Finance & Accounting Analyst Resume Samples

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M Fahey

Mollie

Fahey

408 Block Trafficway

Chicago

+1 (555) 227 6339

408 Block Trafficway

Chicago

Phone

p +1 (555) 227 6339

Experience Experience

Chicago, IL

Finance / Accounting Analyst

Chicago, IL

Corwin, Gulgowski and Bogisich

Chicago, IL

Finance / Accounting Analyst

Assist in resolving customer issues and disputes as they arise
Assist in the review of counterparty and broker confirmations
Assist in response to data requests from auditors, regulators, and other ad hoc assignments
Assist in maintaining policies, procedures, business processes, and contract activities
Assist in contract documentation and implementation of contract provisions and ensure alignment with operation activities
Perform internal controls to maintain Sarbanes-Oxley compliance
Assist in the preparation of quarterly and annual FERC/regulatory reports

Chicago, IL

Finance & Accounting Analyst

Chicago, IL

Reilly Group

Chicago, IL

Finance & Accounting Analyst

Monthly accounting processes for a large part of the business revenue or cost base
Analysis and interpretation of source financial information
Analysis of performance and preparation of variance analysis vs targets
Ownership and reconciliation of relevant balance sheet accounts
Presentation of monthly results to the Financial Controller
Continuous improvements to information sources, processes and reporting
Working closely with planning teams

present

San Francisco, CA

UKI Finance & Accounting Analyst

San Francisco, CA

Bartoletti, Schamberger and Wunsch

present

San Francisco, CA

UKI Finance & Accounting Analyst

present

Provide accounting support to the Team Lead/Manager including responses to ad hoc requests
Participate in continuous quality improvement projects
Sense of responsibility, initiative and high quality work standards
Develop in-depth knowledge of tools and applications in support of Accounting Ledger processing
Preparation of supporting schedules and working papers for Statutory Audit
Month end preparation and review of various types of journals to ensure US GAAP compliant and working with local CFM to understand business events
Perform monthly internal controls in compliance with Sarbox

Education Education

Bachelor’s Degree in Accounting

Auburn University

Bachelor’s Degree in Accounting

Skills Skills

Strong ability to communicate and present complex information at both a high level and a detailed level through oral and written methods
Strong critical thinking and analytical skills as well as excellent organizational skills and attention to detail
Strong ability to collaborate with individuals across the organization to achieve results
Strong presence with ability to interact with Senior Leadership
Experience of Accounting Systems with knowledge of SAP being an advantage
Basic experience with ERP or Accounting systems (e.g. JD Edwards)
Basic experience Microsoft Office
Proficient in word processing and spreadsheet applications
Sense of responsibility, initiative and high quality work standards
Strong team working skills

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Finance Accounting Analyst Resume Examples & Samples

Experience with P/SQL
Experience using Pivot Tables in Microsoft Excel
Experience using Tables and Queries in Microsoft Access

Senior Finance & Accounting Analyst Resume Examples & Samples

Performs due diligence for new/changing initiatives. Performs sensitivity and incremental cost/benefit decision analyses. Conducts audits. Builds financial models and provides analytical support for business initiatives and contract negotiations, particularly those with GAAP impacts. Identifies, analyzes, and communicates trends and issues affecting the business
Research new or existing accounting guidance for business transactions. Summarizes and recommends appropriate accounting approach to management and business partners
Maintains and develops various accounting and management reporting systems and processes. Recommends and implements ideas and innovations to improve upon existing system, work processes and procedures effecting both the accounting close and financial/management reporting
Sets up and maintains accounting and fiscal control records and procedures. Ensures journal entries, reconciliations and records are in compliance with accounting regulations, SOX controls and company policies
Analyzes and provides feedback on monthly financial results and key performance measures. Prepares management reports against forecast, budget and/or prior year. Provides root cause variance explanations and highlights opportunities and risks. Identifies trends, communicates observations and provides recommendations for cost, margin, and working capital improvements
Provides and explains financial information and guidance effectively to all levels of management. Educates financial/business acumen and ensures adherence to policy
Accounting, Audit or Financial analysis 5 years
Strong knowledge of financial or management accounting principles
Experience with ERP or BI systems, Oracle and/or Brio preferred

Finance / Accounting Analyst Resume Examples & Samples

Experience with month end close
Service fund experience
Knowledge of SQL

Finance & Accounting Analyst Resume Examples & Samples

Monthly accounting processes for a large part of the business revenue or cost base
Analysis and interpretation of source financial information
Analysis of performance and preparation of variance analysis vs targets
Ownership and reconciliation of relevant balance sheet accounts
Presentation of monthly results to the Financial Controller
Continuous improvements to information sources, processes and reporting
Working closely with planning teams
Preparation of regular and adhoc analysis and reporting
Supporting team manager through quarterly audits
Any other work required by accounting manager or Head of area
Either trained as an auditor looking to make first move to industry (ACA/ACCA), or qualified via a large blue chip company
Excellent academic record
Good Microsoft Excel skills
Experience of Access, Microstrategy, Oracle, Visual Basic would be helpful although not essential
Highly ambitious, and see this role as a great opportunity to start a career within telco

Finance & Accounting Analyst Resume Examples & Samples

Responsible for Accounts Payable by tracking, logging, and processing project-level expenses
Assist in creating logs, reports, and maintaining any related files and financial reports
Manage purchase order process
Monitor payroll and work closely with the HC Department with staff count and how this count relates to the forecast provided to Group Finance at Corporate
Support and participate in financial forecasting functions
Prepare and validate client invoices for review by Finance Director
Assist in the preparation, analysis, and distribution of other financial statements as needed
Regularly compiles data on ongoing financial results and identifies the variance from the plan
Process expense vouchers, travel expense claims, and verify appropriate documentation
Bachelor's degree from an accredited college or university required; Preferably in the field of Accounting
Three (3) years of equivalent professional experience required
Advanced level of proficiency in Microsoft Excel required
Excellent analytical abilities
Responsible for adhering to established safety standards
Ability to work as a team, as well as independently
Must be able to remain in a stationary position for an extended period of time
Occasionally lifts, carries, or otherwise moves items weighing up to 25 pounds
Work is constantly performed in an office environment

Finance & Accounting Analyst Resume Examples & Samples

Bachelor’s degree in Finance / Accounting / Business Administration or appropriate discipline
Financial acumen, strong team orientation, communication and organizational skills are necessary
Moderate/advanced knowledge in the use of Microsoft Office tools including Excel, Word, PowerPoint and using the internet with Microsoft Explorer
Ability to use high level functions of Excel for calculations, formatting and data manipulation (including pivot tables) and recording macros
Writing macros in Visual Basic and proficiency in database manipulation

Crown Bolt Finance & Accounting Analyst Resume Examples & Samples

30%-Analyzing current/past financial data performance & prepare reports/projections. Identifying trends & monitor variance in performance to provide actionable recommendations for improvement
20%-Constructing financial models and forecasting measurers against plans/forecasts
20%-Coordinating with other members of the various teams to review financial information
10%-Becoming the subject matter expert in a given portion of the business
10%-Combine multiple data sources into comprehensive data tables
10%-Significant volume of Ad-Hoc reporting

Finance & Accounting Analyst Resume Examples & Samples

Manages relationship with external accountants (MCM) and auditors (Ernst & Young)
Reviews and approves quarterly and annual financial statements for all 26 FW Capital investment partnerships
Coordinates all aspects of annual external audits, including being a liaison between external accountants and auditors
Manages the co-investment and fund valuation processes in accordance with ASC 820 standards. Requires valuing portfolio companies on a quarterly basis and evaluating and making necessary adjustments to fund investments. Validates external accountant’s management fee calculation for each Private Equity Fund
Calculates carried interest and mark to market each Private Equity Fund
Researches accounting pronouncements, and ensures fund statements are in compliance with all current GAAP standards
Reviews and ensures all new Limited Partnership Agreements have addressed essential accounting, operational and administrative issues prior to final execution. Recommends changes that maintain compliance with all regulations
Manages and coordinates all internal and compliance audits
Develops and implements new fund monitoring and due diligence function for Private Equity. Evaluates underlying fund investments for compliance with FW Capital’s operational due diligence expectations before investing with the underlying fund as well as ongoing maintenance of all activities
Manages relationships with CFOs of the underlying funds and direct investments to fully understand the status of their businesses and the forecasted budget information. Forecasts cash needs and budget versus actual variance for use in the due diligence process
Analyzes historical performance and forecasts future performance and cash flow needs of underlying funds. Conducts call with CFOs and other financial professionals of underlying funds to facilitate this analysis
Develops decision analysis tools, Excel models and other ad hoc analysis to analyze current investment performance
Oversees and reviews net IRR and public market equivalent performance calculations used in client and prospect presentations
Develops processes to retire or liquidate legacy funds as they approach the end of their 12- to 15-year useful life
Manages the completion of performance reporting for various current and prospective client documents
Reviews and approves all regulatory forms and reports related to the state mandates
Analyzes and completes FW Capital fund profitability reports
Develops and prepares monthly and quarterly business analytics (Scorecard data and comments) for Private Equity
Calculates and distributes quarterly assets under management report for the Private Equity business line
Proven understanding and experience in the financial services industry as well as proficient knowledge in investment accounting and operations relating to the private equity industry
Proven outstanding work track record with a demonstrated history of strong performance
Demonstrated excellent verbal and written communication skills with ability to convey information, verbally and in writing, to internal and external customers in a clear, accurate, focused and concise manner. Demonstrated ability to document procedures and activities in a manner that is understandable to others and prepared using a prescribed format. Verbal and written communications are to conform to proper rules of punctuation, grammar, diction and style
Demonstrated ability to effectively interact and communicate with all levels of staff and management in a highly professional manner
Proven experience completing assigned tasks independently, accurately and on a timely basis exhibiting initiative and good decision-making skills. Experience must include identifying, defining and resolving problems, and collecting or interpreting data to establish facts and draw valid conclusions
Must demonstrate strong attention to detail with excellent organizational skills and process orientation. Expected to cite examples of organization and time management methods used to manage or prioritize workload demands
Demonstrated ability to handle confidential information
Proven strong analytical and quantitative skills, including demonstrated experience identifying and quantifying problems and providing effective resolutions with the ability to conceptualize and use new methodologies. Must be able to cite examples of good decision-making skills when dealing with multiple alternatives
Proven experience working with complex programs that require identifying complex data and analyzing the quality of the output provided
Proven success in providing technical guidance and leadership to other associates in a fast-paced environment. Must possess strong coaching and effective feedback skills
Demonstrated strong project management skills, citing examples of developing, organizing, initiating and maintaining a project and successfully meeting goals and target dates
Proficient in word processing and spreadsheet applications

Finance & Accounting Analyst Resume Examples & Samples

Create and analyze monthly, quarterly, and annual reports and ensures financial information has been recorded accurately
Develop tracking systems and creates historical financial reports as needed
Identify and research financial trends and brief management on emerging budget issues, and assiss department management in mitigating financial issues
At least two (2) years of relevant finance/accounting experience required
At least three (3) years of experience in financial analysis, forecasting, and reporting preferred
Knowledge of financial and managerial accounting
Demonstrated knowledge of working in an accounting system; experience with Deltek/Cognos preferred
Ability to execute many complex tasks simultaneously

UKI Finance & Accounting Analyst Resume Examples & Samples

Preparation of monthly analytical review on P&L and Balance Sheet including variance explanation
Month end preparation and review of various types of journals to ensure US GAAP compliant and working with local CFM to understand business events
Involved in the preparation of the P&L Dashboard and Balance Sheet report for the UKI Finance Director on a monthly basis
Perform monthly internal controls in compliance with Sarbox
Account reconciliations and analysis for both US and UK GAAP compliant accounts
Preparation of supporting schedules and working papers for Statutory Audit
Develop in-depth knowledge of Accenture's business
Become a point of contract for the UKI Finance community
Meet key reporting deadlines on a monthly and quarterly basis
Ability to multi task and provide cross team support as required
Knowledge of Accounting Principles
Prior experience of SAP an advantage
Undertaking professional examinations, e.g. CIMA, ACCA

Netherlands Finance & Accounting Analyst Resume Examples & Samples

Maintain and update the revenue analysis file as well as presenting to the Country Controller on a monthly basis
Participation in the preparation of the Gallia Leadership Reporting Decks
Monthly balance sheet reconciliation with liaison with Local Finance and other AEE locations
Monthly profit and loss, balance sheet analysis reporting to country
Liaise with customers and maintain relationships internally and externally
Analytical and computer skills in MS Office, strong Excel is definite advantage
Sense of responsibility, initiative and high quality work standards
Minimum of at least 2 year’s experience in an accounting environment

Finance Accounting Analyst Resume Examples & Samples

Capital Appropriation financial review and reanalysis
Provide financial expertise; budgeting, projections, forecasts
Special projects, including general accounting review
Work across groups on standardization efforts
Back up resource – plant financial management responsibilities
Corporate manufacturing financial responsibilities that include period and annual report preparation
Act as the Hyperion Essbase expert for the manufacturing finance group and provide support as needed
Follow established programs, policies and practices to produce safe quality foods that meet regulatory and company requirements
Support the development, implementation, maintenance, and ongoing improvement of the SQF 2000 Systems
Accountable to the Kroger Manufacturing Food Safety and Quality Principles
3+ years of experience in Finance/Accounting (Level 6)
5+ years of progressive Finance/Accounting experience in a leadership role (Level 7)
Manage the capital reanalysis timeline and provide written summary of the results (Level 7)
Strong attention to detail, with high degree of accuracy and precision
Ability to travel independently as needed
Previous experience working in accounting, food manufacturing preferred

Finance & Accounting Analyst Resume Examples & Samples

Monthly revenue reporting analysis incl segmentation reviews
Participation in Y/E statutory audits
Analytical and computer skills in MS Office, strong Excel as definite advantage
Strong time mgt., organisational skills
Fluent French speaker is a big advantage
Minimum of at least 1-2 years’ experience in an accounting environment
Degree in Business, Finance or equivalent qualification required

Finance & Accounting Analyst Resume Examples & Samples

Recent Graduate with a Bachelor’s Degree in Finance and Accounting or related degree with less than 3 years of experience in the field
Excellent computer skills are required to work in accounting and with other software programs
Demonstrated intermediate to advanced Excel skills
Good planning and organization skills to balance and prioritize work load for accounting-related activities
Strong interpersonal skills and communication skills necessary to communicate with internal and external customers in a professional manner
Display energy and enthusiasm in approaching the job, and maintain a high level of productivity and self-direction

Finance Accounting Analyst Resume Examples & Samples

2-5 Years Accounting and/or Finance experience
2-3 Years Financial Services experience
2-3 Years Financial Reporting experience

Finance & Accounting Analyst Resume Examples & Samples

Assist in building annual budget working with internal leadership by sub department
Provide and maintain reporting templates to track costs and expenses and ensure both are in line with annual/monthly forecast, look for ways to reduce overall costs for the department
Create and distribute monthly reporting packages to leadership as requested
Monitor, track and report monthly variances
Calculate monthly allocations and charge back department’s costs to business stakeholders served by the department. Provide clear documentation on allocation methodology to internal leadership and business stakeholders to justify chargeback model and provide monthly information regarding current and year to date charges
Interact with core AIG finance for submissions execution, discovery and documenting of finances across the department
Assist with total cost of ownership exercises to identify areas of expense reduction
Support expense reduction initiatives by providing requested data on a timely basis
Establish and enforce policies and procedures; explaining processes and techniques
Maintain database by entering, verifying, and backing up data
Increase productivity by automating processes and coordinating and centralizing information requirements
Maintain financial industry knowledge by attending educational workshops; reviewing publications
Assemble and summarize data to structure sophisticated reports on financial status and risks
Identify trends, advise company and recommend actions based on sound analysis
Respond to ad-hoc projects related requests for financial planning and budgets
Support Corporate AIG finance initiatives as needed
Investigate and report to the Manager any inconsistencies or improprieties
Analyze data to ensure proper accounting procedures have been followed
Prepare financial reports, charts, tables and other exhibits as requested

Finance & Accounting Analyst, Associate Resume Examples & Samples

Manage a robust Management Information System, covering all the components of managerial accounting to create various analyzing reports
Design and maintain a robust budgeting/forecasting process in line with new process
Reconcile the managerial data with financial statement items and manage the data on multiple managerial accounting standard in OFSA
Create an efficient procedure and database to analyze performance by business unit level Regulatory Reporting *Keep abreast of regulatory changes
Prepare quarterly, semi-annual and annual HO and regulatory reports
Participate in various bank-wide or department specific projects to ensure accuracy and completeness of data
Identify and assist with correcting regulatory deficiencies and implementation of solutions
Respond to inquiries or request for information from regulatory agencies, HO, internal and external auditors or other areas in the Bank. Accounting/Internal Control
Assist Unit Head in overall planning and implementing of annual transfer price revision
Validate monthly billing posting to the General Ledger and update management report
5-7 years of experience in the financial services industry
Strong financial reporting knowledge required

Finance / Accounting Analyst Resume Examples & Samples

Basic experience Microsoft Office (Word, Excel, PowerPoint)
Basic experience with ERP or accounting software (e.g. JDEdwards)
Analytical-thinking/Problem-solving

Finance & Accounting Analyst Resume Examples & Samples

Minimum of 18 months of related experience
Understanding of Quote to Cash Operations and of financial statements
Exceptional interpersonal, verbal and written communication skills
Able to build productive working relationships internally and externally and work as a team
Excels in fast-paced, agile team environment
Aptitude for learning
Strong problem solving, analytical, and critical thinking skills
Able to maintain a high level of accuracy and consistency
Technically proficient – advanced knowledge of MS Office, including Excel, Access, and PowerPoint. Experience with Netsuite preferred
Able to accomplish individual and team goals through personal organization and time management

Finance Accounting Analyst Resume Examples & Samples

35% Validates the accuracy of various monthly/quarterly accounting processes including financial statements, exhibits, schedules and note disclosures for GAAP, IFRS and statutory reporting, budget variance reporting, key performance indicators (KPI) metric reports on financial and operational results. Perform analysis, recommends necessary adjustments, and communicates trends, including providing forecasts as necessary. 20% Performs research and analyzes various financial reporting, tax, regulatory guidelines and requirements delivering a summary of key issues along with recommendations to management. 15% Participate on Finance and cross functional teams to deliver on strategic initiatives such as product development, systems development, agent/distribution and sales initiatives. 15% Prepares ad-hoc reports, analysis, and conducts special projects as necessary. Analyzes existing workflow, ensuring efficient use of resources and participates in implementation of process improvement projects. 10% Works with internal and external auditors, and state examiners. Researches and facilitates resolution of issues that arise. 5% Provides guidance to fellow staff members regarding department standards and procedures
Working knowledge of SAP and understanding data warehouse hierarchies and database structures is preferred
WING software experience preferred

Finance & Accounting Analyst Resume Examples & Samples

Month end preparation and review of various types of journals to ensure US GAAP compliant and working with treasury/inter-company to clear reconciling items at month and year end
Perform monthly internal controls in compliance with Sarbox/Ireland Compliance controls
Quarter End reporting to Global – balance sheet deliverables
Account reconciliations and analysis for both US and Irish GAAP compliant accounts
Provide accounting support to the Manager including responses to ad hoc requests
Develop knowledge and understanding of performance metrics and strive to meet and exceed them
Communication and interpersonal skills
Min. 1+ years’ experience in an accounting environment

Finance & Accounting Analyst Resume Examples & Samples

Knowledge of Statutory accounting principles
Advanced proficiency in the use of MS Excel; Access Database experience strongly preferred
Strong critical thinking and analytical skills as well as excellent organizational skills and attention to detail
Strong ability to communicate and present complex information at both a high level and a detailed level through oral and written methods
Maturity, professionalism, and high level of discretion are required
Strong work ethic with a positive, can-do attitude
Independent, self-starter with the ability to conduct research, data analysis and resolve complex problems
Strong presence with ability to interact with Senior Leadership
Strong ability to collaborate with individuals across the organization to achieve results

Finance & Accounting Analyst Resume Examples & Samples

Baseline knowledge of healthcare analytics
Familiarity with Health Information Systems
Experience in data mining
Experience in accounting and financial analysis
Experienced in advanced use of the Microsoft Office Suite
Exposure to analytical analysis and dashboard development
Strong analytical and interpersonal skills with a collaborative, team-based approach required
Ability to multi-task, work independently with minimal supervision, work under pressure, meet deadlines, and thrive in a fast-paced work environment

Finance / Accounting Analyst Resume Examples & Samples

Prepare and review monthly billing for power contracts
Assist in the preparation of quarterly and annual FERC/regulatory reports
Perform internal controls to maintain Sarbanes-Oxley compliance
Track customer activity for outstanding accounts receivables
Assist in contract documentation and implementation of contract provisions and ensure alignment with operation activities
Assist in response to data requests from auditors, regulators, and other ad hoc assignments
Assist in maintaining policies, procedures, business processes, and contract activities
Monitor cash receipts to ensure timely receipt and posting of cash
Assist in the review of counterparty and broker confirmations

Rohq-fro-finance Accounting Analyst Resume Examples & Samples

Basic accounting and/or technology skill-sets
Demonstrates ability for attention to details
Have an analytic, investigative and problem solving skills
Basic Microsoft package knowledge

Finance / Accounting Analyst Resume Examples & Samples

4+ years of experience in a profession work environment
Experience with analyzing simple and complex financial transactions
Knowledge of federal accounting standards, policy, and processes that apply to federal government agencies and financial management systems that are used to record and report on transactions
Ability to write, review, and edit technical documents using Microsoft Office, including Word and update ad–hoc financial reports using Microsoft Excel or Access database queries
Ability to research and evaluate facts and exercise judgment in arriving at logical and sound conclusions
BA or BS degree in Accounting
Experience with preparing federal financial statements
Experience with a government financial management system, including CGI Federal's Momentum or Department of Justice's FMIS or UFMS preferred
Experience with performing and participating in client service, providing guidance and direction for specific projects or sub–tasks, and increasing responsibility in design, implementation, and management of tasks
Experience with creating business process improvements in finance or accounting processes preferred
Knowledge of federal and budgetary accounting laws and regulations
Knowledge of federal government US SGL, including cross–walks, internal controls, federal budgeting, and proper use of appropriated funds
Ability to convey complex concepts clearly both orally and in writing

Finance & Accounting Analyst Resume Examples & Samples

Completes monthly account reconciliations and gleans insight from this data to determine financial trends of discount and rebate programs for Independent, Key and National Accounts. Shares this detailed information with key stakeholders for roll up in the Financial Reporting Package. For National Accounts, prepares monthly/quarterly rebate estimates and communicates with national account sales team and customers on tracking status
Builds the daily/weekly/monthly billing reports to share and identifies any increases/decreases to business unit performance. Analyzes data and researches any potential shifts to the state of the business. Provides commentary into reporting packages based on financial review of data and makes adjustments to projections based on strategic initiatives
Performs the monthly Accounting calculations for the volume rate mix analysis to compare against plan and prior year. Analyzes data and adjusts analysis as necessary to better reflect business initiatives to provide meaningful insight
Performs a thorough rebate validation and ensures all internal audit and SOX controls are met for the account analysis completed each month. Completes journal entries with 100% quality
Enters the VPP (Value Partnership Programs) programs into the system including rebate structure and fixturing. Notifies sales of any issues regarding incomplete paperwork. Works with Marketing to ensure the correct discount codes are assigned to each agreement
Oversees the Price Cap programs to include reviewing and understanding terms of the contracts, developing schedule and timeline for testing and implementation and working with BIS (Batesville Information Systems) on testing and follow-up of any discrepancies identified. Works closely with Sales Finance on results to ensure stakeholders and kept up to date
YTD discounts and rebates analysis using financial schedules and plan forecasts to identify trends and perform analysis on data for financial reporting
Review and process fixturing reimbursement requests
Backs up Program Administrator including creating the monthly compliance billing forms and works with audit on all requests associated with this role
Basic experience Microsoft Office
Intermediate experience with Microsoft Excel
Basic experience with ERP or Accounting systems (e.g. JD Edwards)
Basic experience with reporting tools (e.g. Cognos, Essbase)

UKI Finance & Accounting Analyst Resume Examples & Samples

Ledger control, processing monthly journals and ad hoc activities to ensure consistency and accuracy
Monthly balance sheet reconciliation with liaison with Local Finance and other Accenture locations
Develop in-depth knowledge of tools and applications in support of Accounting Ledger processing
Cross team support within the Accounting team
Thorough knowledge of Accounting Principles
Interest in working in a multi-national business environment
Strong team working skills, collaborative mindset
Part Qualified, currently studying CAP/ACA/ACCA/CIMA
Minimum of at least 1-2 year’s experience in an accounting environment
Experience of Accounting Systems with knowledge of SAP being an advantage

Finance & Accounting Analyst Resume Examples & Samples

Conduct SOX facilitation meetings with management of various departments
Coordinate and oversee monthly SOX testing process
Prepare monthly financial closing and reporting process
Oversee and coordinate regular reconciliations, closing processes. Tax/Transfer Pricing Unit
Prepare transfer pricing billings to affiliates in the Americas, monitor accounting treatment of intercompany payments, identify and maintain affiliate transactions within the Americas, and examine arm's-length nature of intercompany transactions

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