External Reporting Manager Resume Samples
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External Reporting Manager Resume Samples
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GW
G White
Grover
White
621 Weston Rest
Boston
MA
+1 (555) 375 9231
621 Weston Rest
Boston
MA
Phone
p
+1 (555) 375 9231
Experience
Experience
San Francisco, CA
External Reporting Manager
San Francisco, CA
Kertzmann-Schmeler
San Francisco, CA
External Reporting Manager
- Manage staff to ensure the requisite knowledge is developed to ensure External Financial Reports are completed in compliance with the requisite Standards
- Accounting accruals, cost adjustments, cost center reconciliations, and month end cost reviews
- Manage a team of 2 accountants
- Assist with the review of corporate and operational financial information
- Evaluate processes in operational, corporate, and finance environments and present process improvement suggestions
- Work with business unit personnel to draft segment results of operations for inclusion in Managements Discussion and Analysis
- Assisting in the development of reports/tools/processes to facilitate the systemization of US GAAP to Local GAAPs financial statement conversion/reconciliation
Dallas, TX
External Reporting Manager, SEC
Dallas, TX
Ebert LLC
Dallas, TX
External Reporting Manager, SEC
- Prepare and review internal management reporting package
- Continuously work to enhance and streamline reporting processes and controls
- Review detailed Xtensible Business Reporting Language (XBRL) tagging of financial statements and footnotes
- Interface effectively with numerous individuals and business partners, including the external auditors, to address and resolve accounting issues
- Research, interpret and implement accounting and regulatory guidance and instructions to ensure accurate and relevant disclosures in audited financial statements and SEC filings
- Ensure compliance with Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over financial reporting
- Prepare or review supporting schedules and documentation for SEC filings, including Proxy Statement
present
San Francisco, CA
Senior External Reporting Manager
San Francisco, CA
Hilll, Olson and Zboncak
present
San Francisco, CA
Senior External Reporting Manager
present
- Manage the XBRL reporting process
- Provide trainings / presentations on accounting / process automation to a broader finance organization
- Prepare and compile supporting schedules and tie-out binder for quarterly and annual filings
- Provide support to any special and ad-hoc projects and drive automation of processes
- Assist with the preparation and production of the internal financial statements
- Partner with FP&A teams to prepare the MD&A section of the Form 10-Q / 10-K
- Review monthly reconciliation and identify any misstatements
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
The University of Kansas
Bachelor’s Degree in Accounting
Skills
Skills
- Strong attention to detail
- Detailed and results oriented and able to work in a high paced, fast changing environment
- Manage staff to ensure the requisite knowledge is developed to ensure External Financial Reports are completed in compliance with the requisite Standards
- Maintains professional certifications such as CPA, CMA, CISA, or CIA
- Excellent financial analysis, forecasting and planning skills
- Extensive knowledge of financial analysis concepts and methodologies
- Ability to lead without direct authority and build consensus
- Comfortable and flexible to excel in an unstructured work environment while also developing the long term structure
- Ability to work independently but also keenly aware of when it's appropriate to communicate to leadership
- Excellent written and oral communication and interpersonal skills
14 External Reporting Manager resume templates
Read our complete resume writing guides
1
CIB F&bm-external Reporting Manager Resume Examples & Samples
- Lead the CIB Derivatives External Reporting team’s reporting requirements for specific projects
- Review, understand, and implement new and existing derivatives regulatory guidelines
- Provide project management and oversight of an aggressive new technology agenda
- Define and analyze processes with a core objective of increasing efficiency and improving control
- Build and foster excellent relationships with our business partners to facilitate key deliverables
- Escalate critical risks / issues to management as needed
- Where necessary work with team members not under their direction management to complete tasks
- 10 years of Investment Banking or related financial experience
- Excellent multitasking and prioritizing skills
- Attention to detail, quality and ability to work independently
- Able to take high level instructions and turn around results
- Able to understand consequences of changes across multiple dependencies and reporting requirements
- Excellent influencing skills
- Excellent working knowledge of MS Excel (Pivot tables, v-lookups) and MS Access
2
External Reporting Manager Resume Examples & Samples
- Manage staff to ensure the requisite knowledge is developed to ensure External Financial Reports are completed in compliance with the requisite Standards
- Education: Bachelor Degree in Accounting or Finance required
- Certifications: CPA required
- Experience: Minimum of 6 years of accounting related experience. Prefer direct experience with External Financial Reporting
- Managerial: Supervisory experience preferred
- Computer/Technical: Proficient in Windows environment, Hyperion and other related PC applications
3
External Reporting Manager Resume Examples & Samples
- Experience in the Retail or Banking Industry
- Experience with Oracle General Ledger
- Experience with Essbase Excel Add-in
- Experience with Cognos Planning
- Experience with equity accounting software
4
External Reporting Manager Resume Examples & Samples
- Prepare quarterly and annual SEC financial statements including 10-K, 10-Q, 8-K
- Assist with the review of corporate and operational financial information
- Prepare GAAP and IFRS financial statements
- Present findings to C-suite executives on complex projects
- Evaluate processes in operational, corporate, and finance environments and present process improvement suggestions
- Balance sheet and income statement review/audit in accordance with US GAAP, SEC, and IFRS
- Four to ten years of progressive experience in accounting or finance
- A minimum of two years’ experience in public accounting at Deloitte, KPMG, PwC, or Ernst & Young, or a large regional public accounting firm
- Exposure to SEC registrants
- Aspiration to take on a career changing path within a well-branded company
5
External Reporting Manager Resume Examples & Samples
- 10+ years of work experience including minimum of 5 years of big four public accounting experience with large public clients and SEC reporting exposure
- Strong technical accounting skills, including working knowledge of U.S. GAAP and SEC reporting requirements
- Strong managerial and analytical/problem-solving skills
- Self-starter and ability to multi-task while performing a variety of complex tasks
- Detailed and results oriented and able to work in a high paced, fast changing environment
- Ability to work with all levels of the organization, including obtaining support and information from peers and business partners, supporting executive-level review and discussion, and working effectively with staff and external auditors
- Experience with Wdesk is preferred
6
External Reporting Manager Resume Examples & Samples
- Assistance with the preparation of the Group's Annual Report and Interim Report, including project management of the year-end Annual Report process
- Assistance with preparation of the year-end and interim results presentations (reporting to the Head of Investor Relations), as required
- Assistance with the preparation of papers for the Board and Audit and Risk Committee, as required
- Providing technical assistance, including review of the legal entity statutory accounts
- Facilitating the audit process and providing information to the Group's auditors when required
- Any other ad-hoc projects as required in order to support the Group Financial Controller and the legal entity teams
- Financial services experience beneficial but not essential
- Experience working within a commercial environment
7
External Reporting Manager Resume Examples & Samples
- Bachelor's degree required in Accounting or Finance; or equivalent years of experience
- Requires a minimum of 5 years work experience in public company SEC reporting and/or Big 4 public accounting with large public clients
- LI-LS
8
External Reporting Manager Resume Examples & Samples
- Draft disclosures contained in SEC filings (10-Q/Ks, 8-Ks, etc.)
- Prepare or review quarterly earnings release tables, press release and scripts to ensure that information reported is accurate and in accordance with GAAP
- Supervise senior analyst, reviewing all work to ensure that filed documents are complete and accurate; ensure that analyst is working efficiently and assist in developing technical skill set
- Work with business unit personnel to draft segment results of operations for inclusion in Managements Discussion and Analysis
- Assist in several benefit plan audits to ensure that the financial statements are completed accurately and filed timely
- Assist in the preparation and supporting documentation process with the Legal Department regarding the Proxy process to ensure documentation is accurate, adequate and all deadlines are achieved
- Work closely with the external auditors for coordinating audits and reviews
- Participate in the preparation and review of XBRL filings
- Assist senior analyst in the government reporting process to ensure all Business Units, including Corporate, are in compliance and all reports being filed on a timely basis
- Participate in Sarbanes-Oxley processes
- Serve as finance contact on adhoc projects (such as bond offerings, press releases, securitizations, etc.) to ensure that accounting and reporting issues are properly addressed
- Bachelor’s in Accounting
- 5 years progressive accounting experience with at least two years of audit experience (Big Four preferable)
- Proficient in Microsoft Office (Word, Excel and Power Point)
- Experience with Hyperion Reporting System is a plus
- Ability to work independently and make judgment calls regarding the resolution of issues
- Team player with a positive “can do” attitude, in a fast paced environment, be a self-starter, and accept responsibility to meet deadlines
- Ability to organize and prioritize responsibilities effectively in order to meet deadlines
- Demonstrate ability to effectively work with all levels within the company, including executive management
- Must be able to prioritize the workloads of direct report to meet competing priorities
- Multi-task on competing priorities which are all deadline sensitive
- React quickly to a changing environment
9
External Reporting Manager Resume Examples & Samples
- Manage external and internal reporting
- XBRL
- 7-10 years in financial accounting experience
- Experience in a Big 4 Accounting firm
10
External Reporting Manager Resume Examples & Samples
- CPA designation is required
- 2 – 3 years of post-designation experience
- Strong knowledge of IFRS and financial statement preparation
- Multi-company consolidation and multi-currency experience
- Ability to organize and balance multiple projects in a fast-paced environment
- Highly accurate, great attention to detail and an aptitude for problem solving
- Big Four accounting experience is preferred
- Practical industry experience with public, multinational company is preferred
- Experience with SAP and Workiva systems is preferred
11
Senior External Reporting Manager Resume Examples & Samples
- Perform research and draft technical accounting memos on various topics including, but not limited to, stock-based compensation matters, goodwill impairment, long-term investment impairment, segment reporting, leases, etc
- Assist with preparation of annual and quarterly financial statements
- Prepare and compile supporting schedules and tie-out binder for quarterly and annual filings
- Perform technical accounting research and prepare accounting memos in support of positions taken and conclusions reached for new transactions or new accounting principles to be adopted
- Monitor relevant US GAAP and SEC developments, SEC comment letter trends to ensure the appropriate disclosure in the Form 10-Q and Form 10-K, 8-K
- Assist with the preparation and production of the internal financial statements
- Review and stay abreast of GAAP and SEC rules and regulations and comparable or relevant company financial statement disclosures
- Partner with FP&A teams to prepare the MD&A section of the Form 10-Q / 10-K
- Review monthly reconciliation and identify any misstatements
- Provide requisite schedules/reports for quarterly reviews/annual audits with external auditors and for the quarterly Audit Committee meetings and interact with external auditors on their comments on these documents
- Monitor and actively work towards establishing and enhancing formal processes for internal controls surrounding the external reporting process to ensure compliance with Sarbanes Oxley Act (SOX) requirements
- Provide support to any special and ad-hoc projects and drive automation of processes
- Provide trainings / presentations on accounting / process automation to a broader finance organization
- At least four to six years of accounting and audit experience with accounting, technical accounting and reporting
- Big 4 audit experience with semi-conductor clients is a huge plus
- Critical thinking to identify the bottleneck / risk in the process
- Strong organizational skills and detail-oriented self-starter with the ability to work independently to meet deadlines
- Strong interpersonal skills and ability to communicate clearly and concisely both verbally and written
- Good planning and organizational skills to balance and prioritize workload
12
External Reporting Manager, SEC Resume Examples & Samples
- Assist in the Company’s external financial reporting process, including quarterly and annual reporting (Form 10-Q and Form 10-Q), other SEC filings (e.g. Form S-3, Form 8-K) and other financial reporting as required
- Prepare or review supporting schedules and documentation for SEC filings, including Proxy Statement
- Prepare or review quarterly financial statements, including Statement of Cash Flows, Statement of Stockholders Equity, Statement of Comprehensive Income, and EPS calculations
- Own equity and stock-based compensation accounting, as well as the stock-based compensation forecast
- Prepare the Press Release financials and coordinate with Finance and Investor Relations Departments for all Draft versions
- Prepare and review internal management reporting package
- Review detailed Xtensible Business Reporting Language (XBRL) tagging of financial statements and footnotes
- Research, interpret and implement accounting and regulatory guidance and instructions to ensure accurate and relevant disclosures in audited financial statements and SEC filings
- Interface effectively with numerous individuals and business partners, including the external auditors, to address and resolve accounting issues
- Continuously work to enhance and streamline reporting processes and controls
- Ensure compliance with Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over financial reporting
- Bachelor or higher degree in accounting
- CPA or equivalent qualification required
- SEC reporting experience in a public company preferred
- Demonstrats knowledge and ability in researching new accounting guidance and the accounting treatment of complex issues such as acquisitions, stock compensation, equity, etc
- Self-motivated, proactive, quick learner with a desire to improve processes and drive the Controllership towards increasing efficiencies
- Excellent written and oral communication and interpersonal skills
- Strong Microsoft Office skills, including proficiency in Excel
- Equity Edge experience required
- Workiva experience preferred
13
External Reporting Manager Resume Examples & Samples
- Prepare/review SEC reporting documents including Forms 10-Q, 10-K, 8-K and other documents as necessary
- Prepare/review internal management analyses and presentations (e.g. monthly reporting package, investor relations materials, audit committee and board presentations)
- Analyze relevant financial data such as balance sheet and income statement accounts to ensure completeness and accuracy of the global financials and consistency of financial disclosures
- Ensure appropriate design and operation of SOX internal controls throughout entire external reporting process
- Perform technical research as necessary
- Perform/review annual goodwill impairment test, including reporting units and segment analyses
- Interact with global controllership, business finance, tax, treasury, investor relations, legal and independent public accountants on accounting and reporting matters
- Manage a team of 2 accountants
- Bachelor’s Degree in Accounting/Finance; CPA required
- Thorough understanding of US GAAP and SEC Reporting
- Minimum 10 years of combined experience with Big 4 and industry external reporting role
- Self-directed and accountable
- Works well in teams with an ability to interact at all levels of the organization
14
External Reporting Manager Resume Examples & Samples
- 5+ years progressive Accounting experience; 2+ years of Audit experience (Big Four preferable)
- Previous SEC Reporting experience
- Previous experience working within a Big 4
- Working knowledge of Hyperion Reporting System
15
External Reporting Manager Resume Examples & Samples
- Bachelor’s Degree (or internationally comparable degree) – Accounting, Finance – Preferred
- Master’s Degree (or internationally comparable degree) – Business Administration, Accounting – Preferred
- Experience with SEC filing and reporting – Preferred
- Experience working in a Public Accounting Firm - Preferred
16
External Reporting Manager Resume Examples & Samples
- Assist with the preparation of the quarterly press release, external financial presentations, annual report and other external reports
- Maintain an up-to-date TomTom accounting policies and communicate these throughout the worldwide TomTom organisation
- Assist with valuations of business combinations or share options and due diligence activities
- Organise accounting and IFRS trainings for relevant target groups within TomTom
- Provide support to the Business Units and various departments with technical advice on (complex) accounting matters
- Review the monthly Group consolidation process
- Prepare financial statements of certain TomTom subsidiary companies
- Liaise with internal and external auditors to ensure a smooth audit process and clean audit report
- Accounting or Business Economics Degree and preferably complemented with a post graduate qualification RA /ACA/CPA or equivalent
- Experience in audit and/or external reporting (IFRS or US GAAP)
- 4 to 7 years of relevant accounting and reporting experience, preferably in a corporate accounting department of a multinational company and/or in the 'big four'
- Keen eye for detail and passion for data/reporting integrity and high quality reports
- Willing to develop and demonstrate technical expertise in accounting but pragmatic in implementation of (new) accounting standards and policies
- Relevant international working experience is a pre
- Fluent in English (spoken and written); knowledge of Dutch or additional European language(s) would be an advantage
- You are communicative, analytical, responsible, stress resistant and able to handle tight deadlines
- You will never get bored! We move fast like a “start-up” but have the benefits of a billion euro company
- Have an idea? A suggestion? A new way of doing something? The founders are still very present in the company and are very accessible. We all are. There is always room for good ideas
- Decisive actions. We don’t like to wait. It’s in our DNA to move forward. So it only makes sense that we don’t jam the company with lots of layers. We make things happen. Quickly
17
External Reporting Manager Resume Examples & Samples
- Articulate financial results and build relationships with project/job teams
- Prepare and effectively communicate project reporting packages
- Accountable for the project forecast (cost & quantities) and monthly internal control compliance
- System expert on project controls systems (Hard Dollar, Tableau, Access, SAP, Ops Management etc..)
- Coordinate and perform multiple transactional routines in A/P, Payroll, Costing, and Reporting
- High level of involvement in the project operation of our cost control system and analysis of construction costs
- Troubleshooting project accounting, financial projections, payroll, purchasing, taxes, and subcontracts
- Billing and change order review/preparation and contract review
- Cash flow analysis, payroll review, expense reviews and corrections
- Purchasing and A/P assistance/review such as subcontract approvals, shopping carts, purchase orders, vendor setup, payables processing, and goods receipts
- Accounting accruals, cost adjustments, cost center reconciliations, and month end cost reviews
- Obtains documentation to support subcontracts, material contracts and owner progress estimates including bonding, insurance and lien releases
- Project setup and closeout, as well, cost and forecast sanity checks
- Having direct reports depend on the size of project you are assigned to
- 1 - 2 years of experience in the Construction Industry
- Business bachelor degree and accounting knowledge
- Excellent analytical skills and Excel skills (Pivot tables, IF statements, VBA/Macros, etc)
- Positive attitude, accountable, willingness to learn, and team player
- Ability to work in the United States without sponsorship, both now and in the future
18
Senior External Reporting Manager Resume Examples & Samples
- Perform detailed quality review of these documents
- Assist with the preparation and reive of footnotes and disclosures compliant with U.S. GAAP and SEC regulations
- Prepare the Management Discussion and Analysis (MD&A)
- Coordinate and assess review comments from internal/external reviewers
- Perform detailed quality review of the HTML documents
- Manage the XBRL reporting process
- 7-10 years of experience
19
Technical Accounting & External Reporting Manager Resume Examples & Samples
- Prepare white papers on technical accounting issues and provide technical accounting assistance to the organization
- Review contracts and provide technical accounting guidance on accounting treatment/impact
- Support the external and internal audit requests and inquiries related to SEC reports and technical accounting white papers
- Perform stock administration tasks such as processing stock award grants, and cancellations/forfeitures
- Participate in the preparation and review of Form 10-Q and earnings release
- Draft new accounting disclosures as necessary
- Plan and manage the coordination and consistency of data in SEC reports and earnings release
- Complete the external SEC reporting disclosure checklist
- Strong time management skills with ability to multi-task
- 7+ years of accounting experience (Big 4 experience preferred)
- Self-motivated individual with ability to work independently, prioritize tasks and meet tight deadlines while maintaining highest level of quality
- Critical thinker with a continuous improvement mindset to drive efficiency
- Highly attentive to detail
20
External Reporting Manager Resume Examples & Samples
- External Reporting (SEC)
- 5-7 years of accounting experience in public accounting and/or SEC reporting
- Strong background of GAAP and SEC rules
- Managerial/supervisory experience
- Excellent communication, organization and follow-up skills
- Excellent people/relationship building skills
- Proficient in Windows environment, Hyperion and other related PC applications
21
External Reporting Manager Resume Examples & Samples
- Assist in the Company’s external financial reporting process, including SEC reporting (Form 10-K, 10-Q), monthly internal reporting, and other financial reporting as required
- Prepare quarterly financial statements, including statement of cash flows
- Collaborate with other departments including Tax, Legal and Treasury, to facilitate timely reviews, collect feedback and resolve issues effectively
- Serve as a subject matter expert on US GAAP and SEC reporting requirements with the ability to research and analyze new and proposed accounting
- Evaluate and determine the financial statement and disclosure impact of significant and complex transactions
- Analyze competitor filings and industry reports to assess trends in financial statement disclosures
- Support the annual audit and quarterly review activities with external auditors
- Ad-hoc projects and technical accounting research as needed
22
External Reporting Manager Resume Examples & Samples
- 10 or more years of experience in public accounting, internal audit, or external financial reporting
- Expertise in financial reporting and operations of financial institutions
- Demonstrates intellectual curiosity by seeking to understand how data fits together to support end reporting
- Excellent written and verbal communication skills to effectively interact with business partners and technology program management
- Ability to manage multiple initiatives concurrently to ensure deadlines and requirements are met
- Ability to work independently but also keenly aware of when it's appropriate to communicate to leadership
- Comfortable and flexible to excel in an unstructured work environment while also developing the long term structure
- Ability to lead without direct authority and build consensus
- Financial Institution experience
- Excellent financial analysis, forecasting and planning skills
- Maintains professional certifications such as CPA, CMA, CISA, or CIA
23
External Reporting Manager Resume Examples & Samples
- Evaluate and apply technical accounting guidance for the company
- Prepare bank financial statement reporting including cashflow, equity rollforward, footnote disclosures and MD&A
- Stay abreast of developments in GAAP and ensure the company is proactive in planning changes in guidance
- Write technical accounting memos
- Review and approve journal entries and reconciliations
- Responsible for debt and equity accounting and reconciliation
- Stock Compensation accounting
- Derivative accounting
- Interface to external auditors in matters of accounting policy and GAAP application
- Contact for external auditors during quarterly reviews and annual audits
- Assist on special projects and provide ad hoc reports as needed
24
External Reporting Manager Resume Examples & Samples
- Managing the statutory timetable and statutory accounts and tax return preparation process for EMEA
- Co-ordination, preparation and review of Local GAAP Statutory financial statements, for 15+ EMEA legal entities, in cooperation with, as appropriate, EMEA finance team and external service providers. Ensuring that we meet all filing deadlines
- Ensuring that tax returns, including estimates of payments on account are prepared and filed on time and that taxation, including deferred tax is correctly accounted for
- Reviewing and/or maintenance of comprehensive US GAAP to IFRS/Local GAAPs bridging statements for all entities and periods
- Preparation and/or management of deliverables to external service provider(s) for compilation services
- Coordination of statistical reporting for central banks and other governmental agencies
- Assisting in the development of reports/tools/processes to facilitate the systemization of US GAAP to Local GAAPs financial statement conversion/reconciliation
- Extensive involvement in the co-ordination of statutory audit deliverables
- Ad hoc reporting requirements as necessary including in support of Tax, Treasury and Corporate Controlling
