Financial Reporting Manager Resume Samples

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R Morar

Regan

Morar

556 Aracely Dam

Boston

+1 (555) 793 5132

556 Aracely Dam

Boston

Phone

p +1 (555) 793 5132

Experience Experience

New York, NY

Financial Reporting Manager

New York, NY

Hand-Blick

New York, NY

Financial Reporting Manager

Manage departmental projects and process changes in order to improve efficiencies in work processes and to reduce work in low value activities
Provide oversight of Genpact resources to include allocation of workloads, education on accounting processes, review of outputs, and performance feedback
Manage preparation of internal management reports including weekly management reports, board of director presentations and other ad-hoc analyses
Manage the Financial Accounting & Reporting team, allocating work, contributing to employee selection and providing coaching and guidance as necessary
Provide ongoing feedback and coaching to staff to improve individual and team performance
Team performance management including staff training, coaching, development and evaluation
Work closely with operating departments in various projects to continuously improve processes, internal controls and to provide financial advice

Detroit, MI

Rohq-fro-financial Reporting Manager

Detroit, MI

Bode-O'Kon

Detroit, MI

Rohq-fro-financial Reporting Manager

Strong and extensive knowledge of US Regulatory Reporting, US GAAP working in large Financial Services or Banking Multinationals
Develops, monitors and utilizes relevant metrics to recommend action plans to meet and exceed service level agreements
Establishing, maintaining and enhancing related Operation procedures, ensuring key controls are in place and both standardize and optimize processes globally
With strong focus on controls and keenness on continuous process improvement
Review discovery documentation provided by country Review Fit/Gap analysis
Providing Basel III Reporting support to APAC and EMEA countries
Conceptual and innovative thinking; proactive in seeking better ways to improve the reporting processes

present

Philadelphia, PA

Senior Financial Reporting Manager

Philadelphia, PA

Collier and Sons

present

Philadelphia, PA

Senior Financial Reporting Manager

present

Team Management. Manage the team and action staff topics. Including recruitment appraisal and development
Change management. Support all new business projects and reporting changes, providing sign off
Report to management. Inform management on important topics of which they should be aware
Work with Assistant Controller on peer reviews, SEC research and ad hoc projects
Manage and develop staff
Assisting to lead on projects and process improvements and the resultant training
Review and present disclosures along with analysis to senior management linking financial results to operational performance

Education Education

Bachelor’s Degree in Accounting

University of San Francisco

Bachelor’s Degree in Accounting

Skills Skills

Impeccable attention to detail, strong analytical skills, and ability to multi-task on a variety of projects
Ability to perform in high pressure environment. Ability to multi-task and prioritize. Strong project management skills
Strong verbal and written communication skills, and good interpersonal skills to give strong business partnering support
Strong project management skills including ability to manage details through to completion and ensure deadlines are met
Advanced knowledge on accounts payable, accounts receivable, financial reporting, general ledger and generally accepted accounting principles
Proficient in Financial Reporting skills and able to quickly learn new programs and train others
Strong interpersonal skills and the ability to work effectively with a wide range of constituencies in a diverse community
Ability to build and inspire a talented team of employees with a strong service and delivery orientation
Knowledge of or ability to use Bank software and systems
Ability to report complex processes in simpler formats for senior management / other not directly involved in the related detailed processes

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Assistant Financial Reporting Manager Resume Examples & Samples

Review financial statements, performance data, and other reporting documents for accuracy and reasonableness in accordance with local GAAP requirements and industry guidelines
Organize the year-end audit process and act as a key contact between external auditors, Fund Accounting and Financial Reporting production group
Analyse supporting schedules and reconciliations for the shareholder reports and regulatory filings
Ensure timely and accurate release of daily NAVs
Oversight of outsourced Funds
Support other month end responsibilities (fund distributions, expenses analyses etc)
Assist in review of various schedules on a periodic basis for the Board of Directors/Senior Management
Review various schedules for the Board of Directors
Provide quality customer service to all GFAR customers by building strong personal relationships, proactively servicing their needs, and managing “ad hoc” requests and building collaborative relationships with senior management, portfolio managers, service providers and Board of Directors members
Participate in the development of Internal Control Matrices, procedures and perform regular due diligence to identify risks
Support research for new technical accounting rules, regulations or new Products by assessing the changes and impacts on the workflow and produce the appropriate memoranda and procedures to help enhance departmental knowledge
Understand the key controls for the NAV calculation and review process and participate in regular due diligence meetings to understand changes in processes and assess the resulting impacts for the team
Support New Business and Product launches;support and participate in regional or local projects as required
Experience in financial reporting, fund accounting or technical accounting research required, preferably within asset management/investment funds industry
Audit and Financial accounting experience is considered highly advantageous
Strong working knowledge of investment funds, including financial instruments, tax requirements, local regulatory environments, and accounting standards
Ability to work independently and make decisions with limited supervision
Ability to interact in a multi-site and cross-functional environment and build collaborative, trust-based relationships
Adapts positively to change and effectively copes with business demands. Demonstrated ability to identify solutions to business problems, to articulate these solutions and to decisively make and implement them
Ability to influence without direct supervision over staff

Financial Reporting Manager Resume Examples & Samples

Act as a first point of contact for liaison with LECs
Provide written and verbal guidance on accounting policy matters
Assist with development of accounting guidance tools
Maintain a centralized Technical Issues Log
Co-ordination and support of financial statement reviews
Provision of advisory support to controllers in jurisdictions which are transitioning to IFRS and assist with new GAAP implementation projects
Input to ad hoc financial reporting projects
Candidates for the role should hold a professional accounting qualification and will ideally have some prior experience of the financial services industry and knowledge of products used
The successful candidate should have strong accounting and analytical skills and demonstrate an ability to build and manage relationships across a variety of stakeholders
Candidates should have prior experience of preparing or auditing statutory financial statements produced under UK GAAP or IFRS and should have a solid level of accounting knowledge and be willing to deepen that further
Candidates should demonstrate an ability to manage workload effectively, appropriately balancing multiple priorities to achieve required deliverables
Strong written and verbal communication skills are an important part of this role

Financial Reporting Manager Resume Examples & Samples

5 to 10 years of previous experience as Financial Officer in the Banking/Investment industry
FINRA Series 27 Financial and Operations Principal
Solid judgment and decision-making ability
Computer literate in Microsoft Office and database management systems
Strong consultative and relationship skills
Strong written and verbal communication skills with the ability to communicate at all levels
Solid understanding of the legal and regulatory environment
Fully Bilingual (English/Spanish) a must

Financial Reporting Manager Resume Examples & Samples

The person filling this role will define an account sampling methodology; and direct a team mostly in India, plus NY-based staff to perform QA reviews. Once the reviews are complete, this person will compile statistics and report to management on the results of the QA reviews
The role may also expand into reporting to management on overall attestation statistics, separate from the QA reviews
This is a full time role
Ability to maintain positive working relationships with counterparties subject to questioning of their work
Ability to report complex processes in simpler formats for senior management / other not directly involved in the related detailed processes

Financial Reporting Manager Resume Examples & Samples

3 to 6 years of work experience as a Finance Professional in either a bank, financial institution or Accountancy Firm with direct responsibility for reporting or audit work of financial institutions, able to demonstrate
Proven track record in Accountancy/ Regulations Compliance
Proven track record in partnering with business counterparts in achieving business and financial objectives
Proven ability to deliver goals and objectives in tight timelines
Able to demonstrate integrity and professionalism
CPA qualification is a plus

Financial Reporting Manager Resume Examples & Samples

Deliver statutory, regulatory and capital reporting, supporting strategic projects, budgeting and forecasting and adhoc analysis
Deliver group/GDRS reporting
Deliver solvency/capital reporting and analysis including Solvency II and ICA+
Support strategic projects and change programmes
Develop strong relationships with other members of the RSC/ Insurance Finance
Strong reporting, organisational and relationship skills will also be essential in delivering the goals of the role, which involve working closely with Finance and business colleagues
Qualified Accountant with strong reporting experience
Positively influence stakeholders & others by demonstrating core Lloyds Banking Group values & behaviours
Establish and build relationships with stakeholders to support the provision of quality and timely information and analysis
Input and analysis to strategic programmes

Financial Reporting Manager Resume Examples & Samples

6+ years of experience with Private Equity, Hedge Funds, Securities, or Capital Markets sectors
Solid Financial Accounting background
Working knowledge of tax
Previous Financial Reporting and Statement Preparation

Financial Reporting Manager Resume Examples & Samples

Bachelor’s Degree in Accounting or Finance
Demonstrated proficiency in US GAAP and SEC reporting
Strong knowledge of Accounting and Financial Systems / Processes and Controls
Master's Degree in Accounting
Hyperion/Essbase experience

Financial Reporting Manager Resume Examples & Samples

5-10+ years of experience
Public accounting experience or a combination of public accounting and private industry experience
Heavy SEC exposure

Financial Reporting Manager Resume Examples & Samples

5+ years experience in bank external and/or regulatory reporting. Public accounting experience a plus
Banking experience strongly preferred, specifically working with regulatory examiners
Strong understanding of Regulatory, US GAAP, and SEC reporting and accounting guidelines with an emphasis in understanding the Capital Adequacy process
Knowledge of counterparty credit risk reporting and Basel III Credit Risk Weighted Assets a plus but not required
Proven collaboration/relationship skills
Demonstrated organizational skills with the ability to meet critical deadlines and manage multiple projects simultaneously
Strong project planning skills
Demonstrated ability to promote and drive change to further improve processes to be more efficient and effective
Personally ensures the delivery of high quality service and consistently exceeds customers' expectations
BASEL III concept knowledge and experience a plus
Knowledge of AXP systems a plus
Graduate degree and/or CPA a plu

Assistant Financial Reporting Manager Resume Examples & Samples

Experience in financial reporting or technical accounting research required, preferably within asset management/financial services industry
Chartered accountant or equivalent preferred (ACA / ACCA / ACMAS
Excellent verbal and written communication skills is a must
Detailed knowledge of Derivative instruments
Ability to work independently and exercise professional judgment with limited supervision
A teamworker, able to pick up and assist colleagues in completion of tasks
Ability to interact with senior management and auditors
Ability to identify opportunities to improve and/or enhance processes within global teams
Ability to represent GFAR at professional functions in a competent manner
Ability to analyse problems and recommend/implement solutions

Financial Reporting Manager Resume Examples & Samples

Manage external and internal reporting
Staying up to date with newest accounting standards (GAAP/SEC)
Assist with preparation of 10-K and 10-Q
Liaison with eternal auditors
Support the budget process
Perform ad hoc and other special projects
7-10 years in financial accounting experience
Big 4 or public/private mix
Experience with external reporting
Excellent written and oral communications skills, including the ability to work collaboratively and build strong relationships across the organization

Financial Reporting Manager Resume Examples & Samples

Manage team of senior level accountants
Team performance management including staff training, coaching, development and evaluation
Manage the company’s monthly close and reporting calendar and schedule all related activities to ensure deadlines are met
Support staff during the monthly financial close process by reviewing journal entries, balancing procedures and G/L reconciliations
Review the preparation and distribution of key financial reports for management and auditors
Responsible for the preparation of specific financial reports
Ensure all team deliverables are completed and deadlines met
Keep management informed of status of team’s workload and priorities
Support quarterly and annual external audits
Ensure internal and external controls are in place (including SOX controls)
Public accounting experience a big plus
Strong accounting skills with 5-7 years’ experience
Ability to lead the team in a dynamic environment, managing ever changing and conflicting priorities
Ability to work well with people at various levels (including non-financial people)
Ability to effectively manage performance of staff by evaluating and maximizing strengths and addressing developmental opportunities
Ability to analyze financial statements/schedules and write commentary to explain variances in a concise, clear manner
Ability to evaluate current accounting processes and propose/implement improvements
Strong technical skills (such as MS Excel, MS Access)
Experience with major ERP / SAP system is preferred

Financial Reporting Manager Tuition Reimbursement Resume Examples & Samples

Preparation of external financial reporting including earnings releases and debt covenant reporting
Accounting research and technical advisement to division accountants on more complex areas such as consolidations, intercompany eliminations and foreign currency reporting
Support other finance and accounting personnel in tax, treasury and FP&A to ensure information is disseminated in accordance with period-ends
Point person for outside audit firms
Assistance with financial reporting systems upgrades or implementations
Special projects around acquisition due diligence, competitor analysis and variance analysis
Three or more years of total experience required
Technical accounting and reporting experience required
Public accounting preferred

Financial Reporting Manager Resume Examples & Samples

Prepare monthly consolidation and supporting schedules, including cash flow statement
Prepare and manage 10-K, 10-Q, and other SEC required documents
Assist in reviewing quarterly earnings releases and supporting documents
Prepare and manage equity-related transactions and disclosures
Coordinate the preparation and review of information in support of the annual audit and quarterly reviews
Improve the effectiveness and efficiency of the external financial reporting processes and equity reporting
Assist with special projects and analysis for senior management as needed
Point person for the Company’s communications with the auditors regarding audit queries
5 to 7 years related experience, including public accounting
Bachelor degree in Accounting, Finance or related field of study
Strong knowledge of GAAP and SEC regulations regarding financial filing requirements
Workiva/Web Filings experience helpful

Financial Reporting Manager Resume Examples & Samples

Responsible for working for the Head of External Reporting on the coordination, management and external reporting of the company’s financials to the SEC, preparation of 10-5s and 10-Qs, Proxy Statements, Annual Reports and other filings as required
Assist with the assessment of new SEC/GAAP, Regulatory pronouncements, prepare position papers on the impact to the company and amend the reporting process accordingly
Bachelor's degree in finance or accounting, CPA license preferred
At least 5 years of public accounting and/or public company SEC reporting experience
Strong analytical, organizational and problem solving skills; including research skills regarding current and prospective updates to regulatory reporting

Reit Financial Reporting Manager Resume Examples & Samples

Manage the preparation of financial reporting required in any SEC filings including Forms 10-K, 10-Q, 8-K, and other filings as needed
Build out process and team to provide world class Real Estate and Accounting reporting for REITs
Assist with preparation of annual joint venture audit reports
Prepare stand-alone audit reports for certain individual properties
Preparation/compilation of board of directors materials and supplemental reporting packages
Work paper documentation and file control of all filings
Bachelor’s Degree in Accounting, Masters or other advanced degree preferred
Minimum of four years of Public Accounting Audit experience or Public Company SEC Reporting experience
Experience with Real Estate/REIT accounting required
Excellent written and verbal communication skills and the ability to work effectively with colleagues at all levels and to consistently display a high level of professionalism
Advanced knowledge in the use of Microsoft Excel and Microsoft Word
Extensive experience with the preparation of financial reporting included in SEC filings including forms 10-K, 10-Q, 8-K and other filings as needed

Financial Reporting Manager Resume Examples & Samples

Develops business initiatives and annual goals and champions those to the division management and reporting teams
Leads the development and implementation of financial Reporting policies and procedures. Establishes and maintains a strong internal control structure. Develops alternatives to improve business results
Coordinates the compilations of the operating & capital annual budget. Manages approved budget during year, including quarterly re-forecasts
Represents Fund Administration in company-wide new product development primarily in the area of financial data required for product offerings
Participates in company-wide projects to reorganize existing products with a primary focus on financial information required for SEC filings and financial disclosure of transactions
Collaborates with independent accountants, internal and external investment company counsel and Invesco managers on an ongoing basis to ensure Invesco products meet disclosure objectives
Researches and interprets relevant industry guidance and requirements to determine appropriate disclosure for Invesco products
Champions new or revised disclosure with Division leader. Develops and oversees implementation of procedures to incorporate new guidance/requirements into report production process
Maintains up-to-date technical knowledge of existing and new accounting and SEC guidelines for the mutual fund industry. Researches and implements appropriate procedures to ensure compliance with such guidelines
Manages the planning phase of the financial reporting cycles. This includes working with other areas of the company to determine a schedule that will be followed to ensure timely completion of shareholder reports within guidelines
Directs financial reporting staff in financial reporting for investment companies. This includes aiding employees in understanding/ implementing new procedures and new issues affecting the financial reporting group
According to established procedures, oversees, reviews and assists in the preparation of investment companies’ annual, semi-annual and quarterly shareholder reports
Performs final department review of reports to ensure that work is consistent, accurate and adheres to regulatory/department policies and procedures
Coordinates and reviews financial information for the annual updates to the funds’ registration statements (N1-A’s-Prospectuses) in addition to any subsequent filings
Has a thorough understanding of the SEC requirements for N1-A filings as it relates to the calculation of expense ratios used in fee table presentations and the expense examples of the filings
Manages the financial reporting system used in the preparation of shareholder reports to ensure data integrity, operating efficiencies, timeliness of data imports and accuracy
Acts as liaison with outside vendors, IT Services and other groups in Fund Administration. Maintains the system for adherence to changes in industry regulations, disclosure requirements, new fund products and automation enhancements
Interviews, hires, orients, trains, motivates, evaluates, disciplines and when necessary, discharges subordinate personnel
Mentors staff at all levels within Financial Reporting Unit and facilitates development through ongoing coaching, as well as participation of Department Training Steering Committee
Coordinates and provides direction for special projects or ad-hoc reporting requests for Financial Reporting, as requested
A minimum of six years of financial reporting experience preferably in an investment company
Plus at least five years in a supervisory role is strongly preferred
Interpersonal skills necessary to interact effectively with a variety of individuals including subordinate personnel and company management are required
Must have an advanced understanding of accounting and financial principles and be able to apply these principles to financial reporting for investment companies
Must also demonstrate a strong working knowledge of multiple class accounting, foreign currency translations, futures and options contracts, forward foreign currency contracts, complex securities and corporate actions
Must have strong analytical skills to solve complex reporting issues, be proficient in reviewing detailed financial data and show initiative in problem solving and follow up
Must have the ability to manage multiple projects, delegate work, and prioritize work, to meet deadlines
Must be proficient in the use of computer equipment and software, specifically spreadsheet applications and investment company reporting systems

Financial Reporting Manager Resume Examples & Samples

Good communicator, highly articulate with excellent report writing skills
Experience of relationship management at a senior level, negotiating with and influencing senior individuals, both internally and externally
Ability to learn quickly and keep abreast of developments (particularly IFRS)
An ability to think laterally and follow things through
Ability to manage and complete, multiple projects within very strict deadlines
As a Manager you will have the following qualifications
Recognised accounting qualification
Ideally

Insurance Accounting & Financial Reporting Manager Resume Examples & Samples

Manage the timely, proper and accurate reporting of insurance accounting transactions in a manner consistent with both GAAP and Statutory accounting principles. Resolve inquiries from auditors, regulators, third party service providers and management associated with these transactions
Prepare monthly financial statements for consolidation with BB&T corporate accounting, meeting all relevant deadlines for BB&T's month end close process. Provide variance explanations for actual and plan variances on a monthly basis to management. Responsible for completing an accurate annual budget and meeting all BB&T profit plan deadlines
Prepare monthly and quarterly NAIC and department of insurance financial and regulatory filings, ensuring compliance with Statutory accounting principles. Comply with all applicable regulatory filing deadlines
Provide efficient administrative operations through coordination of accounting, computer systems and administrative staff by setting priorities, assigning work, setting objectives, training, resolving personnel matters, etc
Establish appropriate controls to assure compliance with all Sarbanes Oxley requirements, including but not limited to, security in workflow, handling of checks and other funds, reporting of financial results. Ensure controls are adequate to detect, report and correct irregularities as they appear
Prepare financial and management information reports supporting both operations of the Insurance company and its interface with other corporate departments. Maintain information in a current status; design enhancements; identify statistical trends in data, etc
Direct planning and implementation of training and procedures for acquired insurance companies and expansion of department
Direct and manage staff members to assure quality and consistency
Bachelor's degree in accounting or finance or equivalent education and related training
Five or more years of experience in accounting and/or data processing
Proficient PC skills
Certified Public Accountant (CPA) or Certified Management Accountant (CMA)
Knowledge of and/or ability to learn Insurance Company's automation system

Financial Reporting Manager Resume Examples & Samples

Deliver solvency/capital reporting and analysis including Solvency II
. Deliver statutory, regulatory and capital reporting, supporting strategic projects, budgeting and forecasting and adhoc analysis
Qualified Accountant with strong reporting experience - ideally in financial services
Establish and build relationships with stakeholders to support the provision of quality and timely information and analysis

Financial Reporting Manager Resume Examples & Samples

Prepare timely and accurate consolidated financial statements in accordance with generally accepted accounting principles
Research and document accounting issues including the review or preparation of related spreadsheets
Assist with purchase accounting and related acquisition activities
Manage annual audits with external auditors
Manage income tax filings prepared externally including review and preparation of supporting schedules
Understand and prepare the income tax provision currently prepared externally
Prepare management reports for distribution externally (to investors) and internally (to executives and managers) and provide financial counseling and assistance to enhance operations and results
Participate in maintaining and testing system of internal controls over accounting activities
Assist with process improvement
Prepare schedules and journal entries as needed to facilitate timely monthly close
8+ years of progressively responsible experience
Public auditing experience

Financial Reporting Manager Resume Examples & Samples

Monthly/Quarterly financial statement and budget/actual variance analysis
Manage preparation of internal management reports including weekly management reports, board of director presentations and other ad-hoc analyses
Manage quarterly/annual SEC filing process
Support external press releases around dividend declarations, financial conferences and earning calls
Analysis of monthly operational expenses and coordination of payments with Invesco
Assist with preparation of materials for quarterly SEC disclosure review committee meetings
Support IVR internal control processes for compliance with SOX 404 including managing the outsourced internal audit process
Coordinate completion of miscellaneous legal entity filings including business licenses and property reports
Research technical accounting issues and keep abreast of industry developments
Ensure communications and materials on the external website are current
SEC reporting experience strongly preferred
Financial services industry experience a plus

Financial Reporting Manager Resume Examples & Samples

Prepares month end close and monthly financial package
Assist with budgeting, forecasting, and financial analysis
Manage a team of 3-4 financial analysts
Work closely with senior management and report on daily activities
Provide profitability analysis and interpret for other departments
Responsible for SOX compliance and team development
Three to five years of reporting experience
CPA with Big 4 or large regional public accounting experience
Self-starter who needs little direction and can make decisions
GAAP and SOX compliance skills are a must
Strong communication skills both oral and written are necessary

Senior Financial Reporting Manager Resume Examples & Samples

Strong knowledge of Financial Reporting and Disclosure requirements
Expertise in GAAP
Microsoft Office/Suite proficient (Excel, Word and PowerPoint)
2+ years of Public Accounting and/or Private Industry experience
MBA or Master's Degree
Knowledge of MAS500 and Hyperion (Essbase)

Financial Reporting Manager Resume Examples & Samples

Prepare and review all required SEC filings, including 8K, 10Q, 10K, etc
Prepare monthly and quarterly financial review packages
Research SEC compliance issues, research GAAP and other financial reporting pronouncements applicable to SEC reporting
Assist in maintaining internal control documentation and coordinate testing for SOX requirements; assist in annual SOC-1 certification

Financial Reporting Manager Resume Examples & Samples

Financial statements and supporting schedules
Preparation and review of monthly and quarterly balance sheet statements, cash flow statements, and related materials
Implement formal processes for obtaining and analyzing information gathered from internal business units for financial report preparation
Provide technical accounting research and analysis; assists with the review and interpretation of new and proposed accounting regulations
Liaises with auditors as part of the financial reporting processes

Financial Reporting Manager Resume Examples & Samples

Delivery of high quality financial information to key stakeholders
Preparation and review of the Group and Bank financial statements (full year financial statements, interim statement and 20F) and quarterly FINREP
Review of the Group's income statement and balance sheet for reasonableness and consistency with expectations
Management of consolidation adjustments
Responsibility for the Group consolidation system, including integration with other divisions in maintaining and developing the system to meet the Group's evolving reporting requirements
Ensuring ongoing design and operating effectiveness of the team's financial controls (including SOx controls)
Liaising with key stakeholders to ensure that timetable commitments for each reporting cycle / requirement are agreed and met and ensuring that any issues are appropriately resolved on a timely basis
Providing financial and analytical support to Finance executive management
Supporting Group wide projects and initiatives as required
Identifying and implementing process efficiencies

Financial Reporting Manager Resume Examples & Samples

Supporting all aspects of ad-hoc reporting
Performing month-end close processes
Working with various products including bonds, swaps, CDOs, CLOs, ABS, equities, options, FX, repos, and futures
Reviewing and reconciling monthly profit and loss allocation schedule to trial balance and the calculation of NAV
Researching any technical accounting treatments
Familiar with master-feeder structure, using either Series or Equalization accounting methods
Bachelors degree in Accounting, preferably a CPA
Strong Excel (Pivot Table, Sumif, Sumifs, Vlookup) and Word
Bloomberg terminal
Proficient in US GAAP; IFRS; Lux GAAP is a plus

Rohq-fro-financial Reporting Manager Resume Examples & Samples

Ensure Operations Team addresses customer concerns in a timely manner or within the agreed SLA
Ensure internal data integrity control checks on process outputs/results from the reporting engines are performed
Ensure month-end calendar and communication to business users and Technology Team are sent on a timely manner
Attend to customer’s concern that has been escalated to the Lead and perform initial investigation prior to escalation using the Production Support Process Document as guide
If with contention, decide on the priorities to be assigned on issues raised by customer and/or issues encountered on the processes that may contribute to delays in publishing of results and reports
Ensure relevant reference data are maintained in time for the month-end processing
Present daily operational status and results of the data integrity control checks to the business sector leads during the end-to-end call
Review and ensure materials needed for operational reporting and post mortem discussions with the business and technology (including metrics) are in place
Be aware of the source changes and its impact on the warehouses
Ensure changes/enhancements are well coordinated to assure an error-free execution
Preferably 9-10 years work experience in Operations
In-depth knowledge in system architecture is an advantage
Can work under pressure and can multitask

Financial Reporting Manager Resume Examples & Samples

Big 4 Public Accounting experience with proven success in a leadership role
Ability to communicate and collaborate effectively with different stakeholders
Desire to work in a fast-paced, constantly changing environment

Financial Reporting Manager Resume Examples & Samples

Statement of cash flows
Technical accounting research, including related white papers
Account and variance analysis
SOX compliance initiatives
Bachelor’s Degree in Accounting required
Minimum of five years’ Corporate Accounting, Public Accounting, combination or equivalent work experience
Able to meet deadlines as necessary and work additional hours as required
Exposure to XBRL
Hyperion Enterprise and/or Hyperion Financial Management consolidation and reporting tools experience
Highly proficient in MS office applications: Word, Excel, Power Point, Outlook

Financial Reporting Manager Resume Examples & Samples

Managing the financial statement preparation process to ensure high quality financial statements
Maintaining strong relationships with both auditors and clients
Be a key source of technical advice
He/she will report to the Group Manager in Financial reporting
Plan the accounts preparation/audit process
Manage the financial statement preparation and processes with clients and auditors
Review financial statements and underlying files to ensure timely sign off and filing
Monitor compliance with regulations and accounting standards

Financial Reporting Manager Resume Examples & Samples

5-7 years of business experience in accounting or finance with at least 2 years of supervisory or management experience
Experience with a “Big 4” firm or large regional firm
Public company experience, either in audit or private
Demonstrated ability to manage/direct a group with a broad base of experience, meeting objectives using wide variety of knowledge and skills to perform complex tasks and resolve very complex issues
Experience with domestic and international finance and reporting practices
Good understanding of internal and external reporting, audit, tax, systems and internal controls
Strong knowledge of general accepted accounting principles (U.S. GAAP)
Ability to maintain high standards and attention to accuracy and detail in processing information
Adaptable and flexible to changing needs

Financial Reporting Manager Resume Examples & Samples

10+ years of Public / Private Accounting experience
Prior experience with SEC financial reporting
Exceptional analytical skills
Proficient with computer platforms

Financial Reporting Manager Resume Examples & Samples

At least 3 years of management reporting experience (preferably in total Profit & Loss account)
At least 3 years of forecasting/budgeting experience
10-15 years of experience related to finance or accounting

Financial Reporting Manager Resume Examples & Samples

Managing the SEC Reporting function by assisting in the continual monitoring of current and emerging financial accounting issues
Project Management experience as it pertains to IRFS, US GAAP, SOX, COSO and Hong Kong GAAP
Assist in the management of SOX compliance
CPA or CPA equivalent
At least seven years of demonstrated financial reporting, accounting and accounting research experience with a national public accounting firm. Big four experience is highly preferred
Thorough working knowledge of US GAAP, SEC, IFRS and SOX

Financial Reporting Manager Resume Examples & Samples

Prepares the statement of cash flows
Accounting research, including preparation of related white papers
Minimum five years of public combo that's currently in either reporting or internal audit

Corporate Financial Reporting Manager Resume Examples & Samples

Manage the timely preparation and review of the consolidated financial statements and periodic, quarterly and year-end SEC filings, including Forms 10-K, 10-Q, 8-K
Ensure compliance with SEC, US GAAP and XBRL reporting requirements
Support Investor Relations with the preparation and review of the earnings press releases
Assist in the coordination and review of the tax preparer’s quarterly / annual income tax provision and tax compliance processes
Prepare internal and external presentations of financial information
Prepare stock-based compensation expense and earnings
Lead or participate in ad hoc projects
Monitor emerging accounting issues and prepare analyses of the impact of accounting changes and evaluate and prescribe the accounting for special transactions and projects
Draft technical accounting memos
Liaison with external auditors
Prepare quarterly and annual reports
Bachelor’s degree in Accounting, Masters of Accountancy or CPA preferred
Minimum of five years progressive accounting experience in national accounting firm or combination of national firm and industry accounting experience
Skilled in US GAAP and SEC reporting rules and regulations
General understanding of accounting for income taxes, book/tax temporary and permanent differences
Excellent verbal and written communication skills including strong technical writing skills
Good interpersonal skills and attention to detail
Self-starter and ability to work independently
Ability to handle a dynamic work environment with competing priorities, and
Proficiency with Microsoft Word and Excel a must
Great Plains and WebFilings/Workiva experience a plus

Financial Reporting Manager Resume Examples & Samples

Participates in monthly, quarterly and annual financial reporting processes
Responsible for all financial statements and other filings with the SEC
Conducts all company accounting research and compliance
Conducts all Company accounting research and compliance
Works closely with external auditors and external SEC council
Assists in the creation of presentations for the Board of Directors and executive management
Assists with ad hoc projects including M&A activity
Management of one direct report
Bachelor's or Master's degree in Accounting
CPA or actively pursuing CPA
Minimum 4 years public accounting experience or SEC experience

External Financial Reporting Manager Resume Examples & Samples

Provide support for internal and external financial reporting and enhance accuracy of disclosures including identification of disclosure developments of industry
Assist in the preparation of Quarterly and Annual Reports on Form(s) 10-Q/K and manage the internal and external review for these documents
Assist in the preparation of additional SEC filings including Form 3/4/5, Def-14a, and others as necessary
Assist in the preparation and consolidation of the quarterly earnings release issued in conjunction with SEC filings
Maintain and modify the internal SEC calendar to inform parties of necessary deadline adherence for the following processes: BOD package, press release and 10-Q/K
Monitor and ensure timely identification and compliance with evolving accounting guidance, acquisitions/dispositions, and other significant one-off transactions, provide US GAAP interpretation and prepare technical memorandums that document issues in a clear, logical and comprehensive manner to internal users and external auditors
Interpret, communicate and explain accounting issues and evolving accounting guidance to the management team as necessary under the supervision of the Director of Financial Reporting. This will include technical memorandum and other white-papers assessing accounting treatment and considerations as necessary
Interface and manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skills, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
Education and Experience
The position requires a Degree in Accounting with a minimum of 5 years of accounting and financial reporting experience preferably including at least 2 years of public accounting experience. CPA required

Financial Reporting Manager Resume Examples & Samples

Liaise with local businesses on queries and issues relating to the entity
Ensuring the accurate and timely production of financial and regulatory reporting
Review of balance sheet accounts to ensure appropriate accounting treatment, accurate reporting and adequate internal controls
Oversee regulatory and financial reporting and manage adjustments
Provide accounting and regulatory treatment guidance in compliance with accounting standards
Oversee and guide the financial reporting team
Review new products and lead Financial Control project

Senior Financial Reporting Manager Resume Examples & Samples

Ensuring that client deliveries are met to agreed service level agreements
Oversight and review of retail funds reports and accounts
Assisting to lead on projects and process improvements and the resultant training
Ensuring that offshore and onshore retail team are trained to a high standard and are kept up to date with regulatory change
Ensuring feedback is given to the offshore team in the form of calls/issue logs to help keep accuracy levels high and quickly resolve issues
Oversight of weekly, monthly, quarterly deliveries
Investigation and resolution of complex queries and client queries in a timely manner
Keep up to date on accounting standard and regulatory change and manage offshore training as required
Working closely with other relevant operational peers to ensure that process risks are minimised.Look for opportunities for efficiencies and drive new developments and enhancements forward for the team
Deputise for Senior Manager at internal and external meetings
Significant management and interpersonal skills
Project Management skills will also be an advantage
IAQ qualified

Controllers Financial Reporting Manager Resume Examples & Samples

Analyzing financial results and preparing or reviewing various financial close schedules
Serving as department representative in various meetings held during the close process
Quarter-End Reporting
Reviewing various schedules prepared by the team for inclusion in quarterly or annual Citi disclosures
Assisting members of the team with questions and issues
Compilation of annual audit financial statements
Other Responsibilities
Acting as project lead or key participant in special projects
Policy implementation (i.e., Cost Recovery)
Basel & CCAR support and review
Projects (i.e., Genesis and Full Suite)
Liaison with Citi Shared Service site for problem solving and support; and management of staff in performance of the above functions
Experience with Citi internal systems (e.g. PeopleSoft, FRS, CRC, PEARL, FDW, BO,P2P) also a plus
Strong attention to detail and documentation skills

Director of Reit Financial Reporting Manager Resume Examples & Samples

Prepare quarterly and annual financial information and analyses
Manage process with external auditors during annual audits and quarterly reviews, including tying out numbers and completing required audit schedules, work papers and other documentation
Assist with special projects and provide support to other real estate-related activities, funds, and investments
Experience with EDGAR,XBRL and Webfilings

Financial Reporting Manager Resume Examples & Samples

As a finance manager, you will lead team of two people and be responsible for both local statutory and group reports, responsible for local, IFRS and performance reports reconciliation
It is critical to do GL review, group internal RI reconciliation and settlements as well as monthly, quarterly, half yearly and yearly closure
You will be a key contact person of the auditing work and regulators

Financial Reporting Manager Resume Examples & Samples

Strong verbal and written English communications skills
Solid technical and analytical skills
Ability to interact well with others at varying levels of seniority, and in other locations
High self-motivation and the ability to work both independently and as an effective team leader
Ability to lead and manage people; to identify, develop and retain talent
Strong organizational skills, including the ability to coordinate, prioritize and manage multiple priorities, of self and broader organization
Understanding of a Wealth Management Business model (preferred, but not required)
Basic knowledge of US Securities and their reporting (preferred)
Experience with Management Reporting (preferred but not required)

Financial Reporting Manager Resume Examples & Samples

Manage all general accounting functions and review of financial results
Perform consolidation and reporting for multiple locations
Compile and analyze financial statements on a monthly basis
Supervises, trains, and schedules work assignments as well as evaluating employee performance
Develop and maintain management reports related to ongoing operations
Assist with auditor requests and participate in ad-hoc projects

Rohq-fro-financial Reporting Manager Resume Examples & Samples

Superior communication skills given exposure/interaction with senior business leads is required
Possess team building, planning and work skills driven by process improvement
Commercial banking products experience or exposure: Trading products, Securities/Fixed Income, Lending, Deposits, others

Financial Reporting Manager Resume Examples & Samples

Ensure balance sheet ownership and understand key business drivers
Liaise with forecasting team to prepare and analyse monthly reports for internal and stakeholder reporting
Prepare year end financial statements
Review and analyse working capital KPI's
Other ad hoc tasks as requested

Financial Reporting Manager Resume Examples & Samples

Minimum of 6 years financial reporting and/or accounting experience required
2+ years of supervisory experience required
Experience with financial statement preparation, financial reporting and analysis
Strong financial analytical skills
Experience reviewing account activity within a complex mid to large sized organization required
Hyperion/Essbase and Oracle GL experience is preferred
Possesses the ability to understand and analyze flow of data between various financial system
Quantitative financial and data analysis, structured thinking and problem solving abilities
Responsibility for overseeing the generation and review of monthly financial statements, including balance sheets, statements of operations, cash flows, equity statements, consolidation and elimination entries
Provides financial, accounting and business management analytical support to various levels of management at the Company
Develops and generates ad-hoc and standardized reports from different data sources to aid in financial analysis
Prepare the monthly/quarterly/annual cash flow statements and statements of equity
Assists the SEC group with financial information needed for external filings

Financial Reporting Manager Resume Examples & Samples

Preparation of monthly, quarterly and annual reporting requirements including drafting financial statements and disclosures
Preparation of monthly, quarterly, and annual statements of cash flow, comprehensive income, and statements of stockholders’ equity
Assist with technical GAAP/SEC research
Assist in SEC filings including 8-K, 10-Q, and 10-K
Prepare and analyze monthly variances from actuals to budget and prior year

Financial Reporting Manager Resume Examples & Samples

6+ years of financial / management reporting experience out of financial services
Knowledge of PeopleSoft
Strong consolidations / financial reporting / management reporting experience

Financial Reporting Manager Resume Examples & Samples

Lead the month-end close process and manage month end reporting
Review Balance Sheet, cashflow and P&L statements and undertake related analysis
Prepare year end statutory accounts
Lead working capital management, tax compliance and treasury
Lead local technical accounting implementation and interpretation
Deliver an appropriate risk and control environment
Lead key projects across ANZ and the wider group as required
Identify and drive process improvement initiatives throughout the business
Manage and develop three direct reports

Financial Reporting Manager Resume Examples & Samples

Consolidate financial statements for internal and external use
Responsible for the preparation of the monthly and quarterly Board of Directors reporting package
Responsible for the international consolidation, reporting and reconciliations
Assist in recruiting, training and evaluating staff

Financial Reporting Manager Resume Examples & Samples

Preparation of the Company’s periodic SEC filings (10-Q, 10-K, 8-K)
Conducting research on current SEC reporting and technical accounting issues, as necessary
Preparation of internal monthly reporting package
Assisting in preparation of models, analysis, and due diligence
Assisting in preparation of budgets and forecasts
Assisting in Sarbanes-Oxley compliance initiatives
Providing ad-hoc analysis in support of finance department initiatives
Overseeing the monthly corporate accounting close, tracking corporate expenses and intercompany balances and ensuring reconciliations are performed for all relevant accounts

Financial Reporting Manager Resume Examples & Samples

Preparation and review of group financial statements
Work closely with business unit finance teams
Quarterly, half yearly and annual reporting requirements
Preparation of finance board papers
Management of an offshore team

Financial Reporting Manager Resume Examples & Samples

Planning workloads effectively to achieve deadlines
Review of Retail Funds and Property Authorised Investment Funds reports and accounts, ensuring accurate accounting of income/capital splits , complex instruments and regulatory compliance
Review of weekly, monthly and quarterly Property Authorised Investment Funds deliverables
Ensure communication with the client, both internal and external, is effective
Assist in implementing changes to Property Authorised Investment Funds working practices and procedures so as to improve individual/team performance and efficiency and reduce operational risk
Assisting/leading on projects and process improvements across the department and the resultant training
Keep up to date on accounting standard and regulatory change and manage training as required
Develop strong, pro-active relationships with all internal and external customers
Review corporate documentation on processes, procedures and controls and evaluate the continuing effectiveness of these and related systems, initiating remedial action as necessary. Ensure documentation exists for any client-specific procedures
End to end understanding and experience accounting for Property Funds,
Experience in the preparation and review of financial statements - Property funds experience essential
In depth understanding of the accounting and taxation regulations impacting Property funds
Professional accountancy qualification (ACCA or equivalent)
AIFMD knowledge would be beneficial
Excellent oral and
Written communication skills
A high energy level and an enquiring mind
Qualified/part accountant
IAQ qualified (not necessary)

Financial Reporting Manager Resume Examples & Samples

Manage/lead staff and senior accountants
Assure that general ledger and accounting functions are performed in accordance with generally accepted accounting principles
Support internal control requirements (Sarbanes-Oxley 404)
Maintain integrity of the general ledger and supporting sub-ledgers
Assist in oversight of monthly accounting close
Review journal entries and account reconciliations
Prepare variance analysis and explanations
Take initiative to provide management support, assistance and guidance
Prepare and review financial, operational and statistical reports
Participate as a team member or leader in continuous improvement projects
Prepare and review audit schedules and support activities of internal and external auditors
Uses independent judgment to solve routine problems and makes recommendations on complex issues
Bachelor’s degree in Accounting –Master’s and CPA are preferred
Minimum four years of experience including two years supervisory
Strong analytical, organizational, time management and multi-tasking skills
Ability to work in a team environment across all levels of the organization
Familiar with BPCS or similar ERP system
Familiar with Oracle Financials
Familiar with Hyperion Essbase

Financial Reporting Manager Resume Examples & Samples

Monitor and maintain the integrity of the internal control environment, correction of deficiencies, and implementation of suggested improvements in accordance with SOX 404 compliance
Take a proactive role in understanding changes in the company’s business operations and monitoring developments and trends
Ensure the accounting for share-based compensation, equity activity, acquisitions and preparation of annual impairment test of goodwill and other intangible assets are completed timely and accurately
Maintain external accounting and reporting calendar
Assist in the preparation of earnings release tables, review and edit earnings releases
Assist in coordination of annual external audits and quarterly reviews
Assist the Tax Manager in the preparation / review of the Company’s quarterly and annual income tax provision
Minimum of four years’ of public "big four" experience
Strong leadership/management skills
Business processes and internal financial control design experience
Experience in business acquisitions is a plus

Citibank Berhad Kl-financial Reporting Manager Resume Examples & Samples

3-6 years of work experience as a finance professional in either a bank, financial institution or accountancy firm with direct responsibility for reporting or audit work of financial institutions
Proven track record in challenging the status quo
Young professional able to work across teams and departments

Financial Reporting Manager Resume Examples & Samples

SEC Preparation of the Company’s periodic SEC filings (10-Q, 10-K, 8-K),
Technical accounting matters, documenting and maintaining corporate accounting policies and procedures for both internal and external financial reporting
Disclosures, overseeing the monthly corporate accounting close and performing reconciliations of various corporate accounts
Prior public accounting experience with regional or national firm (preferable Big 4)
Strong SEC, SOX, 10Q, 10K experience with publicly- traded company

Financial Reporting Manager Resume Examples & Samples

Financial Reporting, including preparation and review of monthly Balance Sheet reconciliations, geographical analysis, commentaries and other ad hoc reporting on a monthly basis
Prepare the Balance Sheet pack on a monthly basis including relevant commentary for the review of senior management
Calculation and reconciliation of the deferred revenue liability (IFRS)
Preparation and review of management accounts under IFRS
Preparation budgets as required
Support for business cases by calculating the effect of decisions on profits
Ensuring that good communication with partner managers and regional teams is maintained
Lead and manage the relationships
Implement a standard reporting process for any acquisitions
Supporting the Financial Reporting Manager with running the audit process and building relationships with auditors
Understanding and refining the processes
Ad-hoc project work as required, for example ad-hoc analysis and the implementation of new accounting policies

Financial Reporting Manager Resume Examples & Samples

Act as a technical accounting expert
Lead contact for external and internal auditors
Supervise accounting staff
Ensure accurate and timely completion of internal management reporting
Minimum of five years of accounting experience
Experience with SEC Reporting required
CPA Certified Public Accountant is required
PeopleSoft experience is a plus
Hyperion experience is a huge plus

Financial Reporting Manager Resume Examples & Samples

Bachelor / Licenciatura degree in Business Administration, Audit / Public Accounting or Industrial Engenieer
10-12 years of management experience with Audit/compliance, Controllership or Financial Functions or accountancy qualification desired
Fluent English and Spanish
Proficiency in Microsoft Office suite of products

Financial Reporting Manager Resume Examples & Samples

Preparation and review of statutory accounts and other board reporting for EY Global entities
Close liaison with external auditors
Liaison with Global finance teams in the UK, Europe, US and Hong Kong and shared service team based in Bangalore
Identification and resolution of IFRS technical accounting issues
Assist in the production of IFRS policies for EY globally
ACA qualified accountant with 2 years PQE

Financial Reporting Manager Resume Examples & Samples

Prepare and file annual and periodic SEC filings including but not limited to Forms S-1, 10-K, 10-Q, and 8-K
Coordinate financial statement reviews
Quarterly earnings release to ensure compliance with GAAP and consistency with SEC Filings
Oversee the monthly basic and diluted share calculations
Work closely with external legal counsel on preparation and filing of SEC reports
Establish and maintain financial reporting policies and procedures
Research and implement new accounting standards
Prepare material for quarterly conference calls, investor conferences, and Board of Director meetings, and related events
Perform administration and accounting for stock options
Assist in testing of internal controls
Active CPA license required
Minimum of seven years of progressive work experience in Big 4 or combination of Big 4 and industry accounting experience
Skilled in compliance with US GAAP and SEC reporting rules and regulations is required
Multi-unit restaurant/retail experience is a plus
Strong technical research skills and the ability to summarize and communicate research results effectively
Ability to multitask and work in a fast-paced, dynamic and changing environment
Ability to work within tight deadlines and balance your workload effectively
Excellent problem solving and analytical abilities
Proficiency with Microsoft Word and Excel
Ability to successfully direct and coordinate group efforts
Ability to work with all levels in the organization

SEC Financial Reporting Manager Resume Examples & Samples

Manage the preparation and review of the consolidated financial statements
SEC filings, including Forms 10-K, 10-Q, 8-K
Internal Financial Reporting
Ensures compliance with SEC, US GAAP and XBRL reporting requirements
Minimum of six years’ experience
Strong Microsoft Office experience
Strong public background
Problem solver with analytical, detail oriented and organizational skills
Ability to set priorities and respond to changing demands
Advanced proficiency is use of MS Office (Excel, PowerPoint, Word, Outlook)

Financial Reporting Manager Resume Examples & Samples

Managing the production and review of full quarterly financial accounts within strict deadlines
Co-ordinating and managing the delivery of high quality regulatory and tax reports
Managing the production of statutory accounts including completing a technical review to ensure all reporting requirements are met
Lead the profit attribution, investigation of performance drivers and presenting the financial and regulatory results to stakeholders
Co-ordinating the monthly production of financial accounting and management information
Guiding and initiating changes in current work practices to improve the efficiency of the output of the team
Providing technical accounting knowledge and support across Finance particularly under IFRS and Solvency II
Giving practical guidance to business units and senior management in delivering critical business targets including cost management
Planning, directing and reviewing the work of team members
Leading, developing and motivating the team to ensure that they achieve and contribute to their maximum potential
Co-ordinating the work of the team in response to internal/external audit issues and liaising with auditors
Embed the Enterprise Risk Model (ERM) and control framework within Finance including identification of risks and controls and remedial actions to address all points
Be flexible and provide support across Finance for all tasks including project work when required

Rohq-fro-financial Reporting Manager Resume Examples & Samples

Review the end to end processes used to report external U.S. GAAP and U.S. Regulatory Reporting disclosures and will partner closely with Corporate & Regulatory Reporting, Regional Finance, Product Control and will collaborate with FRO Process Leads in Tampa, Costa Rica, Manila and Mumbai
Execution of daily, monthly, and quarterly testing, obtain source data and review for proper external reporting classification. Determine actual external reporting treatment and identify exceptions
Prepare and deliver presentations to CFO , Country Controllers and Internal Audit
Bachelor's degree in finance or accounting, CPA or advanced degree required, or equivalent job experience
Strong and extensive knowledge of Financial and US Regulatory Reporting, US GAAP and experience working in large Financial Services or Banking Multinationals
Advanced understanding of current accounting principles, policies and financial institution regulatory reporting, e.g., FRY-9C, Call Repor
Self-motivated and ability to make decisions in the absence of detailed instructions

Financial Reporting Manager Resume Examples & Samples

Preparation and review of all required SEC filings (10K, 10Q, 8K, etc) as well as supporting documentation and schedules
Preparation of consolidated financial statements for 3 entities
Assist in providing supporting documentation to external auditors annual audit
Conduct financial planning and analysis duties as needed
Support the Sarbanes-Oxley (SOX) control environment and documentation of SOX controls

Financial Reporting Manager Resume Examples & Samples

Leads team of Financial Reporting Analysts
Prepare financial statements and XBRL for quarterly and annual filings with the SEC
Prepare footnotes and MD&A disclosures for Annual Report Form 10-k and Quarterly Report on Form 10-Q
Five plus years of combined public accounting (Big Four preferred) and/or financial reporting experience (SEC registrant preferred)
CPA is a must
Strong problem solving skills and excellent communication skills

Financial Reporting Manager Resume Examples & Samples

Oversees financial reporting and treasury areas, including review of all MOR and MPC reporting
Oversees the month-end and year-end close process including balance sheet account analysis, inventory reserve analysis and reconciliation
Provides leadership direction to the financial accountants and cash management analyst
Provides support for balance sheet and internal audit process
Evaluates existing processes and recommends new processes and assists with implementation and execution
Provides support to monthly Forecast, Planning & Analysis process
Assists with Sarbanes-Oxley and PCI compliance
Ability to prioritize and meet deadlines
Self-motivated with a high level of initiative
Microsoft office, including excel and access

Financial Reporting Manager Resume Examples & Samples

Lead and develop operational accounting group in accordance to company policies
Research and create policies and procedures in accordance to GAAP
Provide internal financial reports for senior leadership on a monthly basis
Assist with month end close
Provide assistance and insight for annual budgeting and forecasting
Work with external auditors on requests
Assist with incentive compensation

Financial Reporting Manager Resume Examples & Samples

Develops queries and reports to meet customer needs
Designs and creates effective charting, dashboards and visualizations
Supports Procurement groups by presenting insights and recommendations on Procurement key performance metrics (KPIs
Performs weekly or monthly downloads and extracts raw data from Cognos, Agile and other programs, and uses Excel, Tableau, or other related program to aggregate and analyze data. Resolves data integrity issues by working with appropriate business partners to ensure accuracy and completeness
Publishes reports timely for business partner review and fields questions on report content
Accumulates monthly cost savings for Procurement Group
Minimum of three years of related finance or accounting experience
Must understand the flow of materials through the supply chain and the impact of data integrity in the system
Strong knowledge of systems required
High proficiency in Microsoft Excel including the use of macros, pivot tables
Strong interpersonal, organizational and communication skills
Detail-oriented, have the ability to multi-task, and possess a sense of urgency

Financial Reporting Manager Resume Examples & Samples

Assist in the drafting and/or review of all SEC filings such as Forms 10-Q and 10-K, the Annual Report and other external financial reports, including stand-alone reporting
Coordinate and review XBRL detail tagging of the SEC filings
Assist in the preparation of the statement of cash flows
Assist in technical accounting research and implementation of new disclosure requirements
Assist in the completion of the GAAP and SEC disclosure checklists for all SEC filings
Support SOX compliance initiatives
Assist with stand-alone reporting requirements
Serve as liaison to the internal and external auditors
Improve the financial reporting process
Minimum of seven years related experience that is a combination of public accounting firm with SEC clients and private industry with SEC responsibilities
SEC research experience and knowledge of U.S. GAAP reporting requirements
Ability to meet deadlines as necessary and work additional hours as required
Consolidations experience

Financial Reporting Manager Resume Examples & Samples

Ensures the timely, accurate and complete preparation and filing of all external financial statements and bank regulatory reports (e.g., Call Report). *Provides leadership in supporting the Company's technical accounting needs. Guides the Company and its management on accounting guidance and pronouncements issued by the FASB and other rule-making bodies
Oversees the evaluation of newly issued and proposed accounting pronouncements on the Company's financial statements, along with implementation of new accounting standards
Develops and maintains the Company's accounting policies and procedures
Ensures that new, unusual or complex transactions are properly accounted for and documented
Liaise with the accounting, financial and regulatory reporting, and technical accounting functions of the parent company. Ensures that all monthly, quarterly and annual reporting requirements and ad-hoc requests are timely and accurately prepared
Acts as a point of contact between the Company and its independent accounting firm regarding all annual audits and other financial reporting matters
Oversight of the Company's auditor independence function
Liaise with bank regulatory examiners during periodic regulatory examinations, consultations and regulatory requests. Ensures that Company's responses to findings and issues identified during regulatory examinations are appropriately and timely addressed
Provides financial and accounting leadership, due diligence, and post-acquisition integration support for acquisitions and other special projects
Actively participates in initiatives and special projects as required by senior management and the parent company
Evaluates, develops and administers accounting systems and practices that comply with GAAP, and bank regulatory requirements. Establishes new procedures and processes in response to new accounting and reporting requirements, along with continuing to enhance productivity, efficiency, workflow and automation of the financial reporting function
Ensures that proper controls are in place over the financial reporting process
Interfaces with other bank departments and all levels of bank management on accounting and financial reporting matters
Manages and develops professional staff with sufficient knowledge, skills and experience to support the Company's requirements. Mentor and motivate staff and promote career development

Financial Reporting Manager Resume Examples & Samples

Active CPA required
Must have public accounting experience
Must have SEC reporting experience highly desired

Senior Financial Reporting Manager Resume Examples & Samples

Cost accounting procedures and policies
Assist in the development and implementation of new business processes, procedures and programs
Prepare the Operative Plan, Forecasts, OPEX, and reporting of monthly activity
Direct, mentor, coach and influence staff
Conduct periodic performance evaluations and make recommendations for salary increases (promotion, merit, and adjustment), transfers, hires, and disciplinary action
Master's degree or CPA preferred
Minimum of ten years’ experience gained through increasingly responsible positions within Accounting is required
Minimum of two years of experience in management is required
Knowledge of GAAP principles and IAS regulations
Excellent leadership and supervisory skills
Ability to act independently and decisively
Manage multiple assignments and deadlines effectively
Proficient with Microsoft Office suite and SAP
Some domestic travel may be required

Financial Reporting Manager Resume Examples & Samples

Oversee the preparation of financial statements
Review the maintenance of the general ledger
Oversee the reconciliations of AR, AP Fixed Assets and payroll ledgers with the general ledger
Coordinate the annual external audit
Manage, train and direct accounting staff
Minimum of five years experience and three years of supervisory experience
Proficient with generally accepted accounting principles

Financial Reporting Manager Resume Examples & Samples

Delivery of Financial Reporting requirements in accordance to relevant regulatory standards
Accounting for the companies employee benefits scheme
Focus on continuous improvement and driving process improvement initiatives
To become one of the main point of contact on the Australian Accounting Standards and relevant regulatory requirements
Act as a mentor to the wider finance team and day to day management of a small team

Financial Reporting Manager Resume Examples & Samples

Analyzes results of operations, financial position and changes in cash flow and shareholders' equity
Assist in preparation of Forms 10-K and 10-Q (including financial statements and MD&A), Form 8-K, earnings releases,
Previous SEC reporting experience preferred

Regulatory Financial Reporting Manager Resume Examples & Samples

Responsible for the preparation of Bank of Uganda reports and handling reporting to the South African Reserve bank
Coordinating & reviewing all regulatory reporting from other functions like Treasury Middle Office & Operations. The position holder is also prepares all the Board packs and helps in the preparation of annual statutory Financial reports
The holder of this position is also a TM1 system Administrator who will work closely with external auditors
Prepare monthly returns to URA, NSSF or any other regulatory authority for review by Financial Control and Governance Manager
Confirmation of Payments to suppliers
Oversee the Account ownership and reconciliation process including training
Oversee the maintenance of the Fixed asset register and it reconciliations
Detailed knowledge of Barclays Group Governance and Control Policies
Extensive working knowledge of the financial reporting system
Detailed knowledge of the Bank’s internal control mechanism
Strong Computer skills in various accounting related softwares including excel
Training in influencing and leadership skills
Performance development training

Financial Reporting Manager Resume Examples & Samples

Prepare and analysis of publicly filed financial statements, including supporting schedules and footnotes
Determine and meet reporting requirements and deadlines
Work with external and internal auditors in providing appropriate support for financial statement amounts, disclosures and accounting treatments
Research, document and apply appropriate accounting guidance to complex issues and transactions
Maintain policies and procedures and internal controls governing the financial reporting process
Develops departmental plans, including business, production and/or organizational priorities
Engages with internal stakeholders such as Business Development to identify new and proposed transactions, and determines and documents appropriate accounting treatment for such transactions
Prepares and maintains full set of technical accounting memos
Develops and maintains a detailed understanding of all accounting processes
Minimum of eight years of progressively responsible experience in accounting, finance or financial reporting roles
Minimum of three years of previous management experience
Ability to lead, manage, develop, and motivate a team of staff members
Time management skills with strong attention to details; ability to handle multiple tasks simultaneously and meet assigned project deadlines
Proficient in Microsoft applications (Word / Excel / Outlook / PowerPoint)
Ability to adapt to a dynamic and rapidly changing business environment
Knowledge of PeopleSoft, Query tools and SQL preferred

Financial Reporting Manager Resume Examples & Samples

You will have a Bachelor's in Accounting
Minimum five years of experience
Prior public accounting experience with strong client service skills
Comprehensive knowledge of GAAP
Team player with ability to work independently

Global Financial Reporting Manager Resume Examples & Samples

Management of the Global Finance Consolidation team
Responsible for the team completing the monthly / forecast / plan consolidation process and procedures
Reporting of monthly results and forecast to the corporate shareholder
Analysis of key metrics for reporting to shareholder
Ensure adherence to company Red Book accounting policies and relevant IAS requirements and disclosures by the territories. Support the creation and application of any changes to or additional accounting policies to be compliant with IAS (in conjunction with management, Vivendi and external auditors)
Detailed variance investigations upon the monthly actual and forecast results compared to budget for balance sheet on both a group, divisional and operating company level
Provide additional off-cycle support to Senior Director and VP of Global Finance Reporting & Analysis

Accounting & Financial Reporting Manager Resume Examples & Samples

Preparing and/or reviewing monthly, quarterly, and annual external, internal and regulatory financial statements
Maintaining the general ledger system and processes related to general ledger including monthly closing accruals, adjusting entries, account reconciliations and balancing the general ledger
Managing the daily/monthly account reconciliation process
Managing the accounts payable and payroll process
Providing support for mergers and acquisition accounting and analysis
Interacting with other organizations and bank staff to research and resolve problems
Establishing accounting policies, procedures and controls
Providing support for all audits and examines
Maintaining all documentation to ensure compliance with company regulations, professional standards, SEC and GAAP reporting guidelines
Assisting with the oversight of any technical accounting and research issues for compliance, and advise management on actions and potential risks
Providing supervision, oversight and direction to assigned staff regarding all phases of accounting and financial reporting
Contributing to ad-hoc analytical projects as necessary both within and beyond your primary area of focus
Bachelor's Degree or higher in accounting; CPA required
Minimum five years’ progressive experience in accounting and reporting
Knowledge of SEC reporting and GAAP
Financial Services experience
The ability to work in a dynamic, fast-growing environment with a high degree of multi-tasking

Financial Reporting Manager Resume Examples & Samples

Monthly review and approval of journal entries and account reconciliations
SEC reporting and technical accounting
Derivatives and pension accounting
Key contact for external auditors
Minimum of four years of experience
Experience with SEC reporting or clients

Financial Reporting Manager Resume Examples & Samples

Preparation of financial statements and supporting documentation during the quarterly and annual reporting
Researching, documenting and providing technical accounting and external reporting guidance
Interfacing with the external auditors on accounting issues in support of the Company’s reporting and disclosure positions
Ownership of database of all final and proposed standards and pronouncements and all on the current FASB, EITF, PCAOB, SEC, etc. activities
Assist in revenue recognition of all new and amended contracts

Gpc-fr-financial Reporting Manager Resume Examples & Samples

5-11 years of experience in Fund accounting/Financial Reporting for hedge funds or mutual funds
Should have worked on Financial Reporting profile, responsible for preparation and presentation of various financial statements as per IFRS, US GAAP, Lux GAAP or Irish GAAP, etc
Experience in process set-up/migration of work from onshore would be preferred
Key Responsibilities/Functions/Role
Preparation/review of financial statements/regulatory reports like- Balance sheet, PnL, SOI, Notes to financial statements
Understanding of regulatory disclosures like form PF
Ensuring process initiatives and efficiency gain
Develop strong, pro-active and highly professional working relationships with all internal and external customers
Preparation of MIS
Strong knowledge of MS Office (e.g. MS excel, MS word)

Financial Reporting Manager Resume Examples & Samples

Financial management reports
Year-end consolidated financial statements in accordance with GAAP
Analysis of acquisitions and preparation of acquisition accounting
Prepare reports required by regulatory agencies
Month-end and year-end reporting process
Strong financial reporting skills . Strong equity-based accounting knowledge . Strong general ledger knowledge
SEC financial reporting experience . Strong communication skills . Ability to read, write, and speak English
Proficient with Microsoft Excel and office suite products

Financial Reporting Manager Resume Examples & Samples

Prepare 10-K’s and 10-Q’s
Prepare and Review XBRL tagging
Research technical accounting
Maintain and approve SOP manual
Lead your professional career development
A Bachelor’s degree in finance or accounting and 4+ years’ experience
Technical background with SEC reporting and US GAAP
Knowledge of XBRL and WebFiling is a plus
Experience in a large public accounting firm preferred
Knowledge of and skills in post-merger integration

Financial Reporting Manager Resume Examples & Samples

Oversee and/or review the preparation of monthly, quarterly and annual financial statements, SEC filings, quarterly earnings releases, and annual proxy statement, including review of supporting documentation
Review various monthly and quarterly financial schedules, analyses and reconciliations; review and approve journal entries
Participate in and/or lead special projects and meetings
Manage, lead and develop a team of associates through timely performance feedback delivered during day-to-day observations, file reviews and an annual performance review
Four year degree in Accounting and/or Finance required
Nine or more years of general accounting experience including five or more years of experience in public accounting (Big 4 firm preferred) and/or corporate financial reporting with significant exposure to SEC reporting requirements
Three or more years of experience leading teams to achieve common goals, including supervising and developing direct and/or indirect reports

Senior Financial Reporting Manager Resume Examples & Samples

Head Office reporting: Manage the production and publication of accurate and timely financial reporting under IFRS and GAAP. Including reporting of results and analytical review to local management
Change management. Support all new business projects and reporting changes, providing sign off
Local reporting. Support the request for local management reporting
Tax reporting. Ensure that the tax reporting is accurate and reliable. Keep Head Office informed of important developments of which they should be aware
Annual financial statements. Prepare under IFRS pro forma annual financial statements of London Branch
Group Intercompany reconciliation. Contribute the undertaking to ensure identified differences remain below group thresholds
Head Office reporting controls. Work closely with the HOR controls team to attain assurance to the quality of the HO reporting
HOR Offshore Team. Have regular dialogue with the Offshore team, to be able to maintain accountability over their production
Efficiency. Lead the team to identify and implement changes that will permanently improve reporting delivery
Auditors. Support the local auditors in their quarterly engagement
Team Management. Manage the team and action staff topics. Including recruitment appraisal and development
Report to management. Inform management on important topics of which they should be aware
Recent practical experience in a large financial services institution in a head office financial reporting role
CIB product knowledge - strong working knowledge of fixed income products is essential
IFRS understanding and up to date policy knowledge - specifically IAS 19, 32R 39, IFRS 7,9,10, 12 and 13
Proven track record with 3 - 5 years' experience with Investment Banking
Strong communication skills, French would be an advantage
Excellent Interpersonal skills
Capable of managing multiple reporting deliverables
Technologically confident with complex General Ledger "data warehouse" platform,

Financial Reporting Manager Resume Examples & Samples

Work with a team of great people
New offices
Work-life balance
Will be lead on audit with Ernst & Young
Assist with SOX compliance
Prepare first drafts of 10K’s and 10Q’s
Pension and derivatives accounting
3-7 years of experience
Public accounting background preferred with manufacturing/distribution clients highly preferred
CPA is highly preferred

Client Financial Reporting, Manager Resume Examples & Samples

Financial statements review
Project management of the audit & financial statements preparation process
Liaison with auditors
Responding to technical accounting queries (internal, client, audit queries)
Internal training on technical matters
Managing a portfolio of clients
Agreeing fees and arranging contracts
Qualified ACA, CPA or equivalent
Detailed IFRS or US GAAP knowledge (Luxemburg GAAP a bonus)
Hedge fund or financial services experience
Knowledge of derivatives and accounting for derivatives
Audit background or experience of working with auditors
Strong communication, leadership and project management skills
Ability to work cross-culturally

Financial Reporting Manager Resume Examples & Samples

Prepare quarterly and annual SEC and ASX reports including Forms 10-Q/10-K
Manage the Company’s SEC filing platform for HTML and XBRL
Comply with the Company’s internal controls and ensure reporting is in accordance with SOX requirements
Prepare monthly internal financial statements and analyze results for management
Prepare financial results materials for Board packages and Audit Committee meetings
Working with management, prepare the Company’s annual budget. Update the budget as necessary. Prepare monthly and quarterly analysis of budget variances, providing management with trends and forecasts
Assist with system implementation of new accounting system

Accounting / Financial Reporting Manager Kb Resume Examples & Samples

Ownership of corporate monthly and quarterly close process, review of all journal entries and account reconciliations prepared by the team
Manage consolidation and oversee the relationships with outsourced service providers for international locations
Perform reconciliation, and maintain accrual balances and variance analysis for the statement of operations and the balance sheet
Manage coordination of U.S. financial statement audits and reviews, including the preparation of audit schedules, financial statements, and footnotes
Assist with the design and implementation of key finance systems, global close efficiency, audit readiness and management reporting
Research technical accounting issues and prepare position memos
Prepare and reconcile all equity accounting, including share-based compensation
CPA/CA or equivalent
7-10 years of progressively accounting/reporting experience or a mix of Big 4 and private industry preferred
Solid understanding of GAAP and statutory reporting
Large multinational company experience preferred
Excellent written and oral communication skills with a demonstrated ability to communicate complex information in a clear and concise manner

Financial Reporting Manager Resume Examples & Samples

Bachelor’s Degree in Accounting or related field or equivalent in experience
6+ years of experience in Banking and Regulatory Reporting
Knowledge and working experience of Capital Markets products and industry preferred
Experience in Capital Markets Regulatory Trade processing knowledge of Derivatives, Equities and Fixed Income products preferred
Experience in collecting, defining and documenting business reporting requirements is essential Experience working on projects encompassing both IT systems and business process
Past experience working on multi-region where stakeholders are located across countries and time zones
Ability to organize multiple parallel tasks/streams
Strong communications skills a must excel in business analysis and problem solving skills. Strong interpersonal skills and ability to work with multiple functions (Front Office, Middle Office, Operations, compliance, Technology, Corporate Tax and Finance) to ensure communication, collaboration and agreement
Ability to quickly grasp and master new concepts / requirements and related product / functional knowledge Ability to learn/understand some technical implications of system design
CPA or equivalent experience a plus

100

Senior Level Financial Reporting Manager Resume Examples & Samples

Drafting quarterly and annual SEC and ASX reports, including Forms 10-Q/10-K, to ensure legal compliance
Manage the SEC filing platform using HTML and XBRL for ASX announcements
Assist the Accounting Department in the preparation of internal financial statements
Review, communicate, and arrive at a solution for all issues involving accounting
Ensure company financials are SOX compliant
File quarterly and annual Federal and State census
Assist management in the creation of the company's annual budget
Review, identify, and implement new financial processes as needed
Communicate with the appropriate stakeholders to review action items and provide reasonable solutions
Four year college degree in Accounting
3-5 years financial reporting required
Extensive SEC and GAAP knowledge
Intermediate to advanced Microsoft Word and Excel skills required
Prior management experience preferred but not required

101

Financial Reporting Manager Resume Examples & Samples

Strong initiative, organizational skills, and ability to multi-task
Strong analytical skills with an ability to analyze financial statements and provide explanations for fluctuations
Technical understanding of GAAP and Sarbanes-Oxley controls
5+ years of experience in public accounting, corporate accounting or external reporting. Public accounting experience preferred
Consolidation experience preferred
Knowledge of FASB standards and SEC regulations
SAP and Hyperion experience a plus

102

Rohq-fro-financial Reporting Manager Resume Examples & Samples

Ensures the integrity of US Regulatory Reporting and compliance with Head Office/Corporate requirements, policies and standards. The reports include, but are not limited to Quarterly Memocable, Semi-Annual Disclosures, Country Exposure Reporting, US Basel Reporting and FAS 107 Fair Value Reporting
Interprets account changes and communicates impact to business and operations; Creates gap analysis and remediation plans to build tactical and strategic sustainable processes
Maintains a rigid system of internal controls in the record-to-report processes and sees that procedures are in place to identify and mitigate risks in the areas of responsibility
Develops, monitors and utilizes relevant metrics to recommend action plans to meet and exceed service level agreements
Partners with stakeholders in implementing strategic changes and ensuring they are properly informed of key accomplishments and developments
Provides the pertinent financial and management information reports to facilitate the needs of the global and regional partners
Coordinates, plans and executes global and regional programs on Citi Finance transformation as they relate to US Regulatory Reporting processes
USRRI (US Regulatory Reporting Initiative) - Automation and standardization of regulatory reporting; Straight –through processes for QMemo
QAT (Quality Assurance Team) – Improvement in data quality of reports from Smart and Flexcube, head office reporting engine and GL system, respectively
Migration and centralization of Record-to- Report processes into Manila Center; Process standardizations and automation
Bachelor Degree in Finance, Accounting or Business Administration
Over 5 years of leadership experience in Finance operations with emphasis on relationship management and communication at all levels within an organization
Strong and extensive knowledge of US Regulatory Reporting, US GAAP working in large Financial Services or Banking Multinationals
Proven ability to perform under pressure and to adjust plans to meet changing needs and requirements
Experience in managing a team, and leading them towards attaining set targets in a demanding environment of constant change
Proven ability to facilitate and coordinate multiple deadlines, create cohesive teams and respond quickly to senior management requests
High-level of maturity and the ability to see the bigger picture especially in the face of decision making
With strong focus on controls and keenness on continuous process improvement
Conceptual and innovative thinking; proactive in seeking better ways to improve the reporting processes

103

Financial Reporting Manager Resume Examples & Samples

Oversee planning, coordination, preparation and reviews of annual and quarterly financial statements for alternative investment funds (hedge and private equity funds) and NFA/SEC regulatory filings
Reviewing fund expenses and accruals including complex management and incentive fee calculations
Train staff on applicable laws and regulations as they pertain to the alternative investments as well as mutual fund industry
Ensure communication of law and regulation changes that pertain to the alternative investments as well as mutual fund industry
Oversee and deliver reporting of statistical and performance data (i.e. transparency reporting and portfolio risk exposure) to fund management and industry publications
Maintain expert knowledge over applicable laws, regulations and interpretations governing financial statements and disclosure, including the Investment Company Act of 1940, the Internal Revenue Code, U.S. GAAP, other applicable requirements
Communicate appropriately with Sr. Managers and internal contacts with respect to all timetables, workflows and other relevant financial administrative matters
Oversees annual fund audit processes
Technology and Innovation
Assist in the evaluation and development of enhancements to systems and Unity to automate procedures for financial reporting purposes
Identify, assign and oversee special projects
Participate in special projects as directed by senior management
Maintain a working knowledge of NFA CPO-PQR and SEC Form PF filings
Leadership and Staff Management
Maintain a leadership role by developing internal relationships with key players in other departments to accomplish goals and resolve issues
Provide ongoing feedback and coaching to staff to improve individual and team performance
Manage performance issues and disciplinary process for employees failing to meet team expectations
Complete and oversee the completion of the annual performance review process
Participate in selecting and hiring new staff
Client Relationship Management
Provide oversight of client service delivery
Serve as a key point of escalation of contact for client contacts
Participate in client visits to ensure client satisfaction and communicate product related information
BS/BA degree and/or equivalent work experience
10+ years of related industry experience including 8+ years of financial reporting experience
Prior supervisory experience or management experience
Self-motivated, capable of monitoring and completing a competing tasks and projects
Alternative investment experience preferred

104

Financial Reporting Manager Resume Examples & Samples

The preferred candidate will report and analyze sales forecast models to report trends that will drive assumptions
Supervise and coordinate external public reporting requirements by gathering the required information, drafting the filing, and circulating the document(s) to the appropriate parties for input and approval
Assist in the production and analysis of the Company’s internal monthly financial reporting requirements Aside from monthly requirements, provide internal reporting support to accounting, operations, manufacturing, sales and marketing
Assist and coordinate the reporting of financial metrics from the Company’s foreign subsidiaries, including the manufacturing facility overseas
Stay abreast of and research accounting and disclosure guidance, as well as peer company disclosures, to propose best practices in external reporting and implement applicable changes to Company reporting
As assigned, act as lead accounting expert responsible for specialized accounting areas such as revenue recognition, stock-based compensation, etc
Provide support for the annual budget process and periodic updates
Provide support for the annual audit and quarterly reviews
Develop ERP system financial reporting capabilities to satisfy executive information requirements
Assist with implementation and maintenance of Sarbanes-Oxley requirements
Perform other ad hoc duties as assigned

105

Financial Reporting Manager Resume Examples & Samples

The Regulatory Reporting Standardisation team ensures consistency of controls across the above areas and the implementation of standardised processes
By-desk and advisory team monitors the desks’ capital usage versus the assigned targets and support in Advisory related daily tasks
Ensure daily monitoring of capital adequacy and large exposures for selected EMEA Citi entities is completed according to Basel2/3 rules
Ensure quarterly COREP and other relevant Basel2/3 reporting for the above entities is completed on time according to EU-wide and/or country specific requirements, in line with the agreed KPIs and other quality standards
Identify best practices for credit risk reporting processes and contols (incl. reconciliations, variance analysis, etc)
Drive interaction with country teams across all prudential credit risk reporting matters
Ensure documentation standards applied are in line with GPO principles (incl. procedure notes, process flows) across all credit risk teams
Drive process migrations from country teams to the Credit Risk Reporting team and enforce the implementation of the standard CSC model
Supporting and review of team members
Manage multiple teams of 10-15 people overall
Coaching supervisors of individual teams
University / College degree in finance / accounting
8-10 years of Accounting and/or Financial reporting experience
Financial products and Basel 2/3 knowledge
Prior experience in a Basel2/3, Capital Management, Regulatory reporting or Risk Reporting role
Advanced MS Excel and Access knowledge
Additional EMEA language knowledge is an advantage
Excellent interpersonal skills, able to deal with a range of senior/junior staff across a number of disciplines

106

Financial Reporting Manager Resume Examples & Samples

Assist in preparation of SEC Reporting (Form 10-Q, 10-K, Annual Report)
Assist in review of quarterly earnings materials prepared by Investor Relations for accuracy and consistency with our SEC filings
Assist in technical accounting research including drafting global accounting policies, applying new accounting standards (e.g. new leasing standard project) and supporting the needs of our global finance partners
Assist in performing accounting research for unique transactions, such as, purchase accounting for mergers and acquisitions, accounting for the execution of new hedging strategies and other ad hoc transactions
Assist in preparation of XBRL mapping and tagging of financial statements and footnote disclosures included in quarterly and annual filings with the SEC
Provide support for our corporate controllership team, including equity administration and corporate accounting
Prepare monthly cash flow statement and analysis

107

Rohq-fro-financial Reporting Manager Resume Examples & Samples

Development, management and monitoring of USRRI adoption and related migration/centralization projects covering below deliverables in line with committed timelines and objectives
Project Plan / Schedules
Communication Plan
Staffing & Training Plan
Risks & Issues Log
Status Reports and Progress Update
Bachelor's Degree in Finance, Accounting or Business Administration
Over 5 years of leadership experience in Finance operations with emphasis on relationship management and communication at all levels within the organization
Excellent interpersonal skills that can contribute to building relationships with our stakeholders and within the team; ability to develop strong partnership with stakeholders and interact with people from varied cultures; Prior staff management is a plus
Very good understanding of US Regulatory Reporting
Excellent communication skills, team orientation, and ability to work with counterparts in different areas of organization
Strong analytical skills: Attention to detail and accuracy are essential; pays particular attention to accuracy, identifies errors and quick to identify/ implement solutions
Technically proficient: Must possess knowledge of system workflows, front-end product processors and reporting application systems; able to optimize available system solutions and implement process improvements as needed
Good problem-solving skills; able to grasp complex issues and provide solutions
Action-oriented, logical and rational; has sense of urgency
Independent, self-motivated, and is able to work with minimal supervision
Flexible and team-oriented, willing to learn and share experience with other team members

108

Financial Reporting Manager Resume Examples & Samples

Bachelor's and/or Master's degree in Finance, Accounting or equivalent experience required
10+ years Leadership Experience in Bank, Finance or BPO organisations
Commercial banking products experience or exposure: Trading products, Securities / Fixed Income, Lending, Deposits, others

109

Financial Reporting Manager Resume Examples & Samples

Manage daily team activities related to accounting, control, and financial reporting for responsible areas. Ensure that monthly, quarterly, and annual financial reporting is accurate, timely, and based upon internal and external reporting requirements
Plan, review, and/or support preparation of internal and external reports, journal entries, account reconciliations, tables, and schedules
Review, establish, and monitor financial controls. Identify opportunities to streamline and automate. Improve efficiencies to reduce costs
Document accounting procedures. Complete necessary testing and remediation
Provide customer service by responding to inquiries and requests from internal and external customers. Advise senior management regarding business, internal programs, and activities as they relate to financial reporting matters
Support senior management and new business initiatives
Coordinate and administer assignments, monitor team progress, and maintain schedules
Develop team members and provide ongoing professional guidance and direction
Prior experience with a managerial role in reporting and forecasting in an FP&A environment
Working knowledge of general accounting principles (e.g. accruals/reclassifications, reconciliations)
Advanced MC Office Skills (PowerPoint, Excel)
Prior experience with Hyperion and Essbase preferred
Strong analytical skills; ability to gather and analyze financial and operational data
Cross-functional business skills (e.g., excellent facilitation and communication skills, strong influencing skills, and ability to effectively present to and work with senior management)
Ability to perform in high pressure environment. Ability to multi-task and prioritize. Strong project management skills

110

Financial Reporting Manager Resume Examples & Samples

Experience with financial disclosures and GAAP accounting, financial modeling, and capital markets
Strong leader that can build effective teams, develop critical business relationships, and adapt to a dynamic environment
Experience communicating with a diversified client base, including senior leadership
Experience collaborating cross functionally with different Business units on an array of different topics
Previous People Management experience required

111

Financial Reporting Manager Resume Examples & Samples

Budget/Planning/Forecasting experience
Knowledge of and ability to interpret accounting/financial measures and statistics
Strong communication skills and experience collaborating across teams/business units
Experience interacting and presenting to senior management
Ability to multi-task and lead complex projects/processes independently
Hyperion/Essbase experience preferred

112

SEC Financial Reporting Manager Resume Examples & Samples

5+ years of experience in a combination of Public Accounting and Public Company experience with Audit and preparation of financial statements and required disclosures. Completion of Continuing Professional Education focused on SEC reporting and US GAAP compliance
Broad technical knowledge of and experience with SEC reporting
Research and analysis skills
Written communications expertise (10-Q, 10-K, memos, etc.)
Demonstrated Leadership and Project Management skills
Demonstrated initiative; inquisitiveness and tenacity
Interpersonal skills interacting with all levels management, auditors, etc

113

Financial Reporting Manager Resume Examples & Samples

Review research performed related to technical issues or developments and related documentation/memos supporting our conclusions. Provide subject matter expertise in the development of accounting policies and implementation of new accounting and disclosure requirements
Manage, lead and develop a team of associates through timely performance feedback delivered during day-to-day observations, file reviews and an annual performance review. Responsible for creating individual development plans and business objectives designed to enhance and assist associate growth
Support the external audit process, including review of client-prepared schedules for quarterly audit reviews and SOX 404 testing and financial reporting process documentation
Ability to motivate and influence across multiple levels of the organization, and willing to challenge upwards appropriately in the best interest of CarMax
Ability to build and maintain strong relationships throughout the organization, and collaborate with other departments and teams
Ability to determine customer-specific needs and put forth actions to meet those needs
Ability to prioritize and lead team to achieve long-term and short-term results
Ability to develop, execute and adjust a plan with high degree of independence
Ability to develop and promote other associates for organizational needs
Ability to understand latest industry trends and their potential impact for CarMax
Ability to evaluate and make effective judgments on complex accounting and SEC reporting matters and communicate effectively to multiple audiences
Strong accounting skills including extensive knowledge of generally accepted accounting principles (GAAP) and SEC reporting requirements
Previous experience preparing, analyzing and reviewing financial statements
Previous experience drafting and reviewing notes to financial statements and other supplementary information (i.e., Management’s Discussion & Analysis [MD&A], exhibits, etc.)
Previous experience utilizing a disclosure management application to prepare SEC filings, including XBRL is preferred
Computer skills: Microsoft Office (Excel and Word)
Internal candidates should have successfully completed Senior MAP

114

Financial Reporting Manager Resume Examples & Samples

Provide accurate and timely financial statements including income statement, balance sheet, cash flow, shareholder’s equity. Review financial data to ensure fairness and completeness
Prepare the quarterly and annual external financial packages
Present financial results and perform adhoc analysis for the Executive Leadership Team as requested
Assist with monitoring financial compliance with the credit agreements
Create and maintain the close calendar to inform all appropriate parties of key dates and deadlines including financial close, external filings, Lender review presentations, etc
Assist with managing the internal control environment including control compliance and recommending new controls based on risk assessments
Ensure all accounting policies align with GAAP. Recommend, create, develop, and maintain new policies to improve accuracy and effectiveness of internal controls
Monitor and ensure timely identification and compliance with evolving accounting guidance and update accounting policies based on new guidance as appropriate
Provide technical accounting guidance as needed. Perform research on accounting issues and prepare technical accounting memos in a clear, logical, and comprehensive manner
Prepare various schedules and complete research to assist with the annual financial statement audit
Assist with the annual valuations
Identify and implement best practices and process improvements. Maintain reporting procedures to comply with all internal control requirements
Provide supervision and counsel to staff. Ensure all responsibilities are defined and understood. Delegate activities as appropriate. Review staff’s work for quality and accuracy
Establish and maintain a positive attitude and effective business relationship with all internal and external contacts. Promote a service culture
Complete special projects as assigned
Extensive knowledge of Generally Accepted Accounting Principles (GAAP)
2Prior financial reporting experience preferably at a mid-size or large public company. “Big 4” experience with heavy exposure to SEC and financial reporting a plus
Ability to confidently interact with the Executive Leadership Team
Ability to perform independent accounting research, apply technical standards, and propose positions on complex accounting issues
Ability to work with sensitive information while maintaining strict confidentiality
Excellent time management, decision-making, human relations, and organizational skills
Ability to meet strict deadlines and deliver a high-quality product on a regular and consistent basis
Ability to identify and resolve problems quickly and effectively with limited supervision
Ability to anticipate, flex, and quickly react in a fast-paced and changing environment
Must have integrity, ethics, fortitude, and credibility, complimented by a bias for action and strong sense of accountability
Must be highly motivated, self-starter, with a strong work ethic
Ability to work well with others and be a team player
Ability to successfully direct, motivate, manage, and lead one or more subordinates
Bachelor’s degree in Accounting. Master’s degree a plus
Current CPA license with strong GAAP technical accounting knowledge
5+ years accounting experience with previous financial reporting experience required
Experience with financial reporting systems, methodologies, and applications. Lawson and Hyperion experience a plus

115

Financial Reporting Manager Resume Examples & Samples

Review supporting workpapers and financial disclosure checklists
Coordinate and prepare the monthly reporting package
Liaise with internal and external auditors for the successful completion of audit work
Bachelor’s and Master's degree in Accounting
Minimum 5 years of SEC filing experience
Public Accounting experience required

116

Financial Reporting Manager Resume Examples & Samples

Maintain accounting records and reports in accordance with company’s policies and procedures and generally accepted accounting principles (“US GAAP”)
Oversee administrative tasks relating to the Invoicing, Accounts Receivable and Payable functions
Complete month-end bank reconciliations, and account analyses to ensure transactions are recorded accurately and account balances are accurately stated
Aid in the preparation of financial statements including, but not limited to, balance sheets, income statements, cash flow and monthly operational reports
Assist year-end audit process; including preparation of audit schedules and organization of supporting documentation for audit
Serve as a resource within the Accounting team and assists with issues and tasks as needed
Identify control and/or process inefficiencies and propose enhancements to the current process striving for continuous improvement
5-7 years’ experience, preferably in a manufacturing environment
Proficiency with Microsoft Office applications; Intermediate to Advanced Excel skills required

117

Group Financial Reporting Manager Resume Examples & Samples

Preparation and/or review of monthly financial information and supporting analysis for senior management and the Board of Directors including forecast and budget data
Preparation and/or review of information for the quarterly and year-end external reporting processes
Ownership of an area of technical accounting, either pensions, share options or intangible assets and associates
Assisting in preparation of consolidated Group financials
Responsible for reviewing head office companies and UK GAAP statutory accounts production
Assisting in Smith & Nephew Financial Reporting Compliance, interpreting IFRS changes and communicating group policies
Managing the relationship with countries and regions to ensure accurate and timely reporting
Developing relationships with finance staff throughout the business as one of the main points of contact on financial and management reporting matters
Maintaining and improving Group financial reporting systems
Ad hoc assistance with finance related projects as required
Familiarity of recent developments in IFRS and UK GAAP
Experience of multi-currency consolidations
Qualified ACA (or equivalent) with relevant post qualified experience working with international clients of a major accounting firm, or at a corporate level within an international group

118

Rohq-fro-financial Reporting Manager Resume Examples & Samples

Performing BAU activities of the COE for monthly Basel III Reporting including, but not limited to: Data Quality Analytics, Finance-Risk Matching, GCBC Recon and Analytics and RWA Data quality analysis and remediation
Serving as the Subject Matter Expert for Basel III Reporting for ICG, Non-ICG impact of exceptions on the organization's risk weighted assets. This will require an understanding of finance and accounting, as well as key product dynamics including the impact of collateral, risk ratings and other drivers for Basel's RWA calculation
Providing reports to senior management and other key stakeholders to identify RWA Data Quality exceptions and measure these against established thresholds, prioritizing material issues and directing operations units to investigate and resolve root causes while facilitating the appropriate escalation process and ensuring that corrective action is established and tracked on a periodic basis
Following up with the owners of corrective actions located across various countries until issues are resolved
Good communication skills given exposure/interaction with senior business leads

119

Financial Reporting Manager Resume Examples & Samples

Manages month end close process, including the consolidation of 3 entities
Ensures consistency and a corporate brand for all materials developed
Oversees projects, and assure that all project deliverables are timely, and meet the highest quality
Assembles data in order to produce monthly financial statements to communicate and distribute to senior management
Compiles and submits quarterly financial consolidation package, including all schedules, to Paris headquarters through web based consolidation tool (Magnitude)
In charge of annual US GAAP and IFRS audits
Builds and maintains system generated financial reports
Assembles financial reporting related to travel insurance line of business on a weekly basis
Creates and produces reports as requested on an ad hoc and/or as needed
Drives cross departmental cooperation (e.g. IT, HR, etc) to ensure reporting accuracy and timing
Five + years of experience in a similar role
Ability to juggle multiple tasks while still delivering high-quality results
Strong experience with accounting/reporting software tools
Strong knowledge of USA GAAP
Exhibits leadership skills according to AXA Leadership Framework at Managerial level
Ability to positively project the Company and department
International Experience

120

Financial Reporting Manager Resume Examples & Samples

25% Provide technical accounting consultation and support to internal constituents regarding IFRS and practical implementation thereof, including special projects related to the merger and other technical areas
25% Represent the Division in the Technical Accounting Group, a ZF Global technical accounting team tasked with solving reporting issues and improving the financial reporting process and policies at the ZF Global policy level. This involves understanding new reporting standards and evaluating their impact on the company as well as assisting with the global implementation
10% Development, maintenance and monitoring of the Company’s finance and accounting policies and procedures to ensure that disclosure controls and procedures are properly designed and functioning
10% Manage the preparation and review of all financial statement notes reporting collection and submission
10% Prepare and deliver IFRS training to the Company’s finance and accounting personnel and to interested business units and/or functional areas
10% Support the documentation of the Division’s processes and procedures related to the internal controls over financial reporting
10% Support monthly and quarterly financial reporting process
Collaborative mindset and excels at working with a diverse team, being able to consider differing views and approaches and articulating the pros and/cons of each
Speaks and writes clearly and effectively even when relating complex information. Expresses ideas in a concise and organized manner
Provides well-written documentation to support positions, journal entries or adjustments
Strong analytical and quantitative competencies
Possesses intellectual agility; readily accepts the challenges of unfamiliar tasks
Gathers and analyzes relevant information systematically, with ability to analogize to appropriate IFRS where necessary
Organizes and plans workflow methodically
Active CPA license is required
Should have at least 8 years of relevant work experience
Must have a minimum of 5 years experience in a Big 4 public accounting firm
Automotive industry experience beneficial and preferred, but not required
Proven strong technical accounting background in IFRS and/or US GAAP
Experience working with public multinational companies required

121

Financial Reporting Manager Resume Examples & Samples

You act as the primary responsible person for
Corporate management and external reporting
Corporate Annual report and reporting to the investor community (special purpose financial Statements)
Providing technical IFRS/ accounting support
Bringing external and corporate management reporting to the next level of professionality using state of the art technology
Monitoring and coordination of Corporate projects and leading cross-functional teams with multiple projects and tasks
Bringing corporate management reporting and external reporting to the Next Level in the area of automation and value adding analytics
Proactively analyzing and reviewing business performance and be able to explain the performance of the overall company
Improving management reporting and KPI’s aligned with business strategy. Developing and running a variety of dashboards and automated management reports supporting corporate decision making
Overseeing and ensuring data quality and integrity
Taking a leading role in senior level presentations with management teams as necessary

122

Financial Reporting Manager Resume Examples & Samples

Corporate financial reporting
Consolidations of financials
Waterfall distributions
Acquisitions accounting
CPA certification - required
Strong equity-based accounting knowledge
Strong general ledger knowledge

123

Financial Reporting Manager Resume Examples & Samples

Responsible for multi-entity financial statement consolidation, which includes multicurrency reporting
Perform oversight of closing activities across the group of companies
Responsible for the integrity of the consolidated financial statements including period end analysis, budget to actual variance, and explanations for unusual transactions
Create organized and accurate financial and nonfinancial deliverables to be provided to management and other external parties
Quarterly reporting to be reported to 3rd party bond holders which includes footnotes and management discussion and analysis
Coordinate the completion and analysis of the consolidated financial budget and five year forecast
Manage the treasury function for all North American entities, including 13 week cash planning, review and approval of weekly disbursements and analysis of cash metrics
Actively engage with the management teams to identify opportunities and implement processes to meet strategic goals
Responsible for review, analysis, and posting of daily, weekly, and monthly corporate metrics and dashboards, including but not limited to cash activity, capital spending, budget vs actual and working capital metrics
Implement continuous improvement in accounting processes and reporting
Assist with the day to day questions from all subsidiary entities in relation to financial reporting and other accounting functions
Establish, document, and implement accounting policies and procedures as it relates to Company assets, liabilities, and financial reporting
Manage and coordinate tax compliance for North American entities
Manage the coordination of consolidated year-end audits with external auditors working in conjunction with all entities

124

Financial Reporting Manager Resume Examples & Samples

Analyze monthly and quarterly results for Long-Term Care Insurance products
Prepare quarterly GAAP and STAT variance analytics
Prepare and record LTC journal entries to support monthly and quarterly GAAP, STAT and Tax closes
Analyze STAT and GAAP accounts and review account reconciliations
Write income statement and balance sheet variance explanations to support GAAP and Statutory Management and Discussion Analyses
Prepare documentation for Sarbanes Oxley controls
Prepare various Annual Statement Exhibits, Schedules and Supplements
Work directly with various suppliers internal and external to the US Life Insurance Segment
Manage or participate in cross-functional process improvement and special projects as needed
Resolve ad hoc requests
5-7 years of experience in accounting
Effective written and verbal communication and interpersonal skills
Proficient in Microsoft Excel, Word, and PowerPoint
Highly motivated, energetic, self-starter
Prior insurance and/or finance industry experience
Oracle/TM1/Discoverer experience
Microsoft Excel pivot tables
CPA, or CPA candidate

125

Financial Reporting Manager Resume Examples & Samples

Managing the year end process, including auditor liaison, corporate consolidation, and preparation and review of the group financial statements
Preparation/review of subsidiary financial statements
Preparation and review of the EY UK firm partnership tax return
Managing one member of staff
Liaise with a broad spectrum of other team members including tax, partner finance, treasury and other national departments
Ad hoc projects, analysis and reporting
Prior experience of consolidated financial statements and disclosures
Technically strong with a good understanding of IFRS
Analytical mindset
This is a high profile role within the finance function involving direct contact with the UK CFO. The candidate should have a genuine desire to progress a career within financial analysis and reporting
Proficiency in excel to an advanced level of data manipulation. Experience of other Microsoft products would be an advantage
Proactive, and can operate independently
Ability and commitment to work under pressure, including willingness to work evenings and weekends at peak times
Communicates effectively across countries and with senior management
Good interpersonal skills with proven ability to build networks with a broad spectrum of other people
Flexibility and ability to juggle several demands at once

126

Financial Reporting Manager Resume Examples & Samples

Preparation of accounting papers supporting Diageo’s accounting treatment on complex accounting issues. Taking ownership for such issues and working with markets to drive and achieve the best outcome for Diageo
Preparation and review of the group Annual Report, Press Release, with particular focus on compliance with IFRS and other external reporting obligations. Ensure key stakeholders sign-off (Group Controller, Head of Investor Relations, Director of Technical Accounting, CFO)
Coordination of the activities of the Financial Reporting team in
Monitoring the accuracy of reporting received from the business and communicating errors and improvement opportunities
Preparation of internal and external financial reporting documents
Regional support for group accounting questions
Monitor compliance with existing group accounting policies and update it for new standards and interpretations. Communicate to the wider Finance community through technical accounting update training or equivalent
Engage with markets to ensure they are fully compliant. Provide support for market issues / initiatives
Good business partnering with markets and senior stakeholders to ensure timely reporting and technical issue resolution
Liaison with the group auditors for the interim, annual audits
Manage direct reports, role model the Diageo values

127

Financial Reporting Manager Resume Examples & Samples

Prepares monthly/quarterly/annual consolidated financial statements, reviews reporting for completeness and accuracy of information, and coordinates timely and accurate delivery to executive management
Prepares and reviews account analysis, presents results and findings to management, and provides recommendations for resolution of complex issues
Advises management regarding accounting processes, considering process efficiencies and internal controls. Serves as a catalyst for change by assisting with growth, improvements and efficiency
Reviews account reconciliations and manages resolution of escalated reconciliation issues. Identifies and/or reviews risk and opportunities and assesses reasonableness of balances
Leads the coordination of various aspects of the annual external audit, reviews deliverables for quality, prepares complex deliverables as needed, and coordinates across functional groups to ensure timely and accurate completion of the audit
Manages the research and monitoring of accounting standards to assess the impact of new developments and modifications made by all major standard setting bodies on reporting and internal processes. Provides recommendations and may implement policies related to accounting pronouncements
Provides direction and oversight to a group of professionals, overseeing performance management, career planning, recognition, learning and development, and corrective actions
Champions continuous improvement efforts with assessment, identification, and implementation of improvement opportunities. Proactively supports, encourages and facilitates staff to engage in continuous improvement activities
Coordination with key stakeholders including Business Finance officers and senior leadership in addition to Legal, Human Resources, Accounting Operations, Payroll, Treasury, Tax and Financial Application groups

128

Accounting & Financial Reporting Manager Resume Examples & Samples

Preparing and presenting results for a US domiciled life insurance entity to the VP, Accounting &
Preparation of Annual Statutory reporting
Review statutory audited financial statements
Preparing various Supplemental filings
Prepare and/or review quarterly Statutory analytics to VP, Accounting & Reporting
Prepare quarterly GAAP and Statutory analytics for life insurance entities
Provide support and responses for external auditor and regulatory requests
Collaborate quarterly and annually reporting activities with many suppliers, internal and external to USLI
Review quarterly reconciliations for GAAP and Statutory accounts
Work directly with the external auditor on audit requests
Develop and document knowledge of a life Insurance Legal Entity
Resolve adhoc requests and issues
5 to 10 years progressively challenging experience in Finance or Accounting
Demonstrated strong financial analytical and reporting skills
Ability to work independently and effectively within time constraints in a deadline driven environment
Exceptional skills in managing and adapting to change
Proven ability to communicate effectively both verbally and in written form
Oracle/TM1/Discoverer experience a plus
Prior insurance or finance industry experience a plus
Highly motivated, energetic self-starter and a strategic thinker

129

Senior Financial Reporting Manager Resume Examples & Samples

Assist SEC reporting leaders in preparation and filing of GE SEC documents including 10-Qs, 10-Ks and various 8-Ks utilizing IBM Cognos Disclosure Management (CDM) reporting application
Ownership of MD&A and/or balance sheet areas within the quarterly filings including
Interface with other members of the Financial Reporting team, Financial Planning & Analysis, Treasury, Legal and other SEC Reporting contributors to coordinate disclosures in quarterly filings
Assist document area owners with CDM set-up and trouble shooting
Assist in the preparation of financial statements and Non-GAAP reconciliations for quarterly earnings release
Assist with overall XBRL preparation and review process
Prepare financial statements for Puerto Rico tax filings and assist with Japan financial statement filings
Work with Assistant Controller on peer reviews, SEC research and ad hoc projects
Identify and execute process simplifications
Minimum 5 years of experience in accounting and/or in an SEC reporting role
Ability to effectively interact with all levels of management and across functions
Experience in public accounting (big 4 experience preferred)
Experience with ledger-based reporting systems such as Hyperion
Experience with reporting applications CDM and Workiva (preferred)
Experience with XBRL
Strong PC skills (e.g., Microsoft Office suite)

130

Senior Financial Reporting Manager Resume Examples & Samples

Minimum of 5 years of experience with SEC reporting and GAAP (including public accounting)
Prior experience in process management
Ability to lead and motivate teams across the business to achieve unified results
Ability to analyze financial and operational data, draw conclusions, and develop actionable operational and strategic recommendations
Ability to prioritize multiple concurrent projects & work effectively under strict time constraints
Strong PC skills - specifically Excel and PowerPoint

131

Financial Reporting Manager Role With One of RVA s Top Companies Resume Examples & Samples

Manages a small but growing team of accountants of various levels
Provides regular feedback and guidance
Approves monthly journal entries and account reconciliations
Bachelor’s degree in Finance, Accounting, Economics, Business, or similar equivalent
7+ years accounting experience
Public accounting experience and CPA strongly preferred

132

Financial Reporting Manager Resume Examples & Samples

5-7+ years of relevant work experience
Knowledge of GAAP, SEC regulations and filing requirements
Ability to meet numerous deadlines under tight time constraints
Strong analytical/technical skills
Excellent writing and verbal skills
Ability to utilize appropriate operating systems and software applications including (but not limited to): Word, Excel, HFM/Hyperion Financial Management, Workiva (formerly WebFilings) and JD Edwards
Mix of private and public accounting experience

133

Financial Reporting Manager Resume Examples & Samples

Manage team responsible for the preparation of monthly, quarterly and ad hoc financial analysis. Communication of results to the bank's CFO
Well organized, detailed, analytical individual with 5-10 years of public/private accounting experience with a strong banking background
Fast learner and self-motivated
Strong PC skills (General Ledger, Microsoft Excel, EssBase, Access, PowerPoint)
Strong understanding of financial reporting, analysis and internal controls

134

Financial Reporting Manager Resume Examples & Samples

Prior experience with planning, forecasting and reporting in FP&A environment required
Experience with month end close process and reporting
Strong business process, analytical, organization and documentation skills required
Strong analytical skills; ability to gather and analyze financial and operational data to develop projections and forecasts
Advanced MS Office skills (PowerPoint, Excel)
Strong leadership skills and ability to interact with management at all levels
Ability to perform in high pressure environment with competing priorities and tight deadlines. Ability to multi-task and prioritize. Strong project management skills a plus
Excellent interpersonal skills and demonstrated ability to work effectively in a team environment

135

Financial Reporting Manager Resume Examples & Samples

Bachelor's degree in Accounting/Finance or in a related field, or
4 years of relevant managerial experience within Accounting/Financial Reporting
Expert knowledge of MS Excel
Must work independently, be self-motivated, highly productive and a problem solver
Requires the ability to change priorities when needed and meet overlapping deadlines
Must understand and extensively utilize University financial software, Microsoft Office products, automated financial systems, complex spreadsheets, databases and query tools
Experience with PeopleSoft Finance system or other large ERP Systems
Experience within Accounting/Financial Reporting preferred
Holds a CPA license, MBA or Big 4 accounting firms experience a plus

136

Financial Reporting Manager Resume Examples & Samples

Managing and coordinating the annual global consolidation and financial reporting process, supporting the preparation of quarterly US GAAP financial statements and participating in other monthly and quarterly review processes
Being part of the Enterprise’s Technical Accounting team and partnering with other technical accountants to identify, research, document, and communicate technical accounting issues and conclusions
Partnering with divisional and corporate accounting teams to provide accurate, timely and consistent technical accounting support for significant and/or unusual transactions
Being responsible for the review of contracts, including partnering with the business to understand the contracts and providing practical accounting guidance and documentation to local associates
Participating in the design, implementation, and continuous reinforcement of global, culturally appropriate internal controls
Liaising with the Enterprise’s auditors and other external consultants/service providers
Participating in or championing global accounting team projects, including implementation of new accounting policies and standards
Being flexible to take on other commitments as necessary
Bachelor's degree in Accounting, Finance, or related field of study
CPA (or equivalent) certification
Six plus years of financial reporting experience
Excellent US GAAP technical knowledge and research capability with proven experience with external reporting/US GAAP disclosure requirements
Networking skills with ability to build and maintain effective working relationships and partnerships on a regional/ global level
Excellent communication skills (written, verbal, listening)
Possesses strong passion, curiosity, initiative and work ethic
External audit experience from one of the "Big 4" accounting firms
Subsequent experience with a multinational manufacturing company

137

Financial Reporting Manager Resume Examples & Samples

Consolidation of the monthly re-forecasting for EMEA hotels from HLBFS/PROPLAN to the new Hyperion PLANNING system, adjusting for US GAAP requirements and hedges then onward reporting to Global OPS finance and FP&A
Supporting the international forecast process and PLANNING entries with specific focus on Corporate GSB, Subs and Branches and Management Fee reporting
Supporting the International Budget Process annually
Supporting various functions with reporting – REAM/Revenue/OPS Audit reporting
Ownership of RSU reporting process – Reconciliation of Accruals & Liaison with US Team
Supporting monthly review of RSU expense classifications
Driving monthly development bonus reporting and quarterly bonus payment reporting
Supporting any legacy HEUK reporting and conversion to new systems
Building effective and close relationships with key stakeholders in Global FP&A, Global OPS finance EMEA OPS Finance and McLean Corporate Accounting
Statutory Entity Tax Forecasting on a quarterly and annual basis
Support relevant teams with the J2J process to ensure month-end deliverables are met
Support International Finance Teams
Support US Finance Team
Any and all other job assigned duties
Proficient in Financial Reporting skills and able to quickly learn new programs and train others
Knowledge of business mathematics (weighted averages, percentages)
Possess intermediate Excel skills
Effective communication skills both verbally and in writing
Ability to analyse departmental financial data
Excellent interpersonal skills to build trust and confidence in order to motivate and influence others
Strong problem solving skills including ability to address any issue in collaboration with others, identify and prevent potential problems and develop problem solving skills in others
Ability to work well under pressure and effectively handle multiple and concurrent demands
Ability to collaborate with others and act in an objective manner to stay on track to achieve common goals
Strong project management skills including ability to manage details through to completion and ensure deadlines are met
University degree in Business or Finance or experience in lieu thereof
Previous experience working in a Central Finance within a large multi-national corporation
Previous working knowledge of Hyperion Enterprise, Financial Management, Planning modules
Proficient working knowledge of Microsoft Excel including Pivot Table, Vlookup and Macro
Hospitality industry experience preferred in finance roles
Knowledge of IFRS and US GAAP
Proficiency with Word, PowerPoint, Excel

138

Financial Reporting Manager Resume Examples & Samples

Act as the primary point of contact for questions from the entities in the US and Mexico scopes regarding reporting and consolidation. This includes staying current on new accounting guidance, both internal and external and continuous education using the related accounting systems and assistance with Magnitude reporting
Required proficiency in the use of Magnitude, the Reporting and Consolidation software, and Analytics, an Excel add-in that retrieves cubes of data. This position is viewed as an expert in the software and will need to assist the organization with technical Magnitude questions.his position will assist with the Magnitude training classes for North America participants during the year, typically bi-annually
Serve as a liaison between the US Tax, Legal, Treasury and Finance groups, Paris office and third parties for merger, acquisition and divestiture activities
Assist the US Consolidations Controller with the entry and validation of purchase accounting entries in the Magnitude Reporting and Consolidation software
Perform quarterly review procedures North America entities, as prescribed by the Corporate Consolidations team, including preparation of equity reconciliations for individual entities
Serve as a liaison between the US Tax Team, North America entities, including Mexico, and the Corporate Consolidations team to properly record the calculated taxes and allocation of the tax accounts to the respective reporting entities
Serve as a liaison between the external auditors and the North America entities, including managing the audit timetable and assisting the external auditors and local business units to reduce overruns
As efficiency projects come into the Central Finance group, US Region Center and US Holding Companies, ownership of the process and on-going maintenance will be assigned
Other duties and special projects as assigned
Excellent “teaming”skills. Able to work effectively on cross-functional teams and projects
Capable of multi-tasking
Excellent organizational, mathematical, problem-solving, and analytical skills
Strong working knowledge of accounting principles, with knowledge of IFRS preferred
Knowledge of Microsoft AX and Magnitude, preferred
Creative
Ability to propose improvements
Good understanding of the business
Excellent supervisory skills with spreadsheet experience
High level of analytical and problem solving skills
Inductive/Deductive Reasoning
Written and Verbal communication skills
Ability to build teams and work well through others
Ability to interact with all levels of the business
CPA with public accounting experience, preferred
5 to 8 years of experience in financial reporting
Previous experience working for an international company, preferred
Fluent in Spanish, preferred
Mergers and acquisitions experience, preferred
General understanding of IT systems, preferred
2-3 years experience supervising others, preferred

139

European Financial Reporting Manager Resume Examples & Samples

Assess financial reporting risks within Europe. Perform Dutch GAAP research and work with European controllers to understand local accounting practices
Prepare the Dutch statutory financial statements
Understand local impact of new accounting standards and provide input for global accounting policies
Review statutory audit reports for individual European subsidiaries. Assist subsidiary controllers with understanding differences between local GAAP, Dutch GAAP, and US GAAP requirements
Perform trainings with European controllers on technical accounting topics, ex. – pension accounting, new revenue recognition standard, lease accounting
Coordinate various year-end audit activities at European consolidation level, including communicating the project plan to the European controllers
Work with PwC NL on understanding the audit approach and determining the most effective and efficient way to meet testing requirements
Manage the preparation of schedules (PBC’s) for the annual audit. Coordinate with external auditors and internal resources to ensure timely and accurate delivery
Assist in the preparation of worldwide footnote schedules and review of subsidiary packages
Supervise a team of approximately seven direct reports to ensure accuracy of financial reporting within European countries
Coordinate month-end close activities and schedule for BPR and European entities. Review balance sheet and P&L commentary from European controllers
Work with Americas and APAC Controllers to standardize internal and financial reporting controls globally
Manage VAT, Intrastat, and bank reporting for BPR
Approve balance reconciliations prepared by the service center
Support requests from the Global Tax department
Support budget process with FP&A and Global Sales

140

SEC / Financial Reporting Manager Resume Examples & Samples

Drive the company’s financial reporting processes ensuring the accuracy and integrity of all disclosed financial information
Prepare and review financial reporting disclosures including financial statements, footnote disclosures and operating metrics for SEC filings (Form 10-K, 10-Q, 8-K, etc.) and other internal and external reporting requirements
Support financial accounting and reporting activities in accordance with US GAAP, including preparing detailed supporting documentation. Examples include: non-controlling interest calculations, earnings per share and annual impairment analysis
Proactively research and implement new US GAAP accounting pronouncements and SEC financial reporting requirements
Proactively research and drive the timely resolution of complex accounting matters
Prepare Audit Committee and Board of Directors presentation materials
Assist in quarterly review and annual audit preparation
Responsible for SOX compliance activities, including executing internal controls over financial reporting
Ad hoc reporting and special projects, as requested
8+ years of progressive accounting and financial reporting experience
“Big 4” accounting experience desired
Technology industry experience preferred
Specialized knowledge

141

Financial Reporting Manager Resume Examples & Samples

Ensuring appropriate and practical financial controls are applied throughout the business unit
Ensuring that the business unit is in compliance with all financial aspects of the group control manual
Produce accurate month end management reports to divisional deadlines and delivery of routine accurate and high quality analysis to support the business, as well as reporting for the Portuguese operations and statutory reporting
Provide half and full year statutory accounting information for review
Ensure IFRS compliance and assist with internal and external audits
Complete transactional recording on a monthly basis
Supervision of payroll activity, purchase ledger function, maintenance of fixed asset register and staff expense process
Ensure compliance with VAT legislation. Review and sign off monthly VAT return to group
Fully qualified CIMA, CA OR ACCA
Previous management experience within a finance function preferable
Ideally, previous experience within a manufacturing organisation
Exposure to ERP systems and ideally experience of improvement/change projects
Strong technical accounting knowledge and understanding of IFRS
Dynamic and challenging while maintaining attention to detail
Self-starter with a “can do” approach and a strong team Player

142

Financial Reporting Manager Resume Examples & Samples

Prepares all SEC filings
Manages the implementation of new accounting pronouncements
Records and reports all related stock option activity in accordance with FASB 123R
Interacts closely with the external auditors
Ensures compliance with new GAAP and SEC reporting requirements, as well as with federal, state and local reporting requirements
Assists in preparation of internal financial reports including the statement of cash flows
Performs special analytical projects as assigned
SUPERVISORY RESPONSIBILITIES
Matrix environment requires significant cross-functional responsibility
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill, and ability required
Education, Experience and Skills
Between 7 to 10 years experience, with a minimum of 4-5 years in public accounting performing audits of commercial businesses
Excellent SEC reporting knowledge for commercial businesses
Excellent knowledge of GAAP
Strong project management and problem solving skills
Detail oriented and self-motivated
Strong ability to manage deadlines

143

Financial Reporting Manager Resume Examples & Samples

6+ years of audit experience or a mixture of audit/tax experience
Ability to read contracts
Articulate and presentable
Working knowledge of tax and tax concepts
Prior family office/HNW experience
Big 4 or mid-size firm audit experience

144

Financial Reporting Manager Resume Examples & Samples

Prefer at least 10 years of experience as a financial manager of large, complex programs
Excellent interpersonal skills, mature, disciplined, loyal, and shows initiative with an ability to work independently and within a team
Demonstrated skill in financial and administrative oversight of USAID-funded projects
Demonstrated knowledge of concepts, practices, and procedures with accounting, financial controls and financial information systems
Must be able to use Quickbooks
Ability to manage multiple projects at once, prioritize, and work within deadlines, often under pressure

145

Financial Reporting Manager European Real Estate Resume Examples & Samples

Ensure that FIL’s Real Estate funds and companies comply with applicable local financial and tax reporting obligations
Ensuring delivery of operational activities within specified timeframes
Subscriptions/redemptions
Distribution/Accumulation process
Fund/SPV accounting and consolidation and preparation of NAV/fund pricing
Tax compliance/reporting
Ensure the continuous improvement of all fund operations processes under the remit of the role
Preparation of all regulatory and legal filings ensuring they are carried out within deadlines and submitted; working closely with the Real Estate corporate secretary
Participate in certain projects which impact Luxembourg domiciled Funds and their companies
Responsible for service charge reporting in both UK and Europe
Support the on-going reporting of AIFMD
Liaise with third party providers
Managing agents
Domiciliary agents
Tax advisers
Provide Key Man Cover
Manage the year end audit process
Very strong business English skills; (French and/or German language skills considered a plus)
A qualified accountant or national equivalent with post qualified experience (ACA, ACCA, CIMA or equivalent), a proportion of which should have been in a property fund management arena
A good understanding of UK and European real estate fund structures and reporting requirements is essential, as is experience of property accounting, administration, valuation and reporting systems
Exposure to the year-end audit process is essential
Ability to work with a high degree of autonomy
Knowledge of local laws and regulations
Experience of Luxembourg GAAP and taxation
Experience of filing VAT and income tax returns and experience in dealing with regulators would be an advantage
Team player and strong delivery focus / “can do” attitude

146

Financial Reporting Manager Resume Examples & Samples

Develop and deliver clear & concise daily, weekly, monthly & quarterly financial, management & bank reports
Provide meaningful business analysis, identify key business issues & develop analytical models to quantify and report on those issues
Develop procedures for the monitoring of key business processes
Prepare financial statements and supporting schedules; monthly, quarterly & comparative analyses
Analyze budget to actual departmental expenses & recommend changes in planned spending, as appropriate
Research & implement accounting policy & procedures for new accounting pronouncements Research & analyze complex accounting & reporting matters

147

Head Office Financial Reporting Manager, VP Resume Examples & Samples

Support timely and accurate preparation of the New York Branch’s reporting to its Head Office
Prepare and review work papers supporting reporting packages, including performing independent analytical reviews
Assist with management of less experienced employees and management of production process
Identify issues affecting the data quality or reporting control procedures
Periodically review the Policies & Procedures and Department Operating Manual to ensure that they are consistent with Head Office’s accounting rules & standard procedures
Independently research and analyze the Head Office requirements and other accounting documents related to assigned areas, ensuring accuracy and completeness of information reported
Perform related duties and participate in special projects as required
Candidate must have a thorough knowledge of U.S. GAAP accounting, including rationale for required disclosures - familiarity with Japanese GAAP is a plus
Candidate should be curious, able to answer questions and solve problems, and value an environment of learning, improving and sharing knowledge with colleagues
6 – 8 years of work experience, including public accounting experience and direct experience in financial reporting for larger companies
A bachelor’s degree in accounting, finance or other business discipline
CPA a plus

148

Financial Reporting Manager Resume Examples & Samples

Understand overall stock plan record-keeping system architecture and functionality
Understand the Schwab EquiView financial reporting system form settings configuration to expense and disclosure reporting calculations
Support Conversion Managers on proper set-up and configuration of valuation, expense and disclosure settings based on client expectations

149

Financial Reporting Manager Resume Examples & Samples

At least 8-10 years of public accounting and public company SEC reporting experience
Solid knowledge of generally accepted accounting principles and XBRL. Workiva system experience preferred
Strong analytical, organizational and problem solving skills; including research skills regarding current and prospective updates to reporting
Banking experience highly preferred
Must be team-oriented and able to handle multiple assignments and be deadline oriented
Demonstrates strong attention to detail and accuracy and the Ability to execute and follow-through to completion and documentation
Ability to manage people and speak well with others
Effective presentation, analytical, and research skills
Ability to partner well with internal customers

150

Financial Reporting Manager Resume Examples & Samples

5-7 years’ experience in progressive accounting-based or general ledger roles; exposure to financial reporting and multi-company, multi-currency intercompany activity is required
Knowledge and experience in US GAAP including chart of accounts, journal entries, balance sheets, and reconciliations
Four-year degree in accounting, business or a related field
Experience working with internal and external auditors
Technology industry experience is preferred
Advanced Excel skills (including pivot tables, v and h lookups, and complex formula writing)
Experience with large accounting and reporting systems (Epicor, Oracle or Hyperion a plus)
Current knowledge of multi-entity operations and posting into several different companies
Experience and understanding of foreign currency transactions, payments, or translation activities

151

Financial Reporting Manager Resume Examples & Samples

Work closely with the CFO on monthly reporting package and analysis
Consolidate GAAP financial statements
Bank reporting
Plan & coordinate audit with external auditors
Inventory reserves
Full disclosure and footnotes
You hold a four year degree and have at least 3 years public accounting firm experience
Knowledge of manufacturing industry
CPA or pursuing is strongly preferred

152

Internal Financial Reporting Manager Resume Examples & Samples

Acts as liaison between Accounting and other departments within the organization
Summarizes monthly financial results for Finance executives
Reports on performance of certain products / product lines
Works with external auditor and Business Process Assurance team to ensure financial statements adhere to accounting policies and good financial controls
Maintains effective system of internal accounting controls including development of accounting policies and procedures in support of SOX compliance
Oversee a team of coworkers, including performance management, coaching and development
Manages preparation of monthly financial results package for Board of Directors and Executive Committee
Maintains effective system of internal accounting controls in support of SOX compliance
Develops internal “business rules” and procedural documentation that assists business users as to compliance with accounting policies and procedures
Coordinates requests from the external auditors and Business Process Assurance team
Drives financial systems development and implementation of consolidated financial reporting and analysis tools; drives continuous improvement related to reporting and close process
5 years experience in Accounting or Finance related positions
Successful track record identifying and executing process improvement
Excellent verbal and written communication skills with the ability to effectively interact with all stakeholders including senior leadership
Ability to apply analytical methods, tools and concepts
History of balancing competing priorities with the ability to adapt to the changing needs of the company while meeting deadlines
Demonstrated ability to coach and mentor others
Previous supervisory experience
Previous project management experience
Experience with ERP packages, including PeopleSoft general ledger, and other analytical tools such as Hyperion/Essbase, Cognos, etc

153

Financial Reporting Manager Resume Examples & Samples

Managing the internal and external financial reporting on a monthly, quarterly, and annual basis, including assuring compliance with SEC, FASB, and Sarbanes-Oxley Act financial reporting requirements and directing the preparation of SEC Forms 10-Q, 8-K, and 10-K
Technical research of significant reporting related items
Overseeing the MTS month-end close and corporate consolidation functions
Leading compliance and reporting activities associated with the U.S. Federal Government and assures compliance with related pricing and audit requirements
Supervising, training, and managing staff to accomplish the above accountabilities
Bachelor's Degree in Business Administration with major in Accounting
7+ years of progressively responsive experience, including public accounting experience
Prior experience with XBRL reporting
Ability to communicate both verbally and in writing with all management levels and external financial and legal community
Organizational leadership, process and project management skills
Ability to effectively manage time, prioritize, delegate, and handle multiple tasks
A team-oriented individual with the ability to work in high demand/output situations
CPA designation preferred (active strongly preferred)
Prior experience as a team lead or manager
Graduate degree in business or graduate level courses in finance/systems
Knowledge of FAR/DFAR accounting requirements
Knowledge of Hyperion Enterprise, BPC, and SAP

154

Financial Reporting Manager Resume Examples & Samples

Assist in the coordination and preparation of U.S. GAAP and expected Chinese GAAP financial statements
Includes preparing U.S. GAAP financial statements and disclosures on a quarterly and annual basis
Expected to include preparing Chinese GAAP financial statements and disclosures on a quarterly and annual basis
Includes writing MD&A and gathering support for analysis
Includes; Forms 10-K, 10-Q and 8-Ks, and other related filings, as well as review of XBRL submissions related to assigned footnotes, while a public company or voluntary filer
BS or BA in accounting
Strong computer skills, including desktop and general ledger software
Ability to foster and promote a team environment
Ability to work in cross functional teams
Insurance or financial services experience a big plus
Financial reporting software experience
XBRL experience
Chinese Mandarin language familiarity or fluency

155

Financial Reporting Manager Resume Examples & Samples

Be a self-starter and have a can-do attitude
Be results oriented and deadline focused
Be able to work independently and in a team environment
Be a team player and willing to roll up sleeves
Have excellent problem-solving and strong analytical skills
Be adaptable and able to work under pressure; and
Possess the communication, interpersonal, and relationship building skills to work with multiple levels, functions, and locations
Perform monthly close procedures and ensure SOX compliance for areas, such as investments, equity, and deferred revenue
Drive the external reporting process including the preparation of 10-Ks, 10-Qs, earnings releases, and other SEC filings
Perform technical accounting research and ensure proper GAAP accounting treatment on significant and/or non-standard transactions. This will involve the review of contracts/agreements, the documentation of findings, and implementation. Issues may include business combinations, revenue recognition, impairment analyses, stock-based compensation, and consolidation/VIE
Undergraduate degree in Accounting, Finance, Business, or related field
5 to 7 years of work experience including a minimum of 3 years in public accounting or industry with technical accounting experience
Understanding of US GAAP and SEC reporting requirements
Demonstrated knowledge and ability in researching and documenting new accounting guidance and the treatment of issues
Proficiency with Microsoft Office suite
CPA or equivalent qualification with US GAAP experience
Experience with revenue recognition guidance related to multiple element and software arrangements
Experience with Workiva’s Wdesk platform
Experience with Microsoft Dynamics
Understanding of XBRL requirements and experience with XBRL “tagging” review

156

A&F Financial Reporting Manager, Malaysia Resume Examples & Samples

40% Financial Operations
Executes the complex accounting policies and procedures for the RTR, OTSC, PTP processes for the CASC Malaysia business
Reviews and analyzes financial statements and reports to ensure accuracy and compliance with requirements and policies
Oversees the day-to-day accounting operations so as to support the business
Responsible for delivering results and achieving high business (customer) satisfaction
20% Continuous Improvement
Participates in the continuous improvement and optimization of finance activities within CASC APAC
Provides input into process optimization and improves the efficiency of finance operations
Implements and support shared services optimization
Monitors service performance metrics, identifies and implements improvements to accounting process consistency
20% Analysis and Reporting
Provides guidance to direct reports on the creation of technical accounting report packages. Interprets and compiles results and key financial measures
Perform balance sheet reviews and provide reporting to CRPs to ensure proper controls over financial reporting
20% People & Talent Management
Manages a team of A&F specialists and is directly involved in coaching/learning & development, performance management, talent development, succession planning and engagement
Provides coaching and/or training to team
Leads team through change using change management solutions and methods to reinforce the direction and vision, communicate with employees and enable employee engagement
Bachelor's Degree in Accounting/Business Economics/Finance
Minimum of 7 years’ experience in accounting and finance work
Experience in a trading business environment with exposure on cross border trading regulations
Experience in managing a small team
Proven attention to detail and quality of work
Strong organizational and interpersonal skills
Proven ability to be a team player
Proactive worker taking initiative
Demonstrated ability to work with a remote manager

157

Financial Reporting Manager Resume Examples & Samples

Interpretation of circumstances and IFRS standards together with application of judgement to determine recommendations
Preparation of reports for senior management including making recommendations of proposed treatment
Liaison with a broad spectrum of other team members including tax, legal, internal technical experts and other internal functions
Analytical/decision making responsibilities
Preparation of technical memos including liaison with auditors to ensure agreement on accounting treatments
Preparation/review of financial statement disclosures
Technically strong with excellent understanding of IFRS
Analytical and logical mind-set
Must be able to communicate effectively across countries and with senior management
Commercial awareness and appreciation of the impact of accounting decisions on other aspects of the business
Ability and commitment to work under pressure, including willingness to longer hours at peak times

158

Financial Reporting Manager Resume Examples & Samples

Driving budget and forecast processes, ensuring that all budget and forecast systems are in place
In-depth analyses, including metrics, KPIs, process flows and variances to planned performance
Prepare and present information that explains business projections and deviations from plan to all levels of management
Perform independent budgeting, reporting and analysis as needed
Financial close, including consolidation and financial reporting
BS in Finance/Accounting
Minimum 5 years of progressively increasing financial management experience required
Minimum 3 years� experience in budgeting, financial planning and advanced financial analysis
Strong Microsoft Excel, PowerPoint and financial modeling skills

159

Financial Reporting Manager Resume Examples & Samples

Review and validate Genworth’s monthly valuation processes for Fixed Income securities to include execution of all key controls
Execute monthly/quarterly AVR/IMR process to include process evaluation for enhancement opportunities
Provide oversight of Genpact resources to include allocation of workloads, education on accounting processes, review of outputs, and performance feedback
Review and validate monthly quality ratings
Reconcile and review the quarterly US Statutory investment schedules
Support asset transfer process to include review of assets and confirmation of asset values
Review and approve monthly General Ledger reconciliations and custodian reconciliations
Execute defined internal controls to ensure completeness and accuracy in accounting processes – identify and implement additional controls to drive Controllership mindset
Be actively engaged in on-going identification of process enhancements and automation to drive continuous process improvements
Support strategic business process redesign efforts, including but not limited to implementation of the new PAM for Securities platform, Enterprise Data Management platform (EDM), Oracle General Ledger upgrade and operational processes and procedures
Implement accounting guidance changes to include becoming educated on the changes, educating others within the Investments organization, defining and implementing necessary business changes and documentation and communication of potential business impacts
3-5 years experience with GAAP and/or Statutory accounting and reporting
Collaborative mindset when working across the organization while managing external workflows
Ability to travel up to 10% to Stamford, CT office
Proficiency with Oracle Financials, and TM1

160

Financial Reporting Manager Resume Examples & Samples

Ensures the accurate and timely preparation and analysis of monthly GAAP financial reports, quarterly & annual SEC reports 10-Q and 10-K
Keeps abreast of changes in SEC financial reporting principles, regulations, and laws
Communicates the changes to peers in the Lines of Businesses and Controller’s division and directs the implementation of said changes into existing reporting process
Updates XBRL tagging for new taxonomy
Responsible for overseeing the programs, processes and managing the employees of the Financial Reporting Department including staffing and scheduling, compensation, performance management, training and development
Goal is to attract, retain, and motivate the team to achieve management business objectives and maintain a favorable employee relations climate
Responsible for the timely and effective management of Human Resources forms and documents relevant to immediate staff
Ensures proper financial reporting guidelines by developing, maintaining and communicating the Company accounting policy and circulars
Proposes strategic and systematic changes to improve processes as appropriate to accommodate proper application of generally accepted accounting principles
Oversees and directs the implementation of accounting policy to the various departments by working with the respective business manager to ensure correct application
Reviews quarterly regulatory reports, including the Call Report, and capital ratios
Oversees the regulatory reporting group to ensure reports are accurate and complete
Minimum 10 years of work experience with a financial institution in positions of increasing responsibility with responsibility for accounting, finance, financial reporting and/or internal auditing or equivalent work experience
Minimum 5 to 7 years managing a large unit or department with a staff of at least 5 finance professionals
Requires a strong working knowledge of accounting principles and practices as well as a firm understanding of SEC reporting standards and other relevant matters
Must be capable of identifying issues and exposures relative to financial statements and their impact on the Company
Demonstrated proficiency and expertise with personal computers in a networked environment and Microsoft applications (Outlook, Word, Excel, MS Access, PowerPoint and SharePoint) or similar software
Knowledge of or ability to use Bank software and systems
Must possess strong knowledge of accounting principles' and practices, a firm understanding of SEC reporting standards and other relevant matters, as well as a good understanding of the banking business and economics
Demonstrated verbal and written communication skills, including presentation skills
Requires ability to conduct formal meetings and presentations
Must have excellent problem solving skills and be able to develop effective solutions that consider efficiency, internal controls, and impact to financial results
Requires the ability to make projections and exercise sound judgment
Able to work effectively with department staff, as well as those outside immediate area
Must be analytical, detail oriented, organized, and independent
Able to meet deadlines and handle multiple priorities, while managing group
Able to work flexible hours including holidays, weekends and evenings as needed
Must be able to provide own transportation or to operate a vehicle with a valid driver’s license, and able to commute as required
Able to travel by air

161

Financial Reporting Manager Resume Examples & Samples

Partners with Zurn Finance team to drive process improvements in financial reporting. This includes driving efficiency in the closing process, implementing procedures to streamline audit deliverables, and helping to prioritize resources within the Finance team to maximize output
Drives improvements in managing Zurn Group cash. Owns cash forecast process and works to ensure Zurn meets quarterly and annual cash flow commitments
Communicates cash performance to Rexnord Corporate. When necessary, leads process to identify and implement required cash flow improvements
Works with non-US entities through Financial Operating Partner (FOP) process. Ensures procedures (cutoff testing, balance sheet reconciliations, disbursement testing, cycle count, etc.) are followed and any deficiencies are addressed and immediately resolved
Leverages best practices across Zurn business units to implement and sustain closing processes that are standardized and efficient
Drives continuous improvement mindset within balance sheet reconciliation and ensures documentation meets acceptable standards for audit purposes
Collaborate with members of the Finance team to ensure compliance to US GAAP, Sarbanes-Oxley, Corporate policies and procedures and local statutory requirements
Leads and assists in analysis of special projects and performs ad-hoc requests as necessary
Well organized and self- directed individual
Strong computer skills and experience with Excel, Word, MS Project, and PowerPoint
Highly motivated with an ability to thrive in a fast-paced environment
Desire to pursue a long-term career with a leading progressive company

162

Senior Financial Reporting Manager Resume Examples & Samples

Direct the preparation of financial reports for the SEC, Board of Directors, senior management, shareholders, stock analysts and others. Reports include quarterly press releases and Form 10-Q, Annual Report and Form 10-K, annual employee benefit plan financials, monthly close reports, board reports, and certain banking-specific regulatory reports
Coordinate with other groups in the Corporation including Investor Relations and business units to ensure accurate and timely reporting of financial data
Conduct thorough analytical reviews of financial data to ensure accuracy and compliance with GAAP, SEC disclosure requirements, and related guidance
Implement, consult on and document accounting and regulatory disclosure requirements and related issues
Act as primary point of contact for certain accounting and reporting topics such as earnings per share, XBRL and fair value measurements
Review of data included in financial reports for accuracy and completeness
Draft meaningful, accurate financial narrative for earnings releases, management discussion and analysis, and other financial reports
Assess financial disclosures for compliance with internal/external reporting standards/requirements
Identify opportunities and drive to implement changes to increase efficiencies and enhance internal controls
Research and consult on complex accounting and reporting issues, and recommend policy
Develop procedures to implement new reporting requirements
Respond to ad-hoc requests for financial information
"Big 4" public accounting experience is a plus
Bachelor's Degree from an accredited university
7 years of accounting and reporting experience
3 years management and staff development experience

163

SEC Financial Reporting Manager Resume Examples & Samples

2) Active CPA required
3) Experience working in a high-growth and publicly traded company
4) Must have expert knowledge of US GAAP and SEC rules and filing requirements
5) Ability to research and resolve technical accounting issues and draft accounting memorandums
6) Strong organizational and analytical skills
7) Excellent communication skills, both written and verbal
8) Ability to thrive in a fast-growing environment where change is the norm; strong multi-tasking skills, and flexibility to switch from one project to the next quickly
9) Energetic, driven and dedicated

164

Financial Reporting Manager Resume Examples & Samples

Manage the preparation and review of consolidated financial statements and supporting schedules distributed 13 periods a year to senior management. This includes the preparation of the balance sheet, income statements, cash flow statement, executive dashboard, the operating asset & return on operating asset reports and the long term other assets reports
Identify areas for financial reporting improvements through SAP
Manage the preparation and review of all year-end audit reports including the consolidating entity
Responsible for the preparation and review of the annual corporate incurred cost submissions to DCAA. Ensure compliance with FAR regulations and the allow ability of various expenses for government contracts
Provide GAAP guidance and research on all accounting issues. Interprets, communicates and implements new accounting standards. Prepare technical memorandums on accounting transactions that are distributed to senior management and external auditors
Preparation of ad hoc reporting and financial analysis. Provide first level support to the Senior Director, Corporate Finance to ensure department objectives and goals relating to financial reporting are met

165

Financial Reporting Manager Resume Examples & Samples

Manage the Company’s SEC reporting process, including preparation of quarterly, annual and other periodic SEC filings, and preparing appropriate technical documentation and memoranda to support financial statements prepared in accordance with U.S. GAAP and SEC requirements
Manage the Company’s compliance with U.S. GAAP accounting/reporting requirements, with particular emphasis on implementing new U.S. GAAP standards and interpreting existing standards for specific transactions
Manage schedules and timelines, and coordinate appropriate review of information, to ensure that all financial statements and related documents and disclosures are accurately prepared on a timely basis
Participate in SOX and internal audit planning and implementation
Interface with the Company’s external auditors during audits of the Company’s consolidated financial statements and reviews of SEC documents
Participate with other Finance managers and staff during the Company’s monthly financial close
Mentor staff on technical accounting matters
Bachelor’s Degree in Accounting or related discipline
Experience auditing public clients or managing SEC reporting processes, with strong knowledge of current accounting and reporting requirements and trends
Knowledge of risks and internal controls related to accounting and financial reporting functions
Demonstrated leadership and teamwork skills with the ability to effectively, persuasively, and tactfully interact with employees at all levels of the organization
Strong organizational, analytical, and strategic planning skills with attention to detail and a high quality of work in a pressure environment

166

Financial Reporting Manager Resume Examples & Samples

Responsible for the preparation and analysis of monthly, quarterly and annual financial reports as well internal and external reporting needs
Responsible for process improvement within the financial reporting and consolidation functions of the Accounting team
Leads the preparation of monthly consolidated financial statements
Leads preparation of the monthly management financial reporting package
Assists in the management of month-end close processes
Manages the planning and direction of departmental activities related to general accounting functions and preparation of reports and statistics reflecting earnings, profits, cash balances, and other financial results
Provides technical accounting expertise and policy interpretation for complex transactions
May be responsible for technical accounting research and writing accounting memos to support the Company’s positions and conclusions
Reviews proposed contracts and other potential transactions and advises finance and business leaders of the accounting implications
Maintains existing accounting policies and creates new policies as needed. Monitors the activities of accounting standard setting bodies and evaluates the impact on the Company's policies and financial statements in compliance with Company and/or GAAP standards
May participate in the most complex accounting projects
May be responsible for managing people; hiring, firing, performance reviews and compensation decisions

167

Financial Reporting Manager Resume Examples & Samples

Demonstrated knowledge of complex financial systems and processes (Oracle experience is a plus)
Strong analytical skills with the ability to manage multiple tasks and staff
Strong PC skills

168

Financial Reporting Manager Resume Examples & Samples

Plan, lead, and facilitate financial advisory and consulting service engagements
Assist clients with all financial statement footnotes preparation
Advise clients on all concerns and relevant industry pronouncements
Minimum of 7 years of experience, preferably a combination of corporate and public accounting
Strong knowledge of SEC reporting and U.S. GAAP
Extensive experience with large, complex, for-profit clients
Excellent analytical abilities and expertise with generally accepted accounting principles
Excellent written and verbal communications as well as proficient collaboration skills

169

Financial Reporting Manager Resume Examples & Samples

Bachelor’s Degree in accounting, finance, economics, business administration or other directly related field is required; Master’s degree in finance, business administration, or similar is preferred
6 years of Public Accounting experience and 1 year of Management experience in Public Accounting
Working knowledge of financial reporting requirements including SEC, FASB, and Sarbanes-Oxley

170

Financial Reporting Manager Resume Examples & Samples

Appreciating the uniqueness of each individual
Communicating openly and with integrity
Embracing opportunities
Doing the right thing at the right time for the right reasons
Coordinates the preparation, review, and oversight of 10-K and 10-Q documents in accordance with SEC rules and regulations and the supporting schedules as a member of the External Reporting Team
Collaborates with accounting management and staff to prepare and/or review corporate level accounting, including all investments, stock, joint ventures, corporate accruals, deferred compensation, debt, derivatives, fixed assets, and acquisitions and development
Researches and analyzes accounting guidance to ensure the overall accuracy of MAA’s financial information in collaboration with external auditors and an internal team of certified public accountants (CPAs)
Proactively identifies new accounting standards applicable to the MAA. Assists with assessment strategy and implementation plan in conjunction with internal corporate stakeholders
Assists with the preparation and review of quarterly earnings release information
Ensures compliance with Sarbanes-Oxley rules and maintains an appropriate level of internal controls over external reporting
Facilitates special projects and processes to resolve accounting and reporting concerns and complexities
Ensures the overall accuracy of the company’s financial information through Generally Accepted Accounting Principles (GAAP), communicating with external auditors, and other accounting responsibilities
Performs other related duties as assigned to meet the needs of the business
Knowledge of public accounting issues and processes gained from “Big Four” accounting firm experience
Knowledge of accounting rules, processes and financial statement disclosure requirements
Extensive knowledge of GAAP and corporate accounting practices and procedures
Business and financial acumen
Planning skills, goal orientation and strategic thinking
Supervisory and leadership skills to assess, coach, develop and manage performance of others
Skill and ability to clearly and concisely communicate verbally and in writing, including public speaking and presentation skills
Analytical, critical thinking and problem-solving skills
Knowledge and skills to manage projects, organize, prioritize, and meet deadlines
Proficiency with Microsoft Office applications (Word, Excel, Outlook and PowerPoint)
Bachelor’s degree and five or more years of public and/or corporate accounting experience in required
Experience with technical accounting research as well as understanding, interpreting and applying U.S. GAAP and SEC accounting rules to complex technical accounting areas required
Certified Public Accountant (CPA) license required
Master’s degree in Accountancy, Business Administration, or a related field preferred
Supervisory/management experience preferred

171

Financial Reporting Manager Resume Examples & Samples

5-7 years of experience in accounting (including public accounting)
Certified Public Accountant a must
Detail-oriented with high degree of accuracy and exactitude
Knowledge of US GAAP and SEC rules and regulations
Excellent interpersonal, analytical, leadership skills
Ability to work effectively under strict time constraints
Ability to successfully lead and complete projects with multiple stakeholders

172

Financial Reporting Manager Resume Examples & Samples

This position is responsible all consolidated internal and external financial reporting, including SEC filings such as our Form 10-Qs and 10-Ks, and coordination with our legal team with respect to the Proxy Statement and other miscellaneous filings
This hands-on role requires a strong foundation in U.S. GAAP accounting, consolidations, internal controls and analytical skills, as well as sound written and verbal communication skills
Excellent leadership and interpersonal skills are required to develop and maintain business partnerships and collaboration with geographically dispersed division and corporate partners
Ability to remain flexible and thrive in an environment of rapid change – with continued focus on process and procedure improvement
Work effectively within cross-functional teams; be highly resourceful; deliver strong results from day to day work and projects; and have a passion for operational excellence
Support month end and year end closing within Hyperion, and through supplemental reporting packages. Critically review financial information submitted by divisions, identifying and following up on issues as appropriate
Create and maintain monthly close and SEC calendars to inform parties of necessary deadline adherence for the following processes: financial close, monthly internal financial statements, SEC Forms 10-Q, 10-K and 8-K, BOD packages and press releases
Manage quarterly certifications in support of the Company’s financial statements
Maintaining up-to-date process documentation; recommending and implementing process improvements, as appropriate, to simplify, standardize and streamline efforts
Support M&A activity including due diligence and preparation of purchase accounting
Manage or participate on special projects as needed
Bachelor's degree in Accounting; and a CPA is preferred
Minimum of 6 years of progressive accounting experience, with Big 4 public accounting experience preferred
Proven capabilities with respect to SEC reporting
Experience researching accounting issues, including interpretation of accounting pronouncements, corporate policies related to accounting issues, and documenting findings in technical accounting memos
Strong Microsoft Excel, Word and Outlook skills required
Sarbanes-Oxley / Hyperion / XBRL / System implementation experience a plus
Oilfield services/Oil and Gas experience a plus
Must be detail-oriented, hands-on, self-motivated, and be able to work independently or as a member of a team
Excellent verbal and written communication skills, with strong analytical and problem-solving skills, and ability to effectively interact with all levels of management, staff and external firms
Must be proactive, deadline-focused and organized with ability to set priorities and manage multiple tasks

173

Financial Reporting Manager Resume Examples & Samples

5+ years of public accounting experience
Strong SEC knowledge
Demonstrated corporate accounting skills

174

Financial Reporting Manager Resume Examples & Samples

Review and own the statutory financial reporting activity for the country franchise (IFRS & Local GAAP)
Ensure integrity and accuracy of financial results and product performance on a monthly basis
Participate in month-end closing process, assist in production/approval of Local Regulatory Reporting deliverables
Provide Accounting advise to all stakeholders, participate on product/system enhancements to cover Finance/Accounting aspects
Build more efficient reporting workflow to utilize synergies between the different types of reports (US, Local, IFRS)
Interaction with the products, regional finance, other stakeholders
Work with other CE5 countries to standardize controls and processes
Act as backup of other country controller team members
Engage with Ops, businesses, FRO and COE to enhance efficiencies in the reporting process
Ad-hoc projects to develop the control infrastructure and facilitate business growth
University / College degree in Accounting / Finance
4+ years of relevant experience in accounting/finance
IFRS accounting qualification (ACCA or similar) is an advantage
Good financial accounting skills
Good understanding of IFRS standards
Participation in Statutory Reporting is a benefit
Advanced MS Excel and basic Access knowledge
Experience with corporate banking products is an advantage

175

SEC & Financial Reporting Manager Resume Examples & Samples

Support Investor Relations and the external printer to produce the annual report, if applicable
Ability to determine whether new / revised reporting rules and regulations (FASB, SEC) will impact company financial reporting and disclosures and assist in preparing whitepapers to establish and support the company's accounting conclusions as needed
Assist with implementation of the new revenue recognition and lease standards
Eight (8) years prior accounting experience including experience with '33 & '34 Act filing requirements, drafting MD&A, preparing footnotes and XBRL tagging
Bachelor's Degree in Accounting and CPA certification required
Strong understanding of US GAAP, SEC financial reporting requirements and internal controls
Prior SEC reporting experience with a large multinational
Ability to interact with all levels of management

176

Tax Financial Reporting Manager Resume Examples & Samples

Experience of U.S. GAAP and U.S. Tax systems is advantageous but not essential
Proven track record of managing processes and of continuously reviewing and improving process required
Ability to multi-task in fast paced environment and be a team player
Focus on collaboration across teams and geographic regions
Qualified ACCA/CIMA/CA accountant

177

Financial Reporting Manager Resume Examples & Samples

Core participant preparing the US GAAP financial statements and footnotes annually
Monitor and ensure timely identification and compliance of changing US GAAP procedures
Responsible for coordination of annual audit and interim review activities of external auditors
Responsible for revenue accounting, including recognition, deferred revenue, and A/R
Perform Ad hoc project and accounting analysis
CPA with 3+ years public accounting experience required
Advanced knowledge of GAAP
International accounting experience is preferential
Strong analytical problem solving experience
Advanced MS Excel skillset

178

Financial Reporting Manager Resume Examples & Samples

Coordinate preparation of all financial reports in accordance with GAAP and Eurofins Group’s requirements, including income statements, balance sheets, reports to shareholders, departmental reports, and reports for government regulatory agencies
Planning, organizing and coordinating year-end close processes including financial statement audit
Assisting with the coordination of the annual budget process
Financial integration of newly acquired companies and support the purchase accounting
Provide leadership to the accounting team
Support legal and business reorganizations and Group-wide projects and initiatives
Support implementation of Eurofins Policies and procedures
Monitoring and interpreting actual results of financial data against budget, performing variance analysis, and providing financial analysis in support of management decision making
Critically assess current accounting operations and processes and implement best practices
Evaluate and implement internal control systems and risk management processes
Strong computer and organizational skills
Excellent communication (oral and written) and attention to detail
CPA and/or Master’s degree in business administration (MBA) or accounting preferred
Strong knowledge of US-GAAP
Previous experience in public accounting preferred
Must possess solid communication, technical, analytical and management skills
Responsive problem solver, a dynamic and ambitious person
Computer proficiency and technical aptitude with the ability to utilize MS Office
Travel (20%-40%) maybe required
Bachelor's degree in accounting or finance related degree concentration, or equivalent directly-related experience (two years of directly related industry experience is equivalent to one full-time year of college in related major)
At least five years of relevant experience

179

Financial Reporting Manager Resume Examples & Samples

Coordinate the preparation and distribution of all internal and external financial reports that the department is required to prepare, including SEC filings. Coordinate with other departments on assignments and projects that are assigned to their areas. Coordinate the preparation of the monthly financial reporting package, consolidated financial statements and footnotes, and SEC required reports. Insure that all reports are correct, presentable and distributed as required
Assist in ensuring the completeness of SEC and GAAP disclosures by reviewing/completing disclosure checklists
Keep abreast of financial accounting and reporting updates to authoritative GAAP, changes in SEC and company events. Insure that all required changes to report format and information required in reports, etc. are accomplished
Coordinate and manage special projects as necessary
Function as liaison with outside auditors in preparation of annual report, review of consolidated financial reports, answering questions and furnishing information upon request
Provide assistance to generation and corporate accounting personnel on accounting questions
Significant role in preparation of non-GAAP measurements and earnings release materials
Participates in capital raise efforts and other special projects as needed
Manage/coach reporting staff
Bachelor degree with a major in Accounting or equivalent
7 years or more professional experience, with at least 4 years of public accounting experience (SEC clients) preferred
4 years or more supervisory experience
Ability to effectively research accounting issues
Good oral and written communications skills; possess high level of integrity, ingenuity and initiative
Initiative to acquire business knowledge and ability to adapt quickly to change
Excellent analytical skills and ability perform substantial quality analysis and troubleshoot issues with obtaining timely, quality inputs to the financial reports
Sufficient business writing skills to draft or update financial statement footnotes and edit or write concise explanations for management reporting purposes
Ability to work in a fast-paced environment and flexibility to work hours needed to meet deadlines
Directly manage reporting staff employees
Ability to delegate and work effectively with others
Ability to develop more efficient ways of working with the information and compiling reports
Exercise creative thinking and continually improve the quality of financial reports
Ability to use spreadsheets, word processing, operating systems, database and communications software programs effectively
Working knowledge of Microsoft Office suite
PeopleSoft, Workiva (f/k/a WebFilings) and XBRL experience a plus

180

Financial Reporting Manager / Project Manager Resume Examples & Samples

Strong analytical and/or quantitative skills and problem-solving skills
Excellent verbal and written communication skills with the ability to effectively interact with both internal and external clients
Strong people management and negotiation skills
Demonstrated ability to develop and meet project milestones and schedules for deliverables, and effectively communicates project status, requirements and issues
Demonstrated ability to remain flexible while responding quickly to changing priorities
Demonstrated ability to self-learn complex subject matter quickly and independently
Accountability and Focus

181

Financial Reporting Manager Resume Examples & Samples

Bachelor's degree in Accounting and CPA required; Master's degree preferred
6 - 9 years accounting experience including
Proficiency with Excel and Word, knowledge of PeopleSoft preferred
Proven analytical aptitude and the ability to seek, digest and synthesize detailed information
Proficient problem solving and analytical skills
Highly motivated self-starter who takes initiative to seek information, investigate issues and identify and/or complete tasks and projects
Proven ability to work independently with limited supervision

182

SEC Financial Reporting Manager Resume Examples & Samples

Responsible for preparing and reviewing supplements and files of SEC documents (10-K, 10Q, 8-K)
Manage accounting research and technical memos when necessary
Works with legal department for filings documents with SEC
Responsible for reviewing all financial files related to SEC filings
Responsible for reviewing investor relations presentations
Responsible for special projects for impairments and technical accounting
Manage and prepare the quarterly cash analysis
Must have a bachelor’s degree in Accounting or Finance. Master’s degree preferred
5-7 years or relevant experience in SEC reporting

183

Financial Reporting Manager for our European Headquarters Resume Examples & Samples

Within Finance Europe, this role is responsible for providing the financial information on the company's financial position and operation result in accordance with the appropriate GAAPs in an accurate and timely manner to the management to support optimal decisions for achieving the company's objectives and maximizing the shareholders’ value
For Novelis AG or the European HQ, he is the local Controller in charge of the Statutory Accounts, the PwC relationship and the compliance with the Tax Authorities
Ensure timely and accurate delivery of Novelis Europe consolidation in accordance with US GAAP
Coordinate monthly analytical Balance Sheet Reviews
Ensure Month end closing of two European entities from management and statutory prospective
Provide guidance on technical (US GAAP/IFRS) accounting issues to plant locations and value stream leaders
Supporting European Regional Director on special accounting projects
Conduct SOX internal control testing
Coordinate and manage relationship with External Auditors
Manage and support one direct Report
Bachelor or Master degree in Accounting/Finance and professional qualification in accounting (CPA)
>3 years of big 4 experience
1-2 years of experience in Corporate Accounting
Knowledge of US and Swiss GAAP, IFRS, local statutory regulation (Swiss code of obligations) and SOX
Hyperion and SAP experience. Strong command of MS Office tools, mainly Excel
Reliable and accurate working style, self-starter and hands-on mentality

184

Financial Reporting Manager Resume Examples & Samples

Working with stakeholders from many areas of the bank to make sure documents submitted to executives are of a high standard, and that strict deadlines are met
Reflecting on the quarterly performance by conducting robust reviews, and challenging the final output to ensure we produce documentation to an exceptional standard
Building great working relationships with stakeholders, and clearly communicating detailed requirements
A self starting approach, and the ability to work to your own initiative
Strong organisation skills so you can challenging deadlines
A good eye and a proactive approach to process improvement
The ability to work collaboratively with stakeholders, allied to the confidence to challenge and influence where necessary
Fantastic communicative skills which allow you to convey requirements in a clear and succinct manner to stakeholders

185

Financial Reporting Manager Resume Examples & Samples

Oversees the monthly and quarterly close process and prepare internal management reporting
Manage a direct report
Strong, in-depth knowledge of GAAP and SEC rules and regulations and financial statement preparation
Able to understand financial impact of decisions and recommendations
Able to analyze and resolve complex problems and implement solutions
Able to review accounting policies and procedures and modify as appropriate to address corporate or legal requirements, or improve accuracy and efficiency
Advanced skill level in MS Excel and Word
Able to work independently and as part of a team
Able to multi-task and prioritize work while meeting required deadlines
Strong technical research skills, including experience with GAAP and other accounting standards research
Proficiency in a corporate Finance/Accounting system required, SAP knowledge desired
Bachelor’s degree in accounting or related field and CPA certification required
Minimum 7 years of experience in public corporate accounting
Experience in “Big 4” accounting firm, strong plus

186

Interim Financial Reporting Manager Resume Examples & Samples

Overall Responsibility of filing 10Ks, 10Qs, 8Ks, etc
Preparation of various quarterly and annual footnotes
Maintenance of XBRL
Quarterly and monthly investor reporting packages and schedules
Responsibility for intercompany transactions and consolidations
Assist with information request from external auditors during quarter and year end review processes
Assist in developing/maintaining adequate Sarbanes Oxley compliance process as it relates to required financial controls/disclosures
Development of appropriate responses in regards to SEC inquiries or reviews
Bachelor's degree in Accounting
CPA with a minimum of 3-5 years of relevant accounting experience. Minimum 3 years in public accounting, preferably Big 4
Able to understand and comply with SEC reporting requirements
Strong knowledge and understanding of GAAP

187

Financial Reporting Manager Role With Innovative & Growing Company Resume Examples & Samples

Bachelor’s degree in finance or accounting
CPA designation
Public accounting/SEC experience preferred
Ability to manage complex projects and resolve complex issues
Strong interpersonal, leadership, and project management skills

188

Financial Reporting Manager Resume Examples & Samples

Responsible for day-to-day and close related ledger tasks as well as preparing local Globally Accepted Accounting Principles/statutory and quarterly International Finance Reporting Standards financial statements
Ensure the quality assurance of the quarterly variance analysis supporting the Group & International Finance Reporting Standards & reporting
Supervise general accounting operations (bookkeeping activities and account reconciliations)
Resolve operational day-to-day finance related issues and support other functions within the business unit
Oversee, coordinate and support balance sheet reconciliation process in accordance with Group internal control guidance
Maintain the chart of accounts in line with Group & International Finance Reporting Standards & reporting and local statutory requirements
Monitor, assess and evaluate finance business processes in collaboration with local Controller or Accounting & Reporting Team lead in order to identify opportunities for improvement
Monitor the internal SOX control framework and ensures adequate performance of controls
Act as the technical expert in financial analysis, conducting process reviews and initiating change in order to contribute to continuous improvement of customer service for internal/external customers
Provide specialist advice to address specific technical queries, including legal, regulatory or reporting issues, from internal clients and deliver appropriate solutions, in line with the organization's policies and processes and regulatory requirements
Advise and assist Finance, Accounting & Reporting to develop budgetary plans aligned to business need and in accordance with the organization's budgetary planning processes
Develop a simple business case for a defined Finance, Accounting & Reporting project to determine potential benefits, clarify the rationale for investment/divestment/acquisition and support the planning process
Prepare draft manuals/policy handbooks (or equivalent local frameworks) based on accepted changes to policies and procedures, to ensure they are up-to-date and reflect new policies, and ensure compliance with regulatory or statutory requirements in product or process area by crosschecking data and documentation and delivering specialist Finance, Accounting & Reporting advice to the business
Research primary financial data sources, select relevant information, analyse key themes and trends, execute and measure effective controls and make recommendations to inform policy and/or product development
Analyse account information and provide explanations to external clients on more complex accounts and develop and maintain positive business relationships through anticipating and acting upon their needs
Manage the Financial Accounting & Reporting team, allocating work, contributing to employee selection and providing coaching and guidance as necessary
Train direct reports on day-to-day accounting (International Finance Reporting Standards, local Globally Accepted Accounting Principles/statutory)/internal control matters
Deliver training to educate team members and increase awareness of existing or new Finance, Accounting & Reporting policies and procedures to optimize performance and increase compliance within process or product area
Research best practice and review and analyse detailed business models to support senior management in developing and improving Finance, Accounting & Reporting processes and systems by leading the testing of new solutions relevant to Finance, Accounting & Reporting
Bachelors degree (or equivalent)
5 or more years of experience in related field
Advanced knowledge on accounts payable, accounts receivable, financial reporting, general ledger and generally accepted accounting principles
Proficient in Excel and Powerpoint
Knowledge of SAP account
Strong data checking and analysis skills
Strong, communication, analytical and conceptual skills
Good level of problem solving skills
Problem solving and creative thinking

189

Financial Reporting Manager Resume Examples & Samples

Preparation, analysis and review of US GAAP and Statutory disclosures required in Form 10-Q and Form 10-K, including more complex disclosures such as Statement of Cash Flows and Condensed Consolidating Financials
Benchmark financial reporting disclosures against competitors
Disclosures.Develop and utilize various analytical reports to assist with the understanding and validation of certain US GAAP and Statutory
Accurate and timely delivery of financial information for SEC filings
Review, research, interpretation and implementation of SEC filing requirements
Responsible for coordinating, conducting, and documenting financial reporting activities
Lead other ad-hoc projects as a key team member that meet the ultimate objectives of the team, department and organization
Bachelors Degree in Accounting - Required
Masters Degree in Accounting - Preferred
CPA - Required
Total of 6-8 years of experience, including public accounting, insurance accounting or SEC reporting environment; understanding of US GAAP
Competent in preparing financial statement disclosures; financial analysis experience helpful
Experience with Essbase / Hyperion solutions strongly preferred
Advanced MS Excel Skills

190

Financial Reporting Manager Resume Examples & Samples

Bachelor’s Degree in Accounting; CPA or CPA track required
Total of 7 to 10 years of experience, including public accounting, insurance accounting or SEC reporting environment; understanding of and competent in preparing financial statement disclosures; financial analysis experience helpful
Demonstrated management and leadership skills. Seeking a highly motivated individual for potential growth opportunities within the organization
Establishes, modifies, documents, and implements reporting methods and control procedures
Shares technical expertise with others; recommends process improvements; provides functional advice or training to less experienced financial analysts
Leads other analysts in performing advanced problem solving and complex analysis
Requires strong organizational skills and ability to prioritize various projects under their direction in order

191

Financial Reporting Manager Resume Examples & Samples

Direct preparation and conduct detailed review of quarterly SEC filings – 10-Q’s and 10-K’s
Preparation of quarterly consolidated cash flow statement
Equity accounting – administration and accounting for stock incentive plans
Assist where needed in higher level technical areas of monthly close
Assist with preparation of quarterly non-GAAP financial disclosures
Assist controller in preparing for and implementing new accounting standards (eg. revenue recognition, leases, etc.)
Continuously stay abreast of new accounting and reporting requirements (FASB, SEC, etc.)
Perform research and document technical accounting treatment for unusual transactions (eg. GTC sale, M&A, 8-K requirements, customer contracts, equity transactions, etc.)
Assist corporate accounting leadership (Controller and Assistant Controller) in ensuring consistent application of global accounting policies – may require occasional travel to foreign offices

192

Financial Reporting Manager Resume Examples & Samples

Financial Reporting – Managing the preparation of various monthly financial reporting packages (balance sheet, income statement, cash flows, members’ equity, and debt covenant calculations)
Regulatory Reporting – Managing the preparation of various mortgage industry regulatory financial reports and other financial reports as needed to satisfy state and licensing requirements
SEC Reporting – Managing and assisting in the preparation of various footnotes and supporting schedules that will included in SEC financial reporting Forms 10-Q and 10-K
Other – respond to various ad hoc requests
Customer Service – provide prompt, courteous and professional customer service to internal and external users of financial reporting information
Mentor and Develop Staff – mentor and develop staff by providing timely feedback, learning and growth opportunities, as well as exposure to new topics
Bachelor’s degree in accounting
Proficient in Microsoft Word and Excel
5 years of financial reporting experience or public accounting experience or combined

193

Accounting & Financial Reporting Manager Resume Examples & Samples

Assist in the development and preparation of enhanced profitability reporting and analysis
Ensure control environment provides adequate assurance that financial results are reported timely and accurately
Foster an environment of continuous improvement and drive process efficiency
Oversee operational accounting team and activities
Oversight and preparation of external GAAP and regulatory financial statements
Oversee independent audit process and support compliance and exam requests as needed
Technical accounting research as needed
Document and implement new accounting standards and policies

194

Financial Reporting Manager Resume Examples & Samples

Prepare the quarterly and annual SEC filings on Forms 10-K, 10-Q and 8-K and manage the internal and external review process
Review financial performance of the operating companies and communicate the financial results in external quarterly SEC filings (MD&A) as well as in internal reporting to senior leadership
Manage quarter-end financial reporting calendar to inform internal stakeholders of the timing for the financial reporting process and ensure deadlines are met
Coordinate with the external auditors for the quarterly reviews and annual audit, partnering with the auditors to ensure signoff on accounting transactions, review of new disclosures, and timely completion of the audit/review activities
Perform XBRL tagging for Forms 10-Q and 10-K filings, ensuring accurate reporting of Danaher’s financial disclosures and compliance with SEC requirements
Implement and maintain reporting procedures to improve the reporting process and comply with internal control requirements
Perform continuous assessment of the close process and process re-engineering to reduce the timing of the financial reporting process, leveraging the Danaher Business System
Support month-end and year-end closing activities
Assist in the adoption of new accounting standards at Danaher Corporate and in the operating companies
Liaise with tax department on tax disclosures and tax accounting
At Bachelor's degree or higher in Accounting
CPA with 5-7+ years of experience with a Big 4 accounting firm
Strong knowledge of US GAAP, SEC rules/regulations, and financial reporting
Ability to research accounting issues and prepare disclosures for new accounting pronouncements and new transactions
Strong interpersonal skills and the ability to interact effectively in a large organization

195

Financial Reporting Manager Resume Examples & Samples

Lead the team and develop exceptional talent, and encourage your team to challenge assumptions
Coordinate day to day reporting and forecasting activities working with business unit and finance team globally
Develops reporting and analytical tools to support sales, marketing and operations teams
Works with the regional FPA and corporate finance team to coordinate the collection of information required to develop, analyze, and/or modify consolidated financial plans, including quarterly rolling forecasts and annual operating plan
Develops tools for early identification of financial problems and make recommendations for resolution of problems. Designs, improves and maintains financial systems and models
Prepares analysis and provides support for the quarterly earnings releases and calls
Prepares insightful presentations to inform management and steer the debate at monthly reviews
5-7 years of relevant experience
Microsoft Access, Excel and SQL
Experience in a global organization and/or the financial services industry preferred
Demonstrated experience in the application of analytical methods of addressing business issues, with an emphasis on overall corporate decision analysis
Proven ability to manage a team with competing priorities & provide level-headed guidance during unexpected events
Comfortable working with and analyzing financial information and relevant financial metrics
Exceptional standards and an ongoing desire to drive improvements in processes, systems, outputs, and quality
Flexibility, independence, and initiative to perform successfully in a growing and constantly changing environment
Solid communication skills to deal effectively with various levels of management, staff, and/or outside contacts
Presentation and writing skills and the ability to convey a message that is understandable and relevant, linking business issues, financial results and strategy
Think strategically, identify critical success factors, and execute on performance improvement opportunities
Demonstrated time-management and multi-tasking skills coupled with a keen ability to prioritize assignments
LI-SG1

196

Financial Reporting Manager Resume Examples & Samples

Prepare the University financial statements and coordinate auxiliary annual financial statements
Coordinate all external audit activities through the entire audit, including conducting and documenting entrance and exit interviews and preparing responses to audit findings or issues
Supervise three (3) Fiscal Analysts, managing/overseeing general ledger and bank reconciliations, student accounting, and financial reporting
Develop financial reports for Senior Management to include trend, Key Performance Indicators (KPI's), dashboards, variance and cost analysis; reports will be recurring (monthly, quarterly, etc.) and ad hoc
Develop process improvement procedures to improve operational efficiency; lead special accounting projects and studies and implement process change requirements based on the critical project needs
Manage Chart of Accounts to ensure the appropriate structure to extract accurate data
Prepare and analyze Facilities and Administrative Cost Recovery proposal
Provide campus-wide training on accounting related processes and procedures to ensure the quality and accuracy of financial data recorded in the general and operating ledgers
Serve in an acting role in the absence of the Associate Controller; also serve as backup for Accounting personnel as needed
Demonstrated experience in the preparation, presentation, and analysis of financial statements
Demonstrated senior level financial analyst experience, including business process analysis
Demonstrated system experience with Enterprise Resource Planning (ERP) or complex accounting system
Demonstrated ability to apply critical thinking, analytical and consultative skills
Excellent written and oral communication skills with the ability to communicate effectively with management and external auditors
Intermediate to advanced experience in Microsoft Word and Excel
Professional experience in Higher Education
Experience with coordinating and running audits
Governmental Accounting experience
Ellucian (Banner) experience
Master’s degree in Business or Accounting

197

Financial Reporting Manager Resume Examples & Samples

Manage the Banner finance chart of accounts
General accounting and month-end close
Year-end accrual conversion and financial reporting
Loan fund accounting and reconciliation
Audit and maintain funds and accounts to ensure data integrity
Manage the annual chart of accounts hierarchy change process
Develop testing plans and scripts for Banner finance system upgrades and modifications
Develop, test and implement strategies for enhancing the Chart of Accounts to meet changing business needs
Manage daily / monthly reconciliation of the Banner finance system
Develop and execute month-end and year-end closing procedures
Analyze complex data, identify problems, design, test and implement procedures to resolve issues
Assist in converting the University’s cash basis accounting to accrual basis. Prepare detailed year-end accrual entries, worksheets, exhibits, notes and RSI
Assist with the annual financial audit process
Prepare complex analyses and detailed schedules to support internal, external, state government and federal government reports
Analyze and implement new Government Accounting Standards Board (GASB) standards
Manage completion of UNC FIT internal controls assessment process
Establish and implement procedures and/or processes to maintain compliance with changing UNC FIT standards
Prepare journal vouchers, schedules, reconciliations and reports for loan funds
Perform other duties as required by supervisor
Department prefers a Certified Public Accountant (CPA) with strong skills in GAAP Financial Reporting and experience with preparing University Financial Statements and Reports
Department prefers a candidate with advanced Microsoft Excel skills including the ability to create pivot tables, vlookup and advanced formulas, macros and visual basic programming experience

198

Financial Reporting Manager Resume Examples & Samples

Prepare Quarterly/Annual SEC reporting, earnings releases and calendar of SEC deadlines
Responsible for recording and allocating our monthly sales by brand
Responsible for all internal monthly financial statement presentation
Preparing necessary monthly journal entries for specific areas of the business, including translation of foreign entities into our US consolidated results
Manage communications with external auditors and ensure auditor agreement with company decisions on accounting disclosures and issues. Assist with quarterly reviews and annual audit
Annual budgeting preparation
Monitor and ensure timely compliance with evolving accounting guidance, provide US GAAP interpretation and prepare technical memos that document issues in a clear, logical and comprehensive manner. Communicate and explain accounting issues and evolving accounting guidance to management
5-7 years of experience, CPA Required

199

Financial Reporting Manager Resume Examples & Samples

3+ of progressive public accounting/audit experience
Knowledge of current US GAAP
Strong analytical and project management skills
Must have excellent interpersonal and communication/presentation skills
Must be detail-oriented and able to multi-task
Must be a result-oriented self-starter with a willingness to learn
Must be available to travel up to 15% of the time, both domestically and internationally
Must be proficient in Microsoft Office Suite (Excel, Word, PowerPoint, etc.)
Prepare quarterly and annual reports. (10k, 10Q, etc.)
Research accounting literature and apply technical standards to complex business issues and transactions, including revenue recognition, business combinations, impairment valuations, divestitures, and foreign currency/intercompany matters
Assist with integration and create balance sheet of new acquisitions
Provide technical accounting support to domestic and international business unit controllers
Prepare written accounting and financial reporting position papers for review by management and external auditors
Assist with review of significant contracts and work with business unit controllers to ensure revenue is recognized appropriately
Monitor and evaluate all changes to US GAAP accounting pronouncements and determine global applicability to the company
Lead implementation of new accounting guidelines issued by the FASB and research and recommend proper accounting and reporting application
Lead implementation of new Revenue Recognition and Lease standards
Update and implement accounting policies and procedures to respond to changes in business
Assist with simplification of accounting policies and procedures and create tools to expand sharing of the information
Work with international business unit controllers to ensure timely filing of statutory audits
Support corporate accounting team during quarter/year end close
Attend training, seminars, and workshops when necessary
Perform all other related duties assigned
*Please send resumes directly in a word document in a separate email to william.spengler@parkerlynch.com If you are not a direct match for the position, please still apply. Our team is rapidly growing in scope and have Sr. Accountant (Financial Reporting) roles open with our clientele***

200

Financial Reporting Manager Resume Examples & Samples

Prepare periodic public financial filings for the SEC including forms 8-K, 10-Q, 10-K
Prepare footnotes to financial statements and support for footnotes in accordance with the applicable technical guidance
Support quarterly earnings process through completion of consolidated analytics and other ad hoc reports
Prepare financial press release exhibits
Perform detailed review of all filings, including XBRL, to ensure accuracy and consistency
Maintain documentation support in electronic format for all filings
Work closely with the external auditors to coordinate audits and reviews
Review new accounting technical guidance (SEC and U.S. GAAP) for applicability to filings and assist with recommendations for implementation plans with documented memos
Review peer company filings for best practices and recommend improvements to the company's filings
Oversee work of junior staff members as needed
Prepare and review consolidated analytic report

201

Financial Reporting Manager Resume Examples & Samples

Big 4 Public Accounting experience required
Excellent knowledge of US GAAP and SEC rules and regulations
Self-starter and proactive problem solver who is able to work independently with minimal direction
Exceptional attention to detail and excellent organizational and prioritization skills
Ability to maintain the highest degree of ethics and able to preserve absolute confidentiality
Highly motivated team-player with a positive attitude and desire to learn and expand skill set

202

Financial Reporting Manager Resume Examples & Samples

Bachelor's degree in Economics or other related areas (Financial information and business analysis)
10 years of experience in a Financial Control, Financial Reporting and or Accounting Role/Bachelor’s degree in Business administration and Master degree
Ability to lead meetings and contribute to team efforts by ensuring all relevant information is included in the outcomes/strong leadership, organizational and communication skills/ Very good remote supervision (FRO team)
Strong knowledge in US Regulatory Reporting with a strong accounting background and experience/Comprehensive understanding in US GAAP and MEX GAAP and demonstrated ability to apply such knowledge to practical situations

203

Financial Reporting Manager Resume Examples & Samples

Manage queries received by TPA or internal Invesco parties and resolve in a timely manner. Act as primary point of contact between Invesco & TPA for Financial reporting related activities
Monitor the service provided by TPA in adherence with the agreed Service Level Agreement
Ensure all processes completed by TPA within agreed SLA. Ensure all interfaces between TPA and Invesco are conducted within guidelines set in SLA
Review and monitor all KPI and operational reporting provided by TPA. Conduct off site periodic monitoring visits with full reporting on processes administered by TPA
Attend regular service review meetings and address and resolve any issues where necessary. Maintain SLA and review and agree on a periodic basis
Conduct analytical review of accounting records, distribution rates and OCFs produced by TPA. Report on errors and escalate as deemed necessary to TPA Oversight Manager, Relationship Manager, TPA
Thorough review of proofs produced by the TPA. Ensure product changes and/or financial reporting policy changes are implemented timely and accurately
Ensure processes retained in house are carried out in an effective and efficient manner and risks are managed & mitigated
Obtain final sign off for report and accounts from all relevant internal and external parties and instruct for printing
Primary point of contact in Invesco for Fund Auditors, Depositary, Fund Tax Advisors
Provide cover for Valuation and Pricing Monitoring
At least five years’ experience in ICVC accounting
Extensive knowledge of the principles of investment accounting and ICVC reporting
Good understanding of internal procedures and controls
Knowledge of TPA environment an advantage
Organisational ability
Strong numerical skills
Motivated self-starter with the ability to work well under pressure
Time management skills
Good interpersonal skills for contact with external parties
Proactive attitude to change management

204

Senior Financial Reporting Manager Resume Examples & Samples

Financial reports for the SEC
Form 10-Q, Annual Report and Form 10-K, annual employee benefit plan financials, monthly close reports, board reports, and certain banking-specific regulatory reports
Consolidated, bank and nonbank financial reports for the SEC and Federal Reserve Bank (FRB)
Bachelor's in Accounting
Big 4 public accounting experience in Financial Services industry
Relocation assistance may be provided for this position

205

Financial Reporting Manager Resume Examples & Samples

Oversee the preparation of quarterly external GAAP financial statements and MD&A as well as reporting for our banking partners and regulators
Oversee the quarterly earnings release process including preparing all the materials
Work closely with the senior leadership team to understand the financial results of the company
Stay up-to-date on new accounting guidance and help assess the impact on the business and reporting environment
Oversee the coordination of the quarterly reviews and annual audit process
Lead special projects and perform ad-hoc analysis as required
Oversee the monthly variance analysis and perform monthly analytics to ensure general ledger accounts are properly stated
Perform technical accounting research
Train and develop team members

206

Financial Reporting Manager Resume Examples & Samples

Maintains regular contact with customer VP of Finance, Ellucian Management, and site IT staff
Develops positive relationships with customer employees
The position will focus on financial reporting, data gathering, and analytics
Advises customers on status of requests
Will have extensive interaction will all levels of the customer organization and will be responsible for delivering value-added business analysis and meaningful financial/operational metrics that lead to insightful, accurate business decision making
The ideal candidate is a motivated self-starter, able to prioritize tasks, has excellent communication skills, and brings experience in corporate or higher education finance
Engage with customer leadership as a proactive, trusted financial business partner and create business & operational performance reports
Develop a deep understanding of key business needs, drivers, and associated operations
Provides reporting of the ‘single source of truth’ for financials and KPIs
Assist with annual budget planning process and long-term modeling for customer
Provide budget planning reports and present alternatives
Function as an objective advisor to senior customer leadership
Manage financial analysis & reporting at the direction of the customer
Prepare/consolidate monthly/quarterly/yearly/FY reporting packages including financial statements, budgets/P&Ls, comprehensive Key Performance Indicator (KPI) reporting, variance analysis, and executive commentary as appropriate
Provide high value-added analytical support to facilitate strategic decisions for senior customer leadership
Support appropriate customer personnel with day-to-day financial reporting tasks/issues & manage reporting deliverables
Provide ad-hoc financial modeling, analysis and reporting
Supervise and manage the performance/deliverables of remote technical BI analyst
Manage and prioritize the requests of the customer to meet all reporting deadlines
Exhibit flexibility and willingness to take on new responsibilities and assignments as needed
Ellucian (Banner) experience or Jenzabar experience

207

Financial Reporting Manager Resume Examples & Samples

Owner of country wide accounting close process including coordination of close calendar, monitoring close progression, performing close and consolidation duties, reviewing results, and management of close related queries
Assumes a leadership role in researching, documenting, and implementation of technical IFRS matters
Preparation and review of monthly consolidation package, internal management reports and reporting of IFRS financial statements
Organize the annual financial statement and footnote preparation
Serve as point person for external audit queries
Create concise and meaningful reporting to executive team to assist in understanding of results and making future business decisions
Ensure compliance to key financial reporting controls, maintain strong internal controls and keep process documentation up to date
Review and analyze operating companies’ financial position and result of operations including budget/forecast to actual analysis, fluctuation analysis, etc
Act as lead for queries from management and parent company based on monthly results submitted
Oversight of corporate monthly close processes
Lead and participate in various special projects and initiatives
Minimum of six years of experience in accounting, with increasing responsibility in accounting and financial reporting
Strong knowledge in IFRS and US GAAP reporting
A wide degree of creativity and latitude is expected, must have vision and utilize intellectual curiosity to find potential issues before they appear
Proven track record of managing a team and developing talent
Ability to work with business partners (i.e. Business units, field accounting, shared services, etc) and cross functional team (tax, treasury, FP&A, etc.)
Proficient in reporting tools and platforms
Must have excellent technology skills, including advanced proficiency with MS Excel, MS Word, MS PowerPoint. Knowledge in BI COGNOS, Great Plains BOFC MAGNITUDE, and MS Access is a plus
Excellent written and communication skill required
Bachelor’s Degree in Business or Accounting field
Accounting degree
3 years public accounting

208

Financial Reporting Manager Resume Examples & Samples

Assist with the preparation and project management of the Company’s SEC filing including 8-Ks, 10-Qs,10-Ks and annual reports
Supervise one direct report and reporting assistants
Assist in the coordination with external auditors during the quarterly process and annual audit
Perform technical GAAP / SEC research and prepare position papers
Assist with the adoption of new accounting pronouncements and develop / update related policy and procedures as new
Coordinate and provide training as required to PACCAR locations
Ability to influence and work with employees at all levels of the organization
Strong leadership, organizational and project management skills required to successfully manage multiple priorities / projects for on-time delivery
Minimum 6+ years relevant work experience
Big 4 public accounting experience and / or external reporting experience in a publicly traded company highly preferred
SAP or other top tier consolidation software experience preferred

209

Financial Reporting Manager Resume Examples & Samples

Responsible for timely, consistent and accurate monthly local GAAP and US GAAP for group reporting of Singapore legal entity which comprise of regional HQ, manufacturing and commercial activities
Lead and co-ordinate the monthly close process
Responsible for OPEX and Balance Sheet review & comments
Review and prepare monthly account reconciliations and any other reporting information for submission to US
Support regional HQ team, manufacturing team and commercial team in all accounting matters
Assist to set up and manage SAP system implementation for manufacturing activities in Singapore
Monitor and review payroll processes for Singapore legal entity and overseas subsidiaries
Collaborate with Shared Services team in Costa Rica for Accounts Payable and vendor matters
Manage internal and external audit requirements, as well as ensure compliance to tax laws in Singapore
Manage local statutory reporting, and tax reporting, including GST, corporate tax, withholding tax and business tax filing
Support and Provide information required by government agencies
At least 10 years relevant experience with 4 years in managerial/supervisory role
Working experience in a multinational company environment, with ability to operate in diverse cultures
Experience in leading a team, and a good team player
Strong verbal and written communication skills, and good interpersonal skills to give strong business partnering support
Self-motivated to learn new concepts and participate in new projects
Have a positive work attitude including willing to work some longer hours during peak periods
Language: English (written and spoken)
Strong systems skills with prior experience of Finance ERP system, preferably in SAP. Prior experience in system implementation in a manufacturing environment is a plus

210

Financial Reporting Manager Resume Examples & Samples

Administration of accounting software and report writer (Great Plains & Management Reporter) across multiple firms
Implementation and maintenance of budgeting system
Maintenance of month end reporting, as well as ad hoc reports
Preparation of financial analysis for use in company decision making
Various activities in support of audits
Lead back office activities for payables and receivables
Preparation of budgets and analysis of financial performance
Build and maintain strong departmental working relationships
Management and development of personnel
Prior related accounting management experience, preferably in system implementations and/or administration
Proficient knowledge using Microsoft Excel and accounting software (i.e. Microsoft Dynamics - Great Plains)
Strong work ethic and understands the cyclical demands of the accounting professional
Technical aptitude, organizational and analytical skills
Works well independently and with minimal guidance
Ability to conceptualize and support big picture concepts and goals of the organization
Should be adaptable to changing needs in a fast-paced, entrepreneurial environment
High attention to detail and the ability to effectively problem solve

211

Financial Reporting Manager Resume Examples & Samples

3-5 years Financial Services Experience
3-5 years Audit and/or Audit Management Experience
3-5 years Supervisory Experience

212

Financial Reporting Manager Resume Examples & Samples

Driving the financial reporting function, including partnering with Corporate and other ReachLocal personnel, to develop and maintain effective and meaningful financial reports and to ensure our reporting is efficiently planned, coordinated, broadly understood, consistently applied, and completed timely and accurately
Performing the Company’s global consolidation process, including the elimination and maintenance of intercompany receivable/payables and investment in subsidiaries general ledger accounts
Assisting in the research and application of technical accounting matters, including the maintenance and creation of technical accounting documentation and memos, presentation of accounting positions to management and external auditors
Assisting in the maintenance of internal financial controls and procedures in areas of responsibility, including developing and/or updating procedures to enhance efficiency and internal controls as well as working with team to ensure compliance with SOX 404 requirements in these areas
Partner in improving cross-functional business transactions to ensure transactional activity is complete and coded accurately within accounting and reporting systems
Assisting in the management of external auditors during the annual audit and quarterly reviews by coordinating the receipt of auditor requests and assisting in the resolution of issues
Maintaining the administrative function over Company’s Blackline reporting and reconciliation system
Performing ad-hoc queries and tasks to increase automation within Oracle to promote a faster close process

213

Financial Reporting Manager Resume Examples & Samples

Preparation of the Form 10-K, 10-Q and financial information related to the quarterly earnings releases, including all relevant support, and managing comments from internal management and external auditors to ensure timely filings
Assists with the preparation of other SEC and statutory filings (e.g., 8-K, S-3, S-8, Proxy)
Bachelor’s degree in accounting or related field required, CPA preferred
5-7 years of experience in related field required
Strong technical accounting skills and working knowledge of U.S. GAAP and SEC reporting requirements required
Proven ability to thoroughly research and document new and existing accounting guidance
Exemplary written and verbal skills and a talent for building relationships at all organizational levels
Impeccable attention to detail, strong analytical skills, and ability to multi-task on a variety of projects

214

Financial Reporting Manager Resume Examples & Samples

Provides strong proactive support for the MMC North America Controller and controllership teams including developing and mentoring the staff. Supports the resolution of technical accounting matters including research and documentation and liaises closely with the corporate financial reporting group to support corporate initiatives and information requests
Drives the execution of outsourced accounting processes and reviews key outputs for completeness and accuracy and partners with offshore colleagues to provide training and drive continuous improvement including the preparation of monthly after action reviews
Is responsible for achieving closing timetables, overseeing and supporting North America controllers team in the adherence to regulatory, statutory and tax requirements. Supports the development regional level accounting policies and procedures where required and presents financial statements for the assigned region
Coordinates year end statutory, audit and tax financial requirements ensuring the rules and regulations are complied with
Seen as a trusted advisor by stakeholders, able to act as back-up to North America Controller in meetings
Maintains a strong stakeholder engagement & partnering with other Finance and Business colleagues in day to day operations and special projects. Ability to interface with CFO’s and controllers while working in a matrix organization. Delivers continuous improvement. Participates in integrations as a result of Mergers & Acquisitions, as required. Ability to drive consistent execution
Provides and oversees financial information for the country functions and infrastructure including firm wide initiatives
Stakeholder management and engagement, strong oral and written communication skills, ability to manage multiple deliverables and meet targeted deadlines, strong internal control background, technically proficient in US GAAP and local requirements and legislation

215

Financial Reporting Manager Resume Examples & Samples

Manage the preparation and distribution of internal financial statements and reports, maintaining the highest quality, reliability and accuracy
Manage monthly closing process, including reconciliations and analysis of related accounts
Coordinate the Company's annual audit with the independent auditors
Develop and maintain the integrity of the financial reporting process and financial controls
Coordinate, develop and update written policies and procedures over the financial reporting process
Maintain and strengthen internal controls over financial reporting
Research and resolve accounting issues including evaluation and implementation of new accounting pronouncements to ensure US GAAP and IAS compliance
Support company Food Safety efforts through commitment and compliance to SQF standard practices and policies
Follow plant quality practices including Good Manufacturing Practices, or GMP's
CPA Required
5-7 years plus Experience combined between manufacturing industry and Big 4 Accounting or similar
Strong technical U.S. GAAP accounting knowledge
Strong proficiency in Microsoft Excel

216

Financial Reporting Manager Resume Examples & Samples

Completes monthly consolidation and elimination of intercompany accounts within Oracle
Prepares monthly internal financial reporting package (including Balance Sheet, Income Statement, Cash Flow, Deferred Revenue and Backlog Rollout, DSO)
Responsible for assisting Senior Financial Reporting Manager in drafting quarterly and annual SEC filings and making updates as required by management
Prepare XBRL documents for required SEC filings with appropriate tags
Account for certain US accruals on a monthly basis, reconcile accruals to invoices and record necessary expenses
Ensure accounting for assigned subsidiaries is in accordance with US GAAP. This includes a periodic review of reconciliations for all balance sheet accounts, investigation of budget vs. actual variances, and analysis of balance sheet and income statement fluctuations
Act as the corporate liaison for assigned subsidiaries, providing assistance with operational and financial questions as needed
Ensure proper and timely recording of intercompany charges and payments
Prepare and/or review assigned subsidiary cash flow statements
Present accounting policy topics/updates to the Finance management team and foreign controller group at the biennial Controllers’ Conference
Bachelor’s or master’s degree in accounting or finance
A minimum of four years of financial accounting or audit experience
Comprehensive and technical knowledge of US GAAP

217

Group Financial Reporting Manager Resume Examples & Samples

Owning the preparation of monthly, quarterly and annual consolidated financial accounts for internal and external financial reporting
Owning the process for consolidating operating entity results and preparing monthly, quarterly and annual consolidated income statement, balance sheet and cash flows
Working closely with the Group Company Secretary and Investor Relations on the preparation of the Annual Report and Quarterly announcements
Owning the accounting of “group” items – including share based payments, hedge accounting, pensions, impairment etc
Owning the accounting for head office legal entities, including accounting for internal and external funding and other treasury items
Preparation of consolidated financial statements and associated note disclosure details for quarterly and annual external reporting
Owning the preparation of subsidiary statutory accounts across c. 30 entities
Preparation of various statistical returns for government agencies
Liaising closely with the Group’s auditors on the preparation and audit of the Group and subsidiary accounts
Manage a team of around 5 permanent employees
Own the Group Accounting Policy Manual including monitoring and researching evolving accounting requirements, proactively identifying and recommending how they should be managed. Provide expert guidance to the business on technical accounting matters preparing accounting treatment papers and providing technical accounting advice to the business on an ad hoc basis. This should all be executed in close liaison with the external auditors to ensure ongoing alignment around key accounting issues
Manage the “bedding down” of the new Group consolidation system (Adaptive Insights) which is expected to go live in June. Work closely with the systems team to implement system and reporting improvements to drive ongoing efficiencies in the month end financial reporting process
Liaise very closely with the Finance Operations Accounting Team to drive efficiency and effectiveness in the end-to-end financial reporting process including the efficient implementation of Group Accounting Policy
Specifically in 2017 complete the implementation of the new revenue and leasing standard (IFRS 15 and 16) working closely with the company’s auditors and the Accounting Operations Team (the impact is expected to be relatively modest but will touch a lot of areas including the Annual Report)
Professional accounting qualification, ACA or overseas equivalent
Experience of complex consolidations in a multinational company environment
Deep familiarity with external plc reporting
Experience leading teams in a fast paced, deadline driven environment
Ability to see the “big picture” but possesses the skills to get involved in the details of accounts and analysis where necessary
In-depth knowledge of IFRS
Good technology skills and familiarity with consolidation systems eg. SAP BPC, Cognos, Oracle Hyperion and ideally familiarity with SAP financial systems
Ability to demonstrate effective organisation, communication and team building skills
Flexible, hard-working and results oriented

218

Financial Reporting Manager Resume Examples & Samples

Business and financial systems structure and data elements
Business and financial reports, including dashboard reports
General accounting principles
Performance Management (PM), and Continuous Quality Improvement (CQI) and Lean methodologies
See simple solutions to complex issues
Communicate effectively with a wide variety of individuals at all organization levels
Effectively manage working relationships
Understand another person's perspective
Accept the leadership role in a small group
Support a diverse multi-cultural workforce that reflects the community, promotes equal opportunity at all levels of public employment, and creates an inclusive work environment that enables all individuals to perform to their fullest potential free from discrimination

219

Financial Reporting Manager Resume Examples & Samples

Own the quarter-end consolidation and financial reporting process by successful delivery of quarterly financial statements, management discussion and analysis (MD&A), and audit committee and board of director reports
Become the lead resource for financial analysis and variance reporting (versus prior year and budget) for the consolidated Company and its segments and divisions (telling the story behind the numbers)
Assist in the implementation of Hyperion (HFM) consolidation system currently underway
Become the key point of contact within the corporate finance team for inquiries on corporate policies and financial reporting requirements
Oversee corporate accounting function
Review and/or prepare consolidated balance sheet reconciliations
Review divisional reporting deliverables and financial statements for accuracy and completeness
Ensure appropriate up-to-date internal controls are in place over consolidations and financial reporting
Develop and maintain financial reporting templates and tools to be used to improve the communication of information and financial transparency from the divisions
Collaborate with operational finance contacts and I.T. to continuously drive improvements
Perform accounting research and draft memos on significant accounting matters
Participate in special projects, ad hoc reporting, and acquisition, divestiture and goodwill impairment analysis
Accounting Manager
Strong knowledge of U.S. GAAP
Experience with the preparation and/or review of consolidated financial statements including note disclosures and MD&A for a public company (knowledge of XBRL reporting would be an asset)
Experience working with ERP and financial reporting systems (knowledge of Oracle and Hyperion (Essbase and HFM would be an asset)
Working knowledge of SOX principles and requirements
Well-rounded business skills and experience in assessing operations and business processes
Background in planning and executing both substantive and control-based audits
7 to 10 years’ experience in a public company corporate office environment or with a public accounting firm
Proficient computer skills using Microsoft Office applications, especially Excel and PowerPoint

220

Financial Reporting Manager Investments Controllership Global Reporting Team Resume Examples & Samples

Prepare monthly management reporting and metrics for the Investments Controller and Investments CFO
Prepare and review monthly data warehouse reconciliations to include manual adjustments to the General Ledger as needed
Prepare and review the quarterly Genworth Schedule 6 to include review and enhancement of the process to meet changing customer needs
Prepare and review of the quarterly Genworth consolidated Investments SEC reporting files, ensuring that all data is in compliance with current US GAAP requirements
Prepare the annual LLC GAAP financials
Execute defined internal controls to ensure completeness and accuracy in reporting processes – identify and implement additional controls to drive Controllership mindset
Implement reporting changes due to changes in accounting guidance to include becoming educated on the changes, educating others within the Investments organization, defining and implementing necessary business changes, and documentation and communication of potential business impacts
Proficiency with MS Office (e.g., Excel, Word, Powerpoint)

221

Financial Reporting Manager Resume Examples & Samples

BA in Accounting or similar field, CPA strongly preferred
Minimum 6 years’ experience in public accounting setting or similar
Minimum 10 years progressive accounting experience
Firm grasp of US GAAP and SEC requirements
Experience with researching complex accounting topics for US GAAP financial statements
Experience working on initial public offerings required

222

Financial Reporting Manager Resume Examples & Samples

Bachelors degree in Accounting -required
6+ years of financial reporting for a large, publicly traded company
Advanced in SEC filings preparation
Mix of Public Accounting and Industry -Highly Desired

223

Financial Reporting Manager Resume Examples & Samples

This individual must be able to perform each aforementioned duties. The requirements listed below are representation of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
Provide overall support and coordination of the monthly closing process
Lead the preparation of the monthly reporting package and variance analysis to executive management and various other stakeholders

224

Financial Reporting Manager Resume Examples & Samples

Prepare monthly financial statement packages
Assist in the preparation of the annual report including tables and notes to the financial statements
Manage and coordinate all financial reporting controls, including internal review of financial statements, documentation of financial statement support, and review and approval of reports by Executive Management and Owners
Keep current with new/proposed accounting literature and determine the impact for the company
Assesses financial impact and leads team in understanding/applying new financial standards
Develop and maintain formal accounting policies and procedures in accordance with Generally Accepted Accounting Principals
Ensures and maintains adequate internal controls including process narratives and checklists
Assists in year end financial audit by public accountants
Coordinate financial packages for Owners, Executive Management and Lenders
Perform various account analysis and schedules
Determine financial statement impact for company initiatives

225

Financial Reporting Manager Resume Examples & Samples

Assure SEC filings (8-Ks, 10-Qs, 10-Ks, and earnings releases) are in compliance with U.S. GAAP and SEC
Manage the preparation and filings (8-Ks, 10-Qs, 10-Ks, and earnings releases)
Present SEC filings
Manage XBRL detailed tags for the company's footnotes and financial statements
Assure that the company's fillings are compliant with SOX disclosure and internal control requirements
Manage documentation of policies and ensure compliance with U.S. GAAP
Re-engineer existing processes to improve efficiencies and enhance controls in financial reporting
Lead and develop cross-functional teams through discussions, analysis and by conducting training
Bachelors’ degree in Accounting required
8+ years of related work experience i.e. financial reporting for a large, publicly traded company
Advanced in SEC filings preparation and review
A mix of public accounting and industry experience preferred
Strong knowledge of U.S. GAAP required
Experience leading, training, and developing teams
Advanced MS Office and ability to pick up systems quickly
Deadline driven and a high attention to detail

226

Financial Reporting Manager Resume Examples & Samples

Excellent financial statement preparation and accounting system management skills
Excellent knowledge of generally accepted accounting principles and governmental accounting and budgeting
Excellent knowledge of accounting systems and general ledger account coding requirements
Knowledge of investment vehicles and funding strategies
Ability to effectively manage professional and paraprofessional staff, including staff in planning and quality/process improvement efforts; making self available to staff; providing regular coaching, counseling, and mentoring to develop subordinates' skill and encourage growth
Ability to gauge the amount and kind of information that must be gathered to address fiscal impacts
Ability to strategically analyze the risks, benefits, opportunities and associated costs of competing projects or promotions
Ability to analyze complex data and issues in order to anticipate and think through the scope and impact of decisions
Ability to communicate in a leadership style both orally and in writing, analyze financial data, and recommend a solution to a problem or opportunity
Ability to motivate staff
Comfortable dealing with Senior Management and others in position of authority and capable of presenting information to these audiences clearly and effectively
Ability to manage projects successfully
Strong understanding of private business financial practices including cost benefit analysis, return on investment determination, benchmarking and trend analysis

227

Financial Reporting Manager Resume Examples & Samples

Acts as primary contact for IFRS and DT Group reporting
Ensure accounting records, monthly accounting close activities, and variance analysis are properly prepared, maintained and explained in a timely manner
Accountable for identifying and communicating risks and issues impacting financial area of responsibility
Establish structure and standards in order to continually ensure appropriate internal controls are in place and operating effectively
Manage departmental projects and process changes in order to improve efficiencies in work processes and to reduce work in low value activities
Assist in the facilitation of the quarterly financial reviews
Assists in ad hoc SEC Reporting and US GAAP Reporting deliverables as required
Coordinate and actively engage with the internal Accounting Policy Group to implement new accounting pronouncements and review reporting changes in accordance with these policies
Understand transactional flow through numerous systems to monitor activity and ensure accurate financial results
Participate in enterprise projects to ensure appropriate requirements are developed based on a solid understanding of the impacted systems and the transactional flow, and ensuring regression testing is performed
Responsible for creating operational process for the functionality delivered on enterprise projects, including assessing control environment and potential audit requirements
Responsible for driving department goals and vision forward within the team
Provide review of work of other team members, providing constructive feedback, guidance and coaching to other team members while maintaining positive relationships
Coach and develop business, system, process and accounting acumen, including awareness of team member’s career goals and promoting development of team members
7+ years relevant accounting experience preferably within a large company accounting environment
Certified Public Accountant required
Deep understanding of business drivers and their effect on financial results required
Broad knowledge of accounting with strong decision-making skills
Experience with preparation and analysis of financial statements
Proven professional with advanced understanding of accounting theory, current accounting issues, and accounting systems, with solid understanding of both US GAAP and IFRS. Experience with, SAP, BPC and Workiva experience a plus
Proven ability to effectively communicate with all levels of management and cross-functional teams
Ability to interact with peers and team members to gain cooperation amongst the teams to meet objectives
Ability to develop and conduct presentations of technical information related to projects or accounting issues
Strong organizational and time management skills and the ability to balance a large group of diverse projects simultaneously with excellent attention to detail
Proficiency in Excel and Word required, and working knowledge of PowerPoint a plus
Ability to work on cross-functional teams and resolve complex problems positively and professionally
Big-4 Public Accounting Firm experience with an SEC Registrant reporting preferred

228

Financial Reporting Manager Resume Examples & Samples

Advanced analytical, organizational, and computer skills, including Microsoft Office and Lawson knowledge desirable
Ability to direct, supervise and train employees, to include organizing, prioritizing, and scheduling work assignments
Experience in researching, concluding and documenting technical accounting and audit matters
Strong interpersonal skills and the ability to work effectively with a wide range of constituencies in a diverse community
Knowledge and understanding of ACS organization structure, workflow, and operating procedures
Strong time management skill
Prior audit process or audit coordination experience
Experience with conducting accounting and income tax research and writing technical accounting memos
Strong financial reporting and analysis skills
Experience preparing or assisting with the preparation of the Management's Discussion & Analysis (MD&A) section of financial reporting packages

229

Corporate Financial Reporting Manager Resume Examples & Samples

Preparation of quarterly 10-Q reports, annual 10-K, proxy statements and other SEC filings as needed
Preparation of internal reporting to management on a monthly and quarterly basis
Preparation of statutory reporting for regulatory agencies
Assist with external auditor review of external reporting
Ability to research GAAP literature
Assists with the internal audit function and ongoing maintenance of SOX compliance requirements
Performs other duties as assigned, including special projects with the Corporate Controller and VP of Corporate Accounting
Accounting and technical expertise
Strong analytical, organization, planning and project management skills
Excellent computer skills with advanced proficiency with Excel spreadsheet applications
Excellent attention to detail. Accurate and complete documentation skills
Excellent verbal and written communication skills. Ability to develop and maintain professional relationships with upper management, managers, staff, and casino property personnel
Strong personal initiative, enthusiasm, results orientation and resourcefulness; exhibits a commitment to achieving the organization's goals and an ability to overcome obstacles
Problem solving: the individual identifies and resolves problems in a timely manner and gathers and analyzes information skillfully
Delegation: the individual delegates work assignments, gives authority to work independently, sets expectations and monitors delegated activities
Judgment: the individual displays willingness to make decisions, exhibits sound and accurate judgment, and makes timely decisions
Planning/organizing: the individual prioritizes and plans work activities, uses time efficiently and develops realistic action plans
Must demonstrate strong business acumen, with critical, strategic thinking, while conducting them in an ethical manner

230

Financial Reporting Manager Resume Examples & Samples

Preparation of quarterly 10-Q reports, annual 10-K, proxy statements and other SEC filings as needed
Preparation of internal reporting to management on a monthly and quarterly basis
Preparation of statutory reporting for regulatory agencies
Assist with external auditor review of external reporting
Ability to research GAAP literature
Assists with the internal audit function and ongoing maintenance of SOX compliance requirements
Performs other duties as assigned, including special projects with the Corporate Controller and VP of Corporate Accounting

231

Technical Accounting & Financial Reporting Manager Resume Examples & Samples

Manage significant and complex global accounting transactions and ensures compliance with local and US GAAP requirements
Lead the implementation and compliance of the new revenue recognition standard (ASC 606) and lease accounting standard (ASC 842) by working with various stakeholders and functions throughout the company
Train finance / accounting directors and managers on the new revenue recognition and lease accounting standards
Provide expert technical accounting insight into application of new accounting standards to various UL businesses
Ensure compliance with revenue recognition principles and application with existing product offerings. Provide guidance to UL management on the proper revenue recognition for new product offerings
Provides financial reporting and accounting guidance on complex accounting topics such as Software Capitalization, Business Combinations, Fair Value, and Accounting for Income Taxes
Research emerging issues and new accounting pronouncements and audit the organization's current policies and processes to adopt new best practices
Maintain documentation of accounting policies and complex transactions. Acts as a liaison with outside auditors when they are reviewing UL's accounting policies and documentation of complex transactions
Assist with purchase accounting for acquired companies including converting accounting policies to US GAAP and UL policies and procedures
Assist with revenue recognition audit procedures in conjunction with internal audit
Provide oversight and direction in the preparation of external financial statements including compliance with applicable technical guidance
May be involved in other special projects as needed
A university degree in Accounting or a related discipline plus generally 8 years of directly related experience, including at least 4 years with a public accounting firm (Big 4 preferred)
Certified Public Accountant designation is required as well as experience with US GAAP, IFRS, and SEC reporting
Experience in Revenue Recognition, Lease Accounting, Software Capitalization Accounting, Fair Value Measurements, Accounting for Income Taxes, Business Combinations, Pension Accounting, and external financial reporting
Experience in the application of the Revenue from contracts with customers (ASC 606) and Lease Accounting Guidance (ASC 842)
Expert knowledge of accounting theories, principles, practices and research methods

232

Financial Reporting Manager Resume Examples & Samples

Lead month-end/ year-end closing to ensure compliance with local accounting standards and Group policies
Perform analytical review and produce regular management reports to meet tight reporting timelines
Manage daily accounting matters including the timely and accurate processing and payment of supplier invoices
Manage accounts receivable to agreed targets
Monitor and forecast cash flow in accordance with Group policies
Analysis of accrued jobs costs and variance to actual costs and support margin analysis for the sales and operations teams
Reconcile and agree inter-company balances
Manage the balance sheet and perform regular reviews
Coordinate and liaise with internal and external auditors and produce statutory accounts and tax pack analysis
Completion of the annual budgeting and quarterly forecasts in conjunction with management
Work closely with operating departments in various projects to continuously improve processes, internal controls and to provide financial advice
Participate in finance & accounting projects as required by the corporate office and participate in all system enhancement projects
Accountant, qualified or part qualified subject to experience
At least 5-years work experience with 2 years supervisory level. Solid experience in month end closing, management reporting, financial analysis, and internal controls
Highly numerate and with excellent communication skills in both English and Cantonese, Additional Chinese language skills preferred in Mandarin
Good interpersonal skills and able to communicate effectively with all levels, managing self and others professionally at all times
Self-starter that positively embraces change and provides leadership with a continuous improvement mind-set
Accustomed to high volume challenging environment
Advanced Excel user and preferably with experience of the following software packages: Cargowise One, Exchequer, SAP BPC
Relevant experience in the freight forwarding or logistics industry would be preferable

233

Assistant Financial Reporting Manager Resume Examples & Samples

Financial reporting and analysis e.g. month end closing, internal management accounts, Group reporting to ensure the reporting cycle in a smooth and timely manner, as well as management reporting for senior management to enable the financial performance of the business to be tracked and decisions to be made
Regulatory reporting e.g. OCI quarterly long term business returns, supplementary information mainly on investments to HK regulatory authority (OCI) so as to ensure compliance with regulatory requirements
Cash flow projection e.g. daily cash ins and outs to ensure daily monitoring cash position
Prepare / review bank/ fund reconciliations e.g. general ledger vs bank statement balance reconciliation, fund price reconciliation, in order to provide detailed review with control in place
Annual tax filing e.g. review annual profits tax computation provided by auditors and reply letter to Inland Revenue Department to meet the regulatory requirements on tax
Prepare monthly actual expense reporting across the company with detailed commentary so as to provide the Chief Executive and SLHK Leadership team with the information upon which to take decisions
Assist in year-end audit work e.g. audited financial statements and ensure appropriate internal controls are in place to ensure that our risks are appropriately managed
Participate in ad hoc projects and inquiries
Minimum 3 years working experiences, preferably with supervisory experience in financial reporting after being qualified
Insurance and investment accounting knowledge is a must
Good knowledge of Microsoft Word, Excel, and PowerPoint
Good communication skills in both written and spoken English and Chinese
Knowledge of SUN account and LifeAsia is an advantage

234

SEC Financial Reporting Manager Resume Examples & Samples

Own equity and stock-based compensation accounting, as well as the stock-based compensation forecast
Prepare or review quarterly financial statements, including Statement of Cash Flows, Statement of Stockholders Equity, Statement of Comprehensive Income, and EPS calculations
Assist in the Company’s external financial reporting process, including quarterly and annual reporting (Form 10-Q and Form 10-Q), other SEC filings (e.g. Form S-3, Form 8-K) and other financial reporting as required
Prepare or review supporting schedules and documentation for SEC filings, including Proxy Statement
Ensure compliance with all U.S. GAAP and disclosure requirements
Prepare the Press Release financials and coordinate with Finance and Investor Relations Departments for all Draft versions
Prepare and review internal management reporting package
Review detailed Xtensible Business Reporting Language (XBRL) tagging of financial statements and footnotes
Research, interpret and implement accounting and regulatory guidance and instructions to ensure accurate and relevant disclosures in audited financial statements and SEC filings
Interface effectively with numerous individuals and business partners, including the external auditors, to address and resolve accounting issues
Continuously work to enhance and streamline reporting processes and controls
Ensure compliance with Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over financial reporting
Assist with ad-hoc requests and research as needed
Bachelor or higher degree in accounting
CPA or equivalent qualification required
At least 4 years of experience in a public accounting firm, including audits of public company financial statements
SEC reporting experience in a public company preferred
Detailed and results oriented and able to work in a dynamic and fast paced environment
Demonstrats knowledge and ability in researching new accounting guidance and the accounting treatment of complex issues such as acquisitions, stock compensation, equity, etc
Thorough, comprehensive and current understanding of U.S. GAAP, financial reporting principles, and SEC regulatory requirements
Self-motivated, proactive, quick learner with a desire to improve processes and drive the Controllership towards increasing efficiencies
Adaptive in a fast-paced, time-sensitive environment, with the ability to manage multiple priorities
Strong Microsoft Office skills, including proficiency in Excel
Equity Edge experience required
Workiva experience preferred

235

Financial Reporting Manager Resume Examples & Samples

Facilitating month-end close and review of financial results
Group and local reporting for 14 companies
Compiling and analyzing balance sheet on a monthly basis
Working with other departments/locations to obtain reconciliations and reviewing reconciliations for reasonableness and accuracy as compared to the GL
Manage the investigative process and ensure any review comments are resolved in a timely manner
Supervises, coaches and develops General Accountants and Financial Reporting Analysts
Initiate and document internal control and quarterly review procedures over our financial accounts to ensure accuracy
Assist with auditor requests; and completion of ad-hoc projects from Controller and Finance Director as needed
Provides outstanding customer service to internal and external customers
Minimum of 5‑10 years’ experience in a manufacturing environment
Minimum of 5 years’ experience in a management role
Proficiency in Excel and other analytical tools
Facilitation and interpersonal skills
Ability to meet deadlines on a consistent basis
Ability to build and inspire a talented team of employees with a strong service and delivery orientation
Commitment to excellent customer service and support

236

Financial Reporting Manager Resume Examples & Samples

Prepare and manage review of Forms 10-Q and 10-K
Monitor compliance with new and evolving accounting guidance
Manage the relationship with external auditors
Support the monthly and quarterly financial reporting to the company's collaboration partners
Assist in implementation and maintenance of reporting procedures to comply with internal control requirements
Support month end, quarter end, and year end closing processes
Review the quarterly tax provision process with external consultants
Develop and regularly report on annual operating budget
Bachelor's degree in Accounting with at least 4 years of experience with a Big 4 accounting firm
Heavy exposure to SEC and financial reporting

237

Financial Reporting Manager Resume Examples & Samples

Assess technical accounting implications for complex business transactions and prepare written accounting and financial reporting position papers on an as-needed basis for review by management and external auditors
Assist in quarterly and annual process for filing the Form 10-Q & 10-K, including preparation and review of documents, ensuring quality, and coordinating review by senior management and external legal counsel under strict time deadlines
Prepare and present training and other presentations on a variety of accounting topics to worldwide finance personnel
Perform both remote and on-site balance sheet review procedures related to the Company's subsidiary financial
Meets attendance & punctuality standards
5+ years of increasingly responsible accounting and reporting experience
Big 4 certified public accounting firm and/or large SEC registrant experience strongly preferred
CPA or CPA in process is required

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Assistant Financial Reporting Manager Resume Examples & Samples

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