Financial Accounting Analyst Resume Samples

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Z West

Zachariah

West

171 Conn Stream

Detroit

+1 (555) 845 1504

171 Conn Stream

Detroit

Phone

p +1 (555) 845 1504

Experience Experience

San Francisco, CA

Financial Accounting Analyst

San Francisco, CA

Gutmann, Kuphal and Welch

San Francisco, CA

Financial Accounting Analyst

Assisting with analyzing and reconciling the chargeback and intercompany processes between Citigroup and its’ subsidiaries
Assist / prepare daily entries to support product processor interface process
Working with team to improve current processes
Providing executive decision support to the WDI CFO
Interact with senior management and lead highly visible projects
Work in a collaborative environment and share your ideas
Assist with settlement reconciliation issues

Chicago, IL

AVP, Financial Accounting Analyst

Chicago, IL

Corkery-Batz

Chicago, IL

AVP, Financial Accounting Analyst

Work with control functions and external vendors to improve control environment and create process efficiencies
Make a true impact to the business and processes
Working knowledge of fixed income debt securities and derivatives and their -markets
Working knowledge of Greek letter P/L attribution
Working knowledge of regression statistics
Working knowledge of fixed income debt securities and derivatives and their markets
Prepare monthly journal entries and manage monthly and quarterly closing process

present

New York, NY

Assistant VP, Financial Accounting Analyst

New York, NY

Hartmann-Watsica

present

New York, NY

Assistant VP, Financial Accounting Analyst

present

Working with various IT and operational departments in effecting the control department's re-engineering
Assist with ad-hoc project and/or other work, as assigned by manager
Perform eRecon responsibilities, i.e., perform AO role for several accounts
Provide support for GARS reconciliation
Basel - manage the basel process for NAM and onshore LATAM private bank, populate and reconcile the CPB Basel repository
Working on various control analyses and reviewing related activities
Assist in various adhoc projects, as necessary

Education Education

Bachelor’s Degree in Accounting

University of California, San Diego

Bachelor’s Degree in Accounting

Skills Skills

Good proficiency in Excel and Access, including working knowledge of formulas, links, and pivot tables
Strong relationship building skills and a highly professional “client service orientation”
Intermediate excel; able to execute basic vlookups and pivot tables
Strict attention to detail, the ability to work independently on assignments, and the ability to handle multiple tasks simultaneously
Excellent facilitator capable of influencing people over which he/she has no authority
The ability to use judgment and assess reasonability of analysis
Highly proficient in Microsoft Excel
Basic knowledge of Assets under Management
Strong knowledge and application of accounting, financial, and business principles
Basic knowledge of GAAP accounting

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15 Financial Accounting Analyst resume templates

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Financial Accounting Analyst Resume Examples & Samples

Miscellaneous Invoice generation for business units served by the DATG West Coast Billing and AR CoE i.e. ABC Network, ABC Studios, DADT, DMD, Affiliate Relations
Cash application in SAP for payments received from select clients
Filing and maintaining documentation to provide clear audit trail for invoice and payment history for all clients
Administration of Withholding tax documentation for payments received from International clients including chasing clients when no receipts have been obtained
Work with Corporate tax to supply copies of the withholding tax and reconcile the applicable balance sheet accounts to ensure that receipts have been obtained
Book journal entries to transfer amounts from the receipted to unreceipted GL account as the withholding tax certificates have been obtained
Administer digital audit trail via share point or other document repository systems to retain copies of withholding tax certificates
Work to resolve any client disputes relating to amounts in the SAP customer accounts and keep accounts clean by clearing open items and performing customer account reconciliations
Minimum of 2 years of relevant experience in accounting and financial reporting and analysis
Strong understanding of accounting processes and internal controls
Must be computer savvy and willing to learn new technology
Entertainment industry experience

Financial Accounting Analyst Resume Examples & Samples

Daily Sales Polling
Partner with IT to resolve polling issues
Sales Audit – Reconcile total sales to all tenders
Provide recommendations for continuous improvement and process efficiencies
Perform Daily / Weekly Sales to Cash (all tenders) reconciliations by Store
Prepare journal entries to record cash variances and other banking entries
Produce & communicate out weekly reporting on cash differences per Store
Liaise with Store Operations and Store Management in timely resolution of reconciling items (Sales v Cash)
Identify trends and provide recommendations for policy and procedure improvements
Perform cash reconciliations for Store depository accounts
Consistently challenge existing work practices looking for process efficiencies
Support stores and guest service teams in research and resolution of both guest and internal issues
Provide cash variance analysis for monthly balance sheet reporting
Support manager in ad hoc projects
1-2 years in accounting or auditing positions (including public accounting) preferably in a retail environment with knowledge of cash operations and/or Sales Audit. Internship experience preferred
Accounting and control knowledge required
Must be able to interact with various levels of professionals both internally and externally, including cast members in the field

Financial Accounting Analyst Resume Examples & Samples

Analyze and prepare various home entertainment accruals such as Media Accruals
Prepaid Assets
Work on various ad-hoc reporting and projects for Senior Management
Establish an environment of continuous improvement to identify, develop and implement process changes to increase accuracy of our financial records and efficiency of our processes
1-2 years accounting experience of public or private accounting experience
Basic knowledge of accounting principles and internal controls
Quantitative and analytical skills
Ability to adapt quickly and learn new tasks

Financial Accounting Analyst Resume Examples & Samples

Oversee all accounting activities and reporting for Common Marketing Fund (daily cash postings, bank reconciliations, expense/revenue reclass, and coordinate payments with AP, forecasting, etc.)
Cash and A/R point of contact for credit and collections, and Revenue Accounting teams
Assigned Balance sheet reconciliations
Assist with daily cash reconciliations; Merchandise Licensing (Canada accounts) and all Publishing licensing accounts
Quarterly Bad Debt Reserve calculation for North America Merchandise Licensing
Assigned reporting of North America Merchandise licensing close deliverables
Point of contact for System enhancements and testing of new IT initiatives
Quality Assurance (Cash and AR metrics) reporting
Minimum experience of six month internship in accounting, auditing or finance positions (including public accounting) preferably with a large multi-national company or Big 4 accounting firm
Work experience within the entertainment industry would be considered a strong plus
Demonstrate strong quantitative and analytical skills
Demonstrate the ability to interact with all levels of management
Strong communicator in both oral and written settings
Big 4 accounting firm experience
Must possess a Bachelor’s degree in Accounting, Finance or Business Administration; CPA or CPA candidate required

Financial Accounting Analyst Resume Examples & Samples

2-3 years business/accounting work experience preferred
Strong Microsoft Office knowledge and work experience
Strong attention to detail and understanding for controls
Ability to analyze, escalates, and resolve problems

Financial Accounting Analyst Resume Examples & Samples

The ideal candidate will have a BA/BS in Finance/Accounting
Proficient with Microsoft Office (specifically Excel at the intermediate level)
High level of personal integrity and self-starter
The individual must also possess excellent analytical, problem solving, written, communication, organizational, and interpersonal skills

Financial Accounting Analyst Resume Examples & Samples

Assist / prepare daily entries to support product processor interface process
Assist with periodic close related activities (journals, variance analysis, reporting, etc.)
Responsible for partnership accounting
Monitor key general ledger balances
Prepare daily settlement calculations and input wires
Responsible for Account Owner reconciliation role
Assist with settlement reconciliation issues
Assist with client projects
Escalation and remediation of issues
Prepares documentation for internal / external auditor requests
Ensure compliance with Citi policies including SOX, COB, and RCSA
Ensure compliance efforts are completed timely and reported accurately
Represent team on projects and assist with related process development and design as required
Identify and communicate balance sheet risk
A minimum of 4 years experience in general accounting and reconciliation processes. Audit or self-assessment experiences are a plus
In depth understanding of technical US GAAP and the ability to apply that knowledge to business transactions
Financial service industry experience a plus
Bachelor’ degree in Accounting, or equivalent graduate degree preferred
Results oriented – Personal qualities which include being a results oriented, bright, resourceful, service driven finance professional who is capable of working independently and managing multiple tasks in a time sensitive environment. Executes tasks efficiently
Willingness to challenge the status quo in order to enhance productivity, processes and procedures

Financial Accounting Analyst / AVP Resume Examples & Samples

Analyze and verify trade information to ensure proper reporting of portfolio P&L and balance sheet for Treasury management
Accounting and reporting for a broad range of securities, repo and foreign-denominated securities
Business support and ad hoc data and analytics requests from the Treasury business and Citi senior management
Bachelor's degree required in a related field (Accounting, Finance, Economics, etc.)
3+ years of relevant work experience, preferrably in an accounting/finance setting
Advanced desktop skills, including MS-Office, and high aptitude for learning new systems. Experience with APS2 or other securities product processors helpful
Familiarity with Bloomberg or other market data

Financial Accounting Analyst Resume Examples & Samples

Bachelor's degree from an accredited institution with concentration in Accounting, or closely related field. Advanced degree in Accounting or MBA not required but highly desired
2-4 years prior Corporate or Public Accounting experience preferred
Strong knowledge of accounting principles (GAAP) and audit practices
Superior communication skills and attention to detail and accuracy
Strong computer/software skills (MS Excel required)
Multi-lingual (Spanish or Chinese dialects) highly desired

Financial Accounting Analyst Resume Examples & Samples

Business Transformation: Identify, analyze, streamline/re-engineer and migrate non-segment unique business processes to a central shared services environment
Strong technical and general accounting knowledge required. Conversant in relevant accounting guidance
Demonstrated track record of professional performance
Basic knowledge of GAAP accounting
Prior management and systems implementation experience preferred
General/Cost Center Accounting experience

Financial Accounting Analyst Resume Examples & Samples

Partnering with business units on other SOX 404 related efforts, such as documentation (e.g. narratives, flowcharts) of in-scope processes, identification of key controls, and developing remediation processes for control deficiencies
Complete special projects assigned such as assisting Corporate external Reporting with the 10K/ Q quality assurance process
Basic understanding of internal controls and control environments
Previous experience in accounting or auditing with a large multi-national company or Big 4 accounting firm

Financial Accounting Analyst Resume Examples & Samples

Assist with the quarterly close process including P&L allocations and analysis, Corporate reporting schedules, producer group reporting, government reporting
Maintain and have a good understanding of product registry, including proper set up of product numbers and relationships to reporting hierarchy
Process contract financial data into licensing system
Process revenue recognition activity in licensing system
Reconcile weekly revenue recognition activity in FOH licensing system to GL
Analyze contract information for errors and run reports for management
Research sales and financial questions for senior management and sales offices
Compile supporting contract documents and research for external and internal audits
Prepare journal entry postings and account analysis
Liaise with int’l shared accounting teams and finance on accounting issues
Minimum of 2 years of relevant experience in accounting and/or financial reporting

Financial Accounting Analyst Resume Examples & Samples

Perform revenue accounting functions related to licensing and digital publishing including royalty statement processing and analysis and cash management for assigned Disney Interactive licensee population to ensuring proper revenue recognition
3rd party obligations process for the Disney Consumer Products and Disney Interactive (accruals, true-ups and payments)
Assist with the Media Product Master (MPM) creation process for Interactive
Reporting and analysis of all 3rd party obligations related close deliverables
Provide quarterly 3rd party rate guidance to global finance teams
Assist in providing documentation for all audit inquiries related to 3rd party obligations
1-2 years of relevant accounting experience

Financial Accounting Analyst Resume Examples & Samples

Manage weekly funding process, inclusing analysis of funding levels for imprest bank accounts
Analysis and monitoring of trust and vendor expense payments
Prepare journal entries to support daily operations and monthly/quarterly closing process, including monthly benefit plan expense accuals
Review and analyze investment porfolios -Prepare balance sheet reconciliations and rollforwards for benefit plans
Three to five years experience with benefit plan reporting or audits of benefit plans
Bachelor's degree in Accounting or Finance; CPA preferred but not required
Ability to work in a dynamic, fast paced and deadline sensitive environment
Ability to effectively manage projects through to timely completion
Track record of successfully working both independently and in a team environment
Ability to manage mulitiple tasks and consistently meet deadlines
Strong Excel, Word and Powerpoint skills

Financial Accounting Analyst Resume Examples & Samples

2 years of financial reporting experience
Candidate should have strong technical and data analytical skills with using Microsoft Access and Excel
Knowledge and experience in PTS-W and SQL a plus
Key competencies will include a mix of excellent analytical and problem solving skills, seasoned business judgment and attention to quality and detail
Candidate should have good project management skills, be a self-starter who is able to work independently and be flexible enough to handle multiple tasks

Financial Accounting Analyst Resume Examples & Samples

Liaise with theatrical business partners such as Finance and Sales for all accounting inquiries
Analyze and prepare various theatrical accruals such as marketing accruals
Prepare and analyze overhead cost schedules and variance analysis
Prepare various account reconciliations: Accounts Receivable
Bachelor’s degree with an emphasis in Accounting

Financial Accounting Analyst Resume Examples & Samples

0 - 2 years accounting experience
Familiar with financial accounting
Entertainment industry experience or internship preferred
Bachelor’s in Accounting, Finance or Business Administration

Financial Accounting Analyst Resume Examples & Samples

Overall process ownership of account reconciliation analysis, reviews, and reporting
Develop and analyze performance metrics, internal executive scorecards, present analysis and recommended actions. Identify and implement process improvements to eliminate accounting defects and mitigate risks associated with accounting system processes and controls. Partner with business unit managers and executives on accounting questions
4 years Finance or Accounting with a large employer
2 years general ledger account reconciliation experience
5 years accounting experience with a large employer
3 years general ledger account reconciliation experience
1 years experience directly influencing and partnering with managers and executives
Advanced knowledge of MS Excel, MS Access, MS Visio, MS PowerPoint, and MS Project

Assistant VP, Financial Accounting Analyst Resume Examples & Samples

Review monthly expenses for BSS GPO
Analyze month over month trend of expenses
Responsible for providing explanations for any material variances
Accountable for issue resolution by demonstrating working with stakeholders to engage the relevant parties and escalating to management when progress towards resolution is hindered
Manage the BSS GPO charge out process
Track headcount and ensure inclusion in forecast models
Coordinate with centralization team and site leads for expected expenses and update forecast
Present to senior management on the status of the budget and actual expenses
Attend all meetings related to centralization for the site and all governance meetings
Support the Genesis feed to eRecon global implementation project
Assist with various ad-hoc special projects and initiatives impacting the region including

Financial Accounting Analyst Regional Controlling Accounting UK Team Resume Examples & Samples

Preparation of month end consolidation files for Seed funds, set-up of new funds when required, and dealing with queries raised from management and the business
Review of monthly P&L and balance sheet trend reports ensuring variances are investigated and issues communicated, this includes preparation of monthly P&L estimate for Global AM, ensure that functional submissions are correct and any necessary commentary provided to the Business Controllers
Review of financial reports and regulatory returns accurately and to tight deadlines, and coordination of submissions to Companies House and Financial Conduct Authority. Ensuring the adherence to SOX/ORF standards and maintenance of adequate evidence. and accounting policies are adhered to and new policies are implemented accordingly where applicable
Improving month end processes and controls in terms of efficiencies and supervisory review. Ensure relevant deadlines are met and any issues are escalated to managers in a timely manner
Provide support to the team lead and act as cover in Board Meetings and Workings Groups where required. Act as SME to offshore team and ensure knowledge and skills are shared accordingly to increase efficiency and effectiveness of the team. Act as back-up for preparation of Life Company regulatory returns and remain up to date on all related accounting changes
Be a part/newly qualified Accountant with a recognised accounting body (ACA, CIMA, ACCA or equivalent)
Have a good understanding of UK / IAS accounting standards and FCA rules
Possess strong numerical and analytical skills
Be meticulous and thorough in their approach to tasks whilst being able to work to tight deadlines; and
Be a proactive, innovative and enthusiastic individual who is self motivated and a team player. Able to build relationships across UBS departments (Finance, IT and other stakeholders) as well as external parties, including auditors, Regulators, Directors, etc.. Liaising with tax, legal and external parties regarding financial reporting requirements

Financial Accounting Analyst Resume Examples & Samples

Segment / Business Process General and Administrative Accounting: Execute day-to-day general and administrative lease and real estate accounting activities for processes and segment activities related to Corporate and the Disney Stores
1-4 years of accounting work experience
Advanced knowledge of Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Strong technical and general accounting knowledge required. Conversant in relevant accounting guidance regarding lease accounting

Financial / Accounting Analyst Ii Cw H Resume Examples & Samples

Minimum of 3 years finance, accounting or audit experience
Solid knowledge of personal computers and the software programs utilized in department
Demonstrated knowledge of the Microsoft Office Suite and departmental software
Moderate analytical and problem-solving skills
This position requires a highly flexible, reliable individual with a strong work ethic and customer services skills
M&T needs a demonstrated team player that possesses the ability to make decisions while working under pressure
Strong interpersonal skills are required with the ability to set examples for others
Excellent written and verbal communication skills and good organizational skills

AVP, Financial Accounting Analyst Resume Examples & Samples

Hedge accounting for Securities held for sale (SFAS 133)
Periodic assessment of hedge effectiveness utilizing regression models
Analyze and maintain control over intercompany and third party transactions
Required regulatory reporting
2+ years of experience in financial services
Bachelor’s Degree in Accounting or Finance. MBA preferred
Working knowledge of Greek letter P/L attribution
Ability to independently manage work across initiatives, exhibiting a high degree of flexibility in meeting various responsibilities

Financial Accounting Analyst Resume Examples & Samples

BA/BS degree in Accounting, or related course
CPA a plus. 10-15 years’ experience working in an accounting related functions Intermediate EXCEL skills required; advanced preferred. Deadline driven. Able to multi-task and work in a fast paced environment. Ability to build relationships with both internal and external business partners. Analytical with strong process orientation. Strong communication skills, both written and oral required. Fluency in English required. Detail oriented with excellent organization skills
Strong teamwork skills are essential

Financial Accounting Analyst Resume Examples & Samples

Represent team on projects and assist with related process development and design as required -Identify and communicate balance sheet risk
A minimum of 5 years experience in general accounting and reconciliation processes. Audit or self-assessment experiences are a plus
Bachelors degree in Accounting, or equivalent graduate degree
Ability to push back – The poise and self confidence to provide the right answers even if it is different from what the recipient expects or desires

Credit Reserves Financial Accounting Analyst Resume Examples & Samples

Prepare credit reserves deliverables for presentation to key stake holders
Data analytics for certain credit reserves
Assist in analysis of significant credit reserves
Preparation of monthly/quarterly deliverables related to credit reserves
Involvment in presentation of credit reserve key deliverables to Senior Management
3 plus years experience in Accounting or Finance
Strong Microsoft Excel/Access/Powerpoint skills
Strong Organizational Skills

Financial Accounting Analyst Resume Examples & Samples

Bachelor’s degree or equivalent business/accounting experience
Comfortable in presenting processes in meetings and on conference calls which may include senior management
Proven skills to multi-task and switch directions

Financial Accounting Analyst Resume Examples & Samples

Procedure review, updates and automation
Attend conference calls and meetings related to various projects
Interfacing with various areas throughout the organization on process changes, projects, and issue resolution
Strong Accounting and Micro Soft Office knowledge preferred
Requires leadership ability, time management skills, organization skills and excellent communication skills
Must be able to take the lead for all tasks and projects assigned

Financial Accounting Analyst Application Developer Resume Examples & Samples

Associate's Degree/College Diploma related to Programming/Websites/MIS
1-5 years of experience in .NET, XML, SQL server, Access, Excel, and Word; configuring and maintaining IIS; administering databases; and general web development
Advanced knowledge of functional processes and related quality impacts on downstream processes
Strong leadership, written and verbal communication, and interpersonal skills. -Intermediate to advanced PC skills
Critical thinking and good judgment required of this position are critical to the successful testing of new products, processes or enhancements. Inaccuracies or oversights could result in major processing failures

Financial Accounting Analyst Resume Examples & Samples

Responsible for the accounting and reporting of participations and residuals for all of the Walt Disney Studios’ business units
Prepare metrics to analyze the participation and residual balances, reconcile and research the participations and residuals accrual and payment accounts. The research includes working with various financial systems including SAP, BRUCE (Participation and Residual system), and TM1
Liaise with Participation & Residual and Finance partners to review and analyze any variances
Prepare government and tax packages

Financial Accounting Analyst Resume Examples & Samples

Support for the alternative investment business, including tracking and aging fee receivables, claiming cash and accruals
Support for the Loan Loss Reserve process - processing entries, ICG Cost of Credit templates, FRS/PEARL reconciliations, management
The ideal candidate will have a BA/BS in Accounting/Finance or a related field, a minimum of 1-3 years of relevant experience, and a general knowledge of various financial products. Must be able to work with various general ledgers, and be proactive in spotting and analyzing variances
Excellent communication skills (both verbal and written) required
Ability to adapt to changing priorities

Financial Accounting Analyst Resume Examples & Samples

All legal book entries for trust legal vehicles - revenue and expense accruals, preparation of monthly general ledger entries, coordination with operations to ensure accurate posting, cash account reconciliation
Preparation of materials for quarterly board meetings and regulatory reviews
Quarterly regulatory reporting (Qmemo), annual Reg R submissions
Updating and reconciling collateral information in PBR and Spears
Coordinate and execute all ICSA payments
The ideal candidate will have a BA/BS in Accounting/Finance or a related field, a minimum of 3-5 years of relevant experience, and a general knowledge of various financial products. Must be able to work with various general ledgers, and be proactive in spotting and analyzing variances

Financial Accounting Analyst Resume Examples & Samples

Prepare and execute all Basel related entries in PBR and general ledger
Coordinate all basel reconcilliations - including signoffs from regions and senior management reviews within the team
Perform monthly regulatory reporting submissions - SLTs, TIC B etc
Prepare FAS107 submissions on a quarterly basis

Financial Accounting Analyst Resume Examples & Samples

Prepare and record merchandise sales journal entries
Calculate, record and initiate theatre and producer commission payments
Calculate, record and co-ordinate payment of sale taxes
Prepare and Record all quarterly accruals for Stage Plays merchandise and Muppets
Ad-hoc projects as assigned
Minimum 1-3 years accounting experience
Strong excel skills including ability to organize/analyze large amounts of data

Financial Accounting Analyst Resume Examples & Samples

2) Utilizing accounting and technical systems such as SAP, Primavera, Microsoft applications or other Business Unit Tools to retrieve capital project cost information for capitalization purpose
3) Maintaining open lines of communicating with various Business Units to obtain capitalization information such as verifying the asset in-service dates, obtaining physical locations of the fixed assets to be identified on the capital projects and other cost detail information necessary for cost segregation and asset identification
4) Completing Direct Purchase project capitalization by performing cost analysis, asset identification and assigning asset master data in accordance with US GAAP and US Tax regulations
5) Delivering required results in a timely manner to support Fixed Asset capitalization and reporting in the US
6) Assisting DWSS fixed assets with other ad-hoc projects if necessary
1) Fixed asset transaction research and processes with a focus on asset retirement and modification
2) Fixed asset capitalization documentation research for all types of projects
3) Fixed asset capitalization of Direct Purchase projects
1) Good technological skills with accounting systems and Microsoft applications
2) Good speaking and writing communication skills in cross-cultural collaborations
3) Solid accounting knowledge
4) Good people’s skills in interacting with colleagues and business partners
5) Good time management skills to ensure results are delivered in a timely manner

Financial Accounting Analyst Resume Examples & Samples

Calculate and effect timely payment to partners
Prepare reconciliations to ensure processes are functioning as designed
Prepare accruals and other journal entries
Assist with BS and P&L variance analysis and explanations at legal and management levels
Ensure compliance efforts are completed and reported accurately
Support internal/external audit requests
Represent team on projects (e.g. conversions, analysis, business initiatives, acquisitions and divestures); and assist with related process development and design as required
Four year degree with concentration in Accounting preferred. CPA a plus
5+ years experience in general accounting and reconciliation processes. Audit or self-assessment experiences a plus
Advanced PC skills including spreadsheet and database maintenance
Ability to effectively work independently and on teams
Ability to effectively work with internal and external customers
Strong record of issue resolution

Financial Accounting Analyst Resume Examples & Samples

Have exceptional communication skills (both written and oral)
A bachelor’s degree is required (accounting or finance-related discipline)
5+ years of relevant experience; Public Accounting experience is strongly preferred
Strong working knowledge of Microsoft Office Suite
Demonstrated leadership experience in a work setting

Financial Accounting Analyst Resume Examples & Samples

Interact with senior management and be a part of highly visible projects
Demonstrate leadership potential
A bachelor’s degree is required (accounting or finance discipline-related preferred)
CPA candidate is preferred
0-2 years of relevant experience

Financial Accounting Analyst Resume Examples & Samples

A bachelor’s degree is required (accounting or finance-related discipline preferred)
CPA designation is preferred
2+ years of relevant experience; Public Accounting experience is preferred

Financial Accounting Analyst Resume Examples & Samples

Bachelor’s degree in business, finance or accounting preferably or equivalent experience
Financial services or technology experience 1-3- years
Excel/Access (no indispensable)

Assistant VP, Financial Accounting Analyst Resume Examples & Samples

1) Maintain and update Access databases used to calculate and record Merchant Discount amortization
2) Download Merchant Discount files from product processor, extract data, and format for use in Access databases
3) Summarize Merchant Discount reconciliations by portfolio
4) Perform EUC reviews of files used for Merchant Discount accounting
5) Calculate and record Unbilled Interest accrual for Specialty Merchants portfolio
6) Calculate and analyze Roll-to-Revolve Rates for Promo Loans for Specialty Merchants portfolio
7) Prepare monthly expense accrual for Marketing initiatives using specialized program
8) Download GL transactions used in quarterly Citi Expense Management Policy compliance testing, request/review/summarize supporting documentation for selected transactions
9) Assist with KPMG audit by coordinating preparation of loan confirmations
10) Additional responsibilities and special projects as needed
Access database development and maintenance required
Understanding of US GAAP and the ability to apply that knowledge to business transactions
Ability to push back – The poise and self-confidence to provide the right answers even if it is different from what the recipient expects or desires

Financial Accounting Analyst Resume Examples & Samples

Open, close and/or update systems elements (Accounts, Departments, Customers, Products, etc.) as required
Perform any required control procedure as part of the sustaining process
Support, prioritize and coordinate any project/controls needed to mitigate identified risk, roadblocks or issues impacting the Month End Close
Create and/or update documentation for the process under her/his responsibilities
Bachelor’s degree in Business, Finance, Accounting or any related field
Experience in Financial or Technology Services desirable
Proficiency in Excel and Access
Proficiency in the system under her/his responsibility (SMART, CRC, DSMT, PEARL, P2P, PSGL, Full Suite, etc.)
Intermediate to advanced English
Good organizational and multi-tasking skills

Financial Accounting Analyst Resume Examples & Samples

Review and approve the balance sheet account reconciliations before the submission to eRecon, ensuring that reconciliations have the proofing support documentation. Validate the account submission accuracy and escalate-lead any changes before the eRecon cycle close
Ensure all the reconciliations without appropriate support documentation are submitted as RED into eRecon system
Coordinate follow up meetings for the reconciling items aged over 180 days in order to clear them and ensure that they are actively worked
Coordinate follow up meetings for the red accounts for resolution Coordinate follow up meetings for accounts reported at risk to ensure resolution aligned with action plan and target dates
Ensure that all red amounts and amounts at risk comments in eRecon are accurate and clearly explains the issues Ensure all the balance sheet accounts with zero balance and with activity have reconciliation and are submitted into eRecon system properly. Support the Proof Owner in the items resolution through meetings with the Account Owners, Comptrollers and Others
Lead trainings related to proofing methodology and accounting policy to improve the reconciliation quality. Collaborate with the PO and the team leads in the resolution of outstanding items or differences, inquiry about the submitted accounts or issues to the PO, review the aging of general ledger account items based on the account reconciliations once they have been submitted
Ensure escalation of balance sheet accounts reconciliation is done timely and it’s documented within the reconciliation
Knowledge and experience in implementing process improvements, process standardization and automation. Proactive support with Internal Audit Requests, MCA testing, Accounts Review and other Process and Control Initiatives
Oversight of Corrective Action Plan remediation Promote a controls culture within in Balance Sheet Substantiation team ensuring the escalation of Risks on the Balance Sheet to the BSS Management team in a timely and efficient manner

Assistant VP, Financial Accounting Analyst Resume Examples & Samples

Working on various control analyses and reviewing related activities
Drafting accounting guidelines and reconciliation procedures related to balance sheet cash
Under guidance of Lead Analyst, assist in identifying cross business/ regional issues and work towards solutions
Playing an integral role on various initiatives and projects across the region
2-4 +years of relevant experience in Bank Cash Operations/Bank Internal Controls, Accounting, Finance, Treasury and/or banking operations; Public or Corporate Accounting experience preferred” in the VP, and similar in the AVP
1+ years supervisory or team leadership experience
Strong knowledge of accounting principles and financial risk
Ability to problem solve and function independently with minimal supervision
Must be able to multitask - Experience leading project initiatives to implementation (required)
Possess initiative, strong leadership skills
Quality orientation/attention to detail

Financial Accounting Analyst Resume Examples & Samples

Responsible for financial control of Pershing activity associated with monthly allocations of revenue and expenses between related business lines-Citi Private Bank, Personal Wealth Management, International Private Bank, and Global Consumer Group
Prepare and analyze net down of firm accounts to cash settle with Pershing
Analysis of revenue and expense for CPB Managed Accounts
Assist with balance sheet substantion of receivable and suspense related accounts
Run financials and post month-end general ledger entries for Pershing related activity
Ensure key controls are in place across all aspects of the function to ensure the integrity of financial reporting
Monitor processes to identify control issues and process improvements
Contributing on key projects or other initiatives including but not limited to system conversions, communication with vendor, process migrations, and internal initiatives in support of improving efficiency/control
Undergraduate degree in Accounting or Finance, post-graduate degree a plus
Demonstrated analytical and problem solving skills

Financial Accounting Analyst Resume Examples & Samples

2 to 4 years experience in Financial Services or Shared Services work environment preferred
Prior experience with ERP/GL systems (PeopleSoft, SAP, ORACLE or equivalent
Availability to have flexible schedules
Solid customer service and communication skills
Ability to manage/coordinate small teams

Financial Accounting Analyst Resume Examples & Samples

Interact with key business owners and subject matter experts
Main point of customer contact for operations related questions and day-to-day issues
Primary source of contact for troubleshooting Systems issues, including complex issues
Monitor the OMBC process
Research and determine causes for breaks and orphans
Coordinate needed remediation actions with Regional/Country, GFTS, GENESIS Operations/Maintenance and DRA
Maintain OMBC KPIs
Bachelor’s degree in business, Information technology, or equivalent experience. Master’s degree a plus
Financial services or technology experience of 5+ years. Strong analytical and investigative skills
Prior experience in Full Suite and/or GENESIS highly desirable
Prior experience in data reconciliation and analysis a plus
Prior experience with ERP/GL/Reporting systems setup and/or implementation desired
High proficiency in Excel and Access

Financial Accounting Analyst Resume Examples & Samples

Cash and A/R point of contact for Credit and Collections, and Revenue Accounting Teams. This includes: Cash Reconciliation for multiple accounts, wire transfers, check refunds, intercompany transactions
Perform assigned weekly and quarter-end deliverables, and reconciliations
Be the point of contact for system enhancements and testing of new IT initiatives
Point of contact for quality assurance (cash and AR metrics) reporting
Work very closely with Accounting Manager on the completion of Special Projects & Analysis
Minimum of one year in accounting, auditing or finance positions (including public accounting) preferably with a large multi-national company or Big 4 accounting firm
Microsoft office suit with strong Excel skills
Demonstrate the ability to multi-task, manage competing priorities and a willingness to be adaptable and flexible in a fast paced deadline driven environment
Ability to demonstrate the following skill sets: 1) quantitative and analytical, 2) relationship building, 3) problem solving, 4) interpersonal and organizational and 5) effective communications skills (both oral and written)
Must be an excellent team player and succeed in a team environment
Work experience within the consumer products and entertainment industries would be considered a strong plus
CPA or on the path of obtaining a CPA is a strong plus

Financial Accounting Analyst Resume Examples & Samples

0-2 years in accounting or auditing
Public Accounting. Experience in retail accounting with knowledge of cash operations/sales audit
4-Year degree (Accounting, Finance, Business Administration)

Financial Accounting Analyst Resume Examples & Samples

Perform monthly close procedures and work with divisions on close and reporting issues
Prepare interim/annual audit schedules and assist external auditors during audit
Month end close including preparation of month-end balance sheet reconciliations
Preparation of journal entries and supporting documentation
Provide audit support schedules for both internal and external audits
Assist in improving accounting processes and leveraging technology to create efficiencies
Assisting with various ad hoc projects and on-going efforts toward increased automation
Implement, document and maintain adequate and effective workflows to improve the close cycles to ensure timely and accurate reporting
Minimum of three years of hands-on general ledger accounting experience including the preparation of balance sheet reconciliations and journal entries
Full and complete understanding of accounting principles, financial statements and US GAAP
Extensive knowledge and use of Microsoft Excel
Positive attitude and ability to work collaboratively with team
Wants to work in a fast-paced, energized, self-starter environment
Previous experience with SAP, Oracle or other ERP products
Public company reporting and close experience highly preferred

Financial Accounting Analyst Resume Examples & Samples

Ensuring US GAAP rules and TWDC policies are complied with
Ensuring methodology, infrastructure and procedures are in place to comply with foreign local jurisdictional requirements
Providing executive decision support to the WDI CFO
Provide guidance to management teams on accounting and control related matters
Manage key projects and initiatives that results in improvements in efficiency/effectiveness of processes
Participate in designing new processes related to major business transactions
How a large multinational company operates in different countries
What kind key business considerations and risks that drive our decision-making and processes
What are the business focus and concerns faced by different lines of business in different segments
Understanding of the perspectives of different subject matter specialists and how they address risk
How differences in business practices and culture impacts our work style and how we may adapt to achieve goals together
Support the quarterly close and management reporting processes for WDI, including
Up to two years of experience in accounting, auditing or finance positions (including public accounting) preferably with a large multi-national company or Big 4 accounting firm
Strong accounting and control knowledge required, specifically with respect to financial reporting and systems
Willingness to take on new challenges and proactive in on-the-job learning, does not hesitate to seek new knowledge and clarify understanding
Able to interact with different levels of management
An excellent team player who possesses solid interpersonal and organizational skills
Adaptable communicator in both oral and written settings
High energy level
Ability to clearly articulate and self-manage tight/competing deadlines
Work experience within the entertainment industry a strong plus
A Bachelor’s degree in Accounting, Finance or Business Administration

Financial Accounting Analyst Resume Examples & Samples

Perform cost segregation studies with focus on larger west coast projects
Travel to Anaheim as required to perform property walk throughs and meet with project managers
Support property tax audit documentation requests
Confirmation of in-service dates
Request clarification of costs from business units
Review cost segregation studies based on threshold assigned
Assist with training of new staff
Responsible for month-end WIP report to be issued to the customer
Ensure compliance with Corporate Policies
Document the project scope, cost components, and completion dates, for all assigned projects
Respond to customer inquires in a timely manner
Maintain strong working relationships with BU project management personnel
Assist leader on periodic aging and transaction reviews with business units
3 years of experience working in Accounting
Experience working in Fixed Assets
Software engineering, real estate development & construction or industrial engineering
Demonstrated ability on Ms Excel unctions and Formulas
General knowledge of construction projects
Knowledge on MARCS recovery periods
Property tax knowledge and experience
General knowledge of Attractions, Entertainment and Hotel projects
General knowledge of hardware and software development
4 year bachelors degree in accounting, finance, engineering or similar

AVP Financial Accounting Analyst Resume Examples & Samples

Assist leading team that is responsible for performing financial analysis, regulatory reporting, middle-office functions and accounting in support of $180 billion investment portfolio managed by Citi Corporate Treasury
Re-platform Citi Treasury’s Securities Liquidity Portfolio while developing and owning new product control processes
Participate in redesigning front to back reporting, controls and integration with the Business, Operations and Risk
Prepare and maintain reference information and analytics of hedging activities in connection with the securities portfolio
Knowledge of securities, including U.S. Government bonds and mortgage-backed securities
References requested

Financial Accounting Analyst Resume Examples & Samples

Annual budget process; the Financial Analyst will run the monthly budget reports out of Hyperion; looking for material variances and drafting emails to department heads. This individual will also forecast monthly revenues by assessing the timing of windups and launches of Darby Funds and portfolio companies. Also this individual will look at run rates of each department, as well as funding to help arrive at the annual budgets for a department and g/l line item basis
Maintenance of the books of the founding partner entities; this individual will be responsible for making all of the g/l entries on a monthly basis into QuickBooks and looking to find a better method in the near future. This information is required by Corporate Accounting on a quarterly basis for consolidation. This person must be at a professional level to see confidential data and not disseminate it
Liaise with the external auditors on certain entities; this individual will help review the financial statements for the annual audit of the Funds, as well as review different investment models (DCF, IRR, Black Scholes, etc.) for the global investment teams
Analytical work/documenting procedures/requests; this would involve preparing schedules such as the quarterly Fund Profitability spreadsheets, Carried Interest Vesting Schedules per Fund, handling queries from different Franklin Templeton departments
Liaise with the tax preparers to ensure deadlines are met; manage the logistics of signoffs, communications and deliverables to employee owners
Supply corporate accounting with support for month-end close; this includes but is not limited to: accrual support, bank statements, revenue projections, outstanding receivables, expense allocations, and investment team financials
3-5 years’ experience in asset management. Experience in alternatives, private equity or hedge funds is a plus
BS Accounting required; MBA/MS Accounting preferred
Intermediate to Advanced Excel skills are a must. Experience with QuickBooks is a plus
Prior experience in budgeting and financial analysis
Prior experience in corporate accounting and financial statements
Prior experience dealing with 3rd party administrators, tax preparers, and auditors
Proven ability to work in a team environment and demonstrated willingness to learn

Financial Accounting Analyst Resume Examples & Samples

Process the daily deal and Credit Card receivable activity in the ASMS product processor
Ensure the integrity of the financial statements related to Credit Card Trusts
Ensure accurate monthly/quarterly/annual reporting of Credit Card Trusts
Strong Accounting and Microsoft Office Knowledge preferred
SD general ledger CoB and RCSA coordinator/Project oversight
Must be organized and have effective time management skills
Ability to take the lead for all assigned tasks and projects

Financial Accounting Analyst Resume Examples & Samples

Responsibility for maintaining general ledger accounts, including journal entries, intercompany transactions, account reconciliations and accruals
Assist in the effective and efficient month-end, quarter-end and year-end closing processes, ensuring transactions are in accordance with GAAP and internal policies and procedures are followed
Work closely with the business and finance teams
Follow-up with the billing team to monitor timely billing to customers
Research account variances on balance sheet and income statement for financial reporting
Producing various accounting and financial reports
Assist in research and providing resolution of accounting issues
2-4 years of relevant accounting experience. Public accounting experience preferred
Basic understanding of GAAP, primarily in revenue recognition matters
Good working knowledge of Microsoft Office (Excel, Word and PowerPoint). Knowledge of Oracle/SAP a plus
Ability to work independently, detail-oriented, has good organizational skills and possesses the ability to prioritize
Ability to interact with individuals at all levels
Flexibility and willingness to adapt to changes of job duties when the need arises
Interest in or familiarity with Media and Entertainment industry is helpful

Financial Accounting Analyst Resume Examples & Samples

Support Finance in the Data Quality Global Initiative sponsored by the GPO
5 to 7 years’ experience in Financial Services or Shared Services work environment preferred
Experience communicating to seniors
Prior experience with data warehouses, data mining, data analysis
Portuguese language skills a plus

Financial Accounting Analyst Resume Examples & Samples

Assisting with analyzing and reconciling the chargeback and intercompany processes between Citigroup and its’ subsidiaries
Maintaining and settling intercompany accounts on a timely basis
Interfacing with all regions and affiliates that have balances with Equity Comp (both Citibank and Citigroup) and resolving differences
Working with team to improve current processes
Assist in testing new systems as we work to implement a new accounting engine
Learning other roles within the department to provide back-up as needed
Using corporate wide reporting tools, including FRS and PEARL
Bachelor’s Degree required, MBA or CPA preferred
Prior experience with Equity Compensation preferred but not mandatory
Proficiency in Microsoft Access and Excel

Financial Accounting Analyst Resume Examples & Samples

Validate Financial data as a result of monthly adjustments (Medium to high Complexity)
Coordinate the US GAAP Monthly process
Calculate, prepare and review financial Adjustments
Facilitate Ad Hoc and special Requests for Financial information
BA / BS degree in Accounting or Finance
Minimum 4 Years Experience working in Financial Institution or an accounting environment
Intermediate Excel Skills required (Advanced Preferred)
Experience with foreign currency transactions preferred
Analytical and Strong process orientation
Detail Oriented with excellent organization skills

Financial Accounting Analyst Resume Examples & Samples

Responsible for producing all regulatory (OSFI) reporting, providing financial analysis and commentaries at month-end and quarter-end
Responsible for weekly lending reporting for Credit Suisse AG, Toronto Branch
Responsible for monthly tax accruals and tax reconciliation and payments for Credit Suisse AG, Toronto Branch and CS Securities (Canada), Inc. (for both US GAAP and IFRS)
Responsible for financial analysis and commentaries relating to Credit Suisse AG, Toronto Branch monthly head office reporting
Assist in audit preparation (statutory financial statements, tax and internal audits)
Accounting qualification: CPA
Able to communicate effectively with internal customers, colleagues and management (various contacts e.g. Product Control, consolidation team, back office, mid office, IT)
Works independently, takes initiative
Strong analytical skills, problem solving skills and critical thinking
Self-motivated to achieve high standards in both quantity and quality
Service oriented and customer focused
Time conscious and able to estimate requirements and deliver results in accordance with deadlines
Ability to prioritize tasks appropriately and recognize when issues need escalation
CPA with banking, accounting/ reporting, OSFI, and tax experience
Significant experience in financial services industry

Financial Accounting Analyst Resume Examples & Samples

Responsible to review and answer questions from our partners in Mexico related to GOCs creation / modification
Collect and review of all Functional request both Dollar Functional and GOC Remaps
Prepare and analyze corporate periodic reports for the units under his/her management
Validate and reconcile starting balances including UP
Support coordination to accomplish all tasks related to projects both Corporate and specific for Mexico
Comply with surrounding controls established by Citi for the financial process, supporting documentation, binders, MCAs, EUC., Entitlements, COB, etc
2 year minimum of experience in a financial control / finance support roles / accounting
Knowledge on a Financial Systems, i.e. Smart II, CRC, FRS, Full suite or Others
Analysis/Judgment

Financial Accounting Analyst Resume Examples & Samples

Analyze accounts receivable and ensure licensee are invoiced accurately
Good working knowledge of Excel and Word; knowledge of Oracle & SAP helpful
Deadline-oriented, attention to detail, thoroughness and quality focused

Financial Accounting Analyst Resume Examples & Samples

Review and Analyze of preliminary trial balance
Run and Generate Daily / Weekly and Monthly reports used for the Integrated Close process
Deadline Driven

Financial Accounting Analyst Resume Examples & Samples

Knowledge of Excel including Pivot Tables and ERP systems
Basic understanding of Accounting and operating processes
Must possess strong quantitative and analytical skills with ability to complete moderately complex tasks
2 year experience in an accounting or finance role
2 years experience in Accounting or Finance. CPA firm experience with knowledge of the entertainment industry considered a strong plus
4 Year Degree, Accounting, Business or Finance

Financial Accounting Analyst Resume Examples & Samples

2+ years of Public Accounting experience within the Financial Services industry
Working knowledge of Fixed Income Debt Securities and Derivatives and their markets
Previous experience with GAAP, General Ledger, and Regulatory Reporting (Bank)

Financial Accounting Analyst Resume Examples & Samples

Provide oversight and coordination across various support functions within FRO – Data Acquisition, Maintenance, Operations, Reporting and Technology
Act as a liaison and provide a linkage between technology and the business in the event of issues investigation, process design and execution of project and initiatives
Provide level 2 support for complex case scenarios; Offer subject matter level advice and solutions
Responsible for Incident Management metrics and escalation; facilitate periodic Issue Management reviews with technology and support partners
Provide support to various on-going key projects and initiatives driven by various stakeholders including but not limited to the conversion from the legacy general ledgers to the new standard Best-in-Class Financial Full Suite Application
Provide accurate and relevant inputs to standard post-mortem communications and decks covering issues and project status
Minimum of 5 years’ experience with system operations, Application/database management, and/or Financial, Management or Regulatory reporting
Experience with enterprise applications, SQL, Essbase, Autosys, Unix/Linux, Abinitio, Micro Strategy, Inquiry Framework and Business Objects a plus
Good understanding of Citi’s services and products a plus
Excellent communication, problem solving and analytical skills

Financial Accounting Analyst Resume Examples & Samples

Prepare or review various monthly, quarterly, and annual financial, regulatory, management and liquidity reporting for Delaware based holding companies
Execute the month-end close process, ensuring legal vehicles' financial statements are properly stated before submission to the corporate reporting system
Maintain records in support of the consolidation and tax activity, including preparation or review of journal vouchers, timely and accurate reconciliation of consolidation reporting system, and variance analysis
Maintain strong controls for various legal vehicles
Resolve issues by partnering with Corporate Staff (e.g., Corporate Reporting, Accounting Policy, Corporate Tax, Treasury and M&A) and Regional Controllers
Maintain subledger files and journal detail including sufficient and appropriate supporting documentation
Responsible for data analysis and data remediation
Coordinate special Projects as assigned by management
Supervise responsibilities regarding staff accountants' reporting deliverables
BS or BA Degree Required
Accounting or Finance Degree Preferred
Minimum 2-5 years public or relevant private accounting experience
Strong organizational and time management skills to meet strict reporting deadlines
Database management skills a plus

Financial Accounting Analyst Resume Examples & Samples

Assist Senior Manager with monthly financial close for the Marvel and Disney Publishing
Ensure that all the expenses and allocations for current period have been recorded
Ensure that all shared Global costs from Publishing worldwide has been recorded
Provide actual vs forecast details for Global Books, Global Magazines, Global Marketing and Communications
Provide actual vs forecast details for Product Development Costs by Title
Setting up global publishing vertical projects in SAP
Maintain project balance sheet for global product development costs
Work closely with Editorial to obtain by- project release dates
Prepare inter-company wire transfers and inter-company billings to various publishing units
Provide support to DPW Marketing. Prepare monthly [of as requested] analysis for Global Marketing Team
Assist and provide support to Global Magazines Editorial Department on product development accounting
Work with Publishing Operations and Vertical Books teams to gather all required information for Sec. 199 reporting
Review Sec. 199 template with all the parties and Sr. Manager, Accounting
Ensure that all Publishing revenue is recorded to correct titles. Work with IT and respective regions to resolve all revenues recorded to generic titles
Analyze and record NA Publishing relocation costs monthly
Participate in monthly close meetings
Reconcile all related Balance Sheet GL account and submit them to Sr. Manager for review
Monthly perform FX Manual Revaluation calculation and submit results to Sr. Manager
Prepare Marvel account reconciliations and Corp allocations quarterly
Review and analyze Marvel and Disney Publishing P&Ls and participate in monthly and quarterly close meetings
Work closely with IT on Oracle system upgrades and other issues
GTL, OPA, Refoundation, LRS and SAP consistency in reporting by title, by series, by Publishing category, by format, etc
Assist in P&L preparation for monthly meetings with Global Creative, Global Art, Global Editorial, Operations and other department heads and Finance
Handle and research all requests from various NA and Global Publishing departments
Assist various teams various reports and analysis of specific GL accounts
Ensure all the recharges and settlements of Frankfurt and Bologna
Balance Sheet books and journal entries binders, document retention
SAP Super User
Other duties, as needed
3-5 years in accounting or auditing
Advanced MS Office skills: MS Excel, Word, Power Point. Effective communication skills (written & verbal)
Must be an excellent team player with attention to details and ability to establish priority in fast- paced environment with critical deadline
Must possess solid interpersonal and organizational skills
High energy level; strong work ethic; positive attitude
Exhibit willingness to participate in team initiatives
4-Year degree (Accounting)

Financial Accounting Analyst Resume Examples & Samples

Manages overall initiation of project and budget set-up and closures with various stakeholders (CRE, FS&S, BU, Finance, etc.)
Creates and manages front-line budget and expense management for budget line expenditures by recognizing potential over/under spend, anticipating additional cost factors, and recommending mitigation measures for potential variances to forecasted amounts
Provides and creates reporting for overall financial transactions and analysis support for Project /Facilities Managers or business units
Researches and identifies issues and trends for financial or project status reporting; provides analysis of forecasted and projected amounts against final costs
Recommends financial and project courses of action and potential/expected results to management and impacted businesses while taking proactive initiative to complete tasks and resolve issues
Creates and customizes reports on a daily/weekly/monthly basis for project accounting reports related to budget, cash flow forecast, and current costs
Strong understanding of job costs and identifying trends and issues
Provides analyses and resolutions for contracts/PO’s, budgets, and billing issues through collaboration with Sourcing, Finance, CRE, FS&S, and others on a regular basis (high-level of interpersonal skills, including professional-level communication with external vendor partners)
Manages quarterly and annual audits conducted by 3rd Party Audit Firms and Corporate Management Audit; main point of contact for the accountability of any audits and/or audit findings
Serves as primary contact for SAP transactions, validations, and manual uploads for purchase orders, project management tools, and accounts payable
Determines and coordinates requirements and policies for financial and project documentation archives including government notices, insurance documents, and waivers/liens in alignment with TWDC policies
Responsible for streamlining the CRF, PO/Contract, Change Order as applicable for all procurement. Monitors and tracks the flow of all documentation via the CRE SharePoint/Tririga systems
Reviews and approves department invoices ranging from $1K to $5M (capital projects & expense projects) and routes for secondary approvals as necessary via the CRE SharePoint system
Reviews and ensures all insurance documentation and lien waivers (where applicable) are tracked and maintained in coordination with risk management
Support Lease Administration team with securing Tenant allowance reimbursements for Design and Delivery projects
Partners with Fixed Asset team to provide analysis and documentation of capital project assets
Develops and maintains all Controls forms and documents on CRE network resources. Creates necessary training documentation and train form users on newly created forms and form procedures
MS Office (incl. intermediate/advanced Excel)
Ability to think critically and strategically
Ability to innovate and create solutions in a fast paced, changing, and high stress environment
Ability to make decisions quickly and efficiently
Ability to multi task and self-prioritize work load on a daily basis
Ability to handle detail and complexity
Ability to communicate effectively orally and in writing
Ability to successfully partner with colleagues, directly manage processes, and indirectly manage people to attain desired results
Ability to support common goals and embrace team achievement over individual needs
2-3 years in an Analyst/Project Engineer/Specialist role or equivalent work experience
Intermediate to advanced knowledge and experience with SAP; thorough understanding of data available within SAP and the ability to input, extract, and validate data for analysis, reporting, and decision making
Strong understanding and ability to demonstrate principles and techniques of General Accepted Accounting Principles (“GAAP"), Government Accounting Standards Board (GASB), financial reporting, forecasting and analysis
Understanding of real estate development and property management

Assistant VP, Financial Accounting Analyst Resume Examples & Samples

Assist in the monthly close process for the NAM and onshore LATAM private bank, populate RACE and S2 during the month end close
Basel - manage the basel process for NAM and onshore LATAM private bank, populate and reconcile the CPB Basel repository
Prepare regulatory disclosures( FAS107) for submissions on a quarterly basis
The ideal candidate will have a BA/BS in Accounting, a minimum of 3-6 years of relevant experience, and a general knowledge of various financial products
Advanced technical skills, specifically with Excel

Financial Accounting Analyst Resume Examples & Samples

Handles financial controls and reporting for FS&S capital projects and operational spend with budgetary requirements up to between $30M-50M
Coordinates project openings, budget set-up, and closures with various stakeholders (CRE, BU, Finance, etc.) for FS&S capital projects
Creates and maintains front-line budget and expense management for budget line expenditures by recognizing potential over/under spend, anticipating additional cost factors, and recommending mitigation measures for potential variances to forecasted amounts
Researches and identifies issues and trends for financial or projects status reporting; provide analysis of forecasted and projected amounts against final costs
Prepares and/or validates the accuracy of financial cost reporting for projects handled by this individual, including; development cost reports, cash flow projections, quarterly accruals, vendor reconciliations, capital status, and Jobs In Progress (JIP) reports
Prepares ad hoc and special project reporting as needed by the business and as assigned by the Department Manager/Senior Manager
Reviews and circulates for approval all invoices for capital and expense projects including validation of required vendor backup documentation
Prepares and reviews all contract and change order requests ensuring vendor compliance with executed contract agreement and TWDC corporate/department policies
Provides analyses and resolutions for contract/PO, financial budgetary systems, and billing issues through collaboration with S&P, Finance, FS&S, AP and others on a regular basis
Ensures application of department policies and procedures to all capital project vendors by attending and presenting at capital project kickoff meetings
Partners with Fixed Asset team to provide analysis and documentation of capitalization and expense of project assets
Handles all FS&S annual maintenance contracts and 50 campus utility vendor accounts with the ability to process invoices, participate in account audits, and act as the primary contact for account issues
Reviews and processes all operation commitment requests in order to assist FS&S with campus maintenance
Provides transactional and data entry support to Controls team by; performing all SAP service entries, posting development cost reports, requesting vendor set-ups, and generating FS&S shopping carts
Monitors and keeps current on Federal/State laws and regulations as they apply to capital construction and sales tax usage/exemption
Prepares and submits closure requests for FS&S capital projects and operating purchase orders
Provides exceptional oral and written communication skills and professionalism to interface and facilitate relationships with all levels of management and business units during project cycle
2+ years of work experience
Strong understanding of key policies, procedures, functions in the Accounting and Finance department and the Administrative Services division
Understanding and ability to demonstrate principles and techniques of General Accepted Accounting Principles (“GAAP"), Government Accounting Standards Board (GASB), financial reporting, forecasting and analysis
Very organized, with experience in successfully meeting key milestones for projects and/or annual plans
Able to demonstrate and provide critical and complex problem solving techniques and resolutions while maintaining relationships with clients in a high stress environment
Strong ability to design and implement new, improved fiscal reporting systems, including computerized systems
Strong understanding and ability to facilitate internal auditing procedures, external audit procedures, government accounting and principles, and practices of budget development/ administration
Familiarity with SAP or comparable ERP systems and/or financial project management systems
Some understanding of real estate development and property management
Ability to analyze, interpret and prepare financial statements and reports
Proven application of the principles of supervision, training, motivation, and performance evaluation
Preference is to have 3-5 years of relevant work experience and proven record and ability to work with different cultures and lead remotely
2-5 years of development accounting or operational accounting experience and/or 1-2 years of Disney project management experience

Financial Accounting Analyst Resume Examples & Samples

Bachelor’s Degree plus 3+ years of experience
Strong exposure to Accounting and Finance
Leadership skills, including communication, and issue resolution
The ability to work under tight deadlines with minimal direction, and produce high quality results
Organization and attention to detail skills are essential

Assistant VP, Financial Accounting Analyst Resume Examples & Samples

Hedge activities mitigating risks associated with cash flow hedges of various asset classes, but primarily those repricing to the PRIME rate. This job will also assist, when necessary, on reporting, control and special projects related to other hedge programs which include
Funding activitries (long term debt)
Investments in oversewas subsidiaries
Foreign exchange risk
Reporting and analysis relating to cash and securities collateral pledged or received
Proper documentation of assigned hedge program relationships
Periodic assessment of hedge effectiveness utilizing various regression models and interpreting those results for decision makers
Developing performance reporting that provides granular level detail over Treasury's P/L, then explaining the drivers of that P/L to senior management
Working with various IT and operational departments in effecting the control department's re-engineering
3+ years of experience in financial services
Strong technical desktop skills including advanced Microsoft Excel

Financial Accounting Analyst Resume Examples & Samples

Minimum 2+ years accounting experience
Banking/financial services experience preferred
Proficient in Excel and Word, PowerPoint and Access desired

Financial Accounting Analyst Resume Examples & Samples

Data collection and analysis to determine quarterly investment portfolio valuations
Coordination with the investment team, credit team, and independent valuation specialists on collateral-based valuations
Collection and calculation of supporting information for public disclosures
Preparation and review of our Schedule of Investments including all terms disclosed
Drafting of our SEC documents including but not limited to 10Qs, 10Ks, N2s, and documents supporting debt and/or equity raises
Three to five years’ experience in accounting or finance positions
CPA or advanced degree in Finance or Accounting preferred
Exposure to accounting in a non-academic setting. Professional experience in a public accounting firm and/or investment/venture capital environment preferred, but not required
General understanding of accounting principles as applicable to finance/investment companies and ASC 820
Strong familiarity with public reporting requirements
Experience performing reconciliations, identifying trends, and resolving issues within large data populations
Professional or significant personal experience using Microsoft Excel to consolidate and analyze data

Financial Accounting Analyst Resume Examples & Samples

Monthly expense reporting, analysis, and commentary on business activities
Support the preparation of monthly expense package and adhoc presentations
Assist with forecasting and budgeting activities
Produce monthly expense and headcount performance reports
Prepare quarterly offshore business reports for tax and accounting purposes
Assist with monthly balance sheet reconciliations
Support Federal Long Term Care business invoices
Assist with monthly producer bonus projection
Special projects and activities as assigned
Proven problem solving and business/financial analysis skills, creative and resourceful in identifying issues and developing solutions
Able to effectively articulate issues and trends to management
Self-motivated, able to work independently with minimal supervision or in a team environment
Strong computer skills and an expert proficiency using MS Excel, experience with MS Access a plus
Demonstrates proficiency with Oracle Hyperion Essbase in designing and troubleshooting excel-based financial reporting and analysis templates
Familiarity with Mainframe computer processing
All employees must be willing to undergo a background check and have fingerprints maintained on file in compliance with regulatory standards
Must be willing to report at night shift schedule
Must be willing to work in Commonwealth Ave, Quezon City

Financial Accounting Analyst Resume Examples & Samples

Daily review, investigation and clearing of suspense and miscellaneous cash accounts
Monthly analysis and preparation of elimination inventory spreadsheet for inter-company securities transferred at market value
Preparation of monthly suspense reporting package
Preparation of monthly Securities Transfers report
Monthly analysis and preparation of journal entries for
Bachelor's degree in Business Administration, Accounting, Finance, Economics or any related course, CPA board exam passer is an advantage

Financial Accounting Analyst Resume Examples & Samples

Prepare financial statements, including income statements, balance sheets, cash flows, and other reports
Prepare financial statement disclosure information
Analyze accounts, financial reports, and records
Prepare and post journal entries to accounting system
Review and verify accuracy of journal/ledger entries
Process, reconcile and analyze interface of operations data to the accounting system
Participate in special accounting projects and studies
Develops, or assists in developing, accounting methods and/or procedures through detailed accounting research of IFRS
Coordinate accounting matters with other departments and external auditors
Maintain master data elements of accounting system, SAP
Coordination of accounting matters with parent company and other affiliates
Prepare periodic reports for Takeda business partners
Develop detailed explanation for variances between actual and plan on a monthly basis for assigned areas
Design and distribute monthly reporting packages to senior management, summarizing financial results. Design and implement solutions to streamline processes and create operational efficiencies
Assist with financial planning processes for assigned areas
Bachelors degree in accounting or a Bachelors degree in finance with relevant accounting coursework and 5+ years relevant accounting experience
5+ years of corporate accounting or finance experience or 3+ years of public accounting experience
Takeda Operations – comprehensive understanding of Takeda’s operating structure and methods including a thorough knowledge of the foreign-owned parent company
Accounting – understanding of moderately complex accounting concepts, including knowledge ofU.S. Generally Accepted Accounting Principles (US GAAP) and/or International Financial Reporting Standards (IFRS)
Company Policies, Procedures and Process Flows – understanding of how work is done and flow of business within Takeda
Communication – ability to communicate ideas and data both verbally and written in a persuasive and appropriate manner
Technical – ability to use various types of hardware and software

Financial Accounting Analyst Resume Examples & Samples

Coordinate special projects as assigned by management
Accounting major or Finance major Preferred
Minimum 2+ years public or relevant private accounting experience
Proficiency in Microsoft Office products (Excel, Word, PowerPoint, Access)

Financial Accounting Analyst Resume Examples & Samples

Prepares financial, business and process presentations
Requires BS/BA in Accounting or Finance; 3 years accounting experience; or any combination of education and experience, which would provide an equivalent background
Previous work experience with month end close processes and account reconciliation preferred

Financial Accounting Analyst Senior Resume Examples & Samples

Requires BA/BS in Accounting or Finance, or related field; 5 years experience in general accounting, finance or budgeting and planning in a large for profit organization; or any combination of education and experience, which would provide an equivalent background
CPA, CMA, or MBA preferred
Advanced Access or SQL knowledge preferred

Financial Accounting Analyst Resume Examples & Samples

Investigates and corrects errors
May be accountable for the coordination, compilation and distribution of financial data by junior staff
Performs ad-hoc projects/studies of moderate scope utilizing knowledge of finance theories such as present value and cash flow analysis
Conducts ongoing user education and provides management consultation on the use reports, methodologies and source data and systems
Communicates and supports analytical findings
Identifies and recommends process improvements
Post payment and charge activity to Student accounts (maintain AR subsidiary accurately)
Student and third party billing
Reconciliation general ledger accounts
Prepare departmental budget vs actual reports
Support Finance Committee meeting of the Board (minutes and reports)
Represent KP School of Allied Health Finance on functional work groups
Bachelor's or Master's degree preferred
Accounting or Financial Analysis experience in higher education industry

Financial Accounting Analyst Resume Examples & Samples

Validate the data and calculations in around 40 platform reports
Under take end to end UAT of month and year end reporting
Ensure strict operational guidelines and deadlines are adhered to
Experience of accounting within a project based role
A solid understanding of double ending book-keeping
Dealing with demanding Stakeholders
Experience of end to end UAT reporting

Financial Accounting Analyst Resume Examples & Samples

Perform all Licensing Revenue accounting functions including royalty statement processing and analysis, and cash management for assigned North America licensee population
Partner with their Contract Administration and Licensing Finance counterparts to ensure proper application of revenue recognition policies and practices, perform analysis and make recommendations on complex issues
Perform assigned quarter-end close deliverables and reconciliations
Microsoft office suit with strong Excel skills (pivot tables, v-lookups, basic IF formulas, etc.)

Financial Accounting Analyst Resume Examples & Samples

Responsibility for maintaining schedules for certain general ledger accounts, including account reconciliations
Assist in the effective and efficient month-end, quarter-end and year-end closing processes, ensuring transactions are in accordance with GAAP and that internal policies and procedures are followed
Preparation and posting of journal entries to the general ledger
Manage daily cash activities using online cash management tool
Perform ad hoc financial analysis and other projects as assigned
Treasury and cash management experience is preferred, but not required
Basic understanding of GAAP
Proficient in Microsoft Excel and Word; knowledge of Oracle & SAP helpful
Ability to work independently, be detail-oriented, maintain confidentiality, effectively organize and prioritize
Strong communication skills to interact with individuals at all levels in the company and maintain working relationship with the bank representatives
Flexibility and willingness to adapt to changes in job duties

Financial Accounting Analyst Resume Examples & Samples

Review, investigation and clearing of suspense & miscellaneous cash accounts
Ensures daily reconciliation of Maximis and General Ledger Feeds
Prepare monthly Max-GL Cash recon for account 807000
Prepare monthly AFS-Trade reconciliation for companies and subfunds/portfolios with Trade as Trading Philosophies
Prepare accurate and timely ad-hoc reports for management
Provide timely responses to Business unit queries about Securities ledger related transactions
Adhere and comply with documented Sarbanes Oxley (SOX) controls as it relates to this position
Provide information for internal and external audits
Notional gain/loss entries for internal trades
Deferral and amortization of notional gains/loss
Support system upgrades and enhancements by documenting requirements, working on project teams and participating with user acceptance testing for accounting and reporting issues
Bachelor of Science in Accountancy graduate
Minimum of one year experience in accounting, reconciliation and other accounting-related processes
Good analytical and problem solving skills, with the ability to interpret complex accounting data
Good organizational and time management skills with the ability to be flexible to changing environments and to work independently and meet tight deadlines
Excellent PC skills and with ability to manipulate large amounts of data efficiently
Effective communication skills in English

Financial Accounting Analyst Resume Examples & Samples

Participates in the quarterly close process, including processing journal entries, preparing account reconciliations and assisting with ad-hoc reporting requests
Assists with quarterly close processes by preparing P&L analyses for Segment and Corporate executives (Cause of Change, Variance Explanations, etc.)
Researches and provides solutions to questions from the segment partners that we serve
Continuously improves the processes and infrastructure needed to successfully report financial results to Senior Management and to taxing/government agencies
1-2 years in accounting or finance positions of increasing responsibility (including public accounting) preferably with a large multi-national company
Strong MS Excel skills, including macros
2 years accounting experience including active involvement in the financial statement close process with a large employer
Advanced knowledge of MS Excel, MS Word, MS Access, and MS PowerPoint

Financial Accounting Analyst Resume Examples & Samples

Budget and forecast variance analysis and oversee accruals
Compiles monthly journal entries books and verify all journal entry logs are complete
Interprets the meaning of financial information and makes accounting adjustments accordingly
Prepares journal entries
Distribute monthly, quarterly, and annual financial expense reports to department heads and senior management; respond to financial, budgeting, and forecasting questions by researching and interpreting data
Perform various daily and monthly treasury functions, such as, daily cash reconciliation, treasury administration, and cash flow reporting
Assist in compilation of board of directors, rating agency, and other management presentations and analyses

Financial Accounting Analyst Resume Examples & Samples

University graduate in Accounting/Finance, CPA is required
Proactive, able to work independently and meet tight reporting deadlines
Practical problem solving skills
The ability to use judgment and assess reasonability of analysis
Strong technical accounting skills with a solid understanding of the business environment and financial reporting structure in order to provide value-added analysis
Knowledge of IFRS tools (Hyperion-Essbase, Lawson)
Preferably with knowledge on the system logic and functionality of BEM as a user
3 to 5 years of experience with progressive responsibility within the Accounting/ Investment analysis field
Basic knowledge of Assets under Management

Financial Accounting Analyst Resume Examples & Samples

Bachelor's degree from an accredited institution. Finance, Accounting, or other related field
Must adapt to dynamic environment and effectively handle change
Experience with cash/GL account reconciliation strongly preferred
Ability to work productively and efficiently in a continuously evolving, complex and fast pace environment

Financial Accounting Analyst NGS Resume Examples & Samples

Reviews and prepares interpretation of accounting transactions and results
Identifies complex accounting problems or issues related to workflow processes, researches solutions, and implements corrective steps to achieve higher level of operational efficiency
Coordinates, manages and leads complex projects and processes
General Accounting duties for Federal Government Solutions and associated companies
Requires BS/BA in Accounting or Finance; 3 years accounting experience; or any combination of education and experience, which would provide an equivalent background. CPA, CMA, or MBA preferred
Previous work experience with month end close processes, account reconciliation and statutory accounting principles preferred
Complex accounting for government contractors requiring knowledge for FAR and CAS in additional to GAAP
Key attention to detail, strong analysis skills, strong work ethic and government contracting experience required
Fixed asset experience and month end close experience required
Knowledge of PeopleSoft and CostPoint financial systems required

Financial Accounting Analyst Resume Examples & Samples

Lucasfilm Cash and A/R point of contact for Credit and Collections, and Revenue Accounting Teams. This includes: Cash Reconciliation for multiple accounts, wire transfers, check refunds, intercompany transactions, reserve calculation
Assist with quarterly audit requests from external auditors and internal compliance partners
Assist with quarterly and annual tax requests from the internal tax partners
Assist with monthly management reports and analysis (Ex: Revenue early read, guarantee shortfall accrual calculation and reporting, etc.)
Various ad-hoc projects and analysis

Financial Accounting Analyst Resume Examples & Samples

Provides and creates reporting for overall financial transactions and analyses support for Facilities Managers as needed and/or directed
Researches and identifies issues and trends for financial reporting; provides analysis of forecasted and projected amounts against final costs
Validates and ensures costs are accurate and up to date for the monthly financial reporting and cash flow forecast
Creates and customizes reports on a daily/weekly/monthly basis for financial and accounting reporting related to budget, forecast, and current costs
Provides analyses and resolutions for contract/PO, financial budgetary system, and billing issues through collaboration with Sourcing, Finance, FS&S, and others on a regular basis
Manages quarterly and annual audits conducted by 3rd Party Audit Firms, Treasury-Compliance & Controls, Controllership, and Corporate Management Audit; main point of contact for the accountability of any audits and/or audit findings related to FS&S Operating Expense
Responsible for streamlining the CRF, PO/Contract, Change Order and Bid process as applicable for all procurement. Monitors and tracks the flow of all documentation via the CRE SharePoint system
Reviews and approves department invoices up to $200k in expense spending, and routes for secondary approvals, as necessary
BA/BS (or equivalent work experience) required in a core discipline such as Accounting, Business, Business Administration, Finance or a related area of study

Life Financial Accounting Analyst Resume Examples & Samples

Bachelor’s degree in Finance, Accounting, or related Business discipline
8 or more years of experience related to Finance and / or Accounting
CPA, CPCU, CFA, CTP
Knowledge of accounting or treasury principles
Technology experience related to one or more of the following areas: General ledger, financial reporting systems, treasury workstation, Business Objects or other query tools

Life Financial Accounting Analyst Resume Examples & Samples

Understanding of accounting or treasury principles
Intermediate level Microsoft Office suite experience
Technology experience related to one or more of the following areas General ledger, financial reporting systems, treasury workstation
Basic written and verbal communication skills

Financial Accounting Analyst Resume Examples & Samples

Minimum of 6 years of related experience required
CPA or other applicable certifications preferred
Must have strong problem solving, leadership, and analytical skills
Excellent communication, interpersonal, customer service and organizational skills required

AVP, Financial Accounting Analyst Resume Examples & Samples

Make a true impact to the business and processes
Work in a collaborative environment and share your ideas
Exercise sound judgment
CPA designation is strongly preferred

Controllers Financial Accounting Analyst Resume Examples & Samples

Bachelors degree in Accounting, or equivalent graduate degree; CPA candidate preferred
A minimum of 2+ years of total related work experience
A person of high integrity and unquestionable ethics
Capable of working in a team environment
Results oriented - Personal qualities which include being a results oriented, bright, resourceful, service driven finance professional who is capable of working independently and managing multiple tasks in a time sensitive environment
Helps to maintain a work environment where all individuals can do their best work, with zero tolerance for ethnic, racial, gender, religious or any other type of bias
Strong Excel Skills including Microsoft Office programs

Financial Accounting Analyst Resume Examples & Samples

1+ year of relevant work experience
Strong knowledge and application of accounting, financial, and business principles
Strong communication and interpersonal skills with the ability to interface at multiple levels
Strict attention to detail, the ability to work independently on assignments, and the ability to handle multiple tasks simultaneously
Ability to work effectively with colleagues to accomplish goals and drive change

100

Financial Accounting Analyst, AVP Resume Examples & Samples

Bachelors Degree required with 5+ years of related industry experience
Highly detail driven with emphasis on accuracy and ability see broader picture
Meet strict deadlines and work effectively under pressure
Critical thinking to include troubleshooting and problem solving

101

AVP, Financial Accounting Analyst Resume Examples & Samples

Drive strategic initiatives for Benefits Controller’s team
Prepare financial statement footnote disclosures required for Citi and subsidiaries' 10-K and 10-Q
Prepare and file financial statements and footnote disclosures required for U.S. employee benefit plans
Coordinate internal and external reviews for plan assumptions for US defined benefit plans
Coordinate tax preparation required for employee benefit plans with internal and external teams
Prepare balance sheet reconciliations and roll forwards for employee benefit plans
Assists in forecasting, analyses and roll forward reconciliations of Citi’s AOCI relating to retirement benefits
Represent finance on vendor Request for Proposals relating to employee benefit plans
Support inquiries from Corporate groups (Risk, Legal, Finance, Tax and Benefits)
2+ years experience with benefit plan reporting or audits of benefit plans a plus
Strong Excel and Word skills

102

Financial Accounting Analyst Resume Examples & Samples

Oversight of all performance calculations including yields and total returns
Research and communication with both internal and external partners
Preparation and review of performance information within the prospectus and financial statements
You would also assist in the development, administration, maintenance and analysis of accounting procedures
This position will be located in either our Des Moines, Iowa HQ location or Folsom, California office
May be required to become an associated person, which requires fingerprinting, and a full background check

103

Financial Accounting Analyst TCS Service Provider Resume Examples & Samples

Analysis of metrics, escalation items and problem resolution – Work Health Tracker items
Perform entitlement reviews – in order to determine segregation of duties issues
TCS Invoice review and Validation
Candidate should be proactive and possess the ability to challenge existing processes and approaches and provide innovative suggestions that improve operational efficiency, effectiveness, internal controls, and/or customer service
6+ years relevant experience in finance/accounting/banking operations
Ability to solve problems and function independently with minimal supervision
Strong PC skills: MS Excel & Access Required (Must exhibit working knowledge of formulas, links, pivot tables)

104

Financial Accounting Analyst Resume Examples & Samples

Perform cost segregation on large and complex projects with multiple asset components
Travel to domestic locations as required to lead property walk throughs and meet with project managers
Partner with Property Tax to coordinate fulfillment of audit documentation requests and questions
Lead meetings with management to address accounting/company policy guidance
Understand technical/engineering aspects of assets to clarify or challenge associated costs
Perform review of peer or lowered-tier staff work products
Train/coach new/lowered-tier staff
Prepare quarterly account reconciliations and CapEx reports – Complex
Respond to customer inquiries in a timely manner
Establish and maintain strong working relationships with BU management
Prepare and present quarterly customer scorecard/ department KPI reviews with business units
0-2 years of experience working in Accounting
Demonstrated ability on Ms Excel Functions and Formulas
3+ years of experience working in Accounting
Knowledge on MACRS recovery periods
General knowledge of Attractions, Entertainment, and Hotel projects

105

Financial Accounting Analyst Resume Examples & Samples

Responsible for Risk Finance's accounting process including month-end close and internal and external reporting
Support the troubled debt restructuring (TDR) process within retail auto to identify TDRs and calculate reserves
Support the Ally Financial Allowance for Credit Loss (ACL) Committee meeting with documentation including official meeting minutes
Support relationships with Internal Audit, SOX Compliance, External Audit and Regulators
Maintain robust documentation which underlines the ACL Committee governance process that is auditable and supportable and ensure SOX controls are strictly adhered to
Ensure consistent reporting, analytics and accounting treatment are applied to ALLL/Provision across the various lines of business
Evaluate and clearly articulate the key drivers of change in the reserve level and downstream impacts to the balance sheet and income statement
Utilize SAP and BeX to support internal and external reporting requirements
2-4 years of experience
College degree (Finance or Accounting) required
Previous experience in Banking or Financial Services preferred
Core understanding of accounting
Strong and effective communicator
Self-starter capable or working independently
Advanced Microsoft Excel and Microsoft Access
Proficiency in SAP preferred
Ability to organize complex data, perform independent analysis and prepare management presentations
Ability to handle multiple competing priorities and work effectively in a cross-functional matrix environment
Experience and comfort with direct communication to business partners

106

Financial Accounting Analyst, AVP Resume Examples & Samples

Process of general accounting functions for the Shell portfolio within the Retail Services to include
Bachelor's degree in Accounting, or equivalent graduate degree; CPA candidate preferred
A minimum of 4+ years of related work experience preferably within Financial Services
Strong interpersonal and communication skills capable of interacting with staff, peers and senior leadership building a strong business partnerships
Prior experience working in a team environment
Demonstrates drive and initiative
Team player - A dedicated, hands-on financial professional who has the desire and ability to dig in and is driven to get the correct answers regarding complex issues. Works well with others at all levels in the organization. Shares thoughts and challenges ideas appropriately
Results oriented – requires a bright, resourceful, service driven finance professional who is capable of working independently and managing multiple tasks in a time sensitive environment
Executes tasks efficiently - Willingness to challenge the status quo in order to enhance productivity, processes and procedures within a fast paced environment
Ability and desire to assume additional responsibility
Possess an excellent track record of analyzing, researching and clearing issues
Strong Excel Skills including Microsoft Office programs. PeopleSoft experience a plus

107

Financial Accounting Analyst Resume Examples & Samples

Prepares more complex financial trend and data analysis reports
May be accountable for the coordination, compilation and distribution of financial data
Responsible for more complex departments/functions
May be responsible for budget system completion
Participates in projects of moderate complexity as assigned and may lead projects of low complexity
Provide ongoing user education and management consulting on the use and interpretation
May train and review the work of clerical personnel or peers to ensure accuracy and compliance of data entered into various financial systems
Develops and maintains positive working relationships with external specialist , departments and individuals who act as resources to IT Finance
Responsible for the proper and timely recording of financial transactions in the general ledger in accordance with GAAP and Kaiser Policy
Perform monthly analysis and reconciliation of balance sheet accounts, including inter-regional reconciliations
Perform monthly and ad hoc reporting to Program Office (PO), KP-IT management and KP-IT finance community in an accurate and timely manner
Document and maintain financial desktop procedures/systems
Research and prepare accounting solutions for a variety of problems of moderate scope and complexity
Act as information resource to the finance community
Minimum two (2) years financial analysis or related experience
General accounting experience
Lease/Fixed Asset Accounting experience
Strong Computer skills in the Microsoft environment, especially Excel (Macros) and Word

108

Rohq-fro-financial Accounting Analyst Resume Examples & Samples

Applications (MS Word, MS Excel)
Communication skills
Ability to develop strong partnership with
Stakeholders
Techniques and knowledge
Effective time management, documentation
Capable of conceptual and innovative thinking

109

Financial Accounting Analyst Resume Examples & Samples

Managing the generation and distribution process of invoices interfaced from Zeus and Mediamorph systems for 18 legal entities
In charge of invoicing and cash application process in ProAct system for Canadian customers and assist in the reconciliation of unapplied payments
Updating of license fee and invoice amounts in ProAct for Canadian deals where license fees are based on subscriber reports
Resolving discrepancies and billing issues with clients
Coordinating with Technical and Sales team to issue material cost recharge invoices for Canadian clients
Reconciling withholding tax certificates from Canadian clients to deductions recorded in SAP
Assisting Senior Financial Analysts on quarter-end bad debt calculation and booking process
Completing government survey reports on a quarterly basis
Various Ad hoc projects
At least one year experience in an accounting or finance environment
International experiences and exposure to foreign exchange rate issues
Experience working with SAP

110

AVP Financial Accounting Analyst Resume Examples & Samples

Hedge activities mitigating risks associated with
Working knowledge of fixed income debt securities and derivatives and their markets
Working knowledge of regression statistics
Understanding the concepts behind Greek letter P/L attribution

111

Financial Accounting Analyst Resume Examples & Samples

Responsible for daily product processor interface process
Perform periodic close related activities (journals, variance analysis, reporting, etc.)
Perform Business Unit / GOC maintenance
Prepares / reviews financial statements with business partners
Assists with client projects
Preparation of daily settlement and input wires

112

AVP, Financial Accounting Analyst Resume Examples & Samples

Assist with accurate categorization of product information for purposes of regulatory reporting
Perform Independent Price Verification and Impairment analysis activities
Solid accounting knowledge and related work experience
Extensive experience in Product Control, product processors (GTPL a plus) and Valuation
Familiarity with Bloomberg or other market data services

113

Financial Accounting Analyst Resume Examples & Samples

1+ year of experience in a Public Accounting in the Financial Services industry
Experience with GAAP, General Ledger, and Regulatory Reporting (Bank)
Microsoft Excel proficeint

114

Assistant VP, Financial Accounting Analyst Resume Examples & Samples

Assist with leading team that is responsible for performing financial analysis, regulatory reporting, middle-office functions and accounting in support of $200 billion investment portfolio managed by Citi Corporate Treasury
Interact with internal and external auditors, as well as regulatory teams
2017 project – Day 2 Product Processor migration to GTPL
Solid accounting knowledge and work experience as well as product processors (Citi’s GTPL)
Experience managing or supervising small teams
Strong analytical skills and ability to draw up action plans
Advanced desktop skills, including MS-Office, and high aptitude for learning new systems. Experience with GTPL or other securities product processors

115

Financial Accounting Analyst Resume Examples & Samples

Prepare all financial reporting and related analysis due to corporate
Prepare all internal reporting and analysis, including key performance indicators as needed to support management decision making functions
Train new team members of Finance department on policies and procedures of financial reporting
Prepare monthly and quarterly forecasts and related analytics
Prepare and maintain dashboards indicating performance related to established metrics
Prepare annual operating budgets and related analytics
Ad hoc reporting and special projects as dictated by upper management
Perform analysis for all products and services, costs and expenses and assist with auditors as needed
Document revenue recognition position on small and large complex transactions
Review sales, distribution and marketing agreements to identify accounting issues and monitor compliance with company’s revenue recognition policies
Review draft contracts and provide revenue recognition recommendation to sales team
Evaluate impact to revenue recognition and communicate key risks to accounting management
Collaborate with upper level management on the financial and strategic
Impact of new programs
Consult with Operations Team to produce outstanding financial results
Develops and maintains an understating of system dependencies, workflows, integrations and processes of application
Identify and recommend product customizations, enhancements or work rounds to meet business needs
Perform reconciliation, check links and maintenance
Bachelor of Science in Accounting or Finance
3+ years minimum experience managing financial reporting, planning and analysis functions In manufacturing is preferred. Knowledge of US GAAP, revenue recognition principles and ability to apply
Ability to work independently with minimal supervision and as part of a team
Financial management and leadership during periods of change
Organizational skills, including attention to detail, problem solving and follow through
Ability to lead and work as member of a team
Analytical thinking, judgment and decision-making skills
Advanced Excel and database application skills (e.g. Using V-Look Ups, Pivot Tables, etc. in excel and report writing in database programs)
Ability to multi-task, results driven, team player, can work under tight deadlines and ability to communicate with all levels of financial and operational personnel
Office position which works within a warehouse environment

116

Financial Accounting Analyst Resume Examples & Samples

Assist in the consolidation of the Group’s financial results in accordance with International Financial Reporting Standards as well as other statutory, Stock Exchange and internal requirements
Maintain and control the consolidation system in order to meet changing accounting and reporting requirements, flagging risks as they arise and implementing controls to mitigate these risks
Provide support to Business Units in respect of statutory accounting controls including management of intercompany positions, monitoring of ERP to BPC reconciliations, manage the playing-back of offline statutory adjustments, preparation of key consolidation account reconciliations
Maintain and improve the control framework and control environment over the consolidation and business unit submission process, to ensure the production of financial information is free from material error
Support the Senior Group Financial Accountant in the production of various other deliverables, helping to ensure that all financial reporting deadlines are met and that the reports produced are of appropriate quality and accuracy

117

Financial Accounting Analyst Resume Examples & Samples

Responsible for tracking revenue performance of licensees in digital media distribution deals such as VOD, AVOD, and EHVL. Primary focus on Latin America, Russia, Spain, Portugal, Germany, Switzerland, Austria as well as other countries as needed
Liaise with International Sales, Finance, and Legal teams to deal with financial issues pursuant to their deals
Review monthly reporting supplied by key clients for compliance with contractual terms and conditions
Help with invoice issue resolution for select customers to ensure that payments are secured in accordance with the agreed terms
Compile supporting documentation for audits carried out by internal and external auditors
Research queries from Participations department relating to audit questions
Prepare quarter end accruals and SOX control procedures
Strong Interest in Digital Media and Programming
Entertainment Industry Experience, specifically TV Licensing
CPA (preferred, not required)

118

Financial Accounting Analyst Resume Examples & Samples

Supporting the Senior Financial Analysts and Managers on special projects assigned
Minimum experience of two year in accounting or auditing
Possess basic quantitative and analytical skills
Possess good interpersonal skills to build business relationships
Must be an good team player
Ability to travel for business as needed
Ability to work in a highly organized and efficient manner, and a driver that can take projects to completion in a timely manner
Previous experience with a large multi-national company or Big 4 accounting firm
Bachelor’s degree in Finance, Accounting, Business Administration or equivalent

119

Financial Accounting Analyst Resume Examples & Samples

1+ years of experience in .NET (VB & C#), MVC, HTML, JavaScript, SQL server, Access, and Excel (VBA); configuring and maintaining IIS; administering databases; and general web development
Advanced knowledge of department operating systems
Ability to work independently and manage multiple tasks and priorities

120

Financial Accounting Analyst Resume Examples & Samples

Facilitate annual AOP process and tools
Develop and deploy Finance tools, and processing across the organization
Train business stakeholders on AOP process
Support monthly/quarterly business review process
Financial modeling and ad hoc analytics
Develop and identify insights and opportunities
Analytical support for strategic investment decisions
Create corporate and business segment forecasts based on defined cadences
Creation of executive management reporting dashboards and distilling key insights
Develop, and deploy tools and processes across the organization as business defines
MBA Degree or CPA preferred
2+ years Financial or business related analysis experience
Strong analytical, organizational, interpersonal skills and broad knowledge of accounting principles, practices and procedures
Furnished in written, oral or diagram form
Ability to deal with problems involving several discrete variables in standardized situations
Must be able to work on multiple projects concurrently and capable of working with little direct supervision

121

Financial Accounting Analyst Resume Examples & Samples

Bachelor’s Degree in business relate field or equivalent work experience
General ledger, Citi product processor and accounting experience
Organizational and attention to detail skills
Ability to work under tight deadlines with minimal direction and produce high quality results
Experience working independently within a fasted paced and dynamic environment
Analytical, verbal and written communication skills
Intermediate Microsoft Office knowledge and work experience

122

Financial Accounting Analyst Resume Examples & Samples

On a monthly basis prepare and submit to Corporate Reporting group located in Tokyo, Japan statutory and managerial financial statements for legal entity assigned. Required financial statement information includes income statement, balance sheet and statement of cash flows. After submission of results, Corporate Reporting group may inquire about various aspects of submission. Analyst is expected to research and address questions
On a monthly, quarterly and annual basis, prepare required financial statement disclosure information (number of disclosure increase at quarter and year-end). Required steps to complete disclosures include understanding the technical nature of the disclosure, determining which functional groups within Takeda should be contacted to request required information, compiling and reviewing the information for accuracy and then preparing the actual submission
Research and respond to questions to support required audits; may require cross-functional collaboration. (Annual audits to support external reporting by Corporate Reporting group, IRS audits for US tax return, Royalty and other audits to support Alliance Management, and Internal Audit for J-Sox and good business practices.)
Lead financial planning processes for assigned areas. (For example, work collaborately with Global Benefits and the various US operating Companies to calculate the appropriate employee benefit fringe rate for annual Plan taking into consideration changes in medical and dental costs, bonus program changes)
Design and distribute monthly/quarterly reporting packages to senior management, summarizing financial results
Develops, or assists in developing, accounting methods and/or procedures through detailed accounting research of IFRS. Formulate conclusions from that research and present to management. (For example, determination of Capital vs. Operating lease for new Takeda facilities, assess indicators of impairment for in-process R&D assets)
Design and implement solutions to streamline processes and create operational efficiencies. (For example, develop new process to track inventory packaging savings to ensure proper inventory valuation upon Global Consolidation)
Accounting – understanding of moderately complex accounting concepts, including knowledge of U.S. Generally Accepted Accounting Principles (US GAAP) and/or International Financial Reporting Standards (IFRS)
Customer Service – ability to understand the concerns of the customer, provide timely response/feedback and develop solutions that meet/exceed customer needs
Prioritization – ability to prioritize tasks to meet deadlines

123

Assistant VP, Financial Accounting Analyst Resume Examples & Samples

Assists in preparation of financial statement footnote disclosures required for Citi and subsidiaries 10-K and 10-Q
Assists in preparation and filing of financial statements and footnote disclosures required for U.S. employee benefit plans
Support internal and external audits for US employee pension plans
Coordinate tax preparation required for US employee benefit plans with internal and external teams
Work with internal teams and external vendors to strengthen process controls and financial reporting
Prepare financial reporting for all pension plans and medical plans
Support inquiries from Corporate groups (Finance, Tax, Legal and Benefits)
Prepare monthly journal entries and manage monthly and quarterly closing process
Assists in Management Control Assessment and SOX process for team
Liaise with regional coordinators relating to Citi’s international pension and postretirement plans to review
Three years’ or more experience with benefit plan reporting or audits of benefit plans a plus
Bachelor's degree in Accounting; MBA or CPA preferred but not required
Ability to initiate and manage change
Ability to manage multiple tasks and consistently meet deadlines

124

Financial Accounting Analyst Resume Examples & Samples

Assist with the quarterly close process including P&L allocations and analysis, Corporate reporting schedules, producer group reporting, and government reporting
Prepare revenue journal entries for DAHETD Ad Sales and Canadian businesses
Process contract financial data into front-of-house licensing system
Process revenue recognition activity in front-of-house licensing system
Reconcile weekly revenue recognition activity in licensing system to general ledger
Analyze Overhead expense and prepare producer group allocation journal entries
Prepare analysis and related journal entries to eliminate profit between DAHETD and intercompany partners
Prepare third party profit participation statements, as well as assist with research and analysis of first run syndication and third party cost expenses
Maintain and calculate APR rates for first run syndication
Prepare DAHETD distribution expense journal entries
Assist with Production Cost inventory schedules
Assist with ad-hoc tasks through fiscal quarter (WBS element set-up, vendor payment processing, GL downloads and pivot table maintenance)
Microsoft office suite with strong Excel skills (pivot tables, v-lookups, basic IF formulas, etc.)
Self-driven, takes initiative
Exhibit a willingness to be adaptable and flexible
Entertainment Industry Experience
CPA in progress strongly preferred

125

Financial Accounting Analyst Resume Examples & Samples

Prepare monthly, quarterly, and annual financial reporting packages to management, summarizing financial results
Assist with financial planning processes
Preparing financial models to support business analysis
Calculations of monthly and quarterly accruals and cost allocations
Prepare account reconciliations and assist with monthly closing duties
Participate in special accounting projects and studies related to strengthening our financial systems and controls
Participate in cross training within the accounting function
Assist with data compilation and coordination of annual audit annual financial audit and tax return preparation
At least 3-5 years of relevant accounting experience as well as a Bachelor's degree in accounting or similar discipline
Detail-oriented with intermediate knowledge of Generally Accepted Accounting Principles (GAAP) and financial reporting practices
Individuals with public accounting as well as industry experience preferred
Strong analytical skills with an ability to accurately perform required analysis under tight deadlines, communicate requirements effectively and produce detailed and accurate reports
Individuals with experience in optimizing finance and accounting processes for speed, agility, and insight preferred
Experience with audit, tax and compliance preferred
Com and/or FinancialForce.com experience a plus
Excellent organizational and work management skills with the ability to manage and track multiple projects/tasks simultaneously requiring quick turnaround
Strong interpersonal skills with the ability to work effectively in teams

126

Financial / Accounting Analyst Resume Examples & Samples

Lead accounts payable and expense claim process of Novelis AG
Responsible for general ledger entries and month end closing activities of two European entities
Assist in the timely and accurate delivery of Novelis Europe consolidation
Perform monthly analytical reviews, checks and reconciliations of regional consolidation
Assists the European Reporting Manager with ad hoc requests and special accounting projects
Educational background in finance and accounting (Swiss certified specialist for finance and accounting or equivalent)
SAP experience, mainly source to pay
Strong analytical skills, reliable and accurate working style, hands-on mentality and good organization skills
Strong command of MS Office tools, mainly Excel
Solid working knowledge of internal accounting standards (US GAAP or IFRS)
Corporate Accounting experience would be an Advantage
LI-MS

127

Financial / Accounting Analyst Resume Examples & Samples

Assist in the preparation of required Government submissions, such as annual Incurred Cost Submissions, CASB Disclosure Statements and cost impact assessments related to cost accounting changes
Be detail oriented and enjoy solving problems in support of audits and reviews by the Defense Contract Audit Agency; Defense Contract Management Agency, and other Governmental agencies
Be familiar with Cost Accounting Standards required to maintain an approved Cost Accounting System for Federal Government contracts, and be willing to learn more
Assist in the preparation of Cumulative Allowable Cost Worksheets related to the contract close-out process
Assist in the evaluation and redesign activities of alternative indirect rate structures and adjustments to disclosed practices
Interface with internal corporate accounting, legal, human resources, contracts, pricing, internal audit, and other internal departments in matters related to CAS and FAR to ensure business practices are compliant with federal laws and regulations
Assist with process improvement reviews
Excellent computer skills including competency with the Microsoft Office suite of products
Ability to obtain / maintain a security clearance
Must have physical ability to handle hard copy records in boxes of approximately 40 lbs retrieved from archives as needed to support work assignments
Knowledge of the Federal Acquisition Regulation (FAR) and Cost Accounting Standards (CAS) is preferred
One to three years of experience in accounting, auditing, and/or consulting
Deltek CostPoint experience preferred
Prior DCAA or DCMA experience

128

Assistant VP, Financial Accounting Analyst Resume Examples & Samples

Bachelor’s degree in Accounting and/or equivalent business/accounting experience
Strong Analytical/problem solving Skills
Strong Accounting and Microsoft office skills
Must be organized/ detailed and have effective time management skills

129

Assistant VP, Financial Accounting Analyst Resume Examples & Samples

Analyze and assist with research and provide accounting assistance and oversight for month-end close
Analysis and review of the monthly balance sheet and income statement for GAAP reporting
Provide support in the preparation and analysis of financial statements
Assist with the oversight responsibilities over FRO (Costa Rica and Tampa) for month-end close and US regulatory reporting (monthly and quarterly)
Assist with the internal and external audits including preparation of notes to annual stand-alone financial statements as relates to loan and loan reserve accounting
Provide support for quarterly MCA testing
Provide support for GARS reconciliation
Perform eRecon responsibilities, i.e., perform AO role for several accounts
Journal entry preparation and specialized loan accounting including trouble debt restructuring, non-accruals, and asset sales
Detailed research and analysis
Assist with ad-hoc project and/or other work, as assigned by manager
Bachelor’s Degree, Accounting 6+ years of experience in financial services requested, CPA designation a plus
Strong working knowledge of the financial services business
Loan accounting and associated reserving techniques are a plus (TDR, Non-Accrual, FAS 5/114)

130

Financial Accounting Analyst Resume Examples & Samples

The job holder engages in the annual strategic planning and budgeting process, and assist the Manager and Director in developing and communicating a financial budget for various functions, including input into the Better Expense Management (BEM) tool and INVPLN cube
The role is responsible for the preparation of management reports catered to the needs of different stakeholders of the Investment Decision Support Group including preparation of Management Information System (MIS), Quarterly Management Report (QMR), Private Markets Asset Management (PAM) and Monthly Corporate Planning reports. This involves functional reporting and expense forecasting
The role is responsible for the development, calculation and execution of the company-wide Rent Allocation model during the annual planning cycle. The job holder collaborates with Corporate Real Estate and Real Estate Finance teams to ensure smooth flow of the rent assumptions planning process
The role is responsible in overseeing the entire GA bps process, collaborates extensively with various stakeholders including Portfolio Modelling, Group Actuarial, Global ALM and Expense Functional Partners globally for input, feedback and review and enhances the model for further consistency, transparency and reasonability. The output of the model is the investment expense factor, which is a key assumption for company-wide insurance product pricing, reserve estimate and profitability
The job holder works closely with the business units to ensure smooth flow in the monthly, quarterly and annual financial operations, including but not limited to, preparation of journal entries, invoice and settlement of intercompany transactions, rebuild or creation of expense report templates and research and analysis of General Expense variances to Plan period over period
The job holder ensures that the balances in Essbase for Investment Division FTE and Headcount is aligned with the HR Report from Global Human Resources and recommend solutions for any discrepancies
Planning and Budgeting
Management Reporting and Analysis
Rent Allocation Model
GA Expense Allocation Model
Expense Management and Analysis
FTE Reporting
Quality Checking / Ad hoc requests
Management and Administration Tasks

131

Financial Accounting Analyst Resume Examples & Samples

Process journal entries, prepare account reconciliations, and complete monthly and quarterly variances for ESPN G&A cost centers (HR, Communications, Legal, Corporate Citizenship), Indirect Production, and Deportes Sales, Promo, and G&A cost centers
Develop and maintain close relationships with cost center contacts, finance and accounting department personnel
Monitor ESPN Intercompany for P&L and Balance Sheet, and complete monthly reconciliations, ensuring compliance with Disney Reporting standards
Complete quarterly Departmental, Enterprise Reporting, and PwC deliverables
Support the Financial Reporting team with Sarbanes Oxley and Minimum Control Standard compliance
A minimum of 1-2 years in an accounting, finance, or related field
Possess an understanding of financial operations, financial controls, GAAP accounting, financial reporting and financial systems and Sarbanes Oxley
Excellent organizational and communication skills with attention to detail
Able to work in a flexible team environment, handle multiple projects simultaneously and multiple functional disciplines
3+ years in the Media industry, preferably with experience in financial reporting
Bachelor Degree in Accounting or Finance

132

Financial Accounting Analyst Resume Examples & Samples

Bachelor Degree on Accounting or Finance or related fields background
2 year minimum of experience in a financial control / finance support roles / accounting /
Finance System Knowledge, preferable CRC, Smart II, FRS, Full Suite

133

Financial Accounting Analyst Resume Examples & Samples

Bachelor’s Degree in any field and/or equivalent accounting experience
Subject matter exposure of IBS and its sub-systems (especially those systems impacting Financial Control)
Strong written/oral communications skills, project management skills, and solutions management skills
Leadership skills including people management, communication competencies, and issue resolution
Ability to multi-task and work under tight timelines with minimal direction

134

Financial & Accounting Analyst Resume Examples & Samples

Accounting for the Company’s investment portfolio including bonds, mortgages, derivatives, and other investments. Includes accounting for monthly close, financial reporting (including statutory reporting), divisional reporting, consolidated reporting, and ad hoc reporting for investments. Communicate with 3rd party vendors and internal groups to ensure timely and accurate flow of information to and from the Company
Review, analyze and improve manual and automated procedures, system and controls. Be involved in the development and implementation of new systems and enhancement of existing systems to improve accounting/financial processes and internal controls
Research and document accounting guidance and policies, and participate on project teams

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