Financial Accounting Manager Resume Samples
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Financial Accounting Manager Resume Samples
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KH
K Heaney
Kayden
Heaney
2132 Roberts Well
Houston
TX
+1 (555) 924 7304
2132 Roberts Well
Houston
TX
Phone
p
+1 (555) 924 7304
Experience
Experience
Philadelphia, PA
Assistant Financial Accounting Manager
Philadelphia, PA
Hackett-Murray
Philadelphia, PA
Assistant Financial Accounting Manager
- Assists employees, vendors, clients, or customers by answering questions related to accounts, procedures, and services
- Reviews, balances, and interprets computer reports, and makes corrections
- Reconciles general ledger accounts with various registers
- Oversees compliance efforts including but not limited to: Audits, permits, licensing, etc
- Transmits daily banking transactions
- Compiles and sorts documents, such as invoices, reports and checks, substantiating business transactions
- Compiles weekly and monthly operating reports, detailing and revenue, expenses and inventories
Philadelphia, PA
Financial Accounting Manager
Philadelphia, PA
Wehner, Hagenes and Quigley
Philadelphia, PA
Financial Accounting Manager
- Performs technical accounting research, interprets related guidance and applies to business scenarios to assist in management decision making
- Work with and manage accounting service providers to ensure accurate and timely completion of VAT and CIT filings
- Assist in the annual budget process and lead forecasting efforts providing recommendations to management
- Develops, implements and manages operational goals and monitors achievements of performance and profit objectives
- Manage and drive forward the continued improvement and development of month end financial control and reporting processes
- Assists in the management of capital expenditures for small and large scale projects
- Pro-active approach to process improvement and change management
present
Philadelphia, PA
VP, Financial Accounting Manager
Philadelphia, PA
Fahey-Schowalter
present
Philadelphia, PA
VP, Financial Accounting Manager
present
- Work with control functions and external vendors to improve control environment and create process efficiencies
- Redesign fragmented processes, working with a variety of stakeholders, into processes that are standard and simplified
- Preparation of presentations and analysis that communicate status updates and other metrics for Senior Management and Stakeholders
- Proven track record establishing and adhering to project timelines
- Manage bank/affiliate fringe reporting and monitoring process
- Assist with the remediation of cross regional issues and inconsistencies
- Working knowledge of greek letter P/L attribution concepts (vega, delta, theta, etc.)
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of Southern California
Bachelor’s Degree in Accounting
Skills
Skills
- Strong technical accounting skills, thorough knowledge of FRS and strong US GAAP/IFRS knowledge
- Strong communication and interpersonal skills, with a strong attention to detail
- Ability to dive into the details to gain a comprehensive understanding, yet able to keep the “big picture” in focus
- Excellent project and time management, problem-solving, interpersonal and analytical skills ad ability to work in a team environment
- Strong knowledge of Microsoft applications; exposure to Oracle or other similar ERP systems
- Strong organization skills with the ability to handle multiple tasks
- Possess a meticulous attention to details and strong organization skills
- Strong stakeholder management capability
- Solid organizational skills with the ability to prioritize
- Excellent overall knowledge of requisitioning, purchasing, payments and accounting in an enterprise-wide business resource system
15 Financial Accounting Manager resume templates
Read our complete resume writing guides
1
Financial Accounting Manager Resume Examples & Samples
- Responsible for leading a team of individuals responsible for the accurate book keeping of related expenses and identifying and applying corrections where necessary
- Active cost pool review and analysis of month over month variances
- At month end, involved in calculating and analysing accruals, prepayments and expense re-classes
- Coordinate with local controllers and supporting teams to ensure accurate book-keeping
- Prepare Balance sheet and Expense accounts balance reconciliations for internal audit purposes - (3Rs)
- Carry out project related work as part of the global accounting team
- Experience of leading teams to achieve set goals and delivering in a changing environment
- Minimum bachelor degree or Chartered accountant certificate
- Accuracy, exceptional attention to detail, good organisation skills
- Strong knowledge of Microsoft Office, and/or other relevant applications
2
Financial Accounting Manager Resume Examples & Samples
- ACA or ACCA or equivalent
- Degree calibre
- Strong IFRS and UK GAAP experience
- Demonstrable expreince in leading a Financial Reporting function
- Must be able to show expreince in setting up new tools, processes and reporting
3
Financial Accounting Manager Resume Examples & Samples
- Be CA Qualified with min 5 years experience in a Big 4 organization
- Strong relationship management with influencing skills that aid better decision making
- Having worked with USGAAP will be an advantage
- Strong technically accounting skills
- People management experience is essential
4
Financial Accounting Manager Resume Examples & Samples
- CA qualification with experience in assurance or middle markets advisory within a proffessional services company
- Exposure to a large corporate environment with a complex structure
- Experience using ERP systems extensively, US GAAP exposure will also be advantageous
- Managerial experience is a essential
- Strong communication skills and the ability to influence and present to senior management will also be critical
5
Financial Accounting Manager Resume Examples & Samples
- Lead Monthly and Quarterly Reporting process
- Oversee cash clearing/reporting and AP/AR activities
- Review Balance Sheet Reconciliations
- Obtain and prepare info for quarterly Balance Sheet Flux analysis
- Prepare accounting entries for dividends, participations, royalties, intercompany recharges and review/approve other journal entries prepared by Senior Financial Accountant
- Prepare Statutory Accounts, Tax Package and supporting information for Group and Statutory audit. Track preparation of stat accounts and tax returns & maintain external audit relationship
- Review of quarterly VAT and PAYE returns
- Prepare and communicate group-wide reporting timetable
- Liaise with Treasury and Tax - providing/obtaining information as required. Prepare tax forecast
- Co-ordinate process for preparing group quarter end notes and disclosures
- Preparation of monthly format royalty payment statements and review of 3rd party distribution statements
- Review monthly submissions (Trial Balance, Cash Flow, T-Type breakdown, By Title analysis) and obtain explanations for any queries
- Prepare and assist in calculation of any OTT adjustments required; in particular relating to purchase price accounting
- Provide assistance in the transition of the OpCo's onto SAP, as required
- Preparation of Ad hoc Management Reports and analysis, as required
- Provide guidance to and oversee the activities of the Senior Financial Accountant, as required
- Maintain SAP Master Data and update/validate MPM information
- Assist Finance Director with maintaining Internal Control framework , transfer pricing structure and adherence to group and international financial policies
- Other tasks/projects, as required and assigned by the Director of Accounting
- Entertainment/Media industry experience preferred
- Experience with business enterprise resource system required; SAP
- Excellent overall knowledge of requisitioning, purchasing, payments and accounting in an enterprise-wide business resource system
- Thorough knowledge of general accounting procedures and practices
- Solid experience and knowledge of US GAAP and UK GAAP
- Excellent technical and systems skills (including development of reporting templates etc.)
- Understanding of internal controls and basic audit skills
6
VP, Financial Accounting Manager Resume Examples & Samples
- Hedge accounting (SFAS 133)
- Internal MIS funding allocations
- Required financial disclosures (SFAS 157, 161)
- Adherence to all principles of US GAAP
- MBA with an emphasis in Accounting or Finance
- Direct experience or training in the accounting and valuation of fixed income debt securities, rates and foreign exchange derivatives
- Strong technical desktop skills including advanced Microsoft Excel and Access
- Strong communication skills required (written and verbal)
7
Financial Accounting Manager Resume Examples & Samples
- Lead supervisors and team in charge of the monthly maintenance cycle of Systems elements (accounts, corporations, and divisions, departments) to deliver Accurate processing and monitoring of System Maintenance Request and appropriate customer Service
- Manage relationships with key business owners and subject matter experts to regularly review customer satisfaction, project priorities, service needs, process improvements, etc
- Support and guide professional development of team members
- Main point of customer contact for both Systems relating to day-to-day issues
- Also fulfill a consultative role for customers attempting to solution a System related problem, acquisition or conversion
- Lead the team that supports Finance in the Data Quality Global Initiative sponsored by the GPO
- Lead Smart II LATAM Account Maintenance and Projects
- Lead Cosmos II GL and Basic Cosmos GL LATAM Maintenance
- Bachelor’s degree in business, finance/accounting, system engineering or equivalent experience
- Good proficiency in Excel and Access, including working knowledge of formulas, links, and pivot tables
- Prior experience with ERP/GL systems (PeopleSoft, SAP, ORACLE or equivalent)
- Proficient in English a must
- Good documentation skills
- Self-motivated, takes initiative
- Good people management and motivational skills
8
Financial Accounting Manager Resume Examples & Samples
- Responsible for month end
- Heavy project work associated with Blackbaud
- Technical support, training and mentoring staff on Blackbaud system
- Process improvement and procedures implementation
- Strong experience with Blackbaud
- Min 5 years accounting experience
- Non profit experience
9
Group Financial Accounting Manager Resume Examples & Samples
- Being ultimately responsible for all the Group's financial accounting, treasury and tax functions
- Playing a senior manager role in the Finance team, supporting the Group Financial Controller
- Managing the completion of the Group's annual and interim Financial Statements under IFRS
- Managing the preparation of the UK and international subsidiary accounts under local GAAP Accounting rules, prepared in house and via advisors
- Building key relationships with internal functions across the business, managing the support for treasury, tax and financial accounting queries and advice
10
Financial Accounting Manager Resume Examples & Samples
- 10 years' experience in finance (multinational medical companies preferred)
- Professional certification (CPA, SOCPA or IFRS)
- Must be based in Saudi Arabia already
- Montly reconciliation reports
- Monthly inventory adjustments report
- External audit responses
- Periodical Financial Statements
- Development of financial accounting policies and procedures
11
Financial Accounting Manager Resume Examples & Samples
- Degree in Accounting/Finance and CPA required; audit background preferred
- 3+ years of public accounting experience; 2-3 years of private accounting experience
- Advanced technical skills with Microsoft Excel
- Thorough understanding of GAAP and strong technical skills
12
Assistant Financial Accounting Manager Resume Examples & Samples
- Compiles and sorts documents, such as invoices, reports and checks, substantiating business transactions
- Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts to ledgers or computer spreadsheets and databases
- Audits invoices, researches discrepancies, and obtains approval for payment
- Oversees compliance efforts including but not limited to: Audits, permits, licensing, etc
- Computes and records charges, refunds, cost of lost or damaged goods, freight charges, rentals, and similar items
- Prepares vouchers, invoices, checks, account statements, reports, and other records, and reviews for accuracy
- Reconciles general ledger accounts with various registers
- Extracts general ledger information
- Compiles weekly and monthly operating reports, detailing and revenue, expenses and inventories
- Transmits daily banking transactions
- Monitors accounts payable to ensure that payments are up to date
- Reconciles report discrepancies and problems
- Codes data for input to financial data processing system according to company procedures
- Reviews, balances, and interprets computer reports, and makes corrections
- Assists employees, vendors, clients, or customers by answering questions related to accounts, procedures, and services
13
Financial Accounting Manager Resume Examples & Samples
- Manage and oversee the daily operations and monthly close of the accounting department
- Accounts Payable/Receivable, Fixed Asset Management, Payroll, General Ledger, Treasury / Cash Forecasting, GST and Income
- Provide recommendation to improve systems and procedures and initiate corrective actions
- Assign projects and direct staff to ensure compliance and accuracy
- Maintain fiscal files and records to document transactions
14
Financial Accounting Manager Resume Examples & Samples
- Be keen to succeed, grow, be challenged and challenge others
- Have strong communication skills and work well in a team
- Be accurate, flexible, hands-on and deliver your best work when facing a tight deadline
- Have a Bachelor or Masters in Business Administration, Accounting, Economics, Commerce or equivalent
- Be ACCA/ACA Qualified
- Have at least 1-3 Post-Qualification years' of relevant working experience
- Be fluent in English, written and spoken. Any additional language is considered an advantage
- Be a strong accountant, preferably with experience in US GAAP
15
Financial Accounting Manager Resume Examples & Samples
- Financial Calculations/ Modeling on behalf of Real Estate Clients
- Preparation of annual budgets and forecast
- Ad-Hoc reporting as specific to client needs: Sustainability Analysis, Trend Analysis and other Financial reporting
- Management of a team of 5-8
- Bachelor’s Degree in Accounting, Finance or Business
- Overall 10 years of Professional Experience
- 4+ years of management/ supervisor experience
- Intermediate to Advance Microsoft Excel
16
Financial Accounting Manager Resume Examples & Samples
- Supports the Domestic Parks Segment Reporting East Team
- Processes journal entries, reviews account reconciliations and assists with ad-hoc reporting requests and/or projects related to the balance sheet and technical accounting guidance
- Identifies process improvements and leads various efficiency projects
- Acts as a coach and mentor for other team members
- Minimum 4-5 years accounting experience
- Strong knowledge of general accounting and internal controls
- Demonstrated strong partnering, coaching and mentoring skills (leads team)
- Good interpersonal skills and ability to build relationships
- Core fundamental knowledge required to assess reasonableness of business partners variance explanations
- Ability to plan and prioritize work, handle multiple priorities, and meet deadlines
- Ability to perform well in a fast paced environment
- Strong team player and proactive
17
Financial Accounting Manager Resume Examples & Samples
- Work with the Senior Financial Accounting Manager to ensure robust and appropriate financial control environment and suitable processes are in place to deliver accurate financial information in a timely manner
- Manage and drive forward the continued improvement and development of month end financial control and reporting processes
- Manage and review the Technology and Cash financials recorded in each legal entity’s general ledger to ensure results are reported in line with IFRS accounting standards and suitable treatment has been applied to form the basis for the external results
- Review all Technology and Cash balance sheet reconciliations and monitor and communicate potential balance sheet risks and opportunities
- Manage the implementation of the new bank reconciliation system, ReconArt, and assist the Senior Cash Analyst in prioritising and addressing the variances identified
- Manage the implementation of the new Gift card process and set up the reconciliation and control process
- Preparation of the Fixed Asset Statutory accounts and supporting schedules along with analysis for the external auditors for interim and year end results
- Work with the Commercial Finance: Technology team in aligning Finance ways of working to the Technology platform structure and continuously improving the Capex processes and controls
- Work with Commercial Finance to implement standardised reporting to ensure adequate knowledge transfer of actual and forecast financial information between the teams and ensuring processes are aligned
- Responsible for the retranslations of foreign balances and working with the tax team to implement and review the monthly retranslation of VAT balances
- Ad-hoc analysis and projects
- Previous retail experience – preferably online (desirable, not essential)
- Comprehensive understanding of IFRS accounting standards and practical application
- Experience of carrying out or providing information for external and internal audits
- Experience of working with non-financial stakeholders
- Team player who works for the success of the wider team
- Ability to work in a fast paced environment, adapt to change and deal with high volumes of information
- Excellent time management and organisational skills
- Strong stakeholder management capability
18
Controller s Financial Accounting Manager Resume Examples & Samples
- Process and oversight of general accounting functions for various portfolios within the Retail Services to include
- Bachelor’s degree in Accounting, or equivalent graduate degree
- 7-10 years progressive accounting experience, financial services a plus
- Effective interpersonal and communication skills capable of interacting with staff, peers and senior leadership competently and effectively
- Demonstrates effective leadership and team management
- 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
- Have an excellent track record of analyzing, researching and clearing issues
- Advanced PC skills including Microsoft Office programs. Microsoft Access knowledge strongly desired. PeopleSoft experience a plus
19
VP, Financial Accounting Manager Resume Examples & Samples
- Participate as part of a team on key strategic initiatives including but not limited to Intercompany and GENESIS integration projects
- Candidate will have 7-10+ years of accounting experience and a proven track record of success and execution
- Proven track record establishing and adhering to project timelines
- Proven track record working in partnership with others to achieve a critical goal and objective
20
Financial Accounting Manager Resume Examples & Samples
- Manage, develop and up-skill the financial accounting team that includes the AP, AR and expenses teams and covers 21 staff (6 direct reports)
- Drive the company's month & quarter end processes to ensure timely and accurate production of management information for corporate & other users
- Manage the overheads (inc. budgets, forecasts & analysis) for cost centres
- Provide regular (and ad hoc) analysis and balance sheet commentary
- Oversee fixed asset reporting, payroll reporting and intercompany balances
21
Financial Accounting Manager, ANZ Resume Examples & Samples
- Lead and develop employees, ensuring team members are developed for other opportunities within the wider finance team
- Management of tax compliance & company secretarial for all ANZ entities across Australia, New Zealand, Fiji and PNG
- Monthly accounting for all ANZ entities
- Payroll management & benefits accounting management
- Drive standardised Financial Accounting practices across ANZ despite different ERP systems (Masterpack, JDE & SAP)
- Identify best practices from existing 3 Financial Accounting teams and ensure best practices are replicated in all teams to improve the ANZ Finance function
- Ensure SOX requirements are met for the ANZ Financial Accounting and Tax areas. Act as a leader for the ANZ business for all SOX matters
- Assist in ad hoc projects as directed by the Finance Director
- CA/CPA professional qualification
- Minimum of 2 years commercial experience
- Strong systems/process experience
- Strong communication skills and business acumen
- Experience in dealing with senior sales and finance personnel
- Strong MS office skills including excel and power point
- Experience in reviewing contract terms & conditions will be beneficial
22
Financial Accounting Manager Resume Examples & Samples
- Oversees daily accounting and finance functions and looks for ways to improve efficiency and eliminate non-value-added activities. Oversight includes among other areas, inventory, research and development, accounts receivable, accounts payable, and payroll
- Coaches, develops and supervises the accounting team to raise their skill levels while improving department flexibility and contingency planning
- Acts as a key resource working directly with the Finance Director on special projects, external audits, and continuous process improvements in such areas as internal control environment, account reconciliations, cash flow management, purchasing and accounts payable, expense reimbursements, and financial reporting
- Oversees all general ledger transactions to ensure both proper accounting treatment and adherence to internal policies
- Key contributor during ERP implementation
- Performs GAAP analysis and research projects as necessary, including the potential change from US GAAP to IFRS
- Expertise in general and industry specific generally accepted accounting principles
- Maintains and fosters internal controls over financial reporting
- Liaison for internal control and financial statement audits conducted by both internal and external auditors
- Special projects and analysis for Mason, platform, and Corporate as needed
- Maintain the highest ethical standards, even when challenged from above
- Experience in manufacturing, preferably in aerospace
- FAR and CAS experience preferred
- Knowledge and experience with the implementation of lean principles
- Strong analytical skills, documentation skills, and people skills
- Capable of interfacing objectively with people at all levels and all functions within the organization including Sales, Operations, Contracts, Finance, Program Management and Senior Management
- 5+ years of accounting and finance experience, preferably in both public accounting and private industry
23
Financial Accounting Manager Resume Examples & Samples
- Support the external audit process, including quarterly reviews and review of client-prepared documents
- Assist with the implementation and ongoing compliance with Sarbanes Oxley Section 404
- Implement, maintain and continuously improve reporting procedures to comply with financial and internal control requirements
- Participate in and/or lead specials projects
24
Financial Accounting Manager Resume Examples & Samples
- Overseeing the timely submission on all Governmental and non Governmental returns including statutory accounts
- Managing the legal entity, coordinating updates to the registration
- Manage the relationship with external services providers i.e. accounting, audit and tax including the measurement of performance and review of future services provision
- Build a partnership of trust and open communication between International Accounting team, local management and US corporate stakeholders
- Participation in other ad-hoc accounting projects as required
- Education – Bachelor degree, preferably in Accounting or Business
- Fully qualified chartered accountant with a significant number of years post qualified experience in General ledger accounting in a similar role
- Good technical knowledge of US GAAP and IFRS
- ERP user experience an advantage
- Proven communication, negotiation and influencing skills in working with multiple stakeholders both internal and external
- Proven experience of statutory, accounting, tax and filing requirements in Brazil
- Language skills; English and Portuguese. Spanish is an advantage
- Ability to work under pressure whilst still maintaining attention to detail and effective controls
- Established record in managing multiple and competing priorities
- Strong working knowledge of excel
25
Financial Accounting Manager Resume Examples & Samples
- Build a partnership of trust and open communication between International Accounting team, European management and US corporate stakeholders
- Qualified Accountant (ACA/ACCA/CIMA) or PQE in General ledger accounting and in similar role
- Experience of managing small team
- Oracle R12 an advantage
- Experience of US multi-nationals beneficial
26
Financial Accounting Manager Resume Examples & Samples
- Prepare the management fee allocation and ensure all activity is recorded on the proper legal entity and work closely with our outsourced accounting firm to keep the intercompany accounts reconciled on a period basis
- Work closely with the marketing department each period to ensure spending is within budget and properly coded
- Assist the Controller with treasury management and forecasting
- Work closely with the Controller in the coordination of yearly external audits and drafting financials and footnotes
27
Financial Accounting Manager Resume Examples & Samples
- The role will be leading the re-engineering of the legacy reporting on GBM areas allocated by the overall process re-engineering lead
- Ensure that change impacts and new reporting requirements e.g. G-SIBS, IFRS 9 and Ring fencing requirements are considered
- Manage effectively four direct reports split between on-shore and off-shore
- Work with a diverse range of stakeholders including: Change delivery team driving FTP implementation, UK IFRS and Regulatory BAU reporting teams and other UK Bank run projects such as IFRS9, Ring Fencing, G-SIBS
- Understanding complex systems and data flows involved in the process
- Manage dependencies between various project workstreams
- To liaise effectively with other business areas/sites in order to create/maintain successful working relationships
- Deliver on tasks related to new process mapping, documentation and validation to completion
- Resolution and escalation of the project issues as they arise
- Pro-active approach to process improvement and change management
- A deep understanding of Global Banking and Market products, the accounting requirements for such products and related financial/ledger systems
- An understanding of complex and demanding data requirements and specifications required to support financial disclosures
- Be able to work with BAU team on the re-egineering, including operational risk assessment and mitigation
- Deep understanding of the complex and demanding data requirements and specifications needed to support disclosures
- Experience working in relevant environment/s, i.e. We are seeking a high calibre finance professional with a proven track record of process re-engineering of a financial reporting within a major bank entity
- Experience working in relevant market/context, i.e. large international bank, and related financial systems
- Qualified accountant e.g. ACA, CIMA, ACCA or equivalent
- Past working experience in a relevant role, i.e. working experience in or engaging change management and also having been instrumental in the implementation of a new accounting/ledger system
- A track record of constantly looking for ways to do things better and an excellent understanding of the mechanism necessary to successfully implement change
- Proven experience of motivating others to deliver exceptional performance and long terms results
- Worked collaboratively with others colleagues, supporting them when possible
- Experience of planning and prioritising their own time effectively, aware of their responsibilities and committed to delivering these efficiently
- Supported project teams/managers, showing an understanding of the basic principles of project management
28
Financial Accounting Manager Resume Examples & Samples
- Deliver first class training on regulatory reporting requirements to the business at least annually and act in an advisory function for the Operating Companies
- Manage and deliver all required ad hoc regulatory reporting as requested by Senior Management, the Executive, the Board and Investors
- Review and challenge reporting and performance at Operating Company level, with particular focus on the Final Determination to provide robust commentary and analysis
- Manage production and reporting of the Statement of risks, strengths and weaknesses and complimentary assurance plans
29
Financial Accounting Manager Resume Examples & Samples
- Generic technical accounting skills (finance processes, knowledge & application of accounting standards (IFRS), audit & quality assurance, implementing new standards and regulatory reporting)
- Tax Accounting
- Treasury/Wholesale Product Accounting
- Experience with financial statements
30
Financial Accounting Manager Resume Examples & Samples
- Deliver quarterly/annual statutory accounts
- Deliver month end close and associated reporting
- Monitoring and interpreting cash flow
- Deliver solvency and capital attribution/analysis
- Take ownership of accounting judgments and audit evidence
- Year end accounting requirements
- Managing a team of accountants
- Deliver ad hoc analysis and MI to key stakeholders
- Qualified Accountant with strong reporting experience - ideally in financial services (though this is not essential) - someone coming straight from practice will work very well
- Understanding of FRS101 and IFRS
- The ability to communicate results to various audiences alongside key drivers
31
Financial Accounting Manager Resume Examples & Samples
- CPA a MUST
- Public/Private Mix a plus
- Mid size company experience
- 5+ years of experience in accounting
- Prior experience managing a team of accounting professionals
32
Financial Accounting Manager Resume Examples & Samples
- Manage corporate monthly, quarterly, and annual financial reporting processes and requirements; internal and external
- Manage the annual external audit process
- Manage financial accounting processes: draft and record journal entries, trial balance management, account reconciliations, financial statement preparation and related protocols, subsidiary ledger maintenance, fixed assets, accruals and prepaid balances, bank reconciliations, financial report analysis
- Work with operations department heads to ensure that all operational activity has appropriately been identified and reflected in financial statements
- Manage the preparation of federal and state tax return support schedules: M 1’s; apportionment factors
- Oversight of the Enterprise Overhead budgeting process, including, but not limited to
- Working with department heads to ensure budgets are appropriately recorded
- Working with department heads to ensure expenses are appropriately recorded and variances from the budget have been identified and explained
- Working with management to ensure any budget change has been communicated to respective departments
- Train and develop staff. Identify training needs and curriculum deficiencies
- Assist in completing required information for annual state license renewals and government surveys
- On occasion, assist with Enterprise special projects in coordinating with management, performing accounting research, meeting with department heads, and creating/providing the required deliverables
- Perform others duties as assigned
- CPA license, including 5th year college or university
- Master’s degree (M.A.) or equivalent
- 5+ years of Managerial Accounting experience
33
Financial Accounting Manager Resume Examples & Samples
- Supervises and manages staff who are responsible for the Accounting function including, but not limited to, accounts receivable, general ledger, recording of revenue and expenses, balance sheet reconciliations, fixed asset activity, inventory
- Develops, implements and manages operational goals and monitors achievements of performance and profit objectives
- Creates effective and efficient schedules, while maintaining labor costs, meeting staffing objectives and achieving deadlines
- Assists in the budget process for the department and provide recommendations; ensuring compliance to departmental budget initiatives; reporting budget concerns to manager
- Assists in the month-end General Ledger close process to ensure financial statements are accurate and thorough
- Ensures an accurate and timely monthly, quarterly and year end close
- Ensures the timely reporting of all monthly financial information
- Completes timely and accurate Balance Sheet reconciliations on a monthly basis
- Produces monthly, quarterly and annual financial statements and ad hoc financial reports
- Provides training to new and existing staff as needed
- Supports Controller/Director with special projects and workflow process improvements
- Maintains organized set of detailed records and files to document financial transactions
- Works closely with department managers to ensure they have a thorough understanding of their expenses and general accounting procedures
- Assists in the management of capital expenditures for small and large scale projects
- Compiles composite reports from individual reports of subordinates required by management or government agencies
- Enthusiastically supports, actively promotes, and demonstrates superior customer service in accordance with department and company standards and programs. Ensures customer service standards are followed by all team members and addresses issues as they arise
- Responsible for the overall achievement of department customer service goals
- Responsible for ensuring the compliance with all regulatory compliance within area of responsibility and reporting potential issues to Executive Management / GM
- Maintains strict confidentiality in all departmental and company matters
- Bachelor's degree (B.S.) in Accounting from accredited four-year college or university
- Must be proficient in Microsoft applications
- Knowledge of financial software systems
- Ability to work efficiently in a team-oriented environment
- Strong decision-making and problem-solving skills
- Strong organization skills with the ability to handle multiple tasks
- Responsible for staff development and training programs
- Provides recommendation for staffing (including interviewing and hiring) and scheduling (planning, assigning and directing work) to meet business needs
- Must be able to qualify for licenses and permits required by federal, state and local regulations
- Knowledge of casino industry is preferred
34
Financial Accounting Manager Resume Examples & Samples
- Train, supervise and lead a staff of three
- Establish, monitor and enforce accounting policies and procedures
- Monitor and confirm financial stability by conducting annual audits and coordinating the external year-end audit process
- Prepares timely monthly internal and external financial statements and coordinates the month-end general ledger close and account reconciliation process
- Monthly GL file management and analysis of historical and forecasted financial variances
- Other analysis and ad hoc reporting in support of Finance, Accounting and Leadership Teams
- CPA designation (not required to be active)
35
Financial Accounting Manager Resume Examples & Samples
- Deliver accurate financial accounts for High Street, Travel & Group
- Maintain accurate ledgers for High street and Travel whilst also producing accurate and timely balance sheets and budget forecasts
- Lead the resolution of queries with the group auditors ensuring all audit queries are resolved appropriately
- Accurately prepare statutory entity accounts post Group yearend, ensuring all key reconciliations are delivered accurately and timely
- Produce accurate, monthly statutory cash flows for High Street & Travel, adhering to timelines and producing concise analysis against forecast and prior year
- Apply rigorous operational and mathematical checks for budget and forecast statutory cash flows to ensure accuracy
- Lead the production of weekly/daily cash flows for Group funding tracking, analysing the weekly Group cash reports to explain any variances
- Ensure higher profile stock movements or risks are monitored and reported
- Lead the planning and integration of new business in the group from a financial accounting, systems and process perspective; whilst supporting the analysis and decision making around new business
- Ensure all processes and controls are implemented to deliver accurate financial and management accounts for the new business
- Lead the development and integration of new systems to support the UK Centric financial accounting
- Interpret and advise on the accounting treatment of financial transactions for the UK Operations
- ACA/ACCA/CIMA or equivalent Qualified Accountant with ideally 6 years post qualified experience, with core strength in financial accounting and accounting standards
- Strong leadership and management experience with the ability to manage all levels of staff and resolve individual issues
- Be able to holistically interpret, document and improve our business dynamics, processes and systems
- Exceptional data analysis skills to interpret and present complex data to help influence business decisions
- The ability to interact with key stakeholders and teams across the business including Board members with credibility and persuasion
- Highly IT Literate with experience of a wide range of financial accounting packages and Excel
36
Financial Accounting Manager Resume Examples & Samples
- Will mentor and provide guidance within the Accounting team
- Responsible for upholding F5’s Business Code of Ethics and for promptly reporting violations of the Code or other company policies
- Understanding of US GAAP, UK GAAP, and other European GAAPs and financial reporting
- Strong verbal and written communication skills to collaborate effectively with accounting team and to document work for management and auditors
- Flexible and open to new ideas and is proactive about suggesting and implementing process improvements
- Eager to learn, research open items and take on new tasks
- Excellent project and time management, problem-solving, interpersonal and analytical skills ad ability to work in a team environment
- Ability to make sound judgments or solve problems independently, knowing when to bring situations to the attention of management
- Confidential, discrete and professional
- Bachelor’s Degree in Accounting, Finance or related area
- Accounting Qualification
- Experience with Oracle or other large ERP system
- Intermediate MS Excel, Word, PowerPoint and Visio
- European language advantageous
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Financial Accounting Manager Resume Examples & Samples
- Requires BA/BS in Accounting or Finance
- 6 years experience in general accounting, finance, or budgeting and planning
- Prior experience working with an automated general ledger system and/or data system; or any combination of education and experience, which would provide an equivalent background
- CMA or MBA preferred
- Experience working on Special Project including systems integration with PeopleSoft, JE Automation, and working with IT on requirements
- Management Experience by directly or indirectly overseeing daily accounting activities of other associates
- Experience writing and managing accounting policies and procedures
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VP, Financial Accounting Manager Resume Examples & Samples
- Prepare and review accounting and reporting for a broad range of fixed-income securities, repos and foreign currency denominated securities
- Analyze and verify trade information to ensure proper reporting of portfolio P&L and balance sheet
- Prepare and review daily Profit Attribution Analysis as required for Volcker regulatory rule compliance
- Knowledge of fixed-income securities, including U.S. Government bonds and mortgage-backed securities
- Excellent desktop skills, including, MS-Office (especially Excel), and high aptitude for learning new systems
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Financial Accounting Manager Resume Examples & Samples
- Ensures that all financial reporting activities for the program are thoroughly and timely prepared and reviewed and that all reports are in compliance with appropriate financial standards and company requirements
- Assists Senior Management in development of strategic business plans and forecasts; monitors actual vs. budget/forecast ensuring financial statements provide a realistic view of the K-BOSSS financial position. (15%)
- Overall financial compliance including review of financial procedures and practices to ensure compliance with Generally Accepted Accounting Practices (GAAP), Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS) and Sarbanes-Oxley requirements
- Interfaces with internal and external auditors
- Other financial-related duties including: consulting with senior management and functional managers regarding financial-related activities; develop and implement financial controls; conduct financial reviews of program areas; prepare and analyze various financial reports; develop and monitor performance metrics for financial management, and; other duties as required
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Financial Accounting Manager Resume Examples & Samples
- Review portfolio of client association financial statements and related analyses prior to distribution for quality control purposes
- May be required to attend Board meetings after office hours on an as-needed basis
- Track financial statement completion, ensuring all deadlines are met
- Assist with set up of Trans In properties
- Day-to-day interaction with the staff
- Assist in training Managers and other staff on accounting processes and procedures
- Assist in training Boards on financial reporting matters
- Assisting Staff where necessary with questions, requests
- Track GL Accountants leave requests and timesheet administration
- Perform performance/salary reviews for GL Accountants
- Initiate agenda for Staff Meetings, and potentially taking the lead in running staff meetings
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Financial Accounting Manager Resume Examples & Samples
- Possess a clear understanding of GAAP, SOX, and financial statement preparation activities. Ability to maintain a strong focus on internal controls and share the importance with others on the team and business partners
- Strong knowledge of Microsoft applications; exposure to Oracle or other similar ERP systems
- Ability to analyze transactions/data and accounting/business processes using advanced Excel features, and make recommendations for improved efficiency and accuracy
- Possess a proactive and curious nature (auditor mentality); must be open-ended and pose hypothetical questions of various business users/functions to learn and validate accuracy rather than simply completing a checklist or relying on the direct supervisor to dictate this role’s workload
- Ability to dive into the details to gain a comprehensive understanding, yet able to keep the “big picture” in focus
- Possess a meticulous attention to details and strong organization skills
- Displays a solid work ethic and utmost integrity; possess a continuous improvement attitude and customer service-mindset
- Ability to quickly capitalize on existing managerial strengths and exemplifying strong commitment to further development of these skills. Capable of clearly communicating expectations, monitoring and managing performance, providing appropriate recognition and rewards, and providing constructive feedback. Able to develop teams and place importance on learning to provide this type of service back
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VP, Financial Accounting Manager Resume Examples & Samples
- Preparation of North America fringe budgets and forecasts including supporting control schedules for budgets, forecasts and flash reporting
- Review 401(k), payroll tax and domestic relocation allocations and recalibrate methodology as necessary
- Analysis of trend and forecast variances for fringe benefit expense
- Manage bank/affiliate fringe reporting and monitoring process
- Work with control functions and external vendors to improve control environment and create process efficiencies
- Review of benefit claims and preparation of reporting for use in flash reports and plan audits
- Review journal entries to support daily operations and monthly/quarterly closing process
- Review balance sheet reconciliations and roll forwards for benefit plans
- Lead Management Control Assessment and SOX process for team
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Financial Accounting Manager Resume Examples & Samples
- Manage cash requirements
- Review and analyze departmental journal vouchers
- 13th month accrual conversion and financial reporting
- Capital Improvement (CI) accounting and reporting
- Manage fixed assets function
- Manage daily cash requirements and related activities for accounts payable, payroll, taxes, miscellaneous receipts and transfers within the Banner Finance accounting system and the N.C. Office of the State Controller – Cash Management Control System (CMCS)
- Perform key role in the month-end and quarter-end closing process, including reconciliation and reporting requirements
- Review and analyze journal vouchers submitted by University staff to ensure transaction complies with accounting standards and University and State policies
- Responsible for complex components of fiscal year-end close and conversion of University’s cash basis accounting system to a full accrual accounting system as required by GASB, particularly on the following topics: Construction in Progress, Retainage, Open Commitments, and Capital Assets
- Prepare detailed schedules and notes for the Consolidated Annual Financial Report (CAFR) and the annual Financial Statement Audit Report, as well as other external and internal reports
- Maintain a strong internal control environment by ensuring compliance with GAAP, GASB, and state and University policy and procedures, including UNC System standards
- Establish or revise procedures or operating policies of assigned function to achieve operational efficiency; participate in development and implementation of new or upgraded accounting systems
- Prepare monthly and annual Capital Improvements (CI) budget reports that reconcile with CMCS
- Fund CI projects for capital construction, as well as repair and replacement including advising University Construction & Design/Facilities management as to the availability and use of funds
- Supervise fixed assets business process to ensure correct and complete capitalization of fixed assets, as well as the related tagging of assets. Reconcile general ledger amounts to related subsystem
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Financial Accounting Manager Resume Examples & Samples
- ACCA, CPA or RA qualification preferred
- 5-8 years of Accounting & Control experience. Experience can be a combination of public accounting and private industry experience
- Strong communication and interpersonal skills, with a strong attention to detail
- Ability to work independently under minimal supervision
- Solid organizational skills with the ability to prioritize
- High integrity, self-aware, humble, low ego
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Financial Accounting Manager Resume Examples & Samples
- Assist in the consolidation of the Balance Sheet for all business units within Parks & Resorts
- Assist in quarterly cash flow reporting, Long Term Plan and Annual Operating Plan
- Provide technical accounting support under US GAAP
- Fulfill SOX compliance and other control requirements (e.g. Management Representation Letter for Parks & Resorts Segment)
- Design and drive innovative new initiatives to increase efficiency and quality of financial reporting and controls throughout the segment and Controllership
- Act as a liaison in communicating segment financial results to the Corporate Financial Reporting team as part of SEC reporting processes and deliverables
- Perform ad hoc projects in support of the organization and segment
- Lead and develop direct reports
- 5-7 years experience
- Demonstrated strong understanding of US GAAP
- Ability to learn quickly in a fast paced environment
- Ability to work proactively and independently
- Proven computer proficiency in Microsoft Excel and PowerPoint
- Extensive experience with SAP or other Enterprise accounting systems
- Experience with consolidation of financial results
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Financial Accounting Manager Resume Examples & Samples
- Lead project teams for various IT systems improvement and refinement initiatives
- Manage the assessment of, implementation of and support of major system upgrades
- Manage, support, mentor and provide back up to the Restaurant Systems Analyst
- Manage the maintenance and modification of the master POS database, Online Ordering database, Table Management application and Kitchen application
- Assist other teams within I.T. with the deployment of new applications, systems or processes
- Manage, support, mentor and provide back up to the Restaurant Systems Supervisor
- Identify opportunities to improve operational or IT processes by leveraging or enhancing restaurant systems
- Manage the New Restaurant Opening (NRO) installation team and process
- Travel when necessary to ensure completion of all NRO installations on time
- Continually refine and update NRO documentation
- Transition any new technology being deployed to all locations into the NRO process seamlessly
- Quickly assess chronic NRO issues and implement effective solutions
- Manage Restaurant Systems “tier two” technical support calls from initiation to resolution, during business hours and on a rotation outside of business hours
- Own, Document and continually refine the process for resolution of Restaurant Systems support issues
- Assist other teams within I.T. with diagnosis, review and resolution of Restaurant Systems issues
- Monitor daily work load of the Restaurant Systems team and provide direction where applicable
- Meet with the Restaurant Systems team individually on a re-occurring basis to provide assistance as an escalation point, determine staff development and training needs and ensure timely completion of all assigned tasks
- Identify, assess and present solutions to chronic or re-occurring issues with Restaurant Systems
- Develop procedure documentation and training materials
- Respond to Operational Management Inquiries concerning Restaurant Systems operation
- Attend status meetings as necessary to stay in touch with the goals of the company and improve communication between the different departments at the RSC
- Extensive experience managing and supporting Restaurant POS Software (POSiTouch preferred)
- Strong knowledge of Windows, networking, database, and system integration concepts
- Experience using/supporting QSR Table Management and Kitchen applications desired
- Experience using/supporting Hot Schedules
- Learn and adapt to new applications/systems quickly
- Strong problem solving skills, ability to visualize a problem or situation and think abstractly to solve it
- Enjoy investigating and analyzing information and drawing conclusions
- Effectively communicate with all levels of the organization, simplifying complex technical information for non-technical users
- Draft routine correspondence and manage information and data in a confidential and professional manner
- Ability to balance the demands of new requests, maintenance and support, and customer expectations
- Ability to handle constantly changing flow of traffic; remain productive during slow times, be able to multitask effectively during busy times, exercise patience and professionalism during stressful situations
- Must be available to work after hours and weekends as needed
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European Financial Accounting Manager A&R Resume Examples & Samples
- The production of monthly accounts for a number of Companies within the business - US GAAP reporting
- Assist in the production of quarterly and year end accounts, liaison with auditors thereon. Ensuring US reporting requirements met
- Overview Fixed Asset accounting for all European entities
- Aid where necessary in statutory accounts production
- Completion of certain taxation matters, corporate and VAT (including intrastat)
- Production of monthly management information to aid management review and planning
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Financial Accounting Manager Resume Examples & Samples
- Bachelor’s degree, with an emphasis in finance or accounting preferred
- 3+ years’ experience of general accounting, cost accounting, operations controls, budgeting, financial and/or variance analysis
- 3+ years’ experience in SAP or another relevant Enterprise Resource Planning (ERP) system
- 3+ years’ experience managing or leading a team
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Financial Accounting Manager Resume Examples & Samples
- Preparation and submission of various deliverables to support both internal and external financial reporting needs, including analytical commentary and the preparation of supplementary financial analysis for management and other stakeholders
- Main point of contact for statutory audit of all UK legal entities
- Preparation of quarterly UK VAT returns and associated accounting workflows including processing of payment and balance sheet reconciliation of related VAT accounts
- Relevant audit background / experience
- Strong technical accounting skills, thorough knowledge of FRS and strong US GAAP/IFRS knowledge
- Understanding of VAT and general tax accounting as relates to the UK
- Strong interpersonal, written, and oral communication skills
- Ability to communicate effectively at all levels of the organization
- Well organized and able to prioritize conflicting deadlines
- A strong desire to exceed expectations
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Financial Accounting Manager Resume Examples & Samples
- Previous leadership experience in a finance or accounting capacity is strongly preferred
- Advanced knowledge of Microsoft Excel and experience with higher level functions such as V-Lookups, Pivot Tables, Macros, etc
- Ability to manage multiple projects and deliverables simultaneously
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Senior Financial Accounting Manager Resume Examples & Samples
- Serve as a player/coach by managing a team while owning some individual responsibilities
- Facilitate a controlled finance function locally and with our US parent company
- Perform key month, quarter, and year-end processes as part of the local finance team
- Ensure accurate and informative monthly FP&A reporting on a timely basis
- Ensure all balance sheet accounts are reconciled
- Be a key driver in the budgeting and forecasting cycles
- Assist with ad hoc projects that may arise from time to time
- Assist in building information that facilitates commercially sound decisions for different audiences
- Work closely with local management (1:1) to provide the necessary information to enable informed decisions
- Participate in cross functional teams in projects and initiatives to enhance ways to drive revenues and mitigate/minimize costs
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UK Financial Accounting Manager Resume Examples & Samples
- Preparation of financial statements for UK legal entities in accordance with FRS 101/102
- Responsibility for UK month end process, including the preparation and posting of journals
- Responsibility for preparation and submission of monthly cashflow forecasts for EMEA and EMEA Developing Markets to Treasury
- To lead process improvement projects, identifying and implementing best practice processes across the region
- Support the UK Controller on any merger, acquisition and disposal projects and legal entity restructuring projects impacting the region
- Excellent Excel and Microsoft Office skills
- Delivers excellence with agility and rigor
- Real team player with innate desire to effect change
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Financial Accounting Manager Resume Examples & Samples
- Minimum 7-10 years in-depth working experience as a finance leader with success in a Sales Subsidiary Business Unit or Division of Large Multi-national Corporation
- Experience with revenue recognition complexities in a capital sales and leasing business
- Experience within SOX and full scope external audit of publicly held company
- Experience with Multi-State Payroll Processing and Tax
