10-K, 10-Q, 8-K and others as needed)
Direct the preparation of appropriate supporting documentation related to all financial disclosures
Manage XBRL process to ensure compliance
Assist in preparation of presentations to senior management and the audit committee
Research, interpret and implement new accounting guidance of regulators including FASB and SEC
Lead the preparation of various complex, confidential and time-critical analyses of financial information
Lead role in certain financing, mergers, acquisition and disposition activities
Assist investor relations in the communication and coordination with outside investor activities
Be a primary accounting consultant to the divisions and corporate departments
Must have strong knowledge of SEC rules/requirements (e.g., Forms 10Q, 10K, 8K, S-4, etc.)
Thorough technical knowledge of U.S. Generally Accepted Accounting Principles (GAAP)
Excellent writing, communication, analytical skills, strong leadership skills and business acumen
Advise and provide direction to Financial Reporting staff and others in the research of accounting matters
Direct communicate with upper management
Proven conflict resolution skills with strong coaching and training/development skills
SAP knowledge preferred
8+ years of experience in Securities and Exchange Commission (SEC) compliance required
15 or more years experience in financial reporting, techical accounting research and related matters, with 6 or more of those years in a public accounting firm preferred
BA/BS in Accounting or Finance required

Director, Financial Reporting Resume Examples & Samples

Develop and manage External Reporting calendar and drive cross-functional collaboration and data gathering to ensure timely and accurate production of private company financial statements and in the future, additional requirements as needed for SEC filings
Responsible for preparing and reviewing consolidated financial statements for External Reporting, including balance sheets, statements of operation (GAAP and non-GAAP), comprehensive income, equity roll-forward, statements of cash flows, and accompanying footnote disclosures, as well as in the future, calculate EPS, maintain XBRL tagging, and prepare and update portions of MD&A for Public Company External Reporting
Work cross-functionally with internal groups such as Accounting, Operations, FP&A, Legal, Stock Administration, IT, and Tax to ensure External Reporting and compliance requirements are accurate, timely, and complete as well as to gather data and support footnote disclosures and supplemental information in the Financial Statements
Build and maintain process documentation, work with internal and external auditors to walk-through and test the design and effectiveness of controls, as well as work with accounting leadership in efforts of continuous improvement and streamline processes and key controls
In the future, responsible for all External Reporting (10-K’s, 10-Q’s, 8-K’s, press releases, proxy filings, and other SEC filings) as well as preparing, reviewing, and maintaining underlying supporting tie-out documentation necessary to support the annual financial statement audit and interim reviews (AS 4105)
Ensure data integrity in financial reporting process and manage external auditors through their review and audit of External Reporting
Prepare and maintain disclosure checklists and coordinate directly with the audit team to ensure financial statement disclosures are complete, accurate, and compliant with current GAAP
Manage the flow of information and supporting documentation from various parts of the company to ensure accurate and timely financial reporting
Consult with and advise departments who provide inputs to and stakeholders of the financial reporting processes and information required for proper and timely disclosures
Maintain an awareness of Company products and services and the related regulatory environment to effectively manage and comply with all regulatory reporting requirements and disclosures
Perform other compliance functions needed, such as documenting and reporting financial covenants and other non-SEC requirements
Work with Controller and Director of Technical Accounting to document and update critical accounting policies, procedures, and position memos
Drive cross-functional process efficiencies by helping manage various operational and systems-driven projects, including working with the Controller and Director of Technical Accounting to create and update accounting process documentation and inventory of key controls over financial reporting

Director, Financial Reporting Resume Examples & Samples

Lead the preparation of financial statements, footnote disclosures and MD&A reported to the SEC, investors and lenders
Serve as subject matter expert on SEC regulations for the preparation and filing of SEC reports (Forms 10-K, 10-Q and 8-K)
Research accounting literature and apply technical standards to complex business transactions
Support quarterly and annual tax provision and disclosures for inclusion in audited financial statements
Ensure compliance with policies and procedures; review and maintain a system of internal controls to ensure integrity of reporting
Oversee the financial reporting and tax compliance of stock based compensation
Assist with the timely and accurate periodic month/quarter end closings and account reconciliations; and
Ad hoc research and special projects related to a wide range of accounting and financial reporting issues, as needed
5-7 + years of relevant progressive accounting and financial experience
Bachelor’s degree in Accounting and CPA required and/or MBA, Masters in Accounting preferred
Public accounting experience- Big 4 preferred
Extensive knowledge interpreting technical accounting and financial reporting guidance
Strong verbal and written communication skills; and
Ability to work with Sr. Management and the Internal/External Legal Counsel

Finance Director Financial Reporting Resume Examples & Samples

Main Accountabilities
Management of the Company’s monthly, quarterly and year-end close, including coordinating with various finance teams, such as treasury, tax, financial operations and regional accounting teams in order to ensure timely and accurate reporting of results which are required to prepare the Company’s consolidated quarterly and annual financial statements to be filed with the Securities and Exchange Commission in the United States
Oversight of the Group month-end financial close process ensuring adherence to the issued timetable and resolving any issues with non-compliance, including proactive monitoring against key deliverables
Oversight of the global statutory reporting and compliance process for 100+ legal entities
Driving global standardization, streamlining and improvement of accounting and month-end financial close processes and ensuring adherence to Group accounting policies
Responsible for all corporate head office and corporate legal entity accounting, including managing the preparation of financial statements in accordance with the applicable GAAP (primarily UK and Luxembourg)
Coordinating and providing support to regional finance teams to resolve non-standard complex accounting issues, and providing solutions to ensure correct accounting
Leading the Controllership input for corporate transactions, including third-party and intra-group transactions, such as acquisitions, debt-related transactions, subsidiary funding, Group legal entity re-structuring, etc
Management of the team responsible for the administration of Oracle, Hyperion and the Group’s balance sheet reconciliation software (Trintech Cadency)
Monitoring the global balance sheet reconciliation process to ensure they are executed in line with Group policy
Responsible for SOX compliance of the corporate head office entities and the Group Financial Close and Reporting Process
Responsible for ensuring the monthly balance sheet fluctuation analysis is prepared timely and to the expected level of quality, including attendance at monthly regional/departmental close meetings
Managing the external auditor requirements and being their key point of contact to ensure their quarterly reviews and annual audit are completed in an efficient and timely manner
Coaching and development of the Group financial reporting team
Integral involvement in ad hoc projects as they arise
Qualified accountant (ACA, CA, CPA, ACCA)
Big Four experience considered to be a significant plus
A proven track record of successfully managing a team and leading the Group close, consolidation and financial reporting process
Experienced in operating within an internal control environment, preferably under Sarbanes-Oxley (SOX)
Strong interpersonal and people management skills
Excellent communication and relationship building skills
A strong knowledge of US GAAP and experience with Oracle Financials and Hyperion considered to be a plus
The role is key within the Group Controllership team at the Travelport Global Corporate Headquarters based in Langley, UK
The Group Controllership team is responsible for the overall adherence to group accounting policies, ensuring compliance with US GAAP, the accurate and timely reporting of results to the US SEC and the global statutory compliance process
Execution and delivery of the Travelport monthly, quarterly and annual financial close process in an accurate and timely manner
Timely delivery of all corporate entity statutory financial statements and oversight of the global statutory compliance process
This position will be report to the VP Finance – External Reporting
Lead a team of 9 accountants and financial systems specialists with 3 direct reports
Collaborative approach to working with various team members in SEC Reporting and Technical Accounting, as well as other finance teams, including: Treasury, Tax, Financial Planning and Reporting, Internal Management Reporting, Financial Operations, Commercial Finance and regional accounting teams
The role will interact with senior finance leadership on a regular basis
The position has a lead role in dealing with the external auditors

Director, Financial Reporting Resume Examples & Samples

Leading the external reporting process, including the 10-Q/10-K preparation/review, XBRL tagging and analysis, and execution of monthly/quarterly controls
Leading the Company’s evaluation of technical accounting matters, including those related to complex transactions, emerging areas, and adoption of new accounting standards
Primary advisor to management and liaison to auditors on complex accounting issues
Playing a key leadership role in the Company’s Sarbanes-Oxley program, providing critical insights on program structure/function, scoping process, risk identification, and detailed process/control evaluation. Lead task teams on various SOX-related projects, including rationalization efforts, control restructuring, GRC implementation, etc
Overseeing the Company’s consolidation process in Hyperion and monthly general ledger activities of certain corporate functions/accounts
Strengthening the Company’s accounting processes through the development and implementation of financial policies and procedures. This will involve significant interaction with business and functional leaders, aiding in your understanding of the business and others’ understanding of accounting and controls
BA/BS degree in Accounting/Finance. CPA is required
10+ years of public and private accounting experience. Ideal candidate will have senior manager experience in the Big 4 and multiple years of experience serving in a financial reporting and/or technical accounting role at a publicly-traded company
Strong technical accounting background is required. Person must be comfortable with researching complex accounting issues, offering prudent recommendations, and generally being the go-to person on technical accounting matters
Significant experience with risks/controls, particularly in the Sarbanes-Oxley environment
Experience with Webfilings (wDesk), Hyperion Financial Management (HFM), and Blackline is attractive
Excellent written and verbal skills with ability to work effectively in a team environment
Track record for both participating in and developing high-performing teams
Intellectually curious, analytically strong, and embracer of change

Director, Financial Reporting Resume Examples & Samples

Ensure compliance with requirements under the Securities Exchange Acts of 1933 and 1934
Review required filings, which include Forms 10-K, 10-Q, 8-K, 424B3, POS AM and S-11, and supporting schedules
Coordinate the XBRL process and review the XBRL tags associated with the financial reports
Ensure filings are best in class by following industry trends and regulations and reviewing competitor filings
Support the independent auditor quarterly reviews and annual audits
Manage and develop a team of accountants (one manager and four senior financial reporting analysts)
Ensure compliance with internal controls as documented in policies and procedures
Contribute and participate in departmental process design, improvement, and implementation
Manage relationships with other departments, external auditors and third parties

Director, Financial Reporting & Treasury Resume Examples & Samples

Coordinate the preparation of the information required for the Company’s external financial reporting, and prepare and file all required financial (non-legal) documents with the Securities and Exchange Commission
Prepare internal, external, and regulatory reports related to financial statements on a monthly, quarterly, and annual basis as required
Facilitate the preparation of internal financial reporting
Research and coordinate the Company’s implementation of all new financial accounting standards the Company is required to adopt
Ensure reports comply with applicable regulatory agency requirements and consolidate financial disclosure notes for inclusion in external reports as necessary
Aid in managing the day to day relationship with the external auditors, and the completion of the external audit
Serve as a key resource toward the organization's goal of achieving full Sarbanes-Oxley compliance
Manage the responsibilities and workflow of the Treasury Administrator
Perform other responsibilities as assigned
Minimum of five years’ preparing financial statements
Problem solving skills are required
Competence in the application of Generally Accepted Accounting Principles (GAAP) and SEC regulations, and the ability to perform research and prepare financial statements
Excellent communication skills, including both written and verbal skills

Senior Director, Financial Reporting Resume Examples & Samples

Manages the strategy for all preparation and completion of applicable financial agency filings
Oversees Financial Reporting activities through management of staff and management level professionals
Leads all process development and data gathering,and analysis of financial data relative to the preparation of required regulatory filings. Reports can include among others: 10-Q, 10-K, 8-K, proxy statements and the annual report
Manages functional strategy for preparation of cash flow statements, earnings release calculations, equity footnotes and other equity related disclosures
Responsible for developing accounting policies for the global organization
Maintains close relationship with regional and corporate controllers along with business operations finance team members to drive process improvement and efficiency in the organization
Oversees function to ensure important review and interpretation of new and proposed accounting regulations are conducted. Advises Finance leadership on important regulations
Manages individuals responsible for technical accounting matters
Evaluates Financial Reporting processes and impact on the company
Leads transition from internal audit of the SOX process within the organization, including identifying critical risks to the organization, administration of self-assessment processes and overall assessment of internal controls within the organization
Leads management of budget and critical processes for department
Recommends changes and develops improved policy and procedures for Financial Reporting function; including global accumulation of information required for necessary external reporting
Builds and maintains relationships with company management and Finance leadership
Utilizes expertise to select, develop and evaluate Financial Reporting staff and management to ensure the efficient operation of the function

Director, Financial Reporting Resume Examples & Samples

Responsible for overall aspects of internal and external financial reporting
Manage monthly, quarterly and year-end financial close and reporting process
Work in conjunction with Business Unit Controllers and FP&A to close monthly financial results
Develop standard monthly and quarterly qualitative and quantitative reporting standards in conjunction with the Business Unit Controllers
Evaluate reporting tools and develop long-term strategy
Analyze and review financial information pertaining to monthly and quarterly consolidated financial statements and provide executive level presentation of financial results
Ensure compliance with all US GAAP and SEC accounting and reporting requirements
Coordinates, directs, plans and executes the financial reporting component of the external audit
Supports and assists with the internal audit function and ongoing SOX compliance requirements related to financial reporting
Leads financial research efforts. Analyzes, researches and concludes on new and proposed accounting, reporting and disclosure standards issued by the SEC and FASB and prepares memoranda regarding the Company’s position and its impact on the Company. Guide the implementation of the appropriate accounting practice based upon conclusions reached. Also assists in the implementation of ASC 606
Write, implement and ensure effective and practical implementation of corporate accounting policies
Assists in recruiting, training, mentoring and evaluating staff
Minimum Bachelor’s Degree (B.S.) in accounting or finance from four year accredited college or university
10 years of audit, accounting, and financial experience
Current, extensive knowledge of SEC reporting, US GAAP and internal control processes
CPA Active License a plus
Oracle, BlackLine and Workiva experience a plus

Director, Financial Reporting Resume Examples & Samples

Prepares quarterly 10-Q and annual 10-K, coordinating information and disclosures with business unit CFOs and Controllers and coordinates press releases with Corporate Communications
Coordinates company-wide technical accounting requirements such as annual goodwill impairment analysis; stock option valuation, accounting and reporting; long-term incentive compensation and bonus plan calculations and accounting, etc. Ensures appropriate accounting for transactions, acquisitions, dispositions, etc
Coordinates valuation of HD Supply and individual business units in conjunction with annual goodwill impairment testing and determination of fair value of stock and stock options
Interprets, communicates and trains HD Supply professionals on the impact of new accounting standards and SEC regulations. Ensures new standards are properly and timely adopted. Ensures all transactions including acquisitions, dispositions, debt modifications/extinguishments, etc. are properly accounted for and disclosed. Coordinates with Strategic Business Development and third-party valuation experts on related transactions
Prepares monthly income statement and cash flow statement by business unit
Works closely with Corporate Communications to ensure clear and consistent communication between press releases and SEC filings and that all press releases have the SEC required reconciliation of non-GAAP financial metrics to GAAP metrics
Typically requires BS/BA in related discipline. Generally 9+ years experience in related field including several years in a management/supervisory capacity
Proven experience with SEC filings

Director, Financial Reporting Resume Examples & Samples

Two years minimum in health care or financial analysis experience within a health care institution
Bachelor's Degree required in Business/Finance/Accounting, Management, Statistics, or similar field, Master's degree (MA, MS, MBA or MHA) or CPA preferred
3-5 years management experience required
Demonstrated ability to analyze, prioritize and problem solve
Must have high level of proficiency with computer applications i.e. Excel, Access, PowerPoint, including graphing and complex formulas often linking multiple Excel worksheets

Director, Financial Reporting Resume Examples & Samples

Manage the completion of all required internal financial reporting requirements
Work with parent company on management reporting and other disclosure and reporting requirements
Perform technical research and conclude on complex accounting issues through discussions with management and preparation of memoranda
Assist business development activities working with business leaders on due diligence, preparation of models, technical accounting and the impacts of purchase accounting, valuation, and subsequent integration
Maintain and update the Company’s accounting policies to ensure compliance with relevant accounting standards by evaluation of recently issued accounting standards and analysis of the impact to the Company
Identify, and drive to implementation, continual improvements to the management information, financial systems and decision making practices
Perform continuous assessment of the close process and process re-engineering to reduce the time to close the financial period
Compiling and consolidation of annual strategic planning and annual budget process
Work closely with each of the businesses and departments to forecast quarterly performance
Ad-Hoc reporting and analysis
Staff of 1
CPA with Big 4 experience preferred, ideally with experience through to manager level
Strong knowledge/ability to research technical accounting guidance
Industry experience working with a publicly traded company is a plus
Experience with budgeting and forecasting
Deep functional knowledge of financial reporting and accounting
Demonstrated proficiency in Excel and experience with other software such as Oracle, Hyperion and other query tools a plus
Detail understanding of general ledger systems and GL consolidations
Experience managing and mentoring others

Director, Financial Reporting Resume Examples & Samples

10+ years experience in financial reporting. SEC/GAAP experience required
Knowledge of income tax accounting
Ability to work in a fast paced team environment and manage a team

Director, Financial Reporting Resume Examples & Samples

Lead and manage the preparation and review of all SEC reporting functions, including the annual report, 10K, 10Q, earnings release, 8-K, S-8 and XBRL tagging
Lead the global consolidation of worldwide financial results. Provide direction of the monthly close and consolidation process, including post-close activity
Lead and manage the preparation, review and audit of all the benefit plan financial statements
Analyze key business drivers of financial information and prepare analytics that are used to evaluate results
Monitoring and research of new GAAP and SEC pronouncements; evaluation of impact to the company; assisting in the implementation of new business, accounting and financial reporting processes
Preparation and review of accounting for stock compensation
Assist with the annual proxy preparation process and shareholders’ reports
Preparation and review of financial debt covenants
Work directly with the auditors in coordination of the audit process
Participate in integrating new businesses from a financial perspective
Manage, maintain and improve internal control processes
Assist with ad hoc projects and responsibilities as needed

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