Financial Reporting Accountant Resume Samples

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A Mosciski

Abel

Mosciski

7319 Neil Well

San Francisco

+1 (555) 424 1149

7319 Neil Well

San Francisco

Phone

p +1 (555) 424 1149

Experience Experience

Dallas, TX

Financial Reporting Accountant

Dallas, TX

Brown Group

Dallas, TX

Financial Reporting Accountant

Providing assistance to the Payroll Manager with certain payroll functions
Providing assistance to the Financial Accountant in the preparation of the annual LLP accounts and assisting with their audit
Assist Financial Reporting Manager in completion of monthly, quarterly and annual reporting packages including internal management books
Prepare analytics and management reporting, and help identify areas to improve analysis
Assist with various audits of company records, working with external auditors and internal auditors
Assist with various audits of company records working with external and internal auditors
Assist in the accurate and timely preparation of monthly management reporting

Los Angeles, CA

Group Financial Reporting Accountant

Los Angeles, CA

Turner, Cartwright and Bogisich

Los Angeles, CA

Group Financial Reporting Accountant

Drive and support key group financial functions through the reporting, planning and performance analysis processes for the Ricardo plc group
Help ensure the financial accuracy, integrity, control and efficiency of reporting, planning and analysis by Group Finance to the CFO and the rest of the plc Board
Manage the review of divisional systems and internal controls through the collection and review of monthly Accounting Control Checklists, and assisting with the development of best practice
Support the Group’s internal audit and risk function, along with other members of the finance team, as directed by the Group Financial Reporting Manager
Assist the Group Financial Reporting Manager with the preparation of the interim and annual report, consolidated financial statements, analysis, press releases and presentations to analysts
Perform regular financial analysis at a Group level to monitor and explain variances from expectations, identify trends, recommend actions to senior management and implement improvements into the wider business
Analyse, understand and summarise technical reporting issues (as they evolve) and communicate these effectively with divisions and other internal and external stakeholders, including external auditors

present

Los Angeles, CA

Senior Financial Reporting Accountant

Los Angeles, CA

Emmerich Inc

present

Los Angeles, CA

Senior Financial Reporting Accountant

present

Provide assistance on project work, for example review of period end processes across the finance function or assisting in audit tasks
Assist management with budgeting, variance analysis, strategic initiative and process improvements
Assists with the preparation of audit work papers, providing documentation and explanations as outlined in procedures
Perform research and create documentation to support technical conclusions and application
Perform research and analysis based on management inquiries
Perform technical accounting research, analysis, and documentation; present conclusions to senior management
Performing special projects within Financial Reporting Department including standardization and workload optimization

Education Education

Bachelor’s Degree in Accounting

University of Southern California

Bachelor’s Degree in Accounting

Skills Skills

Excellent PC skills with a strong working knowledge of MS Excel, Word and PowerPoint
Knowledge and ability of basic accounting procedures
CIB product knowledge – strong working knowledge of fixed income products is essential
Excellent attention to detail and highly numerate
Strong team player - ability to work with a team of Finance professionals to deliver value-added activity
Strong proficiency in Microsoft Excel and the ability to enhance functionality of spreadsheets
Strong communicator, highly articulate with good report writing and excel skills
Learning agile, able to adapt quickly and appropriately in accordance with the constant evolution of the company and industry
Excellent attention to detail and resolves issues as they arise
Strong computer skills - advanced knowledge of Microsoft office

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Financial Reporting Accountant Resume Examples & Samples

Semi-monthly, monthly, quarterly and annual financial and compliance reporting including, but not limited to
Internal and External Audits
Works with outside vendors or internal departments to establish criteria and specifications for accounting, reporting and data needs, and ensuring vendor report availability
Creates and audits various reports/data feeds from vendors, while identifying issues/errors and ensuring issue/error resolution
Assists with other Global Total Reward projects as assigned
3 to 5 years experience of related financial accounting, fund administration, or financial reporting experience required
Basic understanding of accounting principles required
Advanced proficiency in MS Excel, along with proven ability to learn proprietary accounting systems required
Knowledge of securities processing and SEC and IRS compliance requirements preferred
Proven abilities in accounting, project management, and communication skills
Ability to prioritize work, meet deadlines, and concentrate on detailed information
Interpersonal skills necessary to interact effectively with a variety of individuals
Experience with automated Equity systems and Access databases preferred

Financial Reporting Accountant Resume Examples & Samples

A strong understanding of the current requirements of the accounting standards and regulatory requirements, as they apply to funds
Demonstrate knowledge of a range of fund accounting activities and their interaction with the production of financial statements, as well as understanding of different fund strategies and of relevant investment instruments and products, including different types of derivatives
Display a pro-active interest in keeping up to date with industry, accounting standards and investment product changes
The role would suit a qualified accountant (ACA, CIMA or ACCA) with significant audit experience in investment management or financials services audit or, alternatively, significant experience within a financial reporting environment at a fund administrator
Competencies
A self-starter, who takes responsibility for the delivery of their work to the highest standards of quality and timeliness, and demonstrates close attention to detail
A collaborative team player who shares knowledge and contributes to a positive working environment
Ability to build and manage relationships both internally and externally
Takes ownership for investigation into technical issues and shows initiative in identifying technical challenges and finding solutions
Able to effectively prioritise workloads and adhere to deadlines. The successful individual will need to be highly organised and able to pro-actively co-ordinate and manage multiple deadlines and monitor delivery by all parties, and everyone in their team, on timetabled activities

Senior Financial Reporting Accountant VP Resume Examples & Samples

Full responsibility of one direct report
For own entity ensure that all statutory accounting deadlines are met; review of year end statutory accounts including liaison with auditors, tax & regulatory
Completion of monthly management and quarterly IFRS reporting packages ensuring that US to IFRS adjustments are appropriate and documented
Responsible for the production of legal entity accounts and regulatory returns
Co-ordination role in relation to the year-end audit cycle
Subject Matter Expert for complex accounting areas
Build relationships with cross functional teams (e.g. Revenue and expense accounting, corporate control, tax) to enhance working relationships and improve analytical review on legal entities
Leadership of team specific ad hoc projects
Experience of managing staff within a finance environment
Experience in statutory account production and/or audit preferred
Strong awareness of global accounting standards, including US GAAP and IFRS
Knowledge of FCA rulebook preferred
Post qualified experience; preferably in Financial Services

Financial Reporting Accountant Resume Examples & Samples

Assist in the accurate and timely preparation and filing of STAT financial statements and other related filings in a multi-company environment
Assist in the accurate and timely preparation of monthly management reporting on all accounting bases
Prepare the close calendar and monitors completion of various closing activities
Perform data entries including, but not limited to, STAT journals, GAAP journals, reinsurance accounting, general recurring journals and miscellaneous entries
Prepare general ledger account reconciliations and bank reconciliations
Calculate and update funds withheld account balances by maintaining an account roll forward report on a monthly basis
Assist in administering reporting of financial information related to third-party clients
Assist with various audits of company records, working with external auditors and internal auditors
Bachelor’s degree or equivalent training and experience in Accounting, Finance or related discipline; advanced degree, CPA and/or other finance designations a plus
Two to five years accounting and reporting experience, preferably in the financial services and/or insurance industry
Exposure to STAT and GAAP Financial Reporting and Accounting experience helpful
Knowledge of general ledger applications helpful (EAS preferred)
Excellent oral, written, listening, and presentation skills and ability to clearly articulate complex information to others
Demonstrated ability to solve problems and issues of all types
Ability to work effectively with all departments and affiliates to ensure integration of strategic goals and principles
Advanced working knowledge of Microsoft Office and PC applications, including MS Word and Excel
Able to multi-task and continue to execute under pressure
Proactive and solutions-oriented; internally driven and self motivated
Initiative and self-driven to increase knowledge and understanding of Accounting/Finance

Senior Financial Reporting Accountant Resume Examples & Samples

Responds to audit inquiries related to financial statements
Communicates with the client and responds to client inquiries related to preparation of financial statements
Works closely with fund accounting department to gain an understanding of activities recorded on accounting side and determines how activity should be reported in the financial statements
Bachelor's degree in accounting is a must; accounting designation is an asset
2 - 5 years of experience preparing financial statements for investment companies
Public accounting experience is an asset
Knowledge of U.S. GAAP and IFRS for investment companies

Financial Reporting Accountant Resume Examples & Samples

Prepare monthly consolidation, including consolidated financial statements, eliminations and supporting schedules
Prepare quarterly consolidation, including the consolidated financial statements and Form 10-K and 10-Q filings with the SEC, including footnotes and other required disclosures
Prepare financial reporting packages and supporting schedules for the Board of Directors and quarterly press releases
Review and analyze financial data for accuracy
Ongoing support for technical accounting/reporting research and updates
Document policies and internal control procedures as necessary
Proactively improve processes, accuracy and efficiency
Perform self-review of work to identify problems and solutions
Drive cross-functional issues to resolution
Comply with internal controls to protect the assets of the company
Maintain positive open lines of communication with all Columbia Sportswear management, staff and other departments in order to contribute to the smooth flow of information and efficient operation of the organization
Perform special projects with regards to audit supporting schedules
Provide support for the general ledger including account setup, journal entry posting, and other miscellaneous tasks
Perform other related duties as needed

Financial Reporting Accountant Resume Examples & Samples

Preparation and review of weekly and monthly local Australian Management Reporting including answering adhoc questions and reconciling data to Financial and Regulatory reporting
Responsibility for adhering to quarterly Internal Control Assessment Process, End User Application governance, Regulatory Process Management and other internal operational risk policies and sign offs
Significant interaction with shared service centre managers ensuring offshored processes are performed in line with service levels and point contact for issues requiring escalation
Finance contact for the external auditors, ensuring the audit cycle is completed on time and without over runs and facilitating adhoc information requests throughout the year

Senior Financial Reporting Accountant Resume Examples & Samples

Prepare various financial reports including STAT and GAAP financial statements, consolidated core earnings, and ad hoc reports as requested in a multi-company environment
Assist with the various audits of the company records, working with external auditors, internal auditors, various departments of insurance personnel, and internal revenue agents
Assist senior management with review of general ledger account reconciliations and bank reconciliations
Review data entries including, but not limited to, STAT journals, GAAP journals, reinsurance accounting, general recurring journals and miscellaneous entries
Establish new accounting reports and performs special projects as needed
Mentor and train junior level accountants on a variety of financial reporting functions
Bachelor’s degree or equivalent training and experience in Accounting, Finance or related discipline; advanced degree a plus
CPA and/or other finance designations
Minimum 5 years related STAT/GAAP Financial Reporting and Accounting experience in the insurance and/or financial services industry required
Solid experience preparing and filing quarterly and annual Blue Books is a must
Demonstrated ability to solve problems and issues of all types quickly and accurately
Advanced working knowledge of Microsoft Office and PC applications, including MS Word and Excel and experience with general ledger systems (EAS preferred)
Ownership, responsibility and accountability

Financial Reporting Accountant Resume Examples & Samples

Degree Qualified in Accounting or Equivalent
Relevant industry qualification (ACA or ACCA)
One to three years of relevant experience working or auditing in a financial services environment
Have an in-depth knowledge of financial reporting standards, in particular IFRS
Planning/Organisation: Good time management; Ability to work to tight deadlines
Commitment to excellence: Driven to achieve excellent standards of work and accuracy
Computer literate - Proficient in MS Excel and Word and experienced in the use of general ledger packages

Financial Reporting Accountant Resume Examples & Samples

Assist with the various audits of the company records, work with external auditors, internal auditors, various departments of insurance personnel, and internal revenue agents
Responsible for administering reporting of financial information related to third-party clients
Assist with review of general ledger account reconciliations and bank reconciliations
Bachelor’s degree or equivalent training and experience in Accounting, Finance or related discipline; CPA and/or other finance designations
3-5 years accounting and reporting experience, preferably in the financial services and/or insurance industry
Minimum 3-5 years related STAT/GAAP Financial Reporting and Accounting experience
Advanced working knowledge of basic office and PC applications, including MS Word and Excel
Demonstrated leadership qualities

Financial Reporting Accountant Resume Examples & Samples

60% - Prepare and file deadline sensitive SEC Form filings, including Forms 3, 4, 5, and 144 (regarding Meredith Corporation stock holdings on behalf of the corporation’s reporting officers and directors) and Form 13 G-A (year-end filings on behalf of Meredith family members reporting beneficial ownership of 5 percent or more of Meredith stock). Maintain data regarding stock ownership percentages. Prepare and file deadline sensitive SEC filings, including periodic financial reporting forms (e.g., 10-Q, 10-K, and proxy statement) and registrations and other disclosures (e.g., S-8 and 8-K). Prepare and file deadline sensitive NYSE filings
15% - Gather data, prepare reports and maintain records for Meredith’s top management as assigned
10% - Manage shareholder relations area including supervising Meredith’s Stock Transfer Agent and registrar and equity compensation administrators and assist with stock based executive compensation transactions
10% - Authorize issuance and cancellation of Meredith stock; work with Transfer Agent on stock transactions and guarantee signatures for stock transfer purposes
5% - Provide back-up support for the CFO/Corporate Controller’s administrative assistant

Financial Reporting Accountant Resume Examples & Samples

Prepare monthly management accounts for a number of management companies within agreed deadlines
Prepare annual and interim financial statements to meet regulatory requirements
Liaise with auditors and clients to complete annual audit within client's timetable
Arrange payment of fees and expenses for designated management companies
Arrange payment of directors' fees from management companies and funds
Prepare bi-monthly VAT returns for Irish registered companies
Liaise with tax advisors on corporation tax payments and completion of tax returns
Part-qualified/recently qualified accountant with 1-2 years' experience in an accounting role
Ability to work effectively to ensure critical deadlines are met
Numerate with attention to detail
Good organisational, planning and time management skills

Hedge Fund Financial Reporting Accountant Resume Examples & Samples

Meeting monthly deadlines for submission of accurate schedules to client
Interacting with client on issues and reporting requirements
Creating, testing and maintaining error checks for support schedules
Creating/maintaining detailed written procedures
Working cooperatively with fund operations team to ensure that data used for financial statement preparation is accurate and up to date
Posting accounting entries to ledger
Bachelor’s degree in Accounting, Accounting Systems, or related field is required
· 1 - 2 years experience in one of the following areas: Fund Accounting, Public Accounting, Investment Accounting, and Accounting Systems
· Excellent MS Excel (ie: vlookups, pivot tables), systems and analytical skills
· Excellent written and spoken communication skills
· Detail oriented and ability to multi task

Financial Reporting Accountant Resume Examples & Samples

Prepares financial statements in accordance with GAAP and SEC requirements to be included in mutual fund annual and semi-annual shareholder reports
Financial statements include: the Schedule of Investments, the Statement of Assets and Liabilities, the Statement of Operations, the Statement of Changes in Net Assets
Financial statements include: the Financial Highlights and the Notes to the Financial Statements in addition to financial information used in the Management Discussion and Analysis
Performs peer-reviews of financial statements prepared by co-workers
Researches, addresses and follows-up on comments and questions received on the financial statements
Coordinates with the Shareholder Communications Department to get financial statements typeset, printed and mailed to shareholders within the 60 day SEC requirement
Performs research of various SEC and industry regulated guides to provide supported and sound conclusions and recommendations
Applies advanced functions on computer applications (i.e., MerrillReports, Fundstation, DST, etc.) in performing day-to-day responsibilities
Prepares financial information for the annual updates to the funds’ registration statements (“N1-A’s--Prospectuses) in addition to any subsequent filings
Financial information includes: fee tables, expense examples, advisor compensation, yield information and financial disclosures for the Statement of Additional Information
Demonstrates an applied knowledge of the overall structure of a mutual fund as well as the management company and the related companies and other third parties that provide services to the mutual fund
Documents processes and procedures
Prepares Proforma financial statements for proposed fund mergers and other ad-hoc financial reporting requests as required
Maintains knowledge of the latest trends in the industry through self-study, formal training, and on the job training
Works on special projects, as assigned
Bachelor’s degree in Accounting is required or an equivalent combination of education, training and experience that would provide the knowledge, skills and ability required to do the job
Solid understanding of accounting and financial principles as it applies to financial reporting issues

Senior Financial Reporting Accountant Sec Resume Examples & Samples

Bachelor's degree in accounting from four-year college or university
Understanding of GAAP and internal controls over financial reporting
General understanding of SEC reporting and Corporate financial functions
Compile Consolidated GAAP Income Statement’s, Balance Sheet, Statement of Cash Flows, Trend Reports (internal management reporting) and other various ad hoc reports
Work with Corporate Support and Field management to obtain information and provide explanations of financial analysis
Process a few entries for accurate month and quarter end financial processing in the General Ledger
Compile and update spreadsheets for management review of certain areas such as accruals, legal expenses, amortization, etc
Assist with information requests for internal and especially external audits
Owner of controls within function for proper and accurate processing and SOX compliance
Review completed functions for financial statement accuracy and completeness
Participate in strategic planning sessions to develop and monitor processes and procedures ensuring timely detection of errors and accuracy of information released
Resource person for GAAP and other procedural questions
Assist in special projects, testing system upgrades or enhancements impacting functions used by Financial Reporting Group

Financial Reporting Accountant Resume Examples & Samples

Prior experience with public, private or a combination of both with hedge funds
3-6 years of work experience
Strong knowledge of investment company accounting, partnership accounting and the investor capital allocations process

Financial Reporting Accountant Resume Examples & Samples

CPA
SEC reporting of both 10K & 10Q
Public Assurance, will need to have a SOX background to implement, test and document SOX
Confidence - this person needs to be able to own their area of responsibility (AOR) and be have courageous leadership skills to influence, advise, and collaborate with those both inside and outside of the organization…on all levels
Senior Auditor or new Manager level if from straight public accounting
Will be hands on working with reconciliations, general accounting, financial reporting, analysis, month-end close and produce financials
Able to own the month-end close process
Very high level technical GAAP/FASB interpretation experience from Big 4 public accounting
BS in Finance or Accounting Advanced Finance or Accounting Degree(s) Preferred
CPA
Minimum 4-6 years’ experience in a public accounting Big 4 is preferred and or with industry mix
Excellent interpersonal skills and the ability to communicate with all levels of management
Strong analytical and problem solving skills+ Ability to adapt to rapidly changing demands; thrives in dynamic environment

Financial Reporting Accountant Resume Examples & Samples

Responsible for Group financial statements delivery
Review and consolidate year end files
Co-ordinate the delivery of the local legal entity financial statements
Research and resolve accounting issues in accordance to IFRS
Qualified Accountant with + 1 year post qualification experience
Strong background in IFRS
High standard of MS Office combined with general proficiency in IT systems

Financial Reporting Accountant Resume Examples & Samples

Preparation of funds' annual and semi-annual statutory financial statements in a timely, accurate and efficient fashion. This involves drafting the financial statements and preparing a file supporting all figures within them
Ensuring compliance with relevant accounting standards and regulatory requirements
Responding to auditor queries in a comprehensive and timely manner
Liaising with Fund Accounting, Transfer Agency & Trustee Departments on common issues
Ensuring all information relevant to Financial Reporting is provided for inclusion in Board Packs for presentation to the Directors
Filing Financial Statements with the appropriate regulators and stock exchanges in accordance with deadlines
Resolve and escalate as appropriate any issues
Contribute to ad hoc projects as required
At least two years' experience within the financial reporting department of a Fund Administrator, with direct experience of preparing financial statements for funds
Ideally suited to a recently qualified / part qualified accountant
Up-to-date knowledge of accounting standards (IFRS & US GAAP) and developments /amendments that impact the preparation of financial statements for funds
Good organisational skills and ability to prioritise
Track record of working in line with timetables and meeting strict deadlines
Be enthusiastic, flexible and a strong team player

Senior Financial Reporting Accountant Resume Examples & Samples

Review billings to ensure they are processed in accordance with contractual terms
Perform calculations of revenue with proper application of software revenue recognition
Prepare various journal entries and account reconciliations related to intangibles, other assets/liabilities, debt and equity on a monthly basis for parent company and subsidiaries
Assist supervisor in the preparation of consolidated financial statements and internal reporting package on a monthly basis
Assist supervisor in the preparation of financial statements and footnotes for the annual report
Prepare audit schedules and support auditors and tax consultants as needed
Prepare quarterly and annual government census requests
Perform special projects as assigned
Experience recording revenue for multiple deliverable contracts utilizing VSOE
Experience preparing consolidated financial statements, including cash flow statements
Thorough understanding of General Accepted Accounting Principles
Strong attention to detail and still see the big picture
Must be proactive and results oriented with a focus on meeting department deadlines
Excellent organizational skills and ability to multi-task
Public accounting audit experience
Microsoft Dynamics - Great Plains experience
TM1 or Hyperion experience
Prior experience working in a software environment

Senior Financial Reporting Accountant Resume Examples & Samples

Bachelor’s Degree from an accredited university or college with Major in Accounting/Finance required; Advanced degree a plus
CPA and/or other finance certifications
Minimum five years related STAT/GAAP Financial Reporting and Accounting experience in the insurance and/or financial services industry required
Advanced knowledge in Microsoft Office (Outlook, Word, Excel and PowerPoint)

Senior Financial Reporting Accountant Resume Examples & Samples

Demonstrate leadership skills to lead and mentor new staff
Oversee and manage 8 people
Ability to Multi-Task and work on Multiple Projects
Internal Reporting with Industry
Work in a Lead Role
3-7 Years of Experience with Big 4 or National CPA Firm
CPA Preferred but not required
Experience with Companies that are Publicly Held
Management Experience Training and Mentoring New Hires
Experience in Process Improvement Focus
Outstanding Inter-personal skills with Ability to Communicate Efficiently and Effectively
Tier 1 ERP Systems Experience a Plus

Regulatory & Financial Reporting Accountant Resume Examples & Samples

Provide support to the weekly and monthly regulatory capital reporting processes
Provide support for the quarterly Statistics Canada filing
Manage and analyze daily cash transactions
Address questions from other departments in a timely manner
A bachelor degree in accounting or finance with a minimum of two years experience in public accounting or financial services firm is required
Ability to organize and present data in a meaningful way, including analyzing and summarizing detailed information from various sources
Strong written, communication, and presentation skills
Ability to multi-task, adapt, and work well under pressure in a team environment
Ability to work with stringent deadlines
Sense of ownership and accountability for work
Ability to learn and understand new applications/software quickly with minimum supervision
Ability to demonstrate sound judgment
Advanced Excel, Word, and PowerPoint skills
Knowledge of IIROC regulatory rules
Previous experience working with auditors
A CPA or MBA and experience in broker-dealer regulatory environment is preferable
Willing to accommodate candidates working towards a CPA designation with industry experience

Financial Reporting Accountant Resume Examples & Samples

4+ years of Accounting experience in a Financial environment
Previous experience with Financial Statements
Microsoft Excel proficient (Macros; Pivot Tables; V Lookups)

Financial Reporting Accountant Resume Examples & Samples

Prepare annual Financial Statements accounts for Hedge Fund clients and year end packs of information for Hedge Fund clients’ auditors
Liaise with auditors and clients as part of the financial reporting / audit cycle
Identify and assist in the implementation of process changes to enhance efficiency
Identify automated solutions for IFRS and US GAAP changes
Previous Fund Accounting experience preferred
Ability to communicate effectively across global locations
Ability to adapt to developing business models

External Financial Reporting Accountant Resume Examples & Samples

Preparation and review of the Group and Bank financial statements (full year financial statements, interim statement and 20F) and facilitation of the audit process
Management of the BCS, the consolidation and reporting tool, including development of new reports, testing same and liaising with the IT teams on their delivery
Ownership for the design and operating effectiveness of the team`s SOx controls
Liaison with key stakeholders to ensure that timetable commitments for each reporting cycle/requirement are met and ensuring that any issues are appropriately resolved on a timely basis
Provide support as required to other parts of the Group on various Group projects and initiatives
Contribute to the determination of appropriate financial control activities to ensure the completeness and accuracy of all financial and management reporting

Financial Reporting Accountant Resume Examples & Samples

Preparation of interim and annual financial statements for various clients
Preparation of any group, board or ad hoc reporting required by various clients
Liaise with external auditors and deal with audit queries
Ensure agreed client service levels and regulatory filing deadlines are met
Ensure tax compliance deadlines are met
Hold a third level qualification in accounting/finance (ideally), however the candidate may be a part qualified accountant and interested in completing their qualification
Have strong communication and problem-solving skills
Have excellent interpersonal skills
Have strong MS Excel experience

Financial Reporting Accountant Resume Examples & Samples

Assist in the preparation and verification of the quarterly results announcement
Preparation of management information to support quarterly results announcement and analyst presentation
Liaise closely with Assets (overseas operations) to understand quarterly results and business developments
Advise asset finance staff on accounting transactions
Support other Group functions on finance related issues
Preparation and review of Group Balance sheet and income statement reconciliations
Maintenance of the Group consolidation system and month end close routines
Preparation of subsidiary statutory accounts
Experience of working within a financial reporting or similar role
Strong financial accounting background
Degree qualified or equivalent in a related subject
Self-starter with strong analytical and presentational skills
Committed to both team and individual deadlines
Good team working and networking skills

Financial Reporting Accountant Resume Examples & Samples

4-6+ years of experience
Knowledge of SEC rules and Regulations S-X and S-K
Accounting background, ideally with "Big 4" experience, that has had exposure to a broad range of issues
Retail accounting experience a plus
Ability to prioritize and complete multiple tasks simultaneously
Excellent oral and written communications with others Cabela’s is an Equal Opportunity Employer (EOE) and we seek to create an inclusive work place that embraces diverse backgrounds, life experiences and perspectives

Senior Financial Reporting Accountant Resume Examples & Samples

Prepare quarterly (10-Q's) and annual (10-K's) reports for internal and external reporting
Prepare financial reports that are in accordance with GAAP standards for locations and health plans
Work with both internal and external auditors to ensure compliance
Assist with special projects determined by leadership
Analysis of both finance and operations for quarterly reporting

Financial Reporting Accountant Resume Examples & Samples

Financial accounting for general ledger, reconciliation's and work papers
Cash flow monitoring, reporting and forecasting
Completion of audit files and liaison with auditors
Preparation of statutory accounts
Ensuring completeness and accuracy of invoicing, commissions, rebates and other ad-hoc fees
Coach and mentor junior members of the team

Senior Financial Reporting Accountant Resume Examples & Samples

Assist in preparation and filing of SEC reports including 10-Ks, 10-Qs, and 8-Ks
Identify new GAAP and SEC guidance and analyze their impact to the Company
Manage the maintenance and compliance of xbrl reports
Work with external and internal auditors related to SEC reporting
Assist with the recording and reconciliation of stockholders’ equity accounts
Assist with special projects and analysis

Financial Reporting Accountant Resume Examples & Samples

3 years of work experience with a mix of public accounting (hedge fund auditing) experience and private hedge fund accounting experience (with a hedge fund or administrator)
Ability to manage projects, be a team player, multi-task, and appropriately prioritize work as necessary
Positive attitude and ability to work accurately under pressure

Divisional Financial Reporting Accountant Resume Examples & Samples

1) Assist with the review of monthly Hyperion accounts submissions from sites, querying issues directly with the sites to create a file free of validations
2) Assist with the consolidation of the EMEA Hyperion file; posting journals, querying differences arising at an EMEA level and dealing with any issues that arise
3) Assist in the consolidation and reporting of Projections/Budgets
4) Assisting in all Exec Presentations for monthly and quarterly meetings
5) Assist in updating the current Hyperion structure/models for changes to the business structure
6) Prepare other ad hoc reports as required for EMEA management
1) Accountancy qualification (ACA,ACCA,CIMA) - ideally Newly Qualified Big 4
2) Advanced Excel skills
3) Experience in interfacing with senior management within the business
4) Knowledge of Hyperion and Hyperion Retrieve an advantage
5) Knowledge of SAP (SRM and ECC) an advantage
6) Analytical and numerate with a strong attention to detail
7) Good communication skills
8) Ability to work under pressure to ensure deadlines are met
9) Ability to work as part of a team

Financial Reporting Accountant Resume Examples & Samples

Prepare monthly and quarterly internal financial review packages for Executive management and the Board of Directors
Prepare monthly benchmarking and metrics reports for internal distribution and operational analysis
Assist in the preparation of SEC and other regulatory filings to include the 10K, 10Q, footnote disclosures, etc
Assist in the preparation of monthly financials at the consolidated level

Fund / Financial Reporting Accountant Resume Examples & Samples

Take the necessary corrective and preventative actions to ensure all deadlines and quality standards are met
Communicate professionally & effectively with other Business Departments, Trustees/Depositaries, Custodians, Auditors, and Clients
Proven knowledge and experience in a financial services environment including Unit Trust, OEICs and/or Investment Trusts' report & accounts production
An awareness of the FCA regulations pertaining to Unit Trusts and Open Ended Investment Companies (OEICs) i.e. COLL, the 2010 SORP and key changes in the updated 2014 SORP

Financial Reporting Accountant Resume Examples & Samples

Liaise regularly with clients and auditors and ensure that their queries are resolved on a timely basis
Review financial statements and underlying files, to ensure timely sign off and filing
Resolve any issues arising in the financial statement preparation/audit process
Engage in the day to day management, training and personal/technical development of staff
Analytical skills with the ability to identify and resolve issues
Ability to develop and maintain strong contacts with both auditors and clients
A commitment to the delivery of a quality service to the client
Professional Accountancy Qualification is essential

Senior Financial Reporting Accountant Resume Examples & Samples

3-5 years of solid accounting and financial reporting experience with working knowledge of SAP or other major ERP systems
Hyperion Financial Management and/or Hyperion Essbase experience a plus or other major reporting tool
Excellent interpersonal skills to work across functions and teams to accomplish objectives
Deadline oriented, with ability to work in a fast-paced, dynamic environment
Ability to effectively present information (written and verbal) and respond to questions from all levels within the Company and third parties
Ability to effectively lead, motivate, and provide direction to others
Experience in either public accounting, or internal/external reporting or any combination of each

Financial Reporting Accountant Resume Examples & Samples

Prepare the budget as well as monthly variance analysis
Working with external auditors and within business unit management
10-K/10-Q
Supervise the entire monthly close process
Assist in Ad-Hoc projects as needed
Minimum of two years public accounting experience
Strong understanding of Microsoft Excel and other Accounting System Software
SEC experience
Big 4 strongly preferred

Financial Reporting Accountant Resume Examples & Samples

Working with clients to prepare and review financial statements under IFRS and US GAAP
Working with clients to optimise the several business function, this may include projects relating to the financial statements process, review and remediation of business processes and short term interim staffing assignments
Working within a team environment to ensure deadlines are met
Promoting FAAS both internally and externally
Excellent attention to detail and resolves issues as they arise
Ability to learn quickly and keep abreast of developments (particularly IFRS and US GAAP)
Minimum of 1 years PQE practical experience of auditing or preparing financial statements in a large organisation environment

Senior Financial Reporting Accountant Resume Examples & Samples

Responsible for moderately complex accounting month-end, quarter-end and year-end activities in accordance with Generally Accepted Accounting Principles ("GAAP")
Minimum of 5 years accounting experience
Minimum of 2 years in public accounting; prior Big 4 experience preferred
Experience working with publicly-traded companies and SEC reporting is required
Understanding of U.S. GAAP and SEC reporting rules
Strong analytical and technical accounting research skills
Able to work with detailed information, while also being able to define the larger/underlying issues and drivers
Ability to communicate effectively at all levels within an organization
Proficiency in Microsoft Office (Excel, Word, PowerPoint)
Knowledge of SEC reporting applications such as Merrill Bridge or Webfilings/Workiva is a plus

Senior Financial Reporting Accountant Resume Examples & Samples

Responsible to provide information required on the multiple deliverables to corporate as part of the month/quarter/year end close process (submission of trial balances, Business Lines Reporting Package, Cash Flows, MD&A’s, VP Disclosure Checklist, Annual Financial Reporting Package, Representation Letters and subsequent event tracker) for various business lines as assigned
Develop, implement and maintain appropriate documentation and review standards and train staff to assist in quality control reviews
Assist in development / maintaining adequate SOX compliance as it relates to required financial controls / disclosures
Review and provide input for SEC filings
Work on special projects and initiatives, as assigned
BS in Accounting/Finance
Five (5) years of recent, verifiable, and relevant accounting experience in a public accounting firm and/or publicly traded company
Excellent analytical, written and oral communication skills required
Must exhibit in-depth knowledge of U.S. GAAP and be able to understand and comply with SEC reporting requirements
Strong research and project management skills are needed

Financial Reporting Accountant Resume Examples & Samples

4-6 years of work experience
Mix of public accounting (hedge fund auditing) experience and private hedge fund accounting experience (with a hedge fund or administrator)
Exceptional Excel skills
Strong financial reporting skills
Demonstrable leadership and project management skills
GAAP Investment Company Financial statement preparation and review experience
Regulatory reporting experience (FORM PF, AIFMD, NFA-CPO-PQR, FCA, SFC)
Knowledge of Advent Geneva accounting system

Senior Financial Reporting Accountant Resume Examples & Samples

Complete 10k and 10Q reports and other SEC filings
Maintain documents of internal controls and procedures
Assist management with budgeting, variance analysis, strategic initiative and process improvements
Complete financial statements in a timely and accurate manner
Work with external auditors to provide supporting documentation
3+ years of experience in a similar role or in public accounting
CPA license a plus
Self-starter who enjoys new challenges

Financial Reporting Accountant Resume Examples & Samples

Assist in the accurate and timely preparation and filing of financial statements in a multi-company environment
Assist in the accurate and timely preparation of monthly management reporting
Prepare the close calendar and monitor completion of various closing activities
Perform data entries including GAAP journals, general recurring journals and miscellaneous entries
Assist with various audits of company records working with external and internal auditors
2-3 years accounting and reporting experience, preferably in the financial services and/or insurance industry (familiarity with Blue Book a plus)
Exposure to general ledger applications (EAS preferred)
Solve problems and issues of all types
Work effectively with all departments and affiliates to ensure integration of strategic goals and principles
Internally driven and self motivated
Initiative and self-driven to increase knowledge and exposure to accounting/finance practices and procedures

Financial Reporting Accountant Resume Examples & Samples

Assists with the accounting close cycle; preparing journal entries, perform tie out procedures, and account reconciliations
Prepare schedules for the Company's SEC reports and statutory financial reporting
Prepare analytics and management reporting, and help identify areas to improve analysis
Perform and document technical accounting research for US GAAP
Accounting analyses, drafting new or updated accounting policies
2+ years of experience
CPA or pursuing certification preferred
Strong working knowledge of computer software, including Microsoft Office Suite with advanced knowledge of Microsoft Excel
Solid understanding of GAAP accounting guidance

Financial Reporting Accountant Resume Examples & Samples

Deliver high quality service to clients through accurate, timely completion of all assigned tasks (which may be parts of larger processes) and requests for information
Preparation of interim and annual financial statements for the Investment Funds administered by the firm
Liaise with external auditors and deal with audit queries. Manage the audit process of clients
Ensuring other Tax compliance deadlines are met for the funds on your team
Preparing and/or reviewing tax computations as required
Assist/Train other colleagues
Manage any assigned members of your team as required
Take part in transition projects as required
The successful financial reporting accountant will be technically competent, and will demonstrate a broad and in-depth knowledge in the field, plus strong knowledge in related areas
Accounting experience within the Investment Industry would be a distinct advantage, as would financial reporting experience
Qualified/Part qualified accountant required(good history of accounting experience will suffice in the absence of qualification)
Strong communication and problem-solving skills & Excellent interpersonal skills, as this role requires interaction at all levels of the organisation
Excellent desktop, IT and systems skills. Experience of Global Invest One/Enterprise advantageous

Financial Reporting Accountant Resume Examples & Samples

Monitor critical monthly metrics; discuss variations and fluctuations with department managers
Responsible for the preparation of roll-forward information and reconciliations for inclusion with quarterly and annual SEC filings
Create/update ongoing calculations of necessary allocations and related accrual entries; prepare journal entries as necessary
Assist in the month-end close process as needed

Financial Reporting Accountant Resume Examples & Samples

Accurately completing product income statements and balance sheets followed by interpretation of the results through detailed analysis
Managing monthly reviews of financial results and quarterly Group reporting
Reviewing journals, delivering statutory accounts and regulatory returns

Financial Reporting Accountant Resume Examples & Samples

Monthly, quarterly and annual close related activities including journal entries and account reconciliations
Prepare yellow books and quarterly reports, including Statutory MD&A
Identify all necessary disclosures and reporting requirements as they arise and researching accounting pronouncements to properly account for activity
Prepare proper supporting documentation and memos for review by external auditors
Respond to any State Regulators comment letters
Assist in special projects to improve the financial controls and operation efficiencies within the Finance department
Three or more years of statutory financial accounting and reporting experience, preferably in the property and casualty insurance industry

Financial Reporting Accountant Resume Examples & Samples

Ideally hold a third level qualification in accounting/finance
Ideally have a background within financial services
Have excellent systems experience along with client servicing skills
Be available at relatively short notice and commit to a contract duration

Financial Reporting Accountant Resume Examples & Samples

To support the monthly reporting process, including the preparation of various supporting schedules as required, Royalty accounting, UK and expat payroll processing and checking, headcount reporting, journal posting and to assist the Senior Business Analyst with the global submission of consolidated financial statements
To assist the Reporting team by owning the reconciliation of a number of balance sheet accounts and coordinating the wider balance sheet account reconciliation process as well as reviewing the reconciliations of other team members
To work in partnership with the tax team on accounting for transfer pricing, preparing information for quarterly installment payments, year-end corporation tax analysis and assistance with the group reporting tax pack
To assist with reporting Budgets and Forecasts for the Group
To provide ad-hoc analysis for the central finance and wider teams
Completion of 13 sets of statutory accounts; preparation of trial balances, calculating statutory adjustments, guiding the process through tax, audit and CoSec review
Involvement in year-end reporting, analysing year end results to complete statutory schedules for our Parent Company's accounts
Answer technical accounting queries from the business and the central finance team
A qualified Accountant ideally with experience of reconciliation, audit and participation in the preparation of consolidated group accounts
Excellent analytical and technical financial skills, with the ability to diagnose and apply appropriate techniques to the resolution of business issues. Strong knowledge of IFRS and UK GAAP and a desire to keep up to date with changes and how they affect the business
Developed communication and interpersonal skills with the ability to influence and persuade through personal credibility, integrity and professionalism
Organisation and planning skills with the ability to deal effectively with both short term imperatives and long-term planning
Enthusiasm, resilience, drive and commitment, with the ability to work effectively in a constantly changing and pressured environment
Strong Excel skills are fundamental to this role, experience of Oracle will be advantageous

Financial Reporting Accountant Resume Examples & Samples

20% - Prepare and file deadline sensitive SEC Form filings, including Forms 3, 4, 5, and 144 (regarding Meredith Corporation stock holdings on behalf of the corporation’s reporting officers and directors). Maintain data regarding stock ownership percentages
15% - Prepare and file deadline sensitive SEC filings, including periodic financial reporting forms (e.g., 10-Q, 10-K, and proxy statement) and registrations and other disclosures (e.g., S-8 and 8-K). Prepare and file deadline sensitive NYSE filings
10% - Prepare presentations in Excel and PowerPoint for quarterly Board of Directors meetings
10% - Prepare account reconciliations for a limited number of general ledger accounts
10% - Provide backup Hyperion Planning Administrator basic functions and reporting
10% - Perform miscellaneous accounting and tax projects as requested
5% - Gather data, prepare reports and maintain records for Meredith’s top management as assigned
5% - Manage shareholder relations area including supervising Meredith’s Stock Transfer Agent and registrar and equity compensation administrators and assist with stock based executive compensation transactions
5% - Authorize issuance and cancellation of Meredith stock; work with Transfer Agent on stock transactions and guarantee signatures for stock transfer purposes
5% - Perform accounting and reporting for Meredith’s Deferred Compensation Plan
5% - Provide backup for accounting for payroll and related account reconciliations

Financial Reporting Accountant Resume Examples & Samples

The running and reconciliation of trails and balances
The preparation of year end accounts
Where appropriate the Consolidations of companies and the aggregation of classes
Liaising with auditors where appropriate to resolve any queries/issues that may arise
Must be ACA/ACCA qualified
Three years' experience producing financial reports and statements, ideally within funds

Financial Reporting Accountant Resume Examples & Samples

Conduct research of GAAP
Prepare and develop required company documents
Handle the company’s equity program
Interact with internal and external teams
Public speaking and Microsoft Office skills
At least four years of experience
Excellent understanding of GAAP

Financial Reporting Accountant Resume Examples & Samples

Prepares financial statements in accordance with GAAP and SEC requirements to be included in mutual fund quarterly, semi-annual and annual shareholder reports
Coordinates with the Shareholder Communications Department to have financial statements typeset, printed and mailed to shareholders within the 60 day SEC requirement
Uses computer applications (i.e., Fundsuite, Fundstation, PAS, Mobius, etc.) in performing day-to-day responsibilities
Prepares or reviews financial information for the annual updates to the funds’ registration statements (N1-A’s--Prospectuses) in addition to any subsequent filings
Demonstrates a basic understanding of the overall structure of a mutual fund as well as the management company and the related companies and other third parties that provide services to the mutual fund
Prepares Proforma financial statements for proposed fund mergers and other ad-hoc financial reporting requests, as required
Two years of related work experience is preferred
Financial reporting experience in the mutual fund industry is preferred

Senior Financial Reporting Accountant Resume Examples & Samples

Assist with external financial reports including 10-Q, 10-K and financial sections of annual reports
Perform research and create documentation to support technical conclusions and application
Prepare FAS 123 calculations for both stock options and employee stock

Internal Audit & Financial Reporting Accountant Resume Examples & Samples

Assist in development and delivery of training programs for accountants in all aspects of financial reporting and the alternative fund industry
Manage the process of preparing and reviewing annual, semi-annual and quarterly financial statements in accordance with GAAP or IFRS
Coordinate year-end financial statement process and ensure all Auditor queries on the financial statements are resolved on a timely basis
Responsible for keeping up to date on all compliance and regulatory changes and new regulatory requirements that are released

Financial Reporting Accountant Resume Examples & Samples

Participates in the month-end and quarter-end close process
Assists in the preparation of monthly internal management reports
Supports monthly/quarterly/annual reporting to the parent company
Assists in the preparation of annual financial statements and footnote disclosures
Compiles regular and ad-hoc reports summarizing and analyzing financial results. Assists in variance analysis and analyzing trends
Responds to financial inquiries and reviews financial data for accuracy
Supports technical accounting research and updates, including assisting in the implementation of new accounting guidance
Assists in the maintenance of the general ledger system and general ledger reports
Participates in the implementation of enhancements and improvements to financial reporting processes
Completes special projects as requested. *Interfaces with other bank departments such as Credit Administration, Legal, Treasury, Loan Servicing, Financial Planning and Human Resources on accounting and reporting matters

Senior Financial Reporting Accountant Resume Examples & Samples

Responsible for the timely preparation and review of the consolidated financial statements and periodic, quarterly and year-end SEC filings, including 10-K, 10-Q, 8-K and other required SEC filings. Ensure compliance with SEC and GAAP reporting requirements, including XBRL tagging
Prepare the Statement of Cash Flows
Prepare technical accounting entries and analysis
Knowledge of financial statements and accounting principles
Demonstrate excellent oral, written and interpersonal skills
Experience with financial institutions, SEC and Bank Regulatory reporting rules is preferred

Financial Reporting Accountant Resume Examples & Samples

Prepare and submit monthly depreciation rolling estimates
Prepare and submit quarterly capital spend reports
Ensure month end activities are completed according to company reporting deadlines
Complete the balance sheet reconciliations for property, plant & equipment on a monthly basis
Qualified Accountant (ACA, ACCA, CPA, CIMA) with a minimum of three years' experience in a finance function, preferably in a manufacturing environment
Ability to work well within a team
Ability to present and lead discussions with leaders across functions and sites
Preferably proficient in SAP module

Financial Reporting Accountant Resume Examples & Samples

Ensure financial records are in compliance with IFRS
Preparation of financial statements and reporting packages
Contribute to the team in the successful transition of activity from local entities into the Global Business Services Organisation

SEC Financial Reporting Accountant Resume Examples & Samples

Assist in the preparation of the 10-K, 10-Q and 8-K reports and financial statement and footnote preparation
Provide and maintain supporting workpaper documentation for 10-Q and 10-K filings
Prepare the required XBRL exhibits
Interface with outside attorneys and auditors
Research technical areas such as lease accounting, pension accounting, preparation of cash flow statement, earnings per share calculation, and deferred compensation accounting

Senior Financial Reporting Accountant Role Resume Examples & Samples

Bachelor’s degree and CPA
At least 3 years of public accounting audit
At least 3 years of GAAP Experience
At least 3 years of financial reporting and external audit
Experience with accounting in the financial services industry

Senior Financial Reporting Accountant Resume Examples & Samples

Draft quarterly and annual reports (10Q/K-like documents
Draft current reports (8K-like documents) when events requiring disclosure occur
Prepare supporting schedules for the quarterly and annual reports
Post monthly, quarterly and annual financial statements
Prepare debt compliance materials
Coordinate quarterly review and annual audit requests with external auditors
Maintain reporting calendar
Prepare same base performance results for all three operating units on a monthly basis
Minimum of two years of public accounting experience or two years of corporate accounting/auditing
CPA Certification or active CPA candidate (must obtain CPA certification within two years) required
Demonstrated expert-level experience with Microsoft Excel

Local Regulatory & Financial Reporting Accountant Resume Examples & Samples

Managing Local Regulatory Reporting, and Corporate and US financial and regulatory reporting, for NZ entities, including month-end close process
Preparation and lodgement of quarterly Disclosure Statement (GDS) to RBNZ and Annual Financial Statements to NZCO
Timely and accurate preparation, and sign-off, of other monthly, quarterly and annual Local Regulatory Returns to NZ regulators including: Reserve Bank of NZ (RBNZ), NZ Companies Office (NZCO), Statistics NZ, including IFRS and USGAAP basis reporting
Providing insight and analysis to management on reported variances
Preparation of quarterly NZ Legal Entity Management Committee papers
Oversight of Financial Reporting Operations team (Philippines) for NZ
Managing NZ Legal Entity Management matters including Integrated Close, Balance Sheet Substantiation, Management Fee calculations, CLEMS system maintenance, etc
Leading and participating in regulatory projects and other initiatives as required
Continuous improvement in procedures to enhance team efficiencies
Accounting and General Ledger structure mapping/maintenance
Qualified CA/CPA with 3+ years PQE experience
Background in Banking and Financial Services, especially corporate and investment banking products; consumer products an advantage
Experience in APRA or RBNZ regulatory reporting
Experience in IFRS; US GAAP/regulatory knowledge an advantage
Able to meet tight deadlines & manage conflicting priorities/pressures
Strong team-player with ability to work independently
Flexible, motivated and enthusiastic approach
Strong Excel skills, and ability to learn new financial systems quickly

Financial Reporting Accountant Resume Examples & Samples

Perform account reconciliations and bank reconciliations
Prepare data entries including, but not limited to, STAT journals, GAAP journals, reinsurance accounting, general recurring journals and miscellaneous entries
Participate in continuing and ongoing education related to the insurance industry, new accounting pronouncements and company standards and procedures
2-3 years accounting and reporting experience, preferably in the financial services and/or insurance industry
Exposure to general ledger applications helpful (EAS preferred)
Advanced working knowledge of basic office and PC applications, including MS Word, Excel and Outlook

Senior Financial Reporting Accountant Resume Examples & Samples

Prepare, interpret and distribute financial summaries and reports to senior management
Perform various accounting processes, in accordance with Generally Accepted Accounting Principles (GAAP) and internal accounting policy
Prepare and analyze quarterly and annual financial reporting and analysis
Assist with annual audit as a liaison between the external auditors and process owners
Manage intercompany agreements and book eliminating journal entries
Perform technical accounting research and communicate with department
Minimum of two years of experience in general accounting or finance
Bachelor's degree in Accounting required, CPA preferred
Proficient use of Microsoft Outlook, Word, Excel, and PowerPoint required

Financial Reporting Accountant Resume Examples & Samples

Drive the timely preparation of assigned journal entries driving increased efficiency
Prepare periodic balance sheet analysis
A Bachelor’s degree in a related field ( Finance and Accounting)
Minimum of 2-4 years related accounting or finance experience
Fluency in English (written & spoken)
Practical experience working with MS Word, MS Excel , MS Powerpoint
Sensitivity to accuracy, confidentiality & timeliness
Excellent communication & execution abilities

Senior Financial Reporting Accountant Resume Examples & Samples

Preparation of the annual SEC reports including the 10-K and 10-Q
Preparation of supporting work papers
XBRL tagging
Coordinate with internal and external auditors
Work with other departments to establish and maintain procedures
Accounting degree required
Public accounting experience with public clients
Strong Excel experience

Financial Reporting Accountant Resume Examples & Samples

Report financial data to parent company (semi-monthly, monthly and quarterly basis) in accordance with US GAAP and IFRS policies and procedures
Prepare financial presentations for senior management
Perform and present financial data and research to senior management in various corporate departments
Assist in researching complex accounting transactions and presenting findings to senior leadership
Interface with external and internal auditors to assist with the completion of annual external audit
Cross train and provide back-up assistance to Director of Financial Reporting
Provide ad hoc reporting and analytical support to management, as needed
8+ Years' experience
Previous experience with financial reporting
Strong leadership skills, with ability to work effectively across all levels of an organization
Excellent interpersonal skills, including verbal and written
Strong knowledge of US GAAP and IFRS polices
Intermediate to advanced Excel knowledge including charts and graphs
Self-starter with a strong attention to detail
Experience with PowerPoint
Experience with Deltek Vision

Financial Reporting Accountant Resume Examples & Samples

Assistance with the preparation of all financial information for the Firm
Preparation of standard reports, surveys and headcount reports
Assistance with the production of cost reports
Assisting with the production of budgets and forecasts
Monthly reconciliation of balance sheet accounts
Providing assistance to the Financial Accountant in the preparation of the annual LLP accounts and assisting with their audit
Preparation of quarterly VAT returns for three registrations
Providing assistance to the Payroll Manager with certain payroll functions
Assisting with the preparation of the annual Partnership Income Tax Return, Service Company Tax Returns and annual PSA agreement
Liaising with Global Finance regarding queries from overseas offices and various annual schedules
Assisting non-financial team leaders in understanding and using financial information
ACA, CIMA or ACCA qualified
Reporting accounting experience, preferably within professional services
PC literate, including excellent working knowledge of Excel, macro skills preferable,
Experience of mining information in order to answer queries from various reports
Knowledge of supplementary systems such as SAP
Knowledge of various budget maintenance
Self managed and organised
Ability to meet deadlines and use initiative
Excellent attention to detail and highly numerate
Confident, effective communicator at all levels both written and verbal
Ability to engage with all levels within an organisation, from senior Partners to more junior team members
Strong team player - ability to work with a team of Finance professionals to deliver value-added activity
Flexible in attitude and approach to work
Keeps manager/supervisor informed of work status and seeks clarification where appropriate; provides upward feedback appropriately
Demonstrates an affiliative style and contributes to a positive workplace

Financial Reporting Accountant Resume Examples & Samples

Assist in overseeing Accurate and timely Monthly, Quarterly, Annual financial reporting for region
Assist in the monthly territory review process
Prepare and report on regional group analytics
Support the Statutory Financial Statement Audit Process for EMEA
Support the SOX Audit process for EMEA
Review sales orders to establish revenue recognition criteria are met
Perform quarter end revenue recognition cut-off procedures
Work on special projects as required
Ability to work well under time constraints
Working knowledge of SAP and / or E1
Degree or diploma in Accounting required; Professionally Qualified
Skills Required
Minimum Requirements/Qualifications: - including Education & Professional Qualifications (if applicable)
3 + years accounting experience
Leadership Competencies
Drives Growth
Embraces process improvement
Communicates openly
Thrives continuous learning
Builds organizational relationships

Senior Financial Reporting Accountant Resume Examples & Samples

Assists with the preparation of financial statements including footnote disclosures in compliance with GAAP and IFRS as well as regulatory filings
Bachelor’s degree in accounting or finance with a strong GPA a must
Ability to perform highly detailed work under tight deadlines and handle competing priorities
Experience researching accounting issues and documenting findings
Knowledge of GAAP and IFRS, a plus

Client Financial Reporting Accountant Resume Examples & Samples

2-5 years of financial accounting/ reporting experience
Strong Microsoft Excel and Word skills
Ability to interact with staff members and others encountered in the course of work
Previous financial statement preparation experience, a plus

Financial Reporting Accountant Resume Examples & Samples

Assists with the preparation of financial statements including footnote disclosures in compliance with GAAP and IFRS
Assists with the preparation of audit work papers, providing documentation and explanations as outlined in procedures
Bachelor’s degree in accounting with a strong GPA
2-3 years of financial accounting experience
Abiltiy to perform highly detailed work under intensive deadlines and handle competing priorities
Experience researching accounting issues and documenting findings in a technical accounting memo
Knowledge of GAAPand IFRS, a plus
Pervious financial statement preparation experience, a plus

Financial Reporting Accountant Resume Examples & Samples

To support the monthly reporting process, including the preparation of various supporting schedules as required, UK and expat payroll processing and checking, headcount reporting, journal posting and to assist the Senior Business Analyst with the global submission of consolidated financial statements
To work in partnership with the tax team on accounting for transfer pricing, preparing information for year-end tax provision calculations, corporation tax analysis and assistance with the group reporting tax pack
To respond to ad hoc requests for financial information from HMRC
Calculation and booking of intercompany interest entries at year end
Prepare and post monthly transfer pricing entries and ensure transfer pricing nets to ni over the group
Excellent analytical and technical financial skills, with the ability to diagnose and apply appropriate techniques to the resolution of business issues
Strong knowledge of IFRS and UK GAAP
Developed communication and interpersonal skills with the ability to influence and persuade
Organisation and planning skills with the ability to deal effectively with both short and long term goals
Strong Excel skills are fundamental to this role

Senior Financial Reporting Accountant Resume Examples & Samples

Prepares financial statements, including footnote disclosures, for multiple clients (unregistered U.S. and Canadian based investment companies) in compliance with U.S. GAAP, IFRS and ASPE
Bachelor's degree in accounting is a must
2 + years of experience preparing financial statements for investment companies or 3+ years of general accounting experience within financial industry is a must
Accounting designation and/or public accounting experience auditing financial statements of investment companies is an asset
Ability to work under intensive deadlines and handle competing priorities
Advanced Microsoft Excel and Word skills

Financial Reporting Accountant Resume Examples & Samples

Professional accountancy qualification or part-qualified accountant
Experience within financial services preferable
Financial reporting experience ideally
Minimum of three years accounting experience
Strong systems experience

Financial Reporting Accountant Resume Examples & Samples

Assist with the preparation and filing of all external financial reporting with the SEC, including Forms 10-K, 10-Q, and 8-K, and other SEC filings as necessary
Support the preparation of the quarterly earnings releases and related materials
Prepare financial statement disclosures, ensuring they are supported with clear and well-organized documentation including detailed financial calculations and analyses
Review financial and other information from the business units, legal entities, and other departments for inclusion in SEC filings
Assist in researching accounting matters and analyzing the impact to the financial statements
Support the review of all external financial reports by the finance team, senior management, and the external auditors, providing supporting documentation as required and promptly addressing any questions or issues
Assist in maintaining an effective internal control environment
Other special projects, research, and analyses as required
Bachelor’s degree in accounting, with 2-3+ years of relevant work experience
Exposure to SEC reporting, either while employed by a public company or a public accounting firm, is a plus
Experience preparing financial statements and related disclosures, researching accounting literature, and analyzing and concluding on accounting and disclosure matters is preferred
Proficiency in Microsoft Office application suite
Experience with Hyperion Financial Management (HFM) and SmartView is a plus

Financial Reporting Accountant Resume Examples & Samples

Prepares complete set of financial statements, including footnote disclosures, in compliance with US GAAP and IFRS for clients that are classified as investment companies (i.e. hedge funds and private equity funds)
Prepares standardized supporting work papers to support amounts and disclosures reflected on financial statements
Bachelor's degree in Accounting is a must; Accounting designation is an asset
Public Accounting experience is an asset
Knowledge of U.S. GAAP and IFRS for Investment companies

Financial Reporting Accountant Resume Examples & Samples

Helping to prepare the Annual and Semi-Annual Financial Statements for the Luxembourg and UK Funds
Preparing Monthly, Quarterly and Regulatory Luxembourg and UK Deliverables where required
Being the first point of contact for their individual tasks
Ensuring a 24 hour response time to Business Queries for both the Luxembourg and UK
Helping to perform periodic reviews of the existing procedures and Process Notes to identify potential risks
Creating and maintaining the best communication channels between Luxembourg and Dublin
Taking the lead on audit queries from Luxembourg and UK and escalating any to the Assistant Manager and Manager where required

Financial Reporting Accountant Resume Examples & Samples

Monthly Sage General Ledger update including Bank Recs., Invoice and Accrual Postings as well as Tax Provision for various Holding Companies
Upload to HFM Reporting System checking numbers are correct/no validation errors
Monthly completion of POR (Actual and Forecast) for each reporting entity
Various Accounting, Administrative duties for Holding Companies that are under remit
Disbursements including Review of Aged Debtor Listing and Vendor Master File Control
Quarterly and Annual Tax Reporting
Extensive Balance Sheet account and various P/L account Analyses
Quarterly and Annual Audit and Legal Fee Analysis and Reporting
Cash Pool and Loan Interest bookings monthly and quarterly from information received from Treasury
In addition to the above, participation in accounting projects may be required

Financial Reporting Accountant Resume Examples & Samples

Prepare financial statements for allocated funds
Review of financial statements and underlying files
Ensure completeness of disclosures in financial statements
Deliver high quality service through accurate and timely completion of assigned tasks (which may be part of larger processes) and requests for information. Be responsive and anticipate our client/internal client needs
Part / Qualified accountant
Previous experience in fund accounting or financial reporting an advantage
Ability to work on own initiative and to deadlines
Strong MS Office skills
Knowledge of the relevant accounting standards and regulatory requirements
Demonstrates initiative in undertaking tasks, recognising and following through on opportunities to deliver improved efficiency and client satisfaction

Financial Reporting Accountant Resume Examples & Samples

40% Participate in the team completing quarterly and year-end closes. Demonstrate strong analytic, problem solving and communication skills. Develop knowledge of worldwide Cargill
30% Work with reporting locations worldwide to resolve complex structure, accounting and financial reporting issues. Develop stronger knowledge of Chart of Accounts and Accounting Policies
15% Recommend and implement improvements to the consolidations systems and financial reporting processes. Participate in team ensuring updates are completed accurately, thoroughly tested and clearly communicated to locations worldwide
15% Participate in projects within Corporate Financial Reporting, working in a diverse and cross cultural team. Work on other projects teaming with functions and COEs

Senior Financial Reporting Accountant Resume Examples & Samples

Minimum 2 years of public accounting
Prior Big 4 experience preferred
Knowledge of U.S. GAAP and SEC reporting rules
Strong interpersonal, written and verbal communication skills
Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook)

Financial Reporting Accountant Resume Examples & Samples

Perform research of various GAAP accounting issues and monitor and interpret new guidance
Document relevant facts, circumstances and the appropriate accounting treatment of the company’s transactions as they pertain to new or existing GAAP requirements in the form of technical accounting memos; and present findings and recommendations to management
Assist in the preparation and tie out of the Financial Statements as well as Quarterly and Annual Reports on Form 10-Q/K
Remain current on FASB and SEC developments and assists with technical accounting research including analysis, preparation and implementation of new revenue recognition and lease accounting standards
Assist in ad hoc projects and analysis to support senior and executive management
Answer and resolve internal and external audit inquiries

Financial Reporting Accountant Resume Examples & Samples

Participating in the reporting process of 10Q and 10K
Preparing financial statements and schedules
Partake in SEC filings and ensure SOX compliance
Monthly financial close
Journal entries, account reconciliations, internal reporting and financial statement preparation

Financial Reporting Accountant Resume Examples & Samples

Robust financial reporting of the commercial contract - ensure effective, accurate and timely collation of month end financial data. Liaising closely with all relevant teams to ensure efficient time-writing processes and correct cost bookings
Timely billing of the contract and relevant reporting - ensure invoices and relevant reports are issued in line with contractual timescale through
ACA or CIMA qualified (or equivalent)
Minimum of [4-6] years of broad financial experience, preferably in the Oil and Energy industry
Good knowledge of SAP as significant analysis of SAP data will be required

Financial Reporting Accountant Resume Examples & Samples

At least 3+ years of public accounting experience is required
Prior experience in financial reporting role is highly preferred
Experience with large ERP systems is a plus but not required
Prepare MD&A, financial statements, footnotes and supplemental information
Develop and prepare ad hoc reports
Research and document accounting and reporting issues
Assist with external audit process
Create and maintain internal control documentation for business processes

Financial Reporting Accountant Resume Examples & Samples

Bachelor's Degree in accounting or finance, or equivalent experience
Seven to nine years of experience with general ledger and financial statements
Three to five years of experience with Microsoft Dynamics Great Plains and Management Reporter
Advanced knowledge of Microsoft Office Software packages
Experience with Oracle / PeopleSoft

Financial Reporting Accountant, Analyst Resume Examples & Samples

Ensure that all statutory accounting deadlines are met; review of year end statutory accounts including liaison with auditors, tax & regulatory
Be key point of contact for several legal entities
Preferably a CA/ACA/ACCA/CIMA qualified with a strong academic record
Newly qualified or qualified by experience, preferably in Financial Services, will also be considered

Financial Reporting Accountant Resume Examples & Samples

Prepare journal entries and document account balances
Assist the Manager in the timely preparation of quarterly and annual statements and compliance
Assist with protection accounting
Reconcile general ledger accounts
Supports the internal and external audit process
Assists in the preparation of financial reports for review by the executive team,
Continuously drives process improvement within the team and supports group initiatives
Assist with evaluating GAAP or STAT reporting requirements. Summarizes results of accounting research to management

Financial Reporting Accountant Resume Examples & Samples

Quarterly/Annual Reporting: Assist in drafting footnotes, MD&A or other assigned sections of the company’s Form 10-Q/K or other SEC filings, and the preparation of the company’s quarterly earnings release. Assist with the company’s SEC filings in EDGAR, including eXtensible Business Reporting Language (XBRL)
Working with Auditors: Responsible for the preparation of a comprehensive set of workpapers supporting the company’s external and internal reports, and working directly with the company’s external auditors on the audit of information included within these reports
Monthly Close: Participate in the monthly accounting close, including the preparation of journal entries, account reconciliations, and variance and account analysis for complex accounting areas such as derivatives, and environmental obligations
Review and Analysis: Gather and analyze data to assist in the preparation of company’s external filings as well as for internal management reports. Participate in the review of financial reports for compliance with accounting and reporting standards
Technical Accounting Guidance: Stay informed as to new accounting guidance or issues that could impact current reporting requirements and/or disclosures, as well as future results of the company. Assist in the research of such accounting guidance/issues and the preparation of supporting documentation/memos
Bachelor’s degree in Accounting, Finance, Business or closely related discipline, AND
Two (2) years of Public Accounting experience OR three (3) years of industry experience in Financial Reporting/Analysis or closely related area
Understanding of US GAAP, and the ability to use accounting guidance tools (i.e., online libraries and audit guides) to research accounting concepts
Ability to be self-directed and to handle multiple assignments effectively and efficiently in a face- paced, deadline-driven environment
Ability to work well independently as well as collaboratively with a team of diverse individuals
Ability to communicate (both written and verbally) with various departments within the company, as well as with site personnel (including international locations) and internal/external auditors
Process oriented with strong attention to detail and organization
Possess analytical and problem-solving skills and be able to craft and analyze options and make specific recommendation that enhance the company’s and/or team’s overall objectives and goals
Proficiency in computer navigation and Microsoft environment, including Word, Excel and PowerPoint
Ability to understand and apply verbal and written work and safety-related instructions and procedures given in English
Ability to communicate in English with respect to job assignments, job procedures, and applicable safety standards
Must be able to work in a potentially stressful environment
Position is in busy, non-smoking office located in downtown Phoenix, AZ
Location requires mobility in an office environment; each floor is accessible by elevator
Occasionally work may be performed in a mine, outdoor or manufacturing plant setting, which may include exposure to extremes in temperature and humidity, moving mechanical parts, risk electrical shock, toxic chemicals, explosives, fumes or airborne particles
Must be able to frequently sit, stand and walk
Must be able to frequently lift and carry up to ten (10) pounds
Personal protective equipment is required when performing work in a mine, outdoor, manufacturing or plant environment, including hard hat, hearing protection, safety glasses, safety footwear, and as needed, respirator, rubber steel-toe boots, protective clothing, gloves and any other protective equipment as required
Freeport-McMoRan promotes a drug/alcohol-free work environment through the use of mandatory pre-employment drug testing and on-going random drug testing as allowed by applicable State laws
Site-based positions, or positions which require unescorted access to site-based operational areas, which are held by employees who are required to receive MSHA, OSHA, DOT, HAZWOPER and/or Hazard Recognition Training; or
Positions which are held by employees who operate equipment, machinery or motor vehicles in furtherance of performing the essential functions of their job duties, including operating motor vehicles while on Company business or travel (for this purpose “motor vehicles” includes Company owned or leased motor vehicles and personal motor vehicles used by employees in furtherance of Company business or while on Company travel); or
Positions which Freeport-McMoRan has designated as safety sensitive positions in the applicable job or position description and which upon further review continue to be designated as safety-sensitive based on an individualized assessment of the actual duties performed by a specifically identified employee

Financial Reporting Accountant Resume Examples & Samples

Assist in preparing consolidated financial statements and reports, including the preparation and review of income statements, balance sheets, and various other financial statements and reports
Assist in preparing SEC filings, such as 10-Ks, 10-Qs, 8-Ks and other reports
Review and verify the accuracy, accounting classifications and effect of journal entries
Analyzes new accounting standards for Company-wide adoption and develops or recommends accounting methods and procedures
Assist in evaluating, recommending and maintaining appropriate internal controls and documentation
Respond to inquiries from internal stakeholders and external auditors. Coordinates accounting matters with other departments, business units and locations
Identifies accounting problems, researches possible solutions, and forms conclusions
Completes individual analytical projects in a satisfactory manner, given abstract project guidelines

Regulatory Financial Reporting Accountant Resume Examples & Samples

Responsible for preparing work paper files in support of various financial reports filed with federal regulatory authorities on a weekly, monthly, quarterly and annual basis
Develop and maintain desktop procedural documentation related to the preparation of regulatory work papers (as it relates to your assigned responsibilities), as well as periodically revise these procedures
Investigate discrepancies between source documents, the general ledger, and/or sub-ledger systems
3 or more years of corporate accounting, financial reporting, or public accounting experience at a banking or financial services is required

Temporary Senior Financial Reporting Accountant Resume Examples & Samples

Strong initiative, organizational skills, and ability to multi-task
Deadline oriented, with ability to work in a fast-paced, dynamic environment
Excellent interpersonal skills
Strong written and verbal communication skills
Stronganalytical skills with an ability to analyze financial statements and provide explanations for fluctuations
Technical understanding of GAAP and Sarbanes-Oxley controls
3+ years of experiencein public accounting, corporate accounting or external reporting or any combination of each
Knowledge of FASB standards and SEC regulations
Bachelor’s degree in Accounting
SAPand Hyperionexperiencea plus
CPA preferred

Financial Reporting Accountant Resume Examples & Samples

A Bachelor's degree is required for this position, a degree in Accounting or Finance is preferred
A minimum of one to three years of experience in financial reporting accounting (ex. performing account variance analysis, reconciliation, and journal entries)
Experience with Microsoft Office Products like Outlook, Word, Excel and PowerPoint is required
A CPA (Certified Public Accountant) is preferred
Knowledge of US GAAP (Generally Accepted Accounting Principles) is preferred

Senior Financial Reporting Accountant Resume Examples & Samples

Preparation of single entity and consolidated statutory financial statements
Assist the Corporate Office with external financial reporting requirements
Perform account analysis and prepare journal entries as required
Assist in the management of Internal Controls and SOX compliance
Preparation and review of Monthly Account Reconciliations
Assist in the accounting for all Acquisition & Divestitures
Determine and implement the proper accounting application of IFRS
Lead meetings on finance related issues including KPIs and Actual to Budget Reviews
Identify and research any technical accounting issues that may arise in the business
Lead accounting projects as required
Improve processes associated with producing timely and accurate financial statements (incorporate lean concepts)
The legal authorization to work in the US for any US employer
Bachelor's degree or higher in Accounting or Finance
7+ years of experience working in Financial Reporting
Certified Public Accountant or has passed at least 3 of 4 sections
Minimum of 2 years of accounting experience within the energy sector
Familiarity with SAP & HFM a plus
Advanced in Microsoft Excel and Power Point
Working knowledge of International Financial Reporting Standards a plus
Strong writing, verbal and presentation skills
Understanding of financial and management reporting in a large scale, global public company environment
Detail oriented coupled with the ability to learn quickly
Project management skills to assist in specific initiatives as they arise

100

Junior SEC Financial Reporting Accountant Resume Examples & Samples

Participate in the preparation and timely completion of various SEC filings including the 10Ks, 10Qs, 8Ks, etc., as well as the preparation of audited financial statements for various legal entities. Areas of responsibility are likely to including loans and allowance, statement of cash flows, goodwill, and commitments and contingencies
Assist in the preparation and review of Management Reports to the Board of Directors, the Audit Committee of the Board of Directors, and the Board Enterprise Risk Committee on both a monthly and quarterly basis for multiple legal entities
Responsible for the preparation and review of multiple publicly filed investor presentations (on an IFRS and US GAAP basis) and other high profile reports
Assist in the review of compliance with SEC mandated reporting requirements including XBRL, and complete annual training to expand knowledge related to SEC reporting requirements and XBRL
Assist in the performance of accounting analyses including goodwill and intangible impairment reviews, reportable segment analysis, business performance reviews (analytical procedures), fair value option loan accounting, etc
Participate in the coordination and communication with external audit engagements by addressing requests and effectively interacting with others including regulatory examiners, external audit, internal audit and the SOX teams
Perform and manage special projects as necessary, in response to Corporate Initiatives
Maintain reporting processes in accordance with standard policies and procedures, and in compliance with Sarbanes-Oxley act for all financial reporting controls
Develop a strong working relationship with other accounting, MIS, and financial reporting teams at other Santander U.S. and global locations
A Bachelor’s Degree or equivalent in Accounting is required
Strong internship or corporate accounting, financial reporting, or public accounting experience is required
Must be proficient with Microsoft Office, and experience with accounting systems is strongly preferred

101

Financial Reporting Accountant Resume Examples & Samples

Assistance in the preparation of the Form 10-Q, 10-K and other periodic reports filed with the Securities and Exchange Commission, including the preparation of various quarterly and annual footnotes and disclosures
Assistance in the preparation of quarterly earnings release tables and schedules
Maintenance and update of XBRL
Preparation of analyses and corresponding journal entries including, but not limited to, stock-based compensation, shares outstanding and interest rate swap valuation
Preparation of various periodic governmental reports
Preparation of weekly/monthly bank reconciliations of key cash accounts
Preparation of cash flow statements for foreign subsidiaries
Contribution to compliance with SOX controls and related reporting requirements through coordination/communication with process owners to certify controls compliance
Participation in functional task teams
Directly supporting the Senior Manager of Financial Reporting on day-to-day operations of the team, as well as special projects, as required
Bachelors Degree in Accounting (or Finance degree with Accounting emphasis)
CPA eligible
Two years of relevant experience
Experience with GAAP financial statements
Strong knowledge of MS Office Suite (Excel and Word)
Licensed CPA (or in process)
Experienced in public accounting
Hands-on experience in SEC and other reporting requirements
Working knowledge of Navision accounting software and Hyperion (HFM)
Exposure to IFRS and XBRL

102

Senior Financial Reporting Accountant Resume Examples & Samples

Preparing and analyzing monthly financial statements
Assist with analyzing financial information to explain variances and interpret results
Provide accounting expertise to assist other areas in understanding financial information
Provide client assistance needed by auditors for quarterly and yearly review
Consolidations and analytics
Bachelor's degree in Accounting or related field required. CPA highly desired
2 plus years of public accounting experience required
Individual will possess a business orientation with demonstrated customer service skills working within a team environment
Must have strong technical and automation skills
Must be flexible and able to handle multiple priorities
Must be a self-starter with excellent interpersonal skills
Microsoft Excel experience required

103

SEC & Financial Reporting Accountant Resume Examples & Samples

You must be a leader, possessing motivated root curiosity. You are required to be detail oriented, having strong organization and communication skills, and you must be flexible to be very hands-on
You must have training from a public accounting firm or equivalent experience
CPA License is strongly desired
You should have 2-4 years of experience either within public accounting or combined with publicly traded company
You should possess experience with a publicly traded, technology relative company or serviced audit clients

104

Financial Reporting Accountant Resume Examples & Samples

Compile Income Statement, Balance Sheet, Cash Flow statement, internal management reports and other ad hoc reports for multiple entities
Assist Financial Reporting Manager in completion of monthly, quarterly and annual reporting packages including internal management books
Participate in strategic planning to develop and monitor processes and procedures ensuring timely detection of errors and accuracy of information released
Owner of controls within function for proper and accurate reporting
Facilitate and complete all monthly, quarterly and annual closing procedures
Independently perform accounting functions necessary to achieve accurate and timely general ledger month-end close
Perform variance analysis on general ledger accounts
Monitor compliance with IFRS and company accounting policies
Ensure transactions are recorded, documented, reviewed, and supported in accordance with company policies and controls
Assist with special projects and ad-hoc reports as required
Strong proficiency in Microsoft Excel and the ability to enhance functionality of spreadsheets
Proficient in other Microsoft Suite (Outlook, PowerPoint, Word, etc.)
Prior Syteline, Oracle, or major ERP systems experience preferred
Strong account reconciliation, problem solving skills and analytical abilities
Solid written/oral communication and interpersonal skills
Ability to prioritize tasks to meet deadlines and attention to detail is mandatory
5-7 years of public accounting or industry experience within a mid to large publicly traded company with 2-3 years of SEC reporting experience
Must be self-directed and work with minimum supervision
Must be able to interact with various levels of management and/or operations personnel in field offices for multiple companies

105

Financial Reporting Accountant Resume Examples & Samples

Record supplier invoices (estimated at 6-8 hours per week)
Update product cost in Oracle
Submit data to update customer & supplier master files in Oracle through Manila Service Centre
Prepare calculations for supplier declarations (origin of goods)
Assistance miscellaneous reporting
Weekly flash report & dashboard
Maintain programs for capital spending & cost reductions
Submit appropriation requests
Maintain files for calculation of material inflation & selling price changes
Maintain files for material cost savings
Declarations for VAT, ICP and CBS
Prepare and submit commission reports to sales agents
Assistance during month-end closing
Run month-end standard Oracle reports
Determine miscellaneous month-end accruals
Determine adjustment for revenue recognition
Reconciliations for balance sheet accounts
Confirmation of I/C balances for AR & AP
Review month-end inventory with logistic manager
Assistance miscellaneous month-end reports
Material cost file
I/C transaction overview
GL/HFM reconciliation
Compensation report
Profit in inventory report
Destination sales/ sales by region
Product line profitability report
Waterfall
Prepare miscellaneous ad-hoc and recurring reports

106

Senior Financial Reporting Accountant Resume Examples & Samples

Work closely with outsource service providers to ensure accurate and timely US GAAP reporting
Provide system support to outsourced service providers (e.g. SAP / FiT / HFM) where required
Ensure readiness of monthly P&L for day 2 review with FLT and other finance stakeholders (e.g. sales controlling, category finance, ISC finance)
Review and approve balance sheet reconciliations, and feed back to the reconciliation preparers where changes can be made in the interests of continuous improvement
Assist to provide insights on balance sheet movement analytics and initial fact finding for risk areas in the balance sheet
Provide assistance on project work, for example review of period end processes across the finance function or assisting in audit tasks
Assist in the preparation and provision of supporting schedules to the EY statutory accounting team to support their composition of the year-end financial statements, facilitating accurate and timely statutory reporting
Ensure accurate and timely indirect tax filings with the oversight of the Financial Reporting Manager
Drive process improvement necessary to achieve compliance in statutory reporting and indirect tax filing
Have a good understanding of the US GAAP and IFRS impacts of accounting entries and processes and apply this to new or unusual postings
Assist Finance Controlling management to champion process improvement opportunities, partnering with various stakeholders (not only within Finance) to drive good processes
Assist in the delivery and preparation of training material to the organisation as needed to improve / maintain awareness of processes impacting upon the accuracy and timeliness of financial results
Assist in SOX testing, audit information provision, remediation of control deficiencies and risk area reviews with the Finance Controller and Reporting Managers
Help to assist the Finance Controlling management in managing external resources from shared service teams as well as third party service providers, to maintain quality reporting and clarity in KPIs. External resources include but are not limited to Genpact, Accenture, E&Y, and potentially PwC tax
Take a first point of contact role in Finance for Accenture accounts payable related matters as a developmental aspect to the role

107

Senior Financial Reporting Accountant Resume Examples & Samples

Assist in quarterly, annual and other regulatory filings as required by the SEC or any other regulatory agency. This includes preparation of the Company's financial statements and footnotes
Preparation of equity accounting including share-based compensation and the weighted average shares calculation
Complete various other journal entries, account reconciliations and schedules, perform accounting research and complete special assignments as requested
4-year college degree in Accounting required
Proficient in Microsoft Excel and World
Candidate should be detail oriented and possess a strong work ethic

108

Group Financial Reporting Accountant Resume Examples & Samples

Drive and support key group financial functions through the reporting, planning and performance analysis processes for the Ricardo plc group
Help ensure the financial accuracy, integrity, control and efficiency of reporting, planning and analysis by Group Finance to the CFO and the rest of the plc Board
Identify areas for development within the department and actively implement change and process improvement
Support the Group’s internal audit and risk function, along with other members of the finance team, as directed by the Group Financial Reporting Manager
Assist the Group Financial Reporting Manager with the preparation of the interim and annual report, consolidated financial statements, analysis, press releases and presentations to analysts
Liaise with external auditors and tax advisors to ensure period end processes are planned, managed and concluded effectively and efficiently
Analyse, understand and summarise technical reporting issues (as they evolve) and communicate these effectively with divisions and other internal and external stakeholders, including external auditors
Assist the Group Financial Reporting Manager, Group FC and CFO with other financial reporting matters as they arise, including the impact of changes to IFRS and UK GAAP
Produce technical position papers for the external audit and Audit Committee
Produce statutory accounts for corporate services entities and small companies, in addition to assisting divisions with the preparation of their financial statements
Gain proficiency in using, maintaining and developing our new consolidation reporting tool (Tagetik) to preserve high-quality financial reporting and a close relationship between management and statutory financial reporting
Assist the Group Financial Planning and Analysis Manager with the preparation of consolidated information for Group business performance and cash flow reporting (actuals, forecasts, budgets and 3-year business plans)
Perform regular financial analysis at a Group level to monitor and explain variances from expectations, identify trends, recommend actions to senior management and implement improvements into the wider business
Lead on the monthly intercompany reconciliation and elimination process
Lead the Group trade credit reporting process by consolidating inputs and work alongside divisions and trade credit insurance brokers to ensure appropriate levels of cover are in place
Participate in at least one internal audit each year and assist in the preparation of the audit report
Participate in ad hoc projects as required from time to time
Provide cover for other members of the Group Finance team during periods of absence

109

Senior Financial Reporting Accountant Resume Examples & Samples

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Uses professional concepts; applies company policies and procedures to resolve a variety of issues. Ensures compliance with local GAAP, Internal controls and SOX
Analyse information from Hyperion & Oracle and provide to advisors for them to prepare the local reporting
Reviews Statutory Financial Statements, local reports and direct and indirect tax returns and other compliance filings
Prepares reconciliation between US GAAP and statutory financials, ensuring that adjustments are minimised wherever possible, timing or GAAP adjustments are identified and the process refined so the two sets of accounts are as close as possible
Assists with corporate simplification work
Works with employees from respective departments and entities, including co-ordinating with legal the signing of filings
Manage Purchase Orders and legal agreements with professional advisors
Willingness to travel occasionally
Keyboard/computer skills
Good telephone skills
Good verbal & written communication skills
Able to prioritise tasks and take initiative
Able to work across time-zones
Able to work under pressure and multitask
Able to take responsibility
Confident manner
Flexible approach and positive attitude

110

Senior Financial Reporting Accountant Resume Examples & Samples

The successful candidate will support the preparation of quarterly and annual reporting for the FERC filings
This individual will support the preparation of quarterly and annual reports filed with the Securities and Exchange Commission (SEC), including analyzing all supporting disclosure data
The candidate will plan and prepare other external financial reports
This individual will assist in the analysis of financial information to support the monthly management reporting package
This individual will assist in the implementation of new disclosures, perform research on accounting issues, document guidance and present conclusions to senior management
This individual will identify areas for improvement in the current process, implement changes and provide consultation to the senior management on business issues identified as part of improvements
This individual will also perform other responsibilities and duties as assigned
Master’s Degree in Accounting, Finance, Business Management or related field
Certified Public Accountant (CPA) or Certified Management Accountant
Experience performing variance analysis
Experience complying with SOX controls
Experience with SEC reporting
Experience with Accounting for Employee Benefits
Led or managed cross-functional projects
Knowledge of regulated companies
Must be proficient with Microsoft Office Suite, especially using Microsoft Excel and creating V-LookUp Formulas and Pivot Tables
Must have strong oral and written communication skills and ability to effectively communicate accounting issues and business processes
Demonstrated ability to work in a team setting and have the ability to work across functions and departments in analyzing information developing information and solutions
Demonstrated ability to follow Edison safety protocols and safe work practices

111

Senior Financial Reporting Accountant Resume Examples & Samples

Create and maintain a variety of internal financial reports
Use Oracle and databases to develop spending, revenue, receivables, payables and reconciliation reports
Assist in conducting accurate and timely closing activities including preparation and recording of journal entries, financial statements and maintenance of supporting records and files
Create and review monthly reconciliations of balance sheet accounts
Use Generally Accepted Accounting Principles (GAAP) to create financial statements, including income statements, balance sheets, cash flow statements, and other supporting footnotes and schedules
Ensuring accurate financial reporting throughout an organization by working closely with various departments and management
Analyze income and expenses, reconcile accounts, file regulatory reports, provide information to auditors and issue data used in annual reports
Evaluate and interpret data concerning Direct's current and future financial trends
Manage other responsibilities as needed under the purview of the Corporate Controller and/or the Accounting Manager. This may require managing other personnel on a project basis
Process various commission and incentive payments to captive and external agents. Balance and maintain data from multiple sources and systems using Excel, Access and SQL queries. Communicate regularly with agents regarding compensation related issues
Bachelor's degree in finance or accounting required
Minimum of two years of relevant financial experience. 4+ years' experience is preferred. Insurance industry experience a plus but not required
Detail-oriented with expert knowledge of GAAP accounting procedures and financial reporting practices
Proficient with ERP systems/accounting software and financial reporting applications (currently on Oracle)
Strong PC skills and advanced knowledge of MS Excel and proficiency with Access are essential
Excellent verbal and written communication skills and the ability to summarize and present complex financial data in an organized, concise manner
Must be able to work independently and have the ability to interact with co-workers, management, internal and external auditors and regulators

112

Financial Reporting Accountant Resume Examples & Samples

Production & reporting of FINREP and FGAAP reporting packages
Effective & timely management of queries and requests for information from Paris head office, external auditors and other key stakeholders
Work with local & regional Finance and Risk teams to scope out the new data requirements and the most effective collection mechanism
Assist with initiation, management and completion of changes, as necessary, to the external reporting process for the new reporting requirements and ensure any risk & opportunities are clearly communicated to senior management in a timely manner alongside recommended course of actions
Assist with the engagement of the relevant teams within Risk, Finance and Projects on key topics of concern which may affect the Group’s external disclosures
ACA or ACCA accounting qualification or equivalent
Recent practical experience in a large financial services institution in a financial reporting role
CIB product knowledge – strong working knowledge of fixed income products is essential
IFRS understanding and up to date policy knowledge
Accuracy and reliability
Ability to meet hard deadlines
Capable of working under pressure,
Strong communication & interpersonal skills, French would be an advantage
Able to be proactive in the anticipation and resolution of issues
Excellent change management skills
Ability to work with large volume of data
Technologically confident with complex General Ledger “data warehouse” platform,
Tools: Excel, Access (Advanced Access / Excel skills are essential)

113

Senior Financial Reporting Accountant Resume Examples & Samples

Assist in the overall oversight and execution of the company’s internal control efforts
Coordinate with Process Owners in ensuring that documentation, remediation and the appropriate controls associated with financial reporting are identified and documented as well as education and training
Assist in evaluating control deficiencies, developing remediation plans and analyzing impacts to financial statements
Assist in preparing quarterly and annual Financial Statements for debt compliance in accordance with GAAP and SEC filing requirements
Responsibility for the aggregation and analysis of financial results provided by staff in all areas of the business
Ensure financial results are accurate and consistent in all areas presented internally and externally, to include; Bank Financials, investor materials, and management reporting
Work closely with SAP and BPC IT support groups to provide guidance on financial reporting requirements and resolve ERP systems issues
Execute financial data consolidation and validation procedures within SAP and BPC
Research GAAP and other compliance issues as needed
Identifies significant process and control weaknesses and work with internal teams to develop solutions
Assists with establishing, documenting, and implementing policies and procedures
Bachelor’s Degree in Accounting (preferred) or Finance required
Expert working knowledge of MS Office (e.g., Excel, Word and Access)
Excellent problem solving, communication, interpersonal, analytical and time management skills required
Ability to multi-task and manage shifting priorities and deadlines, with attention to detail and an ability to work both independently and in a team environment
Strong technical and analytical skills required
Minimum of 5 years general accounting experience with increasing responsibility
Working knowledge of GAAP
Experience with ERP Systems; preferably SAP and BPC experience a plus
Prior consolidations experience and/or SEC reporting experience a major plus
CPA, or working towards obtaining a plus
Detail oriented with strong organizational and analytical skills
Ability to positively influence business owners on control solutions
Able to work effectively under pressure and adapt to changing requirements in a fast pace environment
Excellent time management skills with ability to prioritize workload and meet deadlines
Research, analytical and problem solving skills required
Strong communication skills and ability to build effective business relationships with stakeholders
High degree of flexibility and customer service attitude

114

Financial Reporting Accountant Resume Examples & Samples

Support the preparation and review of the quarterly earnings releases and related materials
Assist in researching accounting and reporting matters and analyzing the impact to the financial statements
Bachelor’s degree in Accounting, with 2-3+ years of relevant work experience

115

Senior Financial Reporting Accountant Resume Examples & Samples

Participate in the preparation of financial reports and filings quarterly (i.e. 10-Q) and annually (i.e. 10-K) in accordance with US Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC), and other regulatory commission requirements
Assist with reconciliation of intercompany accounts, including liaising with subsidiary accounting groups
Assist or lead preparation of annual financial statements for company-sponsored employee benefit plan and 401(k) plan
Assist with compliance and maintenance of XBRL requirements
Assist with accounting research and compliance issues
Ensure compliance with Sarbanes-Oxley internal control requirements
Assist with ad hoc reporting requests and projects

116

Acct-financial Reporting Accountant Resume Examples & Samples

Reconciles various general ledger accounts to Treasury, and SFMA fund accounts
Utilizes multiple accounting systems such as the PERS internal general ledger, PERS subsidiary ledgers, Statewide Financial Management Application (SFMA), and the PERS pension system
Analyzes and prepares financial transactions to initiate appropriate accounting entries in accordance with GAAP
Researches and analyzes reconciling items, determines necessary corrections and makes recommendation for appropriate adjustments
Determines appropriate calendar year and fiscal year end adjusting entries, including, but not limited to, comingled earnings transactions
Determines appropriate account structure and establishes the accounts and procedures for use within the multiple PERS accounting systems
Two years of the experience must be equivalent to the Accountant 2 level, which includes a) setting up ledgers, account codes, and controls; and b) modifying accounting systems
15 quarter (10 semester) graduate-level accounting credit hours may substitute for one year of the professional accounting experience. Graduate-level courses used to satisfy the educational requirement may not be used to satisfy the experience requirement
Data querying experience, include software used
Ability to set priorities with multiple demanding deadlines (i.e. census reporting, monthly factor calculations, CAFR note disclosures, tax reporting etc.)
Strong reconciliation, research and problem-solving skills
Financial reporting experience with knowledge on GASB especially pension and investment related, i.e. GASB 28, 40, 53, 67, 68, 74, 75, 82
Proficiency with General Ledger Software, include software used
Knowledge of Fund Accounting
Tax knowledge as it relates to Withholding(s), Quarterly and Yearend reporting; emphasis on Pension accounting beneficial
Describe your experiences to the above attributes

117

Senior Financial Reporting Accountant Resume Examples & Samples

Intermediate understanding of technical accounting including GAAP and SEC reporting requirements
Strong time management, organization, and effective communication skills. Ability to work under high stress and hard deadlines
Ability to communicate financial information and ideas so others will understand
Ability to make appropriate decisions considering the relative costs and benefits of potential actions
Bachelor's degree in Finance or Accounting from an accredited institution
CPA preferred; at a minimum must be eligible to sit for the CPA exam
Typically requires 6-9 years of professional accounting experience or 3+ years public accounting experience
Demonstrated technical knowledge competency
Public and/or Big Four experience preferred
Demonstrated ability to apply conceptual knowledge and perform practical application of US GAAP

118

Financial Reporting Accountant Resume Examples & Samples

Support the SEC financial reporting process, including gathering and analyzing company-wide financial data, preparing 10Q / 10K footnote and MD&A disclosures, and reviewing results with the Corporate Controller and Assistant Corporate Controller
Provide significant assistance in the implementation of the new lease accounting standard as well as contributing to the implementation of the new revenue standard
Supervise internal control compliance (i.e. Sarbanes-Oxley)
Analysis of certain P&L and balance sheet accounts
Involvement with special projects, including technical accounting assessments, as they arise
Assist in the worldwide consolidation and close process
Bachelor’s degree in accounting; CPA or working toward CPA
2-4 years of audit experience; Big Four experience a plus
Knowledge of MS Word and MS Excel
Organized, detail oriented and a great team player
Knowledge of SAP and/or Hyperion Financial Management is a plus
Interest in the art world a plus

119

Lead Financial Reporting Accountant Resume Examples & Samples

Preparation of external financial statements and SEC filings,
Prepare supporting schedules for SEC filings,
Provide support for accounting for acquisitions,
Draft customary 10K and 10Q disclosures
Work with external specialists on re-valuation of contingent consideration and document reasonableness of changes in assumptions
Perform financial analysis of monthly, quarterly, and annual results
Provide accounting research and prepare technical memos as needed to ensure compliance with applicable regulations

120

Senior Financial Reporting Accountant Resume Examples & Samples

Assist with the preparation of monthly/quarterly consolidated financial statements (Balance Sheet, Income Statement, Statement of Comprehensive Income, Shareholders’ Equity Statement and Statement of Cash Flows)
Assist with the monthly consolidation and elimination process
Assist with the preparation of Bank Reporting and related processes
Assist in analyzing monthly, quarterly and annual region/country financial information to ensure compliance with Global Accounting Policies and GAAP
Assist with the implementation of system, financial reporting and general process enhancements which ensure the consistent application of best practices across all locations
Assist in preparation of footnote related schedules for External filings
Review and perform analytics and explain variances on regional and consolidated financial results
Assist with coordination of collection from international finance teams of required financial and non-financial information for external reporting, effectively communicating underlying requirements and concepts
Lead special projects and assist with ad hoc requests, as needed

121

Senior Financial Reporting Accountant Resume Examples & Samples

Normal 40 hour work week with exception of month-end close
Pretty flexible – offers flex time, believes in work life balance
BCBS Healthcare
Review general ledger and account variance analysis
Prepare GAAP and Statutory financial statement
Reconcile investment, bank and general ledger accounts
Review and prepare annual audit worksheets
Prepare management reports and presentations
Assist with annual budgets and track monthly variances
Support staff with accounts payable and receivable transactions
Direct month-end processes and workflow
Strong GAAP and statutory accounting experience
Insurance experience – (i.e. P&C, title ins)
Straight industry experience is ideal; Straight public with insurance clients is ok
Enterprise accounting / ERP experience is preferred

122

Senior Financial Reporting Accountant Resume Examples & Samples

Assist in the preparation of all SEC filings in a timely and accurate manner while in accordance with SEC and other regulations
Assist in review of XBRL tagging for all SEC filings
Performs technical research on various topics that affect or have the potential to affect the Company to ensure compliance
Work with internal and external audit to ensure audits are conducted in a timely and efficient manner
Assists in documenting and ensuring the financial statements are in accordance with GAAP/IFRS
Perform research and analysis based on management inquiries
Reconcile all assigned balance sheet accounts per the month end checklist and reconcile support to the GL. This includes but is not limited to
Provide excellent customer support to our business partners
Prepares and analyzes periodic financial statements
Assists in evaluating and documenting the Company's accounting policies
Assist in the administration and financial reporting of the Company's equity compensation plans
Reconciling and administration of retail leases to ensure following GAAP and Company Policy
Prepares and analyzes various consolidated GL account reconciliations
Assist with special projects, as needed
Analyze financial statements and prepare written documentation (write up) explaining the results of operations and comparison to other benchmarks (prior year, prior months, budget, etc.) for assigned entities. Documentation should be clear and concise and expand on the reasons behind the performance or change rather than just what occurred. Analysis should be at a department level with healthy skepticism regarding the nature and timing of expenses
Team support accounts as assigned
Charter & NewCoast accounts as assigned
Assist with any other month end responsibilities as needed
Reconcile other balance sheet accounts as assignedAccurate, consistent, and timely SEC filings
Accurate administration of retail leases
Accurate administration of equity compensation plans
Effective communication with other MarineMax departments (at all levels)
Accurate, consistent, and timely financial statement analysis and presentation
Safeguarding and controlling assets
Assist in documentation of proper GAAP for new business lines and transactions
Assist in managing external auditors to facilitate an efficient audit on budget
Protect all information with the highest level of confidentiality
Maintain knowledge of GAAP/IFRS, SEC Regulations and other authoritative guidance
Timely and effective problem resolution
Provide excellent detailed analysis on assigned store and department financials
Reconcile the balance sheet in an (ACT) manner
Monitor and keep track of other necessary processes
Internal and external customer service

123

Senior Financial Reporting Accountant Resume Examples & Samples

Prepare GAAP and Statutory financial statements
The Senior Financial Analyst will conduct monthly analysis and reporting
Assist with the preparation of the annual budget model and quarterly forecast models
The Senior Financial Analyst will conduct the preparation of PL reporting and analysis
Support senior management and departmental managers with preparation of annual budget and quarterly forecast updates
Special projects including the automation of reporting functions and processes and ad-hoc analysis

124

Financial Reporting Accountant Resume Examples & Samples

Prepare journal entries and accurate worksheets to substantiate and document account balances
Assists in the timely preparation of filings which include the annual statement and compliance
Reinsurance accounting, including the timely collection of reinsurance recoverables
Assisting in the data preparation for auditors
Reconcile assigned general ledger accounts to detail
Bachelor’s degree, in accounting preferred
1 to 2 years of experience in accounting or finance
Excellent PC skills, with a strong background in Excel
A quick learner with the ability to work independently and in a team environment
Excellent oral and written communication skills with attention to detail
Plus if experience in Oracle, Property/Casualty insurance industry, or insurance accounting

125

Senior Financial Reporting Accountant Resume Examples & Samples

Month end general ledger responsibilities within a publicly traded company
Quarterly and yearly reporting responsibilities (10-K & 10-Q)
Assistance in Audit practices and knowledge of SOX Compliance
Reconciling balance sheets and income statement line items
Experience working with internal and external companies domestically – excellent customer service and communication skills are required
GAAP understanding and experience in Monthly/ Quarterly reporting
Bachelor's degree in Accounting/ Finance
CPA required; Public Accounting experience preferred
Min 3 years work experience
Ability to work independently and with a group of accounting professionals
Various ERP understanding and highly efficient in Excel

126

Senior Financial Reporting Accountant Resume Examples & Samples

Preparing annual and semi-annual financial statements of the investment funds
Performing special projects within Financial Reporting Department including standardization and workload optimization
Ensuring timely and accurate responses to any client queries
Communicating appropriately with the Financial Reporting Representative and Financial Reporting Supervisor with respect to all timetables and workflow, and communicating to the extent appropriate about all relevant matters with other department members within BBH
Primary degree in accounting/finance related discipline
At least 3 years experience in financial reporting, accountancy or audit
Great numerical ability with good technical understanding of financial instruments including derivatives
Knowledge of accounting standards will be a huge asset
Professional accountancy qualification will be an asset (qualified or part qualified)
Prior experience in investment funds industry will be an asset
Highly computer literate with strong Excel, Word and PowerPoint skills

127

Financial Reporting Accountant Resume Examples & Samples

Undergraduate degree in accounting
2-5 years progressive accounting /finance experience
Proven ability to develop relationships across departments and to work with global teams as both a leader and a participant
Proven ability to work well under pressure to meet tight deadlines and manage multiple tasks in an environment of changing priorities
Ability to contribute to the quality process by learning new procedures and functions within the department as needed
Strong analytical skills and knowledge of GAAP; able to clearly link financial results to operational performance drivers, suggest alternatives and drive positive change
Comprehensive familiarity with financial computer programs including MS Word, Excel, and PowerPoint
Personal and professional integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others
Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner
Must have the ability to provide documentation verifying legal work status
Ability to read and speak the English language proficiently in order to communicate with others; to understand and interpret safety instructions; and to respond to inquiries
Ability to understand and comply with MRC Global guidelines & expectations, to include Code of Conduct and Conflict of Interest guidelines

128

Financial Reporting Accountant Resume Examples & Samples

Prepare and review financial statements and reports
Analyzes general ledger accounts to identify unusual or irregular transactions
Reconciles general ledger accounts, and complete other monthly general ledger closing procedures
Identify areas for process improvements to increase efficiency in processing financial information

129

Senior Financial Reporting Accountant Resume Examples & Samples

Execute monthly accounting close procedures for equity and stock-based compensation, including journal entries, account reconciliations, management reports, variance analyses and maintaining internal controls and procedures
Prepare and review financial statements and disclosures for 10-Q and 10-K filings, including the statement of cash flows, earnings per share and stock-based compensation
Assist in preparation and coordination of quarterly board reporting presentations and earnings materials
Research technical accounting topics, write memos and policies, and prepare presentations and training materials on new accounting standards as well as assist with training and other activities associated with implementation
Drive timely resolution of accounting and reporting matters with key business partners, including Legal, HR, FP&A, Stock Administration and external auditors
Prepare quarterly and annual forecasts of stock-based compensation and share count and provide analysis to FP&A and senior management
Proactively identify, develop and implement process improvements
Support the general ledger team periodically, as needed, with account analysis, reconciliations and journal entries for miscellaneous accounts
Ad-hoc projects as necessary
4+ years of financial experience
BS in Accounting or Finance required; Big 4 experience and CPA required
Attention to details, strong analytical background
Excellent oral, written, people and analytical skills
Proven ability to influence cross functionally and solve complex problems
Ability to multitask and work well under pressure
Ability to deliver work product on schedule and flexibility to work extended hours
Equity Edge, NetSuite and Wdesk experiences are desired
Strong Microsoft Excel skills required; must be comfortable working with and analyzing large data files

130

Senior Financial Reporting Accountant Resume Examples & Samples

Strong understanding of US GAAP and SEC regulations and their application to the preparation of financial statements
Excellent verbal and written communication skills, with strong analytical and problem-solving skills
Strong interpersonal, problem resolution, organizational, and work prioritization skills
Must be able to work effectively under pressure and to work either independently or as a member of a team
Intermediate-advanced knowledge of Excel / PC spreadsheets
Bachelor's Degree in Accounting or Finance; Master's Degree preferred
CPA or on track is highly preferred
3-5 years of public company financial reporting or Big 4 audit experience
Experience with income statements, balance sheets, financial statements, cash flow

131

Senior Financial Reporting Accountant Resume Examples & Samples

Manage the asset side of the Corporate Balance Sheet including monthly account analysis
Amortize prepaid expenses, intangible assets, and other long-term assets monthly
Prepare stock compensation calculations and journal entries
Assist in footnote preparation for SEC filings
Prepare and distribute monthly financial statement package to Management
Create audit schedules as needed
Prepare or assist with bank reconciliations
Bachelor’s Degree and CPA accreditation
Minimum of four years accounting and financial experience
Detail oriented with good technical skills
Knowledge of Section 404 SOX Compliance issues

132

Senior Financial Reporting Accountant Resume Examples & Samples

GAAP, IFRS and SEC Financial Reporting
Debt Covenant Compliance Reporting
Reconciliations
3+ years’ of public accounting experience
CPA or CPA tracking with 2 completed parts

133

Senior Financial Reporting Accountant Resume Examples & Samples

60% Financial Reporting
15% Debt Covenant Compliance Reporting
5% Tax
20% Adhoc / Reconciliations / Projects / Process Improvement
GAAP, IFRS and SEC experience required

134

Senior Financial Reporting Accountant Resume Examples & Samples

Lead our SEC and internal financial reporting processes, including preparation of 10-K and 10-Q documents
Assist in implementing new accounting and disclosure requirements
Perform technical accounting research, analysis, and documentation; present conclusions to senior management
Participate in special projects, developmental opportunities, and other tasks as assigned
Support audit requirements including internal, external and compliance audits
Education: Bachelor’s degree in Accounting or Finance
Experience: Minimum three years of public accounting experience with SEC client exposure or four years of business accounting experience with significant financial reporting and technical accounting exposure
Systems:Proficiency in Excel, Word, and other Office products is key. Knowledge of Workiva and/or SAP is a plus
Teamwork: You support others without being asked for help, are a team player, and know how to win together
Curiosity:You have a track record of proactively identifying potential issues and opportunities through analytical thinking and offering meaningful recommendations that address the root cause rather than symptoms
Judgement: You use your professional judgement to operate in gray areas and can make and own difficult decisions
Organization: You prioritize multiple tasks while maintaining critical attention to detail to meet and beat required deadlines
Communication:You have strong verbal and written skills and can communicate the “so what” message to all levels of an organization
Certification: Must have CPA license or be CPA eligible

135

Senior Financial Reporting Accountant Resume Examples & Samples

Prepares & submits by regulation deadlines all regulatory reports, including those required from the SEC (10Qs and 10Ks), FDIC (call reports) and the Federal Reserve (Y-6, Y-8, Y-9, and Y-10) as well as all other regulatory reporting and requests for financial information
Responds to follow-up questions on the regulatory filings and audit examinations
Prepares various financial tables and financial information use in the earnings press release
Prepares the financial reports and calculations to be used in the monthly executive reporting and board packages
Reconciles all reports, footnotes and texts to authoritative documentation such as general ledger and source system reports
Creates workpapers to support reporting that are made available for review and audit
Understands complex accounting and regulations and identifies the best source for providing accurate information
Interfaces with multiple departments throughout the Company to receive updated and accurate information
Assist in implementation of new pronouncements within the Company
May perform general accounting functions where appropriate
Responds to internal and external audit requests and updates 404 Sarbanes-Oxley documentation for any change in control procedures
Prepares various state quarterly reports for each bank: Assessments and Branch Deposit Reports
Coordinates and compiles financial information for the annual Proxy
Responds to ad hoc data requests from external sources such as the US Census and analysts requests for information
Reviews information produced by Marketing and Investor Relations for accuracy as requested prior to release
Provides financial statements to Institutional Banking for public fund bids as requested
Special projects as requested by Management
Bachelor’s degree in Accounting, Finance or a related course of study
5+ years of applicable Financial Reporting experience, preferably within a Financial Institution
Previous experience as a Senior Staff Accountant (Public Accounting experience preferred)
Experience applying accounting principles and concepts in a general accounting department; SEC and Regulatory accounting knowledge a plus
Demonstrated proficiency in Microsoft Office (Excel, Word & PowerPoint), and broad experience and exposure with other software, such as GL Packages, Hyperion, and Query tools

136

Financial Reporting Accountant Resume Examples & Samples

Knowledge and ability of basic accounting procedures
Ability to interface in person and by phone in a professional manner
Skill in working with personal computers with extensive knowledge of word processing and spreadsheet software – proficiency will be tested
Manual dexterity to type and operate various office machines
Ability to hear phone ring and talk with donors in person and on the telephone
Ability to manage several projects at once while effectively completing assigned work
Ability to lift up to 25 pounds
Able to drive an automobile to run errands, pick up supplies and deliver mail to post office

137

Financial Reporting Accountant Resume Examples & Samples

Assist with the co-ordination of the year-end audit and FRS 102 financial statements for FMI and the individual branches and subsidiary
Liaise with external and internal auditors
Prepare, review and co-ordinate year-end audit schedules
Prepare, review variance analysis for month-end reporting and year-end audits
Assist in the preparation of management and statutory accounts
Record year-end specific entries in the PeopleSoft general ledger system
Prepare and review general ledger account reconciliations
Liaise with staff at all levels across the business to resolve audit queries
Prepare national statistical returns
Ad-hoc tasks and project work to support the Financial Reporting team
Qualified accountant (CIMA/ACCA/ACA) or equivalent qualification
Proven relevant financial accounting experience, including foreign exchange exposure, ideally within a global organisation
Ability to review, interpret and apply technical accounting standards
Flexible and willing to work under pressure to tight deadlines on a regular basis
A self-starter with good organisational skills
Accurate and reliable with good analytical and communication skills
Good working knowledge of the Microsoft office suite (Excel and Word)
Prior experience of PeopleSoft/Oracle based general ledger systems an advantage

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