Financial Reporting Resume Samples

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DM
D McClure
Dorian
McClure
8413 Kohler Spring
Chicago
IL
+1 (555) 614 0273
8413 Kohler Spring
Chicago
IL
Phone
p +1 (555) 614 0273
Experience Experience
Philadelphia, PA
Financial Reporting
Philadelphia, PA
Stamm, Prosacco and Hagenes
Philadelphia, PA
Financial Reporting
  • Responsible for the management and supervision of 4 offshore employees involved in month end technical reporting activities
  • Support General Ledger User Acceptance Testing "UAT" of quarterly and off-cycle general ledger technical releases including providing feedback to system developers and end users
  • Partnering with Finance IT team to ensure all change specifications have been implemented and tested under a formal user acceptance test scenario
  • Provide detailed conclusions to the Regional Controller as to the results of UAT for formal "go/no go" decision
  • Delivery of high quality financial information for all group licensed entities
  • Preparation and posting of the consolidation adjustments ensuring that they are regularly reviewed and adequate back-up is maintained on file
  • Contribute to the design and effectiveness of the team's operational controls
Detroit, MI
Manager of Financial Reporting
Detroit, MI
Dickens, Renner and Ratke
Detroit, MI
Manager of Financial Reporting
  • Being involved with budgeting and forecasting as well as variance analysis
  • Accounting for corporate/company benefits and derivative transactions as it effects the financial statements inclusive of interest rate swaps and hedges
  • Monitoring company financial statements and reports, with an eye for future cost optimization
  • Accounting for share-based compensation plans
  • Researching new SEC reporting standards
  • Implementing and conducting SOX compliance
  • Proficient in MS Word, Excel and Outlook
present
New York, NY
Director of Financial Reporting
New York, NY
Marks, Zieme and Moore
present
New York, NY
Director of Financial Reporting
present
  • Create SOPs in conjunction with the Senior Manager of Revenue Accounting, other members of the Accounting team and business unit managers
  • May perform all duties inherent in a managerial role. Provides guidance, planning, and direction for functional units they support
  • Assists in recruiting, training and evaluating staff; assists in developing and implementing continued training for professional accounting associates
  • Develops and manages SEC filings related to eXtensible Business Reporting Language (XBRL) reporting standard
  • Oversee and manage the continued development of Financial Forecasting, Operating Plan and Modeling tools
  • Ensure stakeholders, including management, auditors, and the Audit Committee are provided information for timely review and comment
  • Assists senior management in evaluating strategic business decisions
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
East Carolina University
Bachelor’s Degree in Accounting
Skills Skills
  • Good knowledge of financial markets and experience in financial reporting
  • Takes ownership for outcomes and is personally accountable for results (Accountability & Ownership)
  • Highly skilled in analytics, comfortable conducting data analysis from source systems
  • Good knowledge of MS Excel and MS Access
  • Advanced knowledge in MS Office products (Access/Excel) ; Excel skills are key – vlookups, pivot tables
  • Strong analytical skills (i.e., being able to identify and research issues)
  • Extremely organized (e.g., able to manage simultaneous deliverables)
  • Ability to work in virtual teams and in a matrix organization
  • Drafting the results of operations disclosure for the firm’s 10-Qs/10-Ks, which includes similar responsibilities as the earnings release process, as well as working with Global Investment Research to prepare market environment disclosures
  • 5-8 years’ audit experience in investment management or financial services audit or, alternatively, experience within a financial reporting environment as a fund administrator, with US and International accounting standards (German GAAP, US GAAP, Irish GAAP)
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15 Financial Reporting resume templates

1

Director, Mutual Fund Financial Reporting Resume Examples & Samples

  • Bachelors degree in accounting or finance
  • CPA and/or 5 years of relevant public accounting experience preferred
  • 10-15 years in mutual fund accounting or administration, or equivalent experience
  • Minimum of 8 years of supervisory experience; demonstrated experience in leading teams of professionals, staff development, coaching and performance assessments
  • Functional knowledge of the 1940 Act and Investment Advisers Act
  • Strong management, development and leadership skills BlackRock is proud to be an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration, including minorities, women, protected veterans and individuals with disabilities
2

CIB F&BM Regulatory Financial Reporting Controller Analyst Resume Examples & Samples

  • Ownership of the quarterly FSA Financial reporting for all UK regulated entities, such as FSA001, FSA002, FSA015, FSA017
  • Ownership of the monthly UK GAAP conversion of the firm’s books and records, including the presentation and distribution to all applicable stakeholders
  • As part of continuous improvement, look to centralize and standardize under “FSA financial reporting”, all FSA balance sheet and profit & loss reporting matters that may currently be placed outside the team
  • As part of CoRep implementation, assist in the implementation of Leverage Ratio, and own the reporting process
  • Through various project and IT releases, ensure all FSA Financial reporting changes are tracked, documented, and BAU are trained and prepared for change
  • Maintain a strong relationship with Legal Entity controllers to ensure reporting is consistent via various controls and reconciliations, and find efficiencies between manual processes and workarounds
  • Supervise one other member of the “FSA Financial Reporting” team
  • ACA or ACCA / CIMA Part Qualified or Qualified Accountant
  • Very good accounting and finance knowledge
  • Working knowledge of FSA reporting from another top tier investment bank
  • Good working knowledge with reporting tool Axiom
  • Proficiency in Microsoft Office – MS Excel , MS Access, Outlook, Word and PowerPoint
3

Quality Assurance Regulatory & Financial Reporting Resume Examples & Samples

  • 3 to 4 years experience in Auditing, Accounting, Internal Control and/or a regulatory reporting environment
  • BS in Accounting or Finance
  • Working knowledge of f Microsoft Office applications; and
  • Ability to work in an evolving environment, manage multiple projects and support a growing business
4

Finance, Controllers, Financial Reporting Resume Examples & Samples

  • Preparation of the firmwide stress testing results, including supplemental analyses on revenue, expense, and headcount projections, for senior executives
  • Preparation of the firmwide CCAR filings with the Federal Reserve, as well as related quarterly regulatory filings
  • Coordination and heavy interaction with Corporate Treasury, divisional CFO teams, groups in Risk functions and Controllers
  • Degree in Accounting / Finance is required
  • 2 years of work experience
  • Excellent interpersonal, communication, multitasking abilities
  • Extremely organized (e.g., able to manage simultaneous deliverables)
  • Strong analytical skills (e.g., able to identify and research issues)
5

Wealth Investment Management Finance Financial Reporting Resume Examples & Samples

  • Working as part of the Finance – CFO team supporting the Wealth Management Alternative Investments business
  • Bachelors degree in Accounting and/or Finance
  • Experience with monthly financial/books & records closings
  • Controls & Risk Mitigation experience
6

Cost Allocations Financial Reporting Resume Examples & Samples

  • Update or provide high level analysis on allocations
  • Facilitate the changes of Applications allocation methodologies
  • Review of allocations manage Global Recovery
  • Prepare/review monthly allocation flash reports during the close
  • Coordinate with Support Services line controllers on monthly expense analysis
  • Review of Support Services suite of pre calculation reports to ensure controls are in place to fully allocate costs to the firm
  • Communicate and Coordinate globally status of allocations for respective Support Services Areas
  • Partner with Corporate Technology, Business COO(s) and Finance Leads, to model new allocation methodologies
  • Manage model calculations and scenarios
  • Document current allocation processes
  • Oversee current processes as well implement and creating change in future systems and applications
  • Manage CTB, (Change the Bank), Portfolio of activities and projects for the Global Finance and Technology division
  • Manage multiple forecast and forecast processes
  • Prepare budget/forecast daily updates to manage overall allocation process
  • Projects Liaise with PMO(s) to meeting specific project deliverables
  • Deliver on pipeline of adhoc. reporting and allocation analysis requests
  • Required to be on project teams, perform UAT on all new processes
  • Above average written and oral presentation skills
  • Strong PC skills (Excel, PowerPoint)
  • Strong Planning, Organization and Problem Solving Skills
  • Team Oriented
  • Access Database Skills
  • 3 - 5 years of experience in financial services industry
  • Strong Excel skills, Cognos, and OLAP cube based technology
  • PMO Skills
7

Financial Reporting Controller Resume Examples & Samples

  • Prepare weekly product level detail revenue reports with qualitative information by business unit for senior management
  • Produce quarterly estimated financial statements and metrics; coordinate data collection and in conjunction with the business unit controllers prepare qualitative analysis
  • Prepare quarterly earnings call supporting analysis for use by Investor Relations
  • Produce various board of directors presentations on the Firm’s quarterly financials presented by the chief financial officer
  • Review and sign-off on the Firm’s financial data for 10-Q, 10-K and 8-K filings
  • Coordinate the full year forecasting and budgeting processes by business units for use by the financial planning and analysis group in the Firm’s regulatory disclosures
  • Manage relationships throughout the firm to ensure timely and proper delivery of information
  • Assist in various firm-wide strategic projects
  • Minimum of 3-5 years experience in similar role
  • Previous financial services experience
  • Strong background in financial reporting
  • Strong interpersonal, communication and organizational skills
  • Excellent organizational skills and detail oriented
  • Ability to meet tight deadlines while ensuring data integrity and adequately working in a fast paced environment/team
  • Candidate should be self-motivated and an analytical individual who can identify issues and put forth the necessary initiative to drive the communication in pursuing solutions in an effective/efficient way
  • Working knowledge of Oracle Hyperion Financial Management systems
8

Supervisor, Financial Reporting Resume Examples & Samples

  • 1) Financial Reporting
  • Review reporting packages for fund managers, marketing, institutional clients accurately and completely within deadlines
  • Review monthly reporting packages for fund analytical agencies accurately and completely within deadlines
  • Work with clients to complete all regulatory reporting requirements, IFRS changes, including semi-annual and annual reports within deadlines
  • Responsible for supervising, training, and providing guidance to a number of Financial Reporting Analysts who prepare a variety of reports for a number of mutual funds
  • Liaison with external auditors on financial statement audits
  • Ensure securities are properly classified for financial reporting purposes
  • Liaison with clients to resolve reporting issues and to ensure their reporting needs are met
  • Review allocation of expenses based on the allocation methodology for varying types of expenses, as well as fund's MER and the absorption/waiver amounts. Review the Compliance files and Overnight calculations for applicable clients and ensure accuracy and deadlines are met
  • 2) Compliance
  • Monitor and report NI 81-102 compliance (e.g. aggregate holdings, overdraft positions, investment concentration, illiquid securities, cash cover) for investment funds
  • Other compliance reporting as required
  • 3) Other Reporting
  • Provide financial information to fund clients for regulatory filing purposes
  • Handle special reporting requests from fund clients
  • Review the investment holding reconciliation and class action filing for fund clients Handle ad hoc requests for financial information from fund analytical agencies
  • Supervise, develop and coach staff
  • Manage special projects as necessary
  • Review and focus on process improvement
  • Ability to work under pressure to meet deadlines
  • Accountability for completing work assignments with a high degree of accuracy and timeliness
  • Planning and organizing, Communication, teamwork, and interpersonal skills
  • Be abreast with Knowledge of accounting concepts and various types of securities instruments and industry knowledge
  • University degree in Finance, Accounting, Economics or equivalent
  • Professional accounting designation, or in pursuit of an accounting designation CA, CGA
  • Three to five years of accounting and reporting experience in the mutual funds/financial services industry
  • Experience in drafting financial statements including note disclosures for public companies and/or mutual funds
  • Strong analytical skills with ability to work independently
  • Detail-oriented, well organized and able to meet tight deadlines
  • Strong interpersonal skills - Strong knowledge in Microsoft Word and Microsoft Excel (macros and advanced formulas an asset)
  • Knowledge of Confluence, MPower & InvestOne would be an asset
9

Branch Financial Reporting Head Resume Examples & Samples

  • Responsible for the management and supervision of 3 employees (plus 4 offshore) including related annual compensation and review processes
  • Responsible for coordinating the monthly closing process with Product Controllers, Operations, Treasury and Tax Department
  • Interacting with senior management during the closing process and provide required assistance and respond to ad hoc queries
  • Interacting with both internal and external auditors
  • Oversight of new business initiatives and complex trade approvals from an accounting perspective
  • Responsible for reviewing and approving accounting and reporting guidance related to the implementation of new accounting policies
  • 10-15+ years of experience in financial reporting preferably with a combination of Big 4 accounting firm and banking industry
  • Strong knowledge of capital markets and banking products
  • Strong knowledge of reviewing and closing Financial Statements under IFRS, U.S. GAAP, Swiss GAAP and CAP AD GAAP accounting standards
  • Ability to manage teams remotely
  • BA/BS Accounting and CPA or related finance field (MBA a plus)
  • Strong US regulatory reporting experience
  • Strong communication and organizational skills and ability to interact with UBS senior management, manage regulatory audits/relationships etc
10

Financial Reporting Resume Examples & Samples

  • Responsible for the management and supervision of 4 offshore employees involved in month end technical reporting activities
  • Updating the Financial Reporting department's financial statements analytical database as required
  • Support General Ledger User Acceptance Testing "UAT" of quarterly and off-cycle general ledger technical releases including providing feedback to system developers and end users
  • Partnering with Finance IT team to ensure all change specifications have been implemented and tested under a formal user acceptance test scenario
  • Provide detailed conclusions to the Regional Controller as to the results of UAT for formal "go/no go" decision
  • 5+ years of experience in financial services preferably with a combination of Big 4 accounting firm and investment banking service
  • Experience in accounting and financial reporting systems
  • Ability to manage and lead a team of professionals, including remotely
  • Strong documentation and organizational skills – ability to document work in a clear and proficient manner and capable of multitasking on numerous responsibilities, while remaining organized
  • The ideal candidate should be motivated, detail oriented, a team worker, and have the ability to work in a fast paced environment
11

Sec Processing Rep-financial Reporting Resume Examples & Samples

  • University degree (B.A., B.Sc., and M.B.A.) in Business majoring in Finance, Accounting or another financial-related program
  • Highly proficient with Microsoft Office products (Excel and Word)
  • Experience with preparation of GAAP/IFRS financial statements as related to hedge funds
12

VP, Mutual Fund Financial Reporting Resume Examples & Samples

  • CPA and/or 2+ years of relevant public accounting experience preferred
  • 7-10 years in mutual fund accounting or administration, or equivalent experience
  • Minimum of 3 years of supervisory experience; demonstrated experience in leading teams of professionals, staff development, coaching and performance assessments
  • Strong technical knowledge of mutual fund GAAP/financial reporting, mutual fund accounting and custody operations
  • Functional knowledge of Subchapter M
  • Strong organizational skills; ability to manage several ongoing and ad hoc projects simultaneously
  • Investment accounting experience in international funds, complex derivatives, complex fixed income, money market, closed-end funds
13

Manager, International Financial Reporting Resume Examples & Samples

  • A key member of the A&F finance team responsible for understanding Middle East operations
  • Financial close responsibilities, including maintaining the completeness and accuracy of Middle East financial statements, review of significant management estimates, review of account reconciliations, variance analyses, etc
  • Primary liaison between A&F and our joint venture partners in the Middle East
  • Budgeting responsibilities, including monthly projections and semi-annual budget updates
  • Preparation of materials for semi-annual Board meetings
  • Interaction with our external auditors, including responsibility for applicable statutory audits
  • Oversees the Analyst, Accounting Operations – Middle East
  • BBA in Accounting or other business/analytical major
  • Combined 6-8 years of public accounting and industry experience preferred
  • Working knowledge of the accounting close process, including consolidations and intercompany eliminations
  • English and Arabic speaker a plus
  • Ability to work collaboratively with cross-functional business partners in a non-hierarchical business environment, including partners in other countries
14

Technical Coordinator, Financial Reporting Resume Examples & Samples

  • Ensures that new procedures are effectively communicated and system training is administered where needed
  • Manages volumes of tasks to meet client deadlines
  • Escalates relevant and critical issues to management and all pertinent partners in a timely and efficient manner
  • Able to serve as a key subject matter expert and mentor to other more junior level employees
15

Manager of Financial Reporting Resume Examples & Samples

  • � Preparation of annual financial statements and footnotes for the firm and its various investment vehicles
  • � Preparation of monthly internal and external financial reports for the firm’s various investment vehicles
  • � Review financial statements and ensure the integrity and timeliness of all financial information being reported
  • � Preparation of regulatory reports for our registered investment advisor and investment vehicles (Form PF, CIMA Fund Annual Returns, Dodd Frank Protocols, CFTC and assist fund accounting with financial statement review/preparation)
  • � Accounting research (consolidation of investment vehicles, fair value considerations, new accounting guidance)
  • � Documentation of new accounting controls and procedures and review and update existing controls and procedures
  • � Assistance with debt compliance
  • � Assist in the process of monthly partner allocations, capital draws and distributions
16

Assistant VP UK RBB Financial Reporting Finrep Resume Examples & Samples

  • Balance Sheet Review Packs (7 days per month projects/deep-dives)
  • Developing an appropriate delivery plan each month, including scheduling meetings for necessary review points
  • Extracting data from General Ledger and distributing to Financial Controllers of Strategic Business Units (“SBU’s”) to comment on major movements
  • Review/challenge SBU submissions, analyse trends and come up with key messages for executive summary pages and detailed line item slides within pack
  • Actively study the Balance sheet, looking for unusual items and trends, investigate reasons and escalate issues as required
  • Account Reconciliation & Ownership exception reporting (6 days per month)
  • Ensuring data in the “INFORM” portal is correct
  • Putting together monthly report for senior management, highlighting items at risk
  • Monthly/Quarterly data submissions to Group and Reg reporting (5-7 days at quarter ends)
  • Source data for relevant disclosures (essentially various cuts of GL data, sourced from Credit Risk and other sources)
  • Conduct analytical review vs. prior periods and sense check to ensure submissions are in line with accounting or regulatory standards
  • Ensure sufficient time is built in for review as well as ensuring Sox controls are incorporated into the process where relevant
  • Build analytical controls on key risk areas into the quarterly disclosures sign-off pack
  • Qualified Accountant – CA, CPA, ACCA or CIMA degree
  • 5 years post qualification experience
17

Assistant VP UK RBB Financial Reporting Finrep Resume Examples & Samples

  • Data sourcing as required to complete quarterly RACE Submissions for UK RBB as part of the FinRep reporting cycle
  • Detailed analysis of submissions to ensure reasonableness and challenge unusual movements, items or assumptions
  • Reconciliation of RACE and SAP data as required to complete quarterly RACE Submissions for UK RBB as part of the FinRep reporting cycle
  • Manage the completion of quarterly RACE Webforms in line with RACE Timetable
  • Prepare and present (via Webex) Finrep disclosures pack, highlighting key assumptions, submissions and variances in order to obtain sign-off from Financial Controller and Head of Financial Reporting
18

Director, Global Financial Reporting Resume Examples & Samples

  • Develop global financial reporting packages available within SAP/CPM to enhance brand analysis and to provide insightful metrics for business management
  • Partner with NA, International and Corporate Finance teams to ensure projections and allocations are aligned
  • Develop brand guidelines and timetables to meet deadlines and ensure all departments have sufficient information to prepare their annual budgets
  • Perform strategic planning and “what if” scenarios to provide analysis throughout the planning processes
  • Partner with HR to develop employee costs analysis and productivity metrics
  • Oversight and execution of fixed asset accounting including additions, disposals, depreciation and accounts payable function for fixed asset additions
  • Oversight of global support (GSE) reporting; ensure variance analysis identifies savings and exposures to department managers
  • Oversee monthly accounting and reporting for Smashbox Studio
19

Financial Reporting Controller Resume Examples & Samples

  • Manage small reporting team
  • Prepare Morgan Stanley’s earnings release text and financial supplement for required regulatory filings
  • Supervise and produce monthly and quarterly financial supporting documents for Firm and business segments to support and provide management the tools to evaluate current and future earnings
  • Produce Board of Directors presentations for the chief financial officer meetings comprised of financial and qualitative analysis
  • Prepare disclosures and sign-off of on the Firm’s financial data for the 10-Q, 10-K and 8-K filings
  • Manage quarterly full year forecast and annual budget data collection and reporting processes utilized by Financial Planning & Analysis in the Firm’s strategic decision-making
  • Assist in various firm-wide strategic and re-engineering projects
  • Minimum of 6-8 years experience in similar role
  • Proven track record of managing team with the ability to drive results
  • Strong controls background with the ability to design new controls and to challenge the operating effectiveness of existing controls
  • Highly proficient knowledge of Excel and PowerPoint
20

Financial Reporting Controller Resume Examples & Samples

  • Carry out tasks related to the job in accordance with the instructions of the superior (ad hoc report)
  • 1-3 years experience related to finance or accounting
  • Solid knowledge of Microsoft Office
21

Team Leader, Financial Reporting Resume Examples & Samples

  • Detailed knowledge of financial statements, and prior experience in review thereof
  • Working knowledge of 1940 Act rules & regulations, forms N-Q, N-CSR, N-SAR & N-MFP
  • Strong performer with high standards of integrity & work ethic
  • 4+ years experience in Fund Administration/Financial Reporting industry or related relevant industry
  • 2+ years of supervisory or management experience
22

Supervisor, Financial Reporting Resume Examples & Samples

  • Review allocation of expenses based on the allocation methodology for varying types of expenses, as well as fund's MER and the absorption/waiver amounts
  • Review the Compliance files and Overnight calculations for applicable clients and ensure accuracy and deadlines are met
  • Review the investment holding reconciliation and class action filing for fund clients
  • Handle ad hoc requests for financial information from fund analytical agencies
  • Strong knowledge in Microsoft Word and Microsoft Excel (macros and advanced formulas an asset)
23

Manager Tax Financial Reporting Resume Examples & Samples

  • Active with the preparation of the consolidated tax provision; the company currently uses Corptax provision software
  • Research accounting events and tax matters to determine the correct reporting positions to be taken by the company; this will include writing memos to discuss both the application of ASC and Tax Law in support of the conclusion
  • Work closely with the Senior Director of Tax to maintain the required schedules related to the companies uncertain tax positions and developing tables as necessary
  • Assist the Senior Director of Tax with the monitoring of SOX compliance
  • Strong excel skills (Corptax and oracle experience a plus)
  • Good communication skills, professional judgment, and a solid work ethic
  • Public Accounting/large corporation experience a plus (6-8 years)
24

Financial Reporting Business Application Analyst Resume Examples & Samples

  • Create reports and perform ad hoc analysis necessary in the creation of filings with the SEC and the Fed
  • Create reports and perform ad hoc analysis of financial information for upper management
  • Creates and modifies policies, templates and other business-related information in complex applications
  • Analyzes and tests proposed changes to business-related application information
  • Resolves data issues causing problems within applications
  • Troubleshoots, researches, and analyzes application related issues and questions
  • Consults with business unit and product manager to identify, analyze, refine and document business requirements
  • Follows up with business unit about completed tasks to ensure accuracy
  • Works closely with application administrator to understand impact of work done by this position
  • Functional, operational, and technical requirements of assigned applications
  • Concepts and practices of issue tracking, change management, and requirements gathering
  • Policies and procedures used in IT and how they affect assigned applications
  • More complete awareness of the business context of a technical solution, including the political context and the various stakeholders
  • Formally presenting ideas and information to the client or within the team
  • Developing test scripts, coordinating testing, and documenting test results
  • Actively communicate technical and business aspects of work efforts
  • Establish and maintain effective working relationships with others
  • Requires technical and business knowledge and understanding of job's requirements
  • Requires one to four years relevant work experience
  • Any equivalent combination of experience, education, and/or training approved by Human Resources
25

Financial Reporting Intern Resume Examples & Samples

  • Assist in the review and management of highly customized and diversified portfolios of carefully selected hedge funds
  • Review key areas of the financial statements to ensure accuracy and completeness of the information disclosed
  • Perform quality reviews of final financial statement drafts
  • Review subsequent financial statement drafts for changes
  • Previous accounting experience/internship preferred
  • Ability to prioritize and effectively manage time to meet high pressure deadlines
  • Team player, energetic, enthusiastic and personable
26

Senior Manager Group Financial Reporting Resume Examples & Samples

  • Frequent deadlines, work interruptions and unpredictable situations results in significant pressure. There is disruption of personal life from overtime and weekends worked to meet month-end, quarter end and year-end reporting deadlines imposed by the Bank, HBUS and Group Finance
  • Qualified accountant (CA, CGA or CMA) with minimum of five years proven and progressive accounting, reporting and supervisory experience in the financial services industry, or equivalent. This includes a minimum of three years of corporate finance level experience or equivalent
  • Strong Canadian technical accounting knowledge; working knowledge of US, and IFRS GAAP
  • Proficiency with personal computers as well as pertinent mainframe systems and software packages
  • Ability to multi-task, meet tight deadlines, work well individually and within a team/project group environment
27

Financial Reporting & Control Analyst Resume Examples & Samples

  • Support the build out of financial reporting capabilities to meet Dodd Frank Section 165 requirements
  • Liaise with Change Management Team on requirement gathering and documentation for consolidation tool, build out and reports required for consolidated financial reporting of the US entities, and requirements for daily balance sheet reporting
  • Support implementation of new Consolidation Tool for the Consolidation of US legal entities under S165
  • Assist in building out the consolidated financial reporting and synergies with the regulatory reporting
  • Support the development of daily average balance sheet reporting
  • Perform data and process gap assessments, and develop solutions to address deficiencies
  • Document processes and controls around the daily balance sheet, consolidation and financial reporting functions
  • Support production of consolidated financial statements and disclosures
  • 2+ years of accounting/financial reporting or audit experience in financial service industry
  • CPA preferred but not required
  • Consolidations related experience a plus
  • Strong PC skills (Microsoft suite including Excel, Word, Powerpoint)
  • Working knowledge of US GAAP and IFRS
  • Detail oriented and analytical – able to work efficiently with spreadsheets and solve problems with minimal guidance
  • Effective and polished communication skills – written and verbal
28

Financial Reporting Resume Examples & Samples

  • Delivery of high quality financial information for all group licensed entities
  • Preparation and posting of the consolidation adjustments ensuring that they are regularly reviewed and adequate back-up is maintained on file
  • Contribute to the design and effectiveness of the team's operational controls
  • Provide financial and analytical support as required to financial controller/external reporting manager as applicable
  • Contribute to the determination of appropriate financial control activities
29

Internal Audit & Financial Reporting Resume Examples & Samples

  • Under supervision, prepare and review annual, semi-annual and quarterly financial statements in accordance with GAAP or IFRS, as required
  • Prepare financial highlight disclosures, including calculations of total returns, preparation of per share tables, expense ratio analysis, etc
  • Ensure accuracy of footnote disclosures via review of legal documents governing the fund
  • Present to or exchange information internally, with clients and outside auditors. Coordinate year-end financial statement process
  • Identify errors or problems and independently investigate; recommend solutions to team members or supervisors
  • Follow established procedures. Plan own work. Suggest methods and procedures for new work assignments, reviewing with supervisor for input or approval
  • Assist in development of training programs for accountants in all aspects of financial reporting and the alternative fund industry
  • Keep up to date with technical/regulatory developments
  • Identify and prepare audit issues and assist management with end of year accounts
  • Maintain positive relationships with business stakeholders
  • Prepare risk control documents
  • Strong verbal and written communication skills
  • Strong attention to detail and well organized
  • Ability to be flexible and work effectively both within a team structure and independently
  • Good initiative tempered with identifying when escalation is required
  • Strong systems, product and process knowledge
  • Reliable and dependable
  • Part Qualified Accountant (ACA / ACCA / ACMA or equivalent)
  • Bachelor's degree in relevant field - 2.2 minimum requirement
30

VP of Financial Reporting Resume Examples & Samples

  • GAAP knowledge
  • Proficient with Excel V-Look Ups
  • Straight private or a combination of private industry and public accounting experience
31

Director Global Financial Reporting Resume Examples & Samples

  • Directly manage the tax risk environment through development and improvements to the current income tax controls, through working with the SVP in design and implementation of process improvements and coordinate with the SVP
  • Oversee technical tax issues such as share based compensation and pension in coordination with other members in the department insuring the correct tax reporting and disclosure in the financial statements
  • Coordinate with other members of the Tax Department to provide the necessary expertise and tools to create efficiency and reduce the risk environment
  • Manage the process between tax accounting and tax compliance to ensure that all requirements are met
32

Financial Reporting Resume Examples & Samples

  • Central accounting and preparing annual financial accounts
  • Processing income and expenditure
  • Financial Reporting Standards
  • Budgeting framework
  • Production of financial information
  • Balance sheet reporting
  • PnL reporting
  • Updating systems
  • Reviewing expenditure
  • Strong IT skills
  • Learn and develop in their role
  • Proactive in Process improvement
33

AVP, Accounting & Financial Reporting Resume Examples & Samples

  • 5-10 years Big 4 or combo with TECHNICAL reporting GAAP and Insurance STAT
  • Cash flow reengineering and analysis
  • Business unit MD&As
  • Specialist accounting review (tax and investments)
  • Help implement some level of monthly reporting
34

Financial Reporting Resume Examples & Samples

  • Ensure that financial statements are being prepared in accordance with US GAAP, IFRS or other applicable reporting standards
  • Work with clients and auditors to coordinate and analyze all financial statements comments
  • Bachelor Degree in Business, Finance, Accounting or related field plus 2- 3 years related experience
  • Reports to Financial Reporting Manager
35

Financial Reporting & Budgeting Administrator Resume Examples & Samples

  • Manages document retention policy. Routinely archives historical financial data and ensures that file rooms are maintained in a neat, organized manner
  • Order recurring supplies that are specific to the Film Costing group
  • Serves as FRB SharePoint administrator including granting access to new users, organization and management of SharePoint folders. Also posts package reports, templates and FRB communications to SharePoint
  • Generates and distributes daily financial reports from SAP during the quarter close and budget/forecast cycles
  • Updates financial derivations for by-title reporting
  • Provide audit support including preparation of SOX binders. This will include running SAP journal entry reports and other reports requested by financial compliance and external auditors. Coordinate update of QVC and quarterly signoff
  • Generates SAP reports for external auditors on a quarterly basis
  • Prepares footnote disclosures and other supplemental schedules required for TW reporting
  • Order supplies that are specific to the financial reporting group
  • Prepares/updates distribution list matrix for various deliverables
  • Maintain calendar with due dates of deliverables and ensure that binders are completed in advance of scheduled distribution date
  • Orders covers, tabs, binders, dividers and other supplies required for deliverables
  • Serves as primary liaison with Copy Center. Advises them when a large print job will be delivered and advises Copy Center if a specific job is to be completed during evenings/weekend (particularly during quarter close)
  • Once copies are available, coordinates with Executive Assistants to assemble and distribute books as required
  • Answers, screens and logs telephone calls for two vice presidents
  • Handle filing for executives and the department for binders, original masters, workpapers and confidential reports
  • Maintain files for monthly work records for exempt employees and weekly time sheet records for non-exempt employees
36

Director of Financial Reporting Resume Examples & Samples

  • Responsible for timely, accurate submission of all required SEC reports (e.g., 10-Q’s, 10-K's, 8-K’s), including acquisition-related filings (S-4, 8-K/A, etc.)
  • Ensure financial statements, disclosures and MD&A are compliant with US GAAP and SEC requirements
  • Develop quarterly timeline of deliverables and manage resources and submission to ensure timely filings
  • Ensure stakeholders, including management, auditors, and the Audit Committee are provided information for timely review and comment
  • Liaison with external audit team to provide support, respond to questions, and track resolution of issues
  • Develop and disseminate disclosure and reporting requirements for new US GAAP
  • Assist in the preparation and review of the consolidation
  • Work closely with Investor Relations team for quarter-end planning and reporting
  • Assist with research and documentation associated with technical accounting matters, including acquisitions, lease accounting, revenue recognition, purchased content, share-based compensation, capitalized website development activities, etc
  • Assist with M&A due diligence and integration, as needed
37

Financial Reporting Assistant Resume Examples & Samples

  • To produce accurate and timely investment accounting reporting packages for external clients
  • Responsible for the production of accurate client reporting within specified deadlines - including daily, weekly and monthly reporting
  • Extensive liaison with Clients, Fund Managers, Client Services and Relationship Managers to identify and resolve issues in relation to the reporting packages provided to the client
38

Sec Compliance Associate Corporate Financial Reporting Resume Examples & Samples

  • Review the Firm’s financial reports (e.g., Annual Report/Form 10-K/Proxy, Form 10-Q, Quarterly Earnings Release and Financial Supplement, Form 8-K, JPMorgan Chase Bank, N.A.’s financial statements) for compliance with accounting and reporting standards
  • Work with the applicable New Disclosures Project Team (CFR, Corporate Accounting Policies and applicable LOB/Functional groups) to implement new disclosure requirements, including XBRL tagging
  • Perform technical research as necessary
  • Analytical, writing and project management skills. Excellent oral and written communication skills
  • Initiative to work independently yet keep all parties apprised of developments
  • Strong organizational and time management skills are essential since there are numerous deadlines to be met
39

Financial Reporting & Accounting Manager Resume Examples & Samples

  • Bachelors degree in accounting or equivalent experience
  • Strong communication, problem-solving, managerial, analytical, decision-making and interpersonal skills
  • Strong knowledge of corporate accounting and reporting, including AAP, SEC and RAP as well as Company businesses, products, affiliates, accounting policies and procedures
  • Ability to adapt to a rapidly changing and competitive environment, handle multiple requests and possess a proactive, hands-on approach to problem-solving
40

VP, External Financial Reporting Resume Examples & Samples

  • Support and implement Pan-HP wide initiatives across the Finance Function that impact the function
  • Support all internal and external audit requirements and ensure that all actions are completed on time
  • Drive effective people plan to drive up employee engagement; developing focused action plans to enhance employee development and progression, ensuring strong succession plan, responding to any issues or concerns raised in VoW surveys
  • Actively communicate with the team, holding regular 1-1 and team meetings with direct reports whilst driving effective communication strategy with wider team (including travel to meet country teams and assess key talent, within budget constraints)
  • Typically 15+ years of experience in a finance function or exhibiting an exceptionally strong background in some other relevant and applicable area of business
  • Typically 10+ years of people management experience
  • Ability to build partnerships across functions
  • Excellent communication skills catered to a wide variety of audiences
41

Senior Manager of Financial Reporting Resume Examples & Samples

  • Assists the Controller in managing major corporate accounting policies for company
  • Assists in preparing reports which summarize actual and budgeted company business activity and financial position in areas of income, expenses, and earnings based on past and present operations
  • Reviews of organization's financial status and progress in its various programs and activities
  • Annual audit of company's accounts
  • Responsible for preparing the external, audited, financial statements and related footnotes
  • Responsible for all reporting of monthly, quarterly, and annual financial results to parent company
  • Reconciliations, on a monthly, quarterly, and annual basis as needed
  • Responsible for overseeing the preparation of the Company's monthly bank compliance reports
  • Responsible for ad-hoc analyses as may be needed to analyze financial results
  • Periodically travels to assigned distribution centers to monitor physical inventories and verifies compliance with company policies and procedures
  • Bachelor's degree in Accounting or Business Administration from a four-year accredited college or university
  • Minimum of five years related experience
42

Manager of Financial Reporting Resume Examples & Samples

  • Bank, GL, and account reconciliations
  • Being involved with budgeting and forecasting as well as variance analysis
  • At least five years’ experience with GAAP
43

Director of Financial Reporting Resume Examples & Samples

  • Oversee the preparation and distribution of financial statements for external use
  • Compliance with SEC, and GAAP reporting guidelines
  • Annual and quarterly filings
  • Analyze and conclude on technical accounting requirements, ensuring compliance
  • Mentor, train and develop accounting staff
  • FASB, SEC, and other regulatory research
  • 10+ years of progressive accounting and internal control experience
  • Experience in a top-tier public accounting firm
  • Strong knowledge and application of U.S. GAAP and SEC reporting requirements
  • Bachelor degree in Accounting or Finance; an MBA or an advanced degree in Finance preferred. CPA required
44

Centralized Financial Reporting Consultant Resume Examples & Samples

  • Bachelor’s Degree in IT, Finance, Accounting or a related field
  • Experience in SQL server environment
  • Comprehensive knowledge of all Microsoft Office applications, including Excel and Access
  • Prior data reporting and financial analysis experience
  • Comprehensive knowledge of all Microsoft Office applications, including Word and PowerPoint
45

Financial Reporting Consultant Resume Examples & Samples

  • BS/BA in Accounting, Finance, or Business
  • Ability to prioritize and support multiple tasks
  • 3-5 years of directly related accounting and/or analytical experience
  • Experience in Microsoft Access, SQL or other relational databases
  • Proven experience in process improvement and automation using technology
  • Comprehensive knowledge of all Microsoft Office applications (Excel, Powerpoint, Access
  • Prior experience in health insurance background
  • Experience in Oracle, OBIEE and/or Qlikview
  • Master’s Degree in Business Administration or a related field
46

Financial Reporting Consultant Resume Examples & Samples

  • Analyze and review complex accounting and financial transactions for monthly reconciliations (preparation, exception identification and review)
  • Assist with special projects that may necessitate cross-functional partnerships
  • Support a timely and high quality monthly reconciliation close cycle
  • Participate in building and automating reconciliations through our reconciliation system
  • Communicate effectively across several business areas, building strong relationships to foster strong financial controls
  • Strong Knowledge of Accounting and Reconciliation processes
  • Comprehensive working knowledge of all Microsoft Office applications including Word, Excel, PowerPoint and Access
  • Experience analyzing data, building reports, and assuring data integrity
47

Manager of Financial Reporting Resume Examples & Samples

  • Implementing and conducting SOX compliance
  • Directs all financial reporting and analysis
  • Instrumental in conducting audit procedures and reporting
  • Researching new SEC reporting standards
  • Knowledge of SEC reporting, GAAP, and SOX compliance
  • 6+ years of experience with a large public accounting firm
48

Regulatory Financial Reporting Consultant Resume Examples & Samples

  • Prepare and/or review quarterly and annual statutory statement filings including MD&A, audited statements, and supplemental information as required
  • Research and provide responses to inquiries from regulatory authorities, rating agencies, and internal and external auditors
  • Interfaces with various departments to ensure proper data capture to comply with requirements for annual and quarterly statement filings
  • Perform data mining using available technology to assist as needed with various financial data request
  • Utilize existing systems and software, including Excel, Qlikview, and SQL, to develop and maintain analytical tools for the Regulatory Financial Reporting department
  • Drive technology related improvements within the Regulatory Financial Reporting department which involves training and educating the team on the tools available
  • Identify ways to re-engineer current processes and implement process improvements utilizing system automation
  • Represent the department by knowing the reporting needs and being able to communicate internal and external to our area how those needs translate into technology improvements
  • BS/BA in Accounting, Finance or related field and 2 years of related experience. Required experience must include
  • 2 years of directly related accounting and financial analysis experience
  • 2 years of financial reporting experience
  • 2 years of experience using Microsoft Office applications; Advanced including Microsoft Excel skills
  • 2 years of experience with relational databases and enterprise data warehouse using SQL and Qlikview
  • 2 years of experience in process improvement and financial reports automation; and
  • 2 years of experience translating business needs in order to create reporting solutions
49

Head of Financial Reporting Resume Examples & Samples

  • Responsible for 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
  • Analyze newly released SEC and Regulatory guidance and assess the reporting impact to the bank as well as create an approach for enabling the bank to effectively meet the new reporting and disclosure requirements
  • Coordinate with other member of the accounting department and other departments to obtain and review schedules for the preparing of both internal reporting package and external filings
  • Understand the end to end business operations and develop a thorough understanding of the key business drivers that impact financial performance across the organization
  • The role will involve close liaison with the business and include analysis, data mining and research to identify key areas for improvement in efficiency and effectiveness
  • Effectively communicate across multiple levels and departments of the Bank
  • Provide direct support on various special projects
  • Perform other job-related duties as assigned
  • Bachelor's degree in finance or accounting, CPA license
  • At least 10 years of public accounting and/or public company SEC reporting experience
  • Banking experience strongly preferred
  • Strong business acumen and customer service skills
  • Excellent written, verbal/nonverbal and interpersonal skills
50

Accounting Intern, Financial Reporting Resume Examples & Samples

  • Prepares journal entries and help ensure that the month-end close process is performed in a timely and accurate manner with a high level of attention to detail
  • Prepares and coordinate the compilation of monthly balance sheet reconciliations
  • Supports weekly, monthly and quarterly financial reporting and analysis needs
  • Assists in forecasting specific to fixed assets, returns reporting, and logistics
  • Documents department procedures
  • Completes 401(k) audit
  • Assists in Physical Inventory Preparation (Operations aspect) and reporting (Financial Reporting aspect)
  • Identifies and implements process improvement where applicable
  • Serves as key-contact for other departments, specifically store design and construction and the finance team to address accounting inquiries
  • Interfaces with Controller and other senior-level personnel on a regular basis
  • Presents summer-long project to the Operating Committee in a 5 minute presentation
  • Demonstrated initiative and ability to execute for results
  • Thrives in a fast-paced, team environment
  • Attention to detail in work execution
  • Intermediate Excel user would be ideal
  • CPA eligible upon graduation or intention to acquire CPA a plus
  • Experience in retail or apparel manufacturing environment a plus
51

Financial Reporting Control & Redesign Lead Analyst Resume Examples & Samples

  • Role supports critical control initiatives and financial reporting, inclusive of, but not limited to
  • Minimum 5 years business experience with strong understanding of core financial and/or accounting principles, preferably in the financial services industry
  • Strong analytical thinker, detail orientated, and strong organizational skills essential
  • Motivated self-starter to work in a professionally challenging and demanding environment
  • Strong interpersonal and communication skills, both verbal and written required
  • Ability to work as a member of the team as well as independently
52

Financial Reporting Resume Examples & Samples

  • 4+ years of experience at a “Big 4” or large accounting firm or a mix of Public/Private experience
  • BS/MS in Accounting
  • Strong understanding of accounting principles and how to apply them
53

VP of SEC Financial Reporting Resume Examples & Samples

  • 7+ years relevant work experience
  • Experience with GAAP, General Ledger, and SEC Reporting
  • Previous working experience within a Public Accounting or Financial Services firm
54

Capital Reporting & Analysis Corporate Financial Reporting Resume Examples & Samples

  • Very strong communications skills – significant interaction with LOBs, risk streams, senior managers, and with regulators
  • 6+ years experience in Accounting/Finance
  • Supervisory/managerial and/or project management skills
  • Ability to work on multiple priorities at the same time within tight deadlines
  • Extremely strong organizational skills
  • Strong PC skills in Excel, Access, Business Objects
  • Strong product knowledge with an understanding of how they are reported in our various reports
  • Strong reconciliation skills
  • Basel-related experience preferred
55

Business Application Analyst Ii Financial Reporting Resume Examples & Samples

  • Faciltate data flows, maintain databases, create and maintain application processes, hierarchy manintenance, provide end user assistance and creation of ad hoc user reports, as part of the annual budgeting and planning cycle and monthly financial reporting cycle
  • Assists in identifying requirements for testing, may develop test plans and scripts, assists in coordinating testing, and documents test results
  • May determine appropriate actions in emergency situations to ensure data is secure and available for use as soon as possible
  • Performs post-deployment validation for complex applications
  • Works closely with business unit and other areas of IT to resolve problems and exceptions
  • Serves as a liaison among software engineering, application services, and the business, including functioning as a subject matter expert (SME)
  • Consults with vendors on technical aspects of assigned applications
  • Skill with database applications
  • Experience with the facilitation of data flows
  • Basic accounting principles
  • The relationship between IT and business
  • Experience with Oracle financial reporting products preferred
  • Strong Excel and Access experience required
  • Creating thorough and accurate documentation
  • Attending to details while maintaining a big picture orientation
  • Ask specific questions to verify clear understanding of business requirements
  • Take ownership of aspects or tasks on a project
  • Participate in requirements gathering sessions
  • Exhibit a positive attitude when dealing with others
  • Follow all internal procedures for handling requests
  • Effectively organize and prioritize tasks and responsibilities
  • Participate in team projects and activities
  • Demonstrate flexibility in accepting and adapting to change
  • Clear, concise, grammatically correct oral and written communications
  • Demonstrate appropriate frequency and level of detail in communications
  • Escalate unresolved issues to others
  • Two years of experience with databases- Access Prefered
  • Requires at least four years of relevant work experience
56

Head of Financial Reporting Resume Examples & Samples

  • Oversee and manage the production of the group statutory accounts
  • Monthly balance sheet and profit and loss statements with analysis from a statutory lens
  • Guidance on accounting treatment in accordance with IFRS, local regulatory standards and USGAAP
  • Contribution to profit announcement
  • Lead projects related to financial control and finance change
  • Liaise with key finance stakeholders both locally and internationally
  • Manage an experienced team of qualified accountants
57

Consultant Fund Accounting Financial Reporting Resume Examples & Samples

  • Report and analyse financial data to be disseminated to clients and their investors
  • Generate estimated performance returns
  • Close monthly books and records of the funds to generate final performance figures
  • Interact with clients other relevant parties to obtain understanding of funds activities
  • Prepare financial statements and related disclosures for funds on a quarterly, semi -annual and or annual basis
  • Work directly with external auditors to ensure accuracy of each funds annual financial statements
  • Work with shared services teams to ensure timely follow up and completion of audit requests
  • Collaborate with other team members to build scalable operations to meet the service needs of a large portfolio of clients
  • Knowledge of Hedge funds and other alternative investment structures
  • Knowledge of financial reporting including GAAP( US,Irish,UK and IFRS) financial statements and footnote disclosures
  • Knowledge of financial products and related accounting
  • General regulatory knowledge and European regulatory knowledge
  • Support audit requests - both fund and investor
  • Management and incentive fee calculations
58

Accountant Iii Financial Reporting Resume Examples & Samples

  • Uses general ledger accounting software to prepare monthly financial statements, budgets and reports
  • Researches and makes recommendations to resolve unusual or irregular transactions
  • Reconciles general ledger accounts, prepares analyses and completes other monthly general ledger closing procedures
  • Responds to internal/external auditor issues and problems
  • Assists in the administration of the organization's annual budget
  • Prepares surveys to be submitted to industry organizations and publications
  • Allocates costs to individual organizational entities and analyses the impact of cost allocation on individual financial statements
  • Analyzes securities trading clearance procedures
  • Researches issues regarding application of generally accepted accounting principles (GAAP) to allocating costs and preparing financial statements
  • Recommends process improvements to increase efficiency in processing or analyzing financial information
  • Assists in training others
  • Resolves complex accounting problems
  • Advanced accounting concepts, practices and procedures
  • Accounting software packages
  • Cost allocation concepts and practices
  • Generally accepted accounting principles (GAAP)
  • Reviewing, interpreting and analyzing financial statements
  • Resolving unusual transaction and accounting discrepancies
  • Preparing financial statements, budgets and management reports
  • Preparing surveys
  • Researching GAAP issues
  • Implement changes to standard procedures when required by specific situations and circumstances
  • Make independent decisions and solve complex accounting problems
  • Explain or clarify financial information to all levels of management
  • Bachelor's Degree (B.A.) in accounting or finance and a minimum of five (5) years experience in preparing and analyzing financial information; or
  • A minimum of two (2) years accounting experience in the financial services industry
59

Gip Undergraduate Intern Financial Reporting Resume Examples & Samples

  • Gathering and assembling of supporting documentation
  • Researching formal/legal company names through the use of the Bloomberg terminal
  • Researching Rates and Yields for various investments such as money market funds
  • Assist in footing and tying of Schedules of Investments and Financial Statements
  • Verify that the Net Asset Components of a Fund “roll” properly from year to year when preparing Financials
  • Review and Proofing of printer drafts
  • In addition, there will be some general office functions such as filing, copying and collating
  • Candidate should be familiar will Excel
60

Director of Financial Reporting Resume Examples & Samples

  • Reviewing the preparation of all financial reports filed with the SEC including, Forms 10-Q, 10-K and quarterly earnings releases, and timely and accurate filing of such forms with the SEC
  • Review of the quarterly financial statements including the balance sheet and statements of operations, shareholders’ equity and cash flow in accordance with US GAAP
  • Continuous improvement in the preparation of financial statements and SEC reports
  • Development of and talent planning for staff at all levels within the SEC Reporting Department
  • Effective communication skills with senior and executive management for all levels and departments of our company, including analyzing and simplifying complex GAAP and SEC rules for presentation
  • Research and monitor new accounting pronouncements and work with accounting department to provide practical implementation advice when applicable and ensure proper disclosure
  • Analyze financial, accounting and operational impacts of proposed transactions
  • Ensure that operational and design effectiveness of internal controls over financial reporting are maintained to ensure compliance with Sarbanes-Oxley
  • Analyze and develop accounting policies for day to day business (new contracts, promotions, etc)
  • Responsible for stand-alone reporting requirements
  • Special projects and other duties as needed
  • Minimum of fifteen years’ relevant experience
  • Minimum of five years of work experience in public accounting and in a formal leadership role
  • Advanced understanding of generally accepted accounting principles and the ability to apply GAAP to new and existing transactions
  • Must have prior SEC reporting responsibilities and clear proficiency in SEC reporting requirements and research
  • Excellent interpersonal skills, work with little supervision and attention to detail
  • Interact effectively as part of a team
  • Ability to prioritize assignments, deal with interruptions, and meet deadlines in a fast paced and growth oriented environment
  • Exercise sound judgment when making decisions
  • Good problem solver/creative thinker
  • “Can-do” attitude, pro-active and resourceful
  • Excellent project management and team leadership skills
  • Ability to manage multiple tasks (SEC reporting, M&A, diligence, etc.) effectively
  • Knowledge XBRL
  • Experience with JD Edwards general ledger application
  • Experience with Hyperion Enterprise and/or Hyperion Financial Management consolidation and reporting tools
61

Financial Reporting Avp Resume Examples & Samples

  • Understand, prepare and review Schedule of Investments, Statement of Assets and Liabilities, Statement of Operations, Statement of Changes in Net Assets, and Statement of Cash Flows
  • Keep updated and informed of regulatory and procedural changes that may affect the preparation of financial statements
  • Understand and manage client expectations in conjunction with Relationship Management and the Accounting teams as it relates to financial reporting
  • Meet with clients and auditors on an annual basis as it relates to financial reporting planning such as audit planning meetings and post mortem recaps
62

Financial Reporting Funds Resume Examples & Samples

  • Plan the financial statement preparation/audit process and manage the deliverables ensuring that agreed timelines are achieved
  • Monitor and ensure compliance with regulations and accounting standards
  • Implement and update Financial Reporting Procedures
  • People management skills
  • Motivation and leadership skills
  • Organisational skills
  • Proven record in managing the production or audit of fund financial statements
  • Knowledge of and ability to apply the relevant accounting standards and regulatory requirements pertaining to the funds industry
63

Financial Reporting Administrator Resume Examples & Samples

  • Prior experience in a financial reporting supporting role
  • Prior IT support/IT project management experience
  • Mastery of MS Excel (including macros/VBL) and MS Word
  • Experience with HTML
  • Experience with financial/statistical reporting
  • Knowledge of Workiva
64

Manager of Financial Reporting Resume Examples & Samples

  • Accurate and timely preparation and completion of all external financial statements and related disclosures, including annual reports, proxy materials, 8-Ks, 10-Ks, and 10-Qs
  • Lead collaboration with external auditors to ensure effective and compliant reporting
  • Maintain financial models and financial forecasting
  • Research and provide clear and concise communication regarding complex transactions and accounting issues
  • Manage share-based compensation, bonus computations and earnings per share calculations
  • Partner with team members to develop budgets
65

Financial Reporting Consultant Resume Examples & Samples

  • Manage departmental activities to ensure accurate and timely accounting statements, financial and statistical reports, filings and data
  • Develop methods and criteria for measuring and summarizing financial data and preparing complex analyses
  • Develop an understanding of the administrative expense allocation process and the required reporting
  • Comprehensive knowledge of all Microsoft Office applications including Access and relational databases
  • Utilize excellent oral and written communication skills
  • Be able to work well independently and as a team player
  • Experience using SQL and VBA
66

CIB F&bm-regulatory Financial Reporting Controller Resume Examples & Samples

  • Interpretation of the Regulatory rules which forms the basis of Bank of England and PRA/FCA reporting, and providing regulatory guidance to the business
  • Strong interpersonal and team working skills
  • A self starter, motivated and able to work with minimal supervision
  • Ability to communicate effectively both verbally and written - at all levels
  • Bachelor’s degree or equivalent – Desirable
  • Good accounting and finance knowledge – Essential
  • Working knowledge of FSA reporting from another top tier investment bank - Desirable
  • Good working knowledge with reporting tools – Desirable
  • Proficiency in Microsoft Office – MS Excel , MS Access, Outlook, Word and PowerPoint. - Essential
67

Avp Financial Reporting Legal Entity Management Resume Examples & Samples

  • Process outputs are to be delivered accurately, on time , to the required standards and compliant with relevant policies and procedures
  • Ensure process are adequately documented and clearly understood
  • Key deliverables include Balance Sheet and Profit and Loss number collation from various systems and providing analysis of the numbers, variance and trends
  • Prepare and post the accounting entries required for the correct financial reporting
  • Monitoring of the exposure and collecting information from the key stakeholders for any major movements
  • Providing commentary and analysis on Major Revenues and Expenses movements based on own analysis form the data available from the systems and also following with the other groups in Finance for getting further detail analysis
  • Monitoring and follow up for the resolution of the Key balances like suspense or ensuring netting off the balances grossing up the balance sheet due to system limitation
  • To Support any other initiatives taken by EMEA Regional Finance
  • Maintain a team adequate and appropriate to deliver all agreed objectives
  • Manager all personnel matters for staff in team including appraisal and processes performance and recruitment
  • Develop and maintain a strong relationship with EMEA Regional Finance Team
  • Produce and monitor the processes through key performance and key risk indicators
  • Inform Regional EMEA Finance team of all matters that are of interest to them
68

Manager of Financial Reporting Resume Examples & Samples

  • 5-8+ years relevant work experience
  • Experience with real estate and/or lodging industries
  • Proficient in Word, Excel, HFM/Hyperion Financial Management, Workiva (formerly WebFilings) and JD Edwards
  • Mix of public and private accounting experience
69

Financial Reporting Resume Examples & Samples

  • Accounting Degree Required
  • 2-5 years experience in public accounting desired; however, practical experience working in financial reporting group can be substituted
  • SEC Experience highly desired
  • Excellent organization and coordination skills
  • Strong communication skills and ability to work with executive level within an organization if necessary
70

Financial Reporting Officer Resume Examples & Samples

  • Support month end close processes which include, monitoring controls and accounts, processing journals, analytical review and communication with line of business and product control teams
  • Monthly and quarterly head office reporting using trade and subledger data
  • Statutory reporting on a range of legal entities including RBC Europe Limited
  • Monthly UK management information reporting
  • Investigation and resolution of breaks and issues within the legal entities
  • Professional accountancy qualification
  • Legal Entity or financial control experience
  • Strong PC skills, in particular Excel
71

Manager of Financial Reporting Resume Examples & Samples

  • Responsible for external financial reporting including coordination and preparation of the 10-Q, 10-K and Annual Report. Prepares Management's Discussion and Analysis of Financial Condition and Results of Operations, financial statement footnotes and other required disclosures and certifications
  • Supervises accounting staff on projects such as the preparation of the external financial statements including the Balance Sheet, Income Statement and Statement of Cash Flows
  • Supports business groups and international sites on Mergers and Acquisitions accounting
  • Supports the Investor Relations department to ensure that all external communications are accurate and appropriate
  • Participates in preparation and review of documents and supporting analysis for debt offerings
  • Provides analysis of Income Statement and Balance Sheet in preparation for Quarterly Earnings Calls and release of 10Q/10-K
  • Provides guidance to Corporate Accounting, Business Group and Regional Finance groups on significant accounting transactions to ensure amounts are recorded correctly in the general ledger
  • Researches U.S. GAAP and International GAAP to ensure proper application of accounting rules and disclosure requirements. Implements newly issued statements, pronouncements and interpretations of the Financial Accounting Standards Board (FASB), Emerging Issues Task Force (EITF) and Securities and Exchange Commission (SEC). Formulates opinions on technical accounting questions that arise in the Company
  • Responsible for review and analysis of key balance sheet accounts such as Goodwill, Intangibles, Intercompany and Equity to ensure proper accounting
  • Provides guidance and technical research for equity compensation plans. Ensures that accounting and disclosure are appropriate
  • Contributes toward improving the effectiveness of internal controls and the efficiency and effectiveness of our month-end close and reporting processes
  • Works with business groups and internal support functions (AP/AR/Treasury/etc.) to provide the external auditors with the support they need for quarterly reviews, interim audit and annual audit
  • 6 - 8 years of progressive accounting experience
  • Public/SEC experience desired
  • Ability to work effectively with all levels in the organization
72

Financial Reporting Group Manager Resume Examples & Samples

  • Coordinating with work stream owners of initiatives to understand underlying costs and benefits on a monthly basis and develop comprehensive reporting for senior management
  • Collecting, analyzing and inputting data into the central database for further analysis and reporting
  • Bachelor’s degree in Business, Finance, Accounting or equivalent experience
  • Knowledge of database applications
  • Comprehensive financial and analytical skills
  • Requires basic industry knowledge
73

Financial Reporting Officer Resume Examples & Samples

  • At least 2 year's experience in the preparation of financial statements
  • Strong analytical skills with the ability to identify and resolve issues
  • Good organisational skills with a proven ability to manage a work load
  • Strong spreadsheet and word skills essential
  • Attention to detail and accuracy essential
  • Good knowledge of accounting standards
  • Knowledge of financial instruments and their accounting treatment
  • An accountancy qualification or be part qualified
  • A high level of integrity, a commitment to service excellence and ability to take ownership of tasks
  • Finance related third level qualification
  • Qualified or part-qualified accountant an advantage
74

Financial Reporting & Accounting Policy Consultant Resume Examples & Samples

  • Review exposure drafts and new accounting standards, setting and documenting related accounting policies for both GAAP and statutory financial reporting
  • Assist in identifying, analyzing, and reviewing complex technical accounting and financial issues, primarily associated with new transactions, for monthly internal and external reporting
  • Design, implement, and maintain the Accounting Policy SharePoint Site
  • Manage intangible asset valuation and other purchase accounting considerations associated with business combinations
  • Perform goodwill impairment reviews requiring valuation skills including discount rate determination, market analysis, and projecting cash flows
  • Perform monthly activities necessary to appropriately account for and report Humana’s stock award programs including stock award valuation, stock compensation expense recognition, and application of accounting guidance as stock award provisions evolve
  • Prepare subsidiary GAAP audited financial statements and disclosures
  • Assist as needed with quarterly SEC reporting
  • Drive innovation and assist in continuing to streamline the financial reporting process
  • BS/BA in Accounting required
  • 4 + years of directly related accounting experience required
  • Comprehensive knowledge of Microsoft Office applications (Word and Excel)
  • Financial reporting experience required
  • Strong analytical and interpretive skills
  • Experience in the health insurance/managed care industry desired
  • Public accounting experience with a Big 4 accounting firm desired
  • Comprehensive knowledge of Oracle G/L
75

Regional Controller of Financial Reporting & Accounting Policy Resume Examples & Samples

  • Establish accounting policy for the organization, including ownership of the Accounting Policy SharePoint site
  • Manage the identification, analysis, and review of complex technical accounting and financial issues, primarily associated with new transactions, for monthly internal and external reporting
  • Manage and review new accounting standards as well as exposure drafts, setting and documenting the related accounting policies for both GAAP and statutory financial reporting
  • Manage business combinations and dispositions from a financial reporting perspective including due diligence, assessing both GAAP and statutory considerations, transaction structuring, and valuation/purchase accounting
  • Review and manage all equity related transactions and reports and prepare related Board presentations as necessary. This includes management of the accounting for our stock compensation program, earnings per share calculations, diluted share count projections and analysis, as well as preparation of the statement of stockholders’ equity
  • Manage and review the goodwill impairment test
  • Review and manage the determination of reportable segments for external reporting
  • Perform competitor analysis and review of SEC filings
  • Manage the footnote disclosures for our SEC filings and assist as needed with quarterly reporting
  • Drive innovation and assist in continuing to streamline the financial reporting process
  • 7 + years of directly related accounting experience required
  • Financial reporting experience required
  • Ability to support multiple priorities
  • Public accounting experience with a Big 4 accounting firm desired
  • Prior insurance operations or financial industry experience
  • Knowledge of relational databases such as Access and SQL
  • Comprehensive knowledge of Oracle G/L
76

Financial Reporting Consultant Resume Examples & Samples

  • Ability to work well independently and as a team player; detail oriented
  • Analytical skills including gathering and interpreting data
  • Knowledge of Hyperion, SQL, Visual Basic, and multi-dimensional databases
77

Financial Reporting Group Resume Examples & Samples

  • Perform pre-issuance reviews of the financial statements of our listed and quoted audit clients
  • Provide advice and support to audit teams on complex accounting technical issues under IFRS & UK GAAP
  • Support our Professional Practice Directorate in the operation of the Professional Standards Panel and Consultation processes
  • Develop and deliver high quality technical training for our people in audit
  • Develop UK GAAP and IFRS thought leadership materials
  • Be involved in the firm’s EMEIA and Global technical accounting subject matter groups
  • Execute work efficiently, delivering excellent service and bringing the full breadth of EY's capability to support our clients
  • Adhere to and enforce the firm's risk management policies and quality agenda
  • Effectively support the assurance process with appropriate consideration of risk issues and accounting technical matters
  • Coach and develop teams in technical accounting matters
  • Be pro-active in identifying and driving forward initiatives which make a difference either internally and/or to our clients
  • Delivery of audits, development of the audit strategy and the management of the audit teams and other experts who help support the audit opinion
  • Supervision of the audit team executing the audit strategy and audit work and ensuring this meets the firm’s quality standards
  • Confirming compliance with Auditing Standards
  • Compliance with risk management and quality policies and procedures of EY
  • Building client relationships with senior management and advising them on complex accounting issues and wider business issues
  • Provide technical contribution in engagements in the context of any type of entity
78

Supervisor / Financial Reporting Resume Examples & Samples

  • Prepare internal and external financial statements and reports
  • Prepare monthly schedules supporting the company close
  • Prepare financial statements and footnotes used in quarterly SEC filings
  • Analyze various accounts and prepare certain monthly consolidation-level entries
  • Assist with external audit questions and preparation of documents
79

EFS Mumbai, Financial Reporting Resume Examples & Samples

  • Planning and coordination of the team to ensure delivery of financial statements in accordance with scheduled deadlines
  • Review and preparation of financial statement packages ahead of client delivery
  • Involvement in IT projects, initiation, planning, testing and implementation to further automate the process
  • Assist in the development of best practices for Financial Reporting to enable the firm to improve its efficiency and effectiveness while ensuring that the firm is producing quality output
  • Design, implement and enhance policies, procedures and controls based on observations
  • Build and manage relationships with global accounting team to champion deliverables
  • Integrate with global colleagues to ensure standard operating practice
  • Maintain up to date knowledge of US GAAP, IFRS and industry updates and ensure relevant application of the same
  • Influence, motivate and develop team members in areas of responsibility in order to maximise their contribution to the team, organisation and their own professional development
  • Undertake any other responsibilities, tasks or activities as reasonably required
  • Experience in auditing and financial reporting is required. Experience in Public accounting, Hedge Fund Administration or management experience is a distinct advantage
  • Minimum 5 years PQE with public accounting experience servicing investment related companies preferred. Ideal candidate should demonstrate extensive experience in auditing / financial reporting and a thorough understanding of industry and accounting practices
  • Strong technical skills. US GAAP knowledge required including strong understanding of hedge fund structures. Knowledge of other accounting standards like IFRS would be an advantage
  • Proven ability to lead a team (>5 people), plan and organise workload, provide feedback and risk awareness
  • Excellent interpersonal skills, both oral and written
  • Broad and deep understanding of accounting and operational issues related to hedge fund administration
  • Ability to think strategically with excellent planning and prioritisation skills
  • Ability to deal effectively across all levels of the firm’s extensive support structure
  • Ability to work independently and as part of a global team
  • Dynamic leader and proven team player
  • Creative and proactive
  • Ability to handle pressure effectively
  • Good motivator to others
  • Strong work ethic and ability to be flexible and be involved in ad hoc projects as and when they arise
80

Financial Reporting Resume Examples & Samples

  • Creating systems to automatically source data from upper stream systems
  • Meet new regulatory requirements by automating Liquidity calculations
  • Work integrally as part of local team and with international counterparts
  • Overseeing new regulatory requirements are understood from written Japanese
  • Translate regulatory requirements into necessary business and functional system specification documents
  • Perform and monitor the testing of project requirements at various stages
  • Participate in project interfacing with coordination from various counterparties
  • Good knowledge of financial markets and experience in financial reporting
  • High Japanese abilities to understand regulation and translate accordingly
  • Highly skilled in analytics, comfortable conducting data analysis from source systems
  • Good knowledge of MS Excel and MS Access
  • Able to communicate effectively both verbal and written
  • Comfortable working in teams with a wide range of local and international counterparties
81

Financial Reporting Resume Examples & Samples

  • Managing a team of 2 Accountancy professionals
  • Managing the US GAAP month end close process for all Ireland legal entities
  • Contributing to a strong control environment in financial control
  • Adding value through inciscive, accurate and timely comments through variance analysis of the financials
  • Significant contribution to Finance projects and initiatives
  • Adhoc requirements as needed
82

Financial Reporting Tools Analyst Resume Examples & Samples

  • Sourcing financial and non-financial data from various large databases
  • Liaising with CFO's and Business Stakeholders in order to interpret needs
  • Integration and consolidation of data
  • Shaping, delivering and maintaining reporting tools
  • Building databases with reporting templates
  • Putting different sources to reporting layers
  • Proposing process innovation & automation
  • Preparing regular and ad hoc reports for senior management
83

Manager of Financial Reporting Resume Examples & Samples

  • Bachelor’s degree in Accounting required; CPA designation preferred
  • 2+ years of external audit experience, preferably with a public accounting firm
  • Proficiency in Microsoft Office, particularly in Microsoft Excel
84

Director of Financial Reporting Resume Examples & Samples

  • Bi-annual preparation of consolidated budgets and related schedules
  • Preparation of ad hoc requests for senior management
  • Preparation of quarterly press releases and 10-Qs, including XBRL
  • Preparation of annual financial statements and 10-K, including XBRL
  • Assist in the preparation of various other SEC reports (ie. 8-K, S-3, S-4)
  • Interact with external auditors on quarterly reviews and annual audits
  • Monitor new SEC and FASB proposals and develop implementation processes
  • Perform accounting research and recommended appropriate application as needed
85

VP, Head of Financial Reporting Resume Examples & Samples

  • Satisfy all reporting requirement for the 3 departments, including budgeting, forecasting, allocations, the management of the monthly reporting of actuals and associated processes including accruals
  • Build and lead a team responsible for financial reporting
  • Partner with the functional managers to support them in their cost control management
  • Work closely with the central Shared Services Finance team complying with the central timetables
  • Provide support for the portfolio manager on CRO Change requirements/responsibilities
  • Experience and knowledge of the central Share Services financial processes and reporting requirements
  • Knowledge of the challenges associated with financial reporting, including P&L interpretation and analyses
  • Willing to drive change with numerous competing demands
  • Exposure to senior management and presenting to large and senior groups of management
  • Minimum 10 years of experience of finance
  • Able to create solid working relations with a globally dispersed set of stakeholders and offshore team
  • Excellent people manager
  • Proven interpersonal skills with the ability to communicate at all levels
  • Proven written and analytical skills dealing with large data sets
  • Ability to work and deliver under pressure of tight timelines
  • Able to lead and prepare board-level presentations with minimal supervision
  • Ability and interest in working in an international environment
  • Confident & professional communication style
  • Effective presentation skills, use of Excel and PowerPoint to a high standard
  • Excellent business English (oral and written)
86

Director of Financial Reporting Resume Examples & Samples

  • Reconciliations and account analysis
  • Periodic financial statement filings
  • Maintain tie-out support for all periodic filings
  • Monthly financial statements & review sign-offs for the company
  • Conduct technical accounting research and drafts related memos
  • Maintain equity and share roll forwards
  • Monitor new accounting and financial reporting standards per FASB guidelines
  • Provide training, documentation, and guidance to management, accounting personnel, and operations personnel regarding accounting practice and accounting procedures
  • Lead role in coordinating the annual audit and quarterly reviews with independent registered public accounting firm
  • Lead role in coordinating with other professional service providers as required
  • Lead projects as assigned and works with a high degree of independence
  • Bachelor’s degree in accounting, finance, business administration, or related field required
  • MBA or Master’s degree is preferred
  • Minimum of four years of public accounting experience, Big 4 preferred
  • Minimum of seven years progressive experience in accounting, financial reporting, and related roles required
  • Strong problem solving and creative skills
  • Experience with Microsoft Dynamics AX is required, and experience with database applications is strongly preferred
  • Strong technical accounting, SEC reporting, and FASB expertise
  • Experience with purchase accounting preferred
  • Finance experience (capital markets, treasury, M&A, hedging, etc.) are a plus
  • Experience working with accounting systems and process improvements
  • Experience with system design and implementations a plus
  • Strong computer skills including Excel, Word, & Outlook and must have experience with various accounting systems
87

Financial Reporting QA Analyst C Resume Examples & Samples

  • Provide input for training programs and metrics
  • Facilitates ad hoc and special requests and project management requests
  • CPA highly preferred
  • Ability to manage a project in a complex and dynamic environment
88

Director of Financial Reporting Resume Examples & Samples

  • Ensure financial reporting deadlines are met
  • Prepares footnotes and other schedules as appropriate for all financial statements
  • Assist with all SEC filings and internal reporting
  • Assist in the Initial Public Offering of shares of stock for sale
  • Ensures compliance with and development of SOX controls
89

Financial Reporting Resume Examples & Samples

  • Preparation of reports and presentations for monthly Board of Management and quarterly Board of Director and relevant sub-committee meetings
  • Preparation of monthly management trading information
  • Reconciliations between financial ledgers and insurance systems
  • Third party statutory returns
  • Preparation of reinsurance credit quality reports
  • Market and economic analysis and competitor analysis
  • Participation in Solvency II preparations and related reporting (existing knowledge not essential)
  • Monitor financial system sanctions and management of change requests on SAP/BI system and the related interaction with Group
  • Assist the Finance Manager with ongoing projects
90

Financial Reporting & Governance Resume Examples & Samples

  • Ensuring that the Americas provide timely and accurate financial statement reporting according to Group policies and Group timelines
  • Reporting for all legal entities in the Americas – The US, Canada and Latin America
  • Daily oversight of the General Ledger Accounting staff and their responsibilities
  • Ensuring adherence to Corporate Governance policies
  • Maintaining the application and adherence to the Americas Internal Control Framework and procedures
  • Will maintain primary responsibility for the accounting of our retail companies in the US and Canada
  • Will supervise a staff of four people and any temporary staff as required from time to time
  • Collaborate with other Finance and Accounting departments and FP&A
  • Will coordinate and manage the day to day requirements of any external or internal audits
  • Oversee the calculation of Sales Commissions
  • Ensure that inquiries from landlords and changes to leases are addressed timely
91

Long GB Financial Reporting Resume Examples & Samples

  • Prepare financial statements and the accompanying disclosure
  • Undertake detailed monthly balance sheet and P and L reviews for allocated funds
  • Support the senior supervisor by producing high quality reports working to agreed timelines
  • Involvement in key automation project and continuous process improvements
  • Develop strong, pro-active working relationships with all internal and external customers
  • Assist with the implementation of the offshoring initiative
  • Knowledge of the IMA SORP and retail reporting
  • Numerate
  • Be qualified to degree standard and working towards a relevant accountancy qualification
  • Or have sound business knowledge and experience of financial services and OEIC accounting
  • Should be IAQ qualifies or working towards gaining this to gain T and C competency
  • Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience
92

Director of Financial Reporting Resume Examples & Samples

  • Directs quarterly and annual financial reporting and preparation of financial statements in compliance with SEC and GAAP regulations. Timely and accurate preparation and filing with SEC the annual report on Form 10-K and quarterly reports on Form 10-Q, including initial drafting of related MD&A’s
  • Prepares other monthly reports as needed for debt compliance and internal management reporting
  • Keeps current on new GAAP pronouncements and SEC regulations as they are released and continuously assess the impact to the Company of changing accounting practices. Effectively communicates those findings and impacts to the Company to senior management and other members of the accounting team. Establishes and implements any new reporting requirements issued by various governing bodies
  • Prepares statements of position to document Company policies and positions on accounting and reporting matters and field questions from external auditors
  • Implements accounting policies, procedures and systems as required by working with others members of the accounting team, and ensures internal control procedures are adequate, properly documented and regularly reviewed. Establishes and enhances good accounting processes and controls
  • Assists with monthly, quarterly and annual close processes including preparation of reconciliations, journal entries, and analysis as needed
  • Oversees documentation and testing of internal controls over the financial reporting process in connection with the SOX internal control requirements. Ensures compliance with policies and procedures and identify opportunities to enhance existing procedures to improve control, measurement and/or productivity
  • Provides technical accounting and reporting assistance and guidance to all departments when needed
  • Participates, as needed, in purchase accounting, integration of any acquisitions and establishes financial reporting processes for newly acquired companies
  • Prioritizes and handles multiple tasks and projects concurrently. Always meets filing deadlines
  • Assists with preparation of financial press releases and the annual proxy statement as requested
  • Establishes reporting calendar and causes meetings and correspondence necessary to meet the reporting calendar. Recognizes risks to the expected quality or timeliness of deliverables and is able to reprioritize and successfully manage through risks
  • Each employee is responsible for adhering to those performance programs, policies, procedures, guidelines and internal control standards established to guide the operation of the Company. Each employee must be made aware of and understand proper internal control procedures associated with their specific job function as communicated by his/her manager. Each employee is responsible for reporting concerns that he or she may have with respect to deficiencies in internal control
  • Managers and supervisors are responsible for ensuring that internal controls are established and functioning to achieve the mission and objectives of their unit. Each employee within an area under the manager or supervisor’s direction must be made aware of and understand proper internal control procedures associated with their specific job function
  • Managers and supervisors must acknowledge that utilization of internal controls is an inherent part of a manager’s responsibility, not a new or additional function, and assure that internal controls are supportive of and consistent with the operating mandate and philosophy of the Company
  • May be responsible for supervising 1-2 employees
  • Bachelor’s degree in accounting or equivalent degree, work experience and knowledge
  • Masters of Business Administration (MBA) preferred
  • Certified Public Accountant (CPA) is a requirement
  • Minimum three years with public company external financial reporting filing Forms 10-K and 10-Q with the SEC
  • Ten to fifteen years in accounting with progressively increasing responsibilities including a foundation in public accounting
93

LRM Financial Reporting Resume Examples & Samples

  • Manage a team of people, which may include supervisors or analysts, to achieve the departmental objectives
  • Participate in the planning of strategic direction for the team. Implement approved plans to achieve department/corporate goals
  • Plan and direct the daily activities within the operational work unit to ensure appropriate staffing and production levels are maintained to meet established deadlines
  • Make recommendations for assigned personnel regarding employment, career development, performance evaluations, salary changes, promotions, transfers and terminations within established policies and guidelines
  • Direct personnel in the adherence to standardized processes and procedures, which support both division and corporate goals and objectives
  • Ensure detailed procedure manuals are maintained for supporting areas. Ensures compliance with policies and requirements for internal and external auditors for all assigned responsibilities
  • Plan and develop departmental budgets in accordance with established guidelines. Administer compliance to meet budgetary goals and negotiates changes as required
  • Monitor processing results to ensure effective measures/processes are in place to mitigate risks associated with fraudulent trends/patterns
  • Perform special projects as assigned in the general areas of problem identification and resolution, performance and productivity improvements as well as quality enhancements
  • Provide application support, which includes problem research, analysis, resolution and on-call support
  • Bachelor's degree in business or related field or equivalent education and related training
  • Six years of banking experience, including three years of fraud experience
  • Three years as a LRM Fraud Supervisor or equivalent work experience
  • Expert knowledge of fraud detection processes and/or systems
  • Analytical, planning, problem solving and quality control skills
  • Above average time management, people management and negotiation skills
  • Highly effective interpersonal and communication skills
  • Thorough understanding of process and production management principles
  • Ability to manage daily activities for a small operation
  • Ability to work flexible hours and travel as needed, occasionally overnight
94

Director of Financial Reporting, NY Resume Examples & Samples

  • Preparation and filing of SEC periodic reports such as Forms 8-K, 10-Q and our Annual Report on Form 10-K. Preparation and development of the financial statements and disclosures included in management’s discussion and analysis
  • Assists in the preparation of other SEC filings such as registration statements and DEF 14A
  • Ensures compliance with all SEC, FASB, NYSE and eventual IFRS rules and regulations
  • Develops and manages SEC filings related to XBRL reporting
  • Coordinates, directs, plans and executes all aspects of the quarterly reviews and the external audit process
  • Assists with the review and preparation of the quarterly and annual earnings release
  • Manages share-based compensation accounting, reporting and disclosures
  • Conducts, supports and assists with the internal controls function and the initial implementation and ongoing Sarbanes-Oxley 404 compliance requirements
  • Leads all technical accounting research efforts. Analyzes, researches and concludes on new and proposed accounting, reporting and disclosure standards issued by the SEC and FASB and prepare memorandums regarding the Company’s position and impact on the Company
  • Writes, implements and ensures effective and practical implementation of company accounting policies
  • Assists in recruiting, training and evaluating staff; assists in developing and implementing continued training for professional accounting associates
  • Liaison with finance department, internal legal counsel and external independent auditors
  • Seven to ten (7-10) years of experience at a top public accounting firm and at a public company
  • Bachelor’s degree required, CPA required, MBA preferred
  • Ability to stay knowledgeable about, research and reach well-reasoned conclusions on technical accounting issues
95

Director of Financial Reporting Resume Examples & Samples

  • Directs the activities of any employee reporting to this position to include making work assignments and makes the most effective use of their time and talents
  • Provides accurate and timely financial reporting to the company management, which includes monthly reporting package
  • Responsible for stock based compensation expense calculations and other complex accounting considerations
  • Partner with business leaders to provide insightful financial information to management and stakeholders
  • Responsible for the accurate and timely consolidation of domestic and international subsidiaries
  • Coordinate and manages all external audit requests including requests made in conjunction with the year-end audit, annual bank audits and 401(k) audits
  • Oversight for the preparation of audited financial statements and accompanying footnotes in accordance with accounting principles and the completion of the annual audit
  • Oversees the preparation of technical accounting research and documentation of accounting conclusions
  • Establish and maintain accounting practices to ensure accurate and reliable data necessary for business operations
  • Maintain and apply current knowledge of generally accepted accounting principles
  • Provides for adequate training of department personnel
  • Recommend improvements to the company’s internal controls over financial reporting
  • Thorough knowledge of U.S. GAAP
  • Positive working relationships with internal and external parties (auditors, attorneys, etc.)
  • Experience in a fast paced environment
  • Advanced Microsoft Excel skills, must be fluent with pivot tables and vlookup functions
  • ERP experience a must
  • Must be extremely detail oriented and able to multitask
  • Proven track record partnering with other departments
  • Demonstrates an interest in business topics (e.g., reads Wall St. Journal, competitor’s financial statements)
  • CPA certificate preferred
96

Director of Financial Reporting Resume Examples & Samples

  • Strong and extensive knowledge of SEC reporting and US Generally Accepted Accounting Principles (GAAP)
  • Strong attention to detail, demonstrated integrity and professionalism
  • SOX and internal controls experience
  • Ability to multitask and prioritize diverse tasks
  • Excellent project managerial and interpersonal skills. Ability to motivate teams and simultaneously manage several projects
  • Proven ability to perform under pressure and stress and to adjust plans to meet changing needs and requirements
  • Bachelor’s degree (B.S.) in accounting or finance
  • Minimum 7 years in top-tier public accounting firms and/or public company environment
97

Manager of Financial Reporting Resume Examples & Samples

  • Prepare and review SEC external reporting documents, including preparation of footnote details
  • Manage XBRL reporting
  • Assist with the coordination of annual audit and quarterly review activities of external auditors
  • Act as the technical resource for the worldwide accounting teams
  • Support month end and year end closings, including the preparation of complex accounting entries and reconciliations
  • Accounting for share-based compensation plans
  • Requires a Bachelor’s degree in Accounting
  • A minimum of 5-7 years related work experience is required; public accounting experience preferred
  • Must have extensive knowledge of US GAAP and SEC requirements
  • Exceptional problem-solving, organizational and analytical skills
  • Experience working on cross functional teams, multitasking and managing time independently
  • Proficient with Microsoft office Suite (i.e., Excel, Word, etc.)
  • 5 - 7 Years
98

Avp-financial Reporting Resume Examples & Samples

  • External statutory guidance and review to support the reporting process for results announcements and annual reports
  • Internal business unit reporting to monitor movements on a more regular basis
  • Enrichment of underlying trade level data to support FSA Stress testing analysis and balance sheet management initiatives
  • Support new IFRS and FSA reporting requirements by providing support and guidance
  • To act as the review and challenge over the financial reporting processes and numbers to ensure high levels of control are maintained at all times
  • Projects
  • Supporting other internal initiatives to report to the business to aid their decision making
  • Liaison with auditors to support the external reporting process
99

Finance, Controllers, Financial Reporting Resume Examples & Samples

  • Monitor public earnings and financial information released by GS and global peers and flash certain information to senior managers in real time
  • Collect and maintain a database of comparative financial information for GS and global peers
  • Prepare and distribute a detailed quarterly Competitor Analysis Pack for senior managers
  • Prepare and review competitor information in internal and external presentations
  • Analyze quarterly earnings, SEC and regulatory reporting disclosures of competitors
  • Work with our team and other internal teams to understand ongoing information needs and adapt our data collection, analysis and process
  • 2-4 years public accounting (audit) experience, preferrably with financial institution clients
  • Self-starter with ability to work in a fast-paced environment under challenging deadlines
  • Strong Excel skills. Word, Powerpoint, and Hyperion Essbase skills are a plus
100

Quality Assurance Financial Reporting Resume Examples & Samples

  • Analyzing critical CFR and LOB metrics and performing detailed risk and control assessments to identify areas requiring detailed testing
  • Planning specific testing strategy for high risk areas
  • Testing techniques will include sampling of end to end transaction processing(back to source documentation), and resulting balances reported externally, as well as the effectiveness of key controls and documentation (including RCSA)
  • Testing will extend into LOB’s. Where an LOB has a dedicated QA function, coordination of approach will be required and the testing of the LOB team may be relied upon when it satisfies the testing strategy identified by the CFR team
  • Presenting recommendations including opportunities to strengthen internal controls as well to improve operational efficiency
  • Managing a centralized QA governance forum to ensure proper collaboration and coverage with LOB aligned QA functions
  • Meeting frequently with Audit and Finance Control Team to ensure proper coverage and eliminate duplication of efforts
  • Strong leadership skills – both in words and actions – ability to drive overall agenda
  • Strong ability to understand the big picture while maintaining a detailed focus on reporting
  • Effective communication skills – clear, concise, and appropriate method of delivery
  • Strong relationship building skills – partnering and networking
  • Strong accounting skills
  • Flexibility – dynamic market/regulatory environment requires adjusting of priorities
  • Ability to manage multiple projects concurrently
  • Ability to raise issues to the appropriate level of authority
101

Financial Reporting Administrator Resume Examples & Samples

  • 3 years full-time experience gained in an auditing or accounting role
  • Numerical skills, analytical skills, displaying a competency towards accuracy and attention to detail
  • Be proactive, enthusiastic, have a good work ethic and possess good organisational, time management and interpersonal skills
  • Knowledge of excel and word
  • At least 1 years experience in the funds industry
102

Director of Financial Reporting Resume Examples & Samples

  • Bachelor's degree in Accounting required
  • CPA and GAAP knowledge required
  • 7+ years of Accounting experience
  • Prior industry experience within a financial services or real estate firm preferred, whether corporate or public accounting
  • Must be a self-starter with the ability to work in a dynamic environment
  • Strong MS Excel skills required, including pivot tables and formula writing
103

Non-group Financial Reporting Resume Examples & Samples

  • Managing the year end and half year end non-group financial statement process for approximately 180 funds for MIML and other Macquarie RE with interaction with Global Financial Services (GFS), operations, auditors and the business
  • Managing the year end process for our offshore funds and liaising directly with external administrators and managers
  • Acting as the Legal Entity Controller for funds including reviewing monthly general ledgers and liability reconciliations
  • Managing tax returns (e.g. annual income tax returns and quarterly BAS returns) for all funds
  • Managing staff in offshore finance location
  • Planning and coordinating priorities and deliverables for the non-group financial reporting team including preparation and communicating of monthly KPIs
104

Head of Financial Reporting Ireland Resume Examples & Samples

  • Take responsibility for all aspects of accounting and delivery of high quality information for corporate reporting month end to local stakeholders and IVZ group. This includes co-ordination of outputs from multiple sources, and review of information to ensure efficient and accurate reporting within tight deadlines
  • Be responsible for all audits: corporate, statutory, SOX, and internal audits for the Irish and certain CE entities
  • Manage all finance related regulatory reporting including co-ordination of reporting with local management. Plan for regulatory developments and implement efficient solutions to meet changing needs
  • Be responsible for Tax compliance including VAT and Corporate Tax returns
  • Act as an integral part of the European Finance Management team and represent Finance at senior management meetings. Support group initiatives and plan for local implementation of global initiatives with colleagues worldwide
  • Lead projects from concept to delivery, and explore ideas and solutions to continuously improve processes. Initiate and seek stakeholder buy-in for projects to enhance the reporting capability and profile of the finance team
  • Develop, mentor and train staff in the Finance team, and lead teams as required
  • Engage with non-Finance colleagues on a cross functional basis to support ad hoc local, European and Global initiatives
  • Professional Accountancy qualification with solid proven post qualification experience
  • Preferably from a practice background with multinational Financial Services experience in a corporate accounting environment
  • Management experience essential
  • Knowledge of Oracle Financials would be an advantage
  • Ability to identify improvement opportunities & translate same from concept to delivery
  • Strong Excel and computer skills
  • Advanced accountancy skills
  • Professionally qualified accountant, ACA or ACCA preferable
  • Excellent communication and inter personal skills required (written and oral)
  • A team player with an assertive personality; willing to contribute constructively to the development of the overall finance function
  • Ability to prioritise and work well under pressure
105

Senior Manager of Financial Reporting Resume Examples & Samples

  • Lead the preparation of financial reports including the monthly internal financial statements, as well as the quarterly reporting packages to Corporate to enable preparation of SEC reports including 10K and 10Q
  • Researches and establishes new policies and procedures and determines the accounting principles to be followed in the business units
  • Monitors the recording of Company transactions, classifications and reconciliation of account balances in accordance with Company policies
  • Oversees the monthly close and leads the close call process with different stake holders
  • Responsible for planning and executing the quarterly and annual external audit
  • Responsible for doing analytics for the monthly SG&A as well as lead the annual budget process for SG&A cost centers
  • Lead key project initiatives within the company by overseeing project teams, assignment of responsibilities and facilitation of regular meetings for timely goal attainment
  • Mentors, coaches and evaluates staff members. Develops employees through orientation, training establishing objectives, communication of rules, constructive discipline. Builds employee morale and motivation
  • BA/BS degree in Accounting or Finance. A Masters in Accounting, Finance or Business Administration is highly desirable
  • CPA – Certified Public Accountant is highly desirable
  • 8+ years of experience in corporate accounting, external reporting and GAAP research. Big 4 Public accounting experience preferred
  • Knowledge of GAAP, SEC regulations and Sarbanes-Oxley requirements
  • Experience presenting to and coordinating senior level meetings, including preparation of agendas, documenting meeting minutes, sending out documents to attendees
  • Experience communicating verbally (phone, one-on-one) and in writing (email, letters, reports, other correspondence) to varying external and internal contacts
  • Intermediate level skill in Microsoft Office: Word (creating and modifying text styles, numbering and sorting lists, working with sections and columns, formatting tables, and using templates and using diagrams and drawing tools), Excel (formatting text and borders of cells, working with workbooks and worksheets, using range names, referencing cells, sorting, and auto filtering) and PowerPoint (creating presentations, adding and removing slides, entering and formatting text, applying design templates, modifying masters, inserting graphics and objects, creating handouts). Tier 1 ERP experience (i.e, SAP) is preferred
  • Experience in coaching, mentoring, evaluating and training staff
106

Director of Financial Reporting Resume Examples & Samples

  • Preparation of financial statements for SEC filing (10-Ks and 10-Qs)
  • Preparation of financial statements in accordance with GAAP
  • Ensure SOX compliance for all accounting and financial reporting areas
  • Management responsibilities for accounting teams
  • Ensure department is up to date for all SEC reporting regulations
  • Current experience with SEC filings
  • Public Accounting, specifically Big 4, experience is preferred
  • 7+ years of financial reporting experience
107

Financial Reporting Quality Assurance Analyst Resume Examples & Samples

  • Contribute to quarterly Accountability process, which includes the business view breakdown of the key regulatory reports, distribution of the corresponding flat files containing transactional level data, liaising with Product control to ensure timing review and sign-off from business, supply Regulatory Reporting Unit with exceptions identified for report update prior to filing, identify root cause and action plan for exceptions, calculation of corresponding metrics, and governance support
  • Develop and enhance existing processes that perform a comprehensive review of static data attributes, which support financial and regulatory reporting. Specifically, ensure accuracy and integrity at the transaction record level by cross checking against upstream risk management, and settlement systems, analyze customer and instrument static data to identify inconsistencies and ensure integrity, run review parameters on a daily basis and work with underlying reporting groups to address and correct identified exceptions, document data exceptions and ensure that they are communicated accordingly, including required action plans
  • Conduct transactional review of all bank / subsidiary regulatory reports. Specifically, run the QCAP process for each of the underlying reports on a quarterly basis. Document exceptions, identify root cause, and notify regulatory reporting unit for report update prior to filing
  • Prepare report trend analysis and commentary that identifies business drivers for material period changes. Ensure trend/commentary is provided to regulators on report filing date
  • Reply to regulator questions regarding corresponding regulatory report filings
  • Participate in new business initiative process, and prepare detailed impact analysis of transaction on underlying regulatory reporting
  • Work with offshore team, and ensure complete review of work product
  • Document the functional control requirements and operating procedures
  • Work closely with the Financial and regulatory reporting team to coordinate accurate reporting across both areas
  • The role requires strong communication skills, as it faces off with areas within Finance, Operations and Front Office management
  • Four year bachelor degree or international equivalent (Finance/Accounting preferred)
  • 2 – 3 years of experience in U.S. bank regulatory reporting
  • BA/BS Accounting
  • Derivative product knowledge
  • Proficient in MS Office applications (MS Excel, MS Word and MS Access)
  • Working knowledge of Axiom reporting software
108

CIB Ops-hedge Fund Financial Reporting Resume Examples & Samples

  • Minimum of 8-10 years in the financial services industry and 7 years in the hedge fund industry
  • The ability to manage change and deliver results
  • Strong organizational skills, concerns for quality & accuracy and working to strict deadlines
  • Ability to work independently and as a key member of a group
109

Director of Financial Reporting Resume Examples & Samples

  • Build out processes and team to provide world class reporting
  • Manage process with external auditors and administrators during annual audits
  • Preparation/compilation of supplemental reporting packages
  • Preparation of XBRL related data
  • Minimum of five years of Public Accounting Audit experience or Public Company SEC Reporting experience
  • Experience in the financial services or asset management industries is preferred
  • Must be proficient in the use of Microsoft Excel and Microsoft Word
110

Financial Reporting Service Specialist Resume Examples & Samples

  • Serve as the primary point of contact for EPAS corporate clients' financial reporting team members
  • Troubleshoot clients' issues and provide solutions related to the use of the Financials Online platform
  • Assist clients with complex analysis and reconciliation of financial reporting data
  • Quickly and accurately address client questions via email and/or phone
  • Provide support during month/quarter/year end reporting cycles
  • Identify ways to improve the relationship and drive client loyalty by suggesting process improvements and product extensions that could positively impact overall client satisfaction
  • Ensure each client's financial reporting team is aware of new reports and functionality on the Financials Online platform
  • Conduct Financials Online demonstrations for existing corporate clients and sales prospects interested in utilizing the platform
  • Share 'Best Practices' and advise clients on the best use of the platform
  • Provide client training on the Financials Online platform via LiveMeeting as needed
  • Lead short-term special projects with clients and meet or exceed their expectations
  • Manage multiple tasks and timelines simultaneously and prioritize client escalations
  • Determine ways to enhance internal processes to increase productivity and effectiveness
  • Collaborate with internal partners on inquiries and corrections
  • Be the Financial Reporting lead on cross-departmental projects
  • Partner with ISD and Product Teams to assist with improvements to the Financials Online platform
  • Collaborate with RTB ISD Team to create and execute scripts needed to query and update data in Financials Online platform based on client requirements
  • Work with Implementation Team to ensure a smooth transition for new clients coming on the Financials Online platform as well as clients who have corporate actions
  • After a training period, expected to have a working knowledge of the accounting rules for share-based compensation under ASC 718
  • Responsible for compliance with SSAE16 SOC 1 procedures
111

Financial Reporting Ccar Wholesalel Production Analyst C Resume Examples & Samples

  • Superb problem-solving skills; experience in working with a variety of financial platforms, good technical expertise
  • Strong Microsoft Office, General Ledger Platforms, Product Processors, and Data Warehouses experience
  • Self-motivated with the ability to make decisions in the absence of detailed instructions
112

Financial Reporting Ccar Production Manager C Resume Examples & Samples

  • Bachelors/MBA degree, CPA/CFA preferred
  • 6-10 years experience working in an accounting/finance environment, including familiarity with financial systems
  • Accounting, Regulatory reporting, familiarity with banking products, Audit and/or Risk and Control experience
  • Operations and Product knowledge, Project Management experience
  • Strong interpersonal skills and ability to work with multiple functions (Corporate Reporting, Finance Risk Operations Technology)
  • Proficiency in MS Office Products (Excel, Word, PowerPoint)
  • Working knowledge of FRS, Pearl, Ruby, GL platforms and other data warehouses
  • Familiarity with BlueWorks
  • Knowledge of accounting and financial/regulatory reporting
  • Ability to grasp and master new concepts/requirements and related product/functional knowledge
  • Strong organizational and planning skills to manage a large number of requests
  • Attention to detail with a high degree of control and emphasis toward quality
  • Excellent verbal and written communication skills and ability to facilitate discussions
  • High caliber team player with good judgment, flexibility and productivity
  • Quick learner, customer focused with ability to multi-task and work in a fast paced changing environment
  • Forward looking with ability to mitigate and overcome any challenging roadblocks. Must have “can do” attitude
  • Ability to work well under pressure and manage to tight deadlines or unexpected changes in expectations or requirements
  • Strong relationship and teamwork skills with hands–on approach
113

Baam-financial Reporting Intern Resume Examples & Samples

  • Assist in the review and management of 200+ Fund of funds and hedge funds
  • Perform quality reviews of financial statements
  • College degree required (with accounting concentration preferred)
  • Ability to summarize issues, develop recommendations and make decisions
114

Manager of Financial Reporting Investments Resume Examples & Samples

  • Managing a team of two to four financial analysts (coaching, mentoring, etc.)
  • Reviewing and recommending accounting policies, procedures, and process improvement
  • Managing the month end close process including preparation and review of financial statements
  • Communicating financial results to executive team to assist in the decision making process
  • Coordination of annual budget process
115

Financial Reporting Ccar Control & Analytics Analyst C Resume Examples & Samples

  • The incumbent will partner with other team members and ensure reviews are administered timely and thoroughly
  • Liaise with Operations and Product Control to obtain source system data necessary for the review and analyze data for inconsistencies
  • Minimum 5 years of Financial and US Regulatory Reporting, US GAAP; experience working in large Financial Services or Banking Multinationals
  • Minimum of 5 years working knowledge of banking products and services, especially loans, deposits, investment securities and derivatives
  • Ability to communicate effectively with all levels of management
116

Lead Accountant Consolidations & Internal Financial Reporting Resume Examples & Samples

  • Assist with month-end consolidation and trial balance submission to Verizon (AOL’s parent company)
  • Record the financial statement impact of unique transactions (ex. NCI, dividends payable, tax provision, etc.)
  • Analyze and review intercompany transactions
  • Evaluate foreign currency transactions and the related FX impact
  • Assist with the monthly close package and prepare various SEC reporting schedules
  • 3-5 years of corporate accounting or public accounting experience, and a B.S. in Accounting
117

Financial Reporting Director Resume Examples & Samples

  • Coordinate and prepare SEC filings (including 10-Q, 10-K, Proxy and Form 4’s)
  • Oversee and direct the preparation of earnings release tables
  • Coordinate annual external audits and quarterly reviews
  • Maintain internal and external accounting and reporting calendar and help manage worldwide close process
  • Lead all world-wide accounting and reporting research efforts
  • Provide accounting/finance support for complex business transactions, including conducting due diligence in coordination with legal counsel, other internal departments and external auditors
  • Assist in preparation of materials for the Audit Committee
  • Actively build the capability of others through relevant, timely balanced feedback; coaching and teaching
  • CPA license with active status required
  • Minimum of ten years professional experience in accounting, reporting or finance with three years SEC reporting experience within a public company or public accounting firm
  • Minimum of three years in a supervisory role
  • Public accounting/private industry experience mix strongly preferred
  • Public accounting (Big 4) experience strongly preferred
  • Working ability to lead difficult performance discussions
  • Expert ability to positively model the organization’s commitment to integrity, diversity, inclusion, and maintaining a respectful workplace
  • Expert knowledge of current U.S. GAAP, SEC reporting requirements and internal controls over financial reporting
  • Expert knowledge of Microsoft Excel and Word
118

SAP Financial Reporting Developer Resume Examples & Samples

  • Develop SAP Business Objects reports and dashboard solutions for the Financial Business users
  • Work with business in creating and/or updating Rapid Data Mart reports
  • Write all Functional and Technical Reporting Specs and review with business
  • Work directly with BI team members to confirm technical requirements and clarify business rules required. Follow PVH standards
  • Develop and Support all SAP BO report objects
  • Provide analysis and capability to resolve support issues
  • Must have a solid foundation of experience in SAP Business Objects XI 3.0 or above with multiple client/project exposure
  • 5-10 years of experience with Business Objects suite 3.x and 4.x and Should be very strong in complex report development using SAP BO 4.1 - using Web Intelligence, Crystal Reports
  • Excellent SQL skills using RDBMS databases, including Oracle Database 11g R2, UDB DB2 and MS SQL 2000, including complex queries, sub-queries and inner and outer join expertise. Proficient in SQL – Query development and performance improvements
  • Experience with SAP Data services ETL tool is a plus
  • Experience on working with SAP Rapid Data Marts is a plus
  • SAP FICO Experience a plus
  • Effective communication - communicates effectively and at the right level based on the audience
  • Problem Solving - Defines business solutions with a diverse set of input for problems that may not be clearly defined
  • Cross Functional Coordination - Coordinates input and participation from diverse set of IT application team
  • Analytical - Synthesizes complex or diverse information; Uses experience to interpret data to Design Reports and dashboards
119

Financial Reporting & Technical Accounting Manager Resume Examples & Samples

  • 6+ years of Public Accounting and/or Private Industry experience
  • Solid Technical Accounting experience
  • Previous experience with Fas 123R / ASC 718, Fas 133 / ASC 815, Fas 140 / ASC 860, Fas 159 / ASC 825-10, Financial Reporting / Statement Preparation, GAAP, and SEC Reporting
120

Head, Financial Reporting Resume Examples & Samples

  • Build strong relationships across functional teams (Risk, Legal, Compliance, etc)
  • Partner with colleagues in each of the line of business controllers organizations for purposes of receiving quarterly performance analysis and discussing issues, clarification, advice and resolution
  • Establish and maintain strong working relationships with internal and external auditors
  • Required: CPA, Bachelors Degree in Accounting or related field
  • 8+ years of experience in the financial services industry
  • Solid understanding of US GAAP and SEC regulations and their application to the preparation of financial statements, in particular Management’s Discussion and Analysis
  • Expert ability to collect, document and analyze data and results, including developing and communicating recommendations
  • Strong relationship management and relationship building skills
  • Expert ability to initiate and build required internal networks/working relationship with senior management at all levels and across all lines of business
  • Clear and articulate communication skills (both verbal and written)
  • Strong ability to influence with and without authority
  • Excellent prioritization skills and ability to determine when and how to escalate issues in a complex multi-jurisdictional environment
  • Advanced computer skills and knowledge of Microsoft Office (Power Point, Excel, Word, etc.)
121

Business Solutions Expert Financial Reporting Resume Examples & Samples

  • Perform financial modeling, reporting, and analysis in support of annual business planning, monthly closing, and portfolio scenario simulations
  • Exercise knowledge of overall business strategy and operations, including business processes, cost components and drivers of these measures
  • Assist in the management of portfolio investment, strategic alignment and/or project, portfolio budgets, including approval, execution and forecasting
  • Support management of depreciation scheduling and forecasting
  • Support management on planning, forecasting and actuals for the projects and portfolio
  • Provide important business information and support ad-hoc reports as needed
  • Support the creation of materials for various management meetings and reviews
  • Create and drive the critical metrics for financial reporting on projects and portfolios
  • Provide timely and accurate updates to the Program Manager and/or Portfolio Director as requested
  • Partner with the Enterprise Program Management Office to develop and execute a plan to improve business processes as it relates to dashboard reporting controls
  • Working with large data sets and extracting useful recommendations and conclusions
  • Understands the business from several points of view and aligns IT&S processes to address critical information and requirements
  • Ensure all Service Level Agreements are met for the Financial Monthly and Quarterly reports
  • Participate in the annual planning and review sessions to provide insights for setting the priority of the projects, budgets and resource capacity versus demand to deliver the portfolio for all current and annually fiscal forecasted work
  • Identify trends and process improvement opportunities and efficiencies across the PMO
  • Build relationships with the program team and stakeholders to drive the best practice dashboard reporting across the organization
  • Leverage strong written and verbal communication skills to deliver reports and presentations to management
  • Provide assistance with other projects when needed
  • Sound knowledge of the Bank’s Overall Strategy and related priorities
  • Comprehensive knowledge of the Bank’s Technology Blueprint
  • Strong business acumen competency to align both business objectives and Program Management Office strategies with corporate goals (Financial, Customer, Operational & People) to maximize shareholder value
  • A self-starter who is able to work independently
  • Ability to manage shifting priorities and to prioritize tasks
  • Strong diagnostic skills followed by good ability to evaluate options/alternatives and develop solutions/recommendations to complex and multi-dimensional problems/issues
  • Strong project management skills and effective execution skills to ensure successful delivery/implementation of special initiatives, products, processes and policies
  • Strong team focus to work closely with assigned client group and peers
122

AVP, Financial Reporting Group Resume Examples & Samples

  • Able to analyze and accurately project FTE efforts for new, organic, or existing business
  • Ensure updates and maintenance of the team’s KPIs and KRIs are accurate and complete
  • Review foreign regulatory filings related to annual financial statements
  • Assist the Accounting team with audit questions related to the financial statements
  • Able to interpret new accounting pronouncements and lead the implementation of the respective changes to existing workflows
  • Ensure team is escalating critical issues to Team Leader, Head of Operations and Relationship Management
  • Act as technical and knowledge resource to the team/business unit
  • Manage a team’s operational deliverables to mitigate production spikes by identifying production peaks and valleys within the team and continuously assessing resource allocation
  • Minimum of 4 years experience in financial services operations whose job requirements involve the use of general accounting concepts and preferably the preparation of financial statements, 2 of which preferably include staff management
123

Financial Reporting Systems Manager Resume Examples & Samples

  • BS or BA in Accounting, Finance, MIS or related field. MBA preferred
  • 7 plus years of relatable experience
  • Strong knowledge of strategic financial analysis, financial and operational planning concepts, budgeting, and strategic planning concepts
  • Experience with Cognos; SAP BPC or similar products
  • In-depth analytical and process experience including heavy use of enterprise planning systems
  • Assertive, Strong Communication, Confident
  • Management of small teams
  • Change Management and Process Improvement Experience
  • Ownership of Financial Reporting Systems
  • Project Management; Strategic Planning and Analysis
  • Collaborate with business, technical and project teams
  • Partner with Business Intelligence teams to design efficient data models for reporting and analysis purposes
  • Manage and mentor a small team
  • Dependably execute a system of performance management that provides opportunities for individual and team development, cross-training, learning and productive and honest feedback
  • Create business process flows
  • Ad Hoc Financial Analysis
124

Financial Reporting & Technical Accounting Manager Resume Examples & Samples

  • Manage the external reporting process, including accurate reporting in compliance with GAAP and SEC rules and regulations
  • Act as key point of contact and resource for specific accounting and complex technical issues
  • Keep current on new and proposed regulations and assess and address the impact to the organization
  • Provide support and assistance in planning and coordinating process and control documentation as part of Sarbanes-Oxley
  • Bachelors Degree in Accounting or similar field
  • Minimum of six years of relevant experience – which could entail public accounting experience, direct financial reporting experience, or a combination of both
  • Strong understanding of GAAP and SEC reporting requirements as well as previous exposure to complex accounting
  • Excellent communication as this role is highly visible and interacts across the organization
  • Ability to manage multiple projects and priorities effectively
125

Manager of Financial Reporting & Compliance Resume Examples & Samples

  • Assist with the coordination and creation of external SEC financial reporting requirements (Form 10-K, Form 10-Q, Form 8-K, Registration Statements, Non-GAAP financial measures, etc.) and management of communications with Aramark personnel and external auditors related to such documents
  • Coordinate and review XBRL tagging in support of SEC filings
  • Maintain a working knowledge of accounting transactional processes impacting Aramark, internal to Aramark and outsourced to other providers (where applicable)
  • Evaluate accounting pronouncements and regulations (U.S. GAAP primarily) and the formulation and dissemination of U.S. GAAP and SEC guidance and policy
  • Assist with providing collaborative support for Aramark’s Corporate Treasury, Tax, Legal, Investor Relations and Planning and Operations Finance departments and ensure coordination around major accounting triggering events
  • Account for basic and diluted earnings per share and equity transactions, including share-based compensation expense
  • Preparation and review of internal reporting, including account analyses of balance sheet and income statement trends and statement of cash flows
  • Review purchase price allocations for business combinations
  • Assist in providing for an adequate internal control environment
  • Assist with and manage special projects related to technical accounting pronouncement introductions and changes
  • Bachelor’s degree in accounting or finance and a CPA
  • A minimum of five years experience in accounting with a major public accounting firm or combined public accounting and corporate experience in a financial reporting role
  • Demonstrates competence in financial accounting and reporting, along with an in-depth knowledge of SEC reporting
  • Ability to set and meet strict deadlines
  • Excellent organizational, problem solving and communication skills are required
  • Proficiency with MS Office, Oracle and Discoverer preferred
126

Director of Financial Reporting Resume Examples & Samples

  • Review quarterly, semi-annual, and annual financial information and analyses
  • Manage process with external auditors and administrators during annual audits and reviews, including tying out numbers and completing required audit schedules, work papers and other documentation
  • Preparation/compilation of board of director’s materials and supplemental reporting packages
  • Assist with special projects for the various funds
  • Minimum of five years’ of Public Accounting Audit experience or Public Company SEC Reporting experience
  • Experience in the Financial Services or asset management industries is preferred
  • Mutual fund experience
127

Sterling Capital Management Financial Reporting & Risk Analyst Resume Examples & Samples

  • Gather and document reporting requirements and manage the production of reports which may include, but are not limited to, financial and quality metrics (e.g. Risk Assessment, Quality Assurance, etc.)
  • Lead projects as directed and initiate process improvements
  • Research, analyze and retrieve financial data to prepare accurate reports; interpret, explain and comply with prescribed laws, rules, regulations and procedures. Monitor, audit, reconcile and balance a variety of budgets, financial data and transactions. Maintain complex records. Perform mathematical computations quickly and accurately
  • Prepare or review and approve journal entries to ensure that they accurately record the company’s financial transactions in the proper period. Ensure that supporting documentation is maintained
  • Design, implement and document more complex accounting and reporting process workflow and controls for assigned accounts and subsidiary accounting systems, including reconcilement and monitoring processes and controls
  • Design, prepare or review, submit and interpret reports related to financial performance, internal control compliance, annual financial plan, budget or forecast variances for assigned area of responsibility
  • Maintain a working knowledge of GAAP and regulatory reporting requirements applicable to assigned area of responsibility. Review and modify controls as appropriate to ensure consistency with GAAP, industry regulations and corporate policies and standards relative to risk management and reporting
  • Assist in the creation of accounting policies and standards related to area of responsibility
  • Assist in the review of assumptions and calculations employed in significant financial models for consistency with GAAP, industry regulations and corporate policies and standards. Ensure that changes to models and assumptions are tested and implemented in conformity with corporate policies and standards
  • Ensure that responses to auditor/examiner requests for information are complete and accurate. Responses to External and Regulatory requests are to be made in collaboration with Accounting Policy. Ensure prompt remediation of any issues identified
  • Ensure complete and accurate data capture, categorization and summary to facilitate required reporting for ongoing operations and merged/acquired entities by working with assigned line of business operations, administration, data center and/or IT support
  • Bachelor’s degree in Business or related field or equivalent education and related training
  • Seven years of relevant experience
  • High analytical and problem-solving skills with a clear ability to add value through creative thinking, in-depth, and disciplined analysis, and effective monitoring of metrics and results
  • Excellent quantitative/analytic skills and ability to influence strategic direction, as well as develop tactical plans
128

Manager of Financial Reporting Resume Examples & Samples

  • Prepare and/or supervise preparation of consolidated financial statements on both a GAAP and Statutory basis
  • Lead the performance of financial statement analysis
  • Monthly, quarterly and annual financial closing process
  • Ensure that all financial statement supporting documentation (i.e reconciliations) has been completed
  • Assist in the preparation of financial statement footnotes and supporting schedules
  • Supervise and consolidate submissions of annual plan and subsequent forecasts for the senior management
  • Key liaison for ad-hoc financial requests
  • Work with external auditors and provide necessary documentation
  • Minimum of five years’ related experience, insurance accounting experience required
  • Familiarity with GAAP and Statutory reporting regulation and requirements
  • Excellent advanced Excel, Access and database query abilities
129

Director of Financial Reporting Resume Examples & Samples

  • Oversee company SEC reporting including 10-Q and 10-K filings
  • Maintain all accounting policies and procedures in accordance with GAAP
  • Assist with mergers and acquisitions and the due diligence process
  • Oversee all internal controls over external reporting
  • Manage a team of accounting professionals
  • 10 + years of progressive reporting experience
  • CPA with Big 4 (preferred) or large regional public accounting experience
  • Strong understanding of GAAP, SOX compliance, and SEC reporting
130

Financial Reporting Resume Examples & Samples

  • Act as a leader and thought guru on all things new and emerging in the area of Financial Reporting
  • Provision of advice to firms in the application of standards such as IFRS, IrishGAAP and USGAAP
  • Compilation and presentation of material directly associated with Financial Reporting for presentation to Management and clients. This would include items like factsheets and learning material etc
  • Provision of training to colleagues on new Financial Reporting initiatives
  • Act as a point of contact to external regulatory bodies as well as representing the firm at individual Financial Reporting Committees
  • Oversight of accounts software to ensure accounting outputs are concurrent with current standards
131

Financial Reporting Project Accountant Resume Examples & Samples

  • Building temporary and long-term financial consolidation solutions
  • Assisting with the implementation of a new consolidation system
  • Ensuring the transition of accounting knowledge from the seller
  • Harmonising accounting policies with the wider Group
  • Managing any GAAP conversion requirements)
  • Assistance with the preparation of quarterly and annual financial information
  • Consolidation of newly acquired entities results
  • Liaising with reporting entities to resolve issues and understand the information reported
  • Assistance with the consolidation into the wider Group accounts
  • Assistance with the preparation of forecast information
132

Senior External Financial Reporting Resume Examples & Samples

  • Prepare financial statements, footnotes and related disclosures in compliance with GAAP and SEC required disclosures
  • Prepare, analyze and/or review supporting information as requested by external auditors
  • Analyze and review financial reports to ensure the integrity of the Company's financial reports are in compliance with the Company's Accounting Policy Manual and are prepared in accordance with internal control objectives
  • Perform the initial preparation of various U.S. Department of Commerce reports with a supporting documentation binder
  • Assist with financial reporting projects or components of projects for the Accounting department as necessary, including SOX matters and accounting research projects
  • Drive process improvement in the development of financial information using SAP
  • 4 year degree in Accounting/Finance
  • Exposure to public reporting requirements through preparation or auditing (10-Q, 10-K)
  • Accounting experience within a publicly traded company
  • CPA license and graduate accounting degree preferred
  • Leadership, good communication skills as well as interpersonal and process improvement skills
  • Proficient computer skills including having worked with major ERP systems and Microsoft Office is required
  • Experience with SAP preferred but not necessary
133

Senior Accountant of Financial Reporting Resume Examples & Samples

  • Review, compile and analyze accounting and financial information across the organization to assist in preparation of the consolidated financial statements and related disclosures
  • Research and document technical accounting issues in accordance with GAAP
  • Draft SEC documents including the 10Q and 10K and other periodic filings
  • Assist in preparation and coordination with external auditors with regard to the areas of financial reporting and accounting issues
  • 3+ years of experience in public accounting and/or 5 years of progressive corporate accounting experience
  • Direct experience in consolidations and preparation of financial statements
134

Financial Reporting & Compliance Accountant Resume Examples & Samples

  • Serves as a member of the financial reporting team. Complete assignments related to the Institute's annual financial report, affiliated organization financial reports, the President's annual report, and financial performance metrics as assigned by senior management
  • Coordinate submission of financial reporting information to external governing bodies and audit teams
  • Perform reviews of accounting and finance transactions including but not limited to Journal Entries, Agency Funds, and Prior Year Purchase Orders to analyze and monitor compliance with internal controls, policies, procedures, and regulations
  • Prepare reports of results for senior management use identifying current weaknesses and opportunities for improvement
  • Assist with month-end and year-end close out activities as directed by senior management
  • Manage departmental annual budget preparation and monthly budget amendment process
  • Lead special projects as directed by senior management
  • Lead training classes for campus users to ensure compliance with policies, procedures, and regulations
  • Manage Human Resources and Purchasing Card activities for the department; serve as purchasing card coordinator for the department
  • Perform other related duties as assigned
  • Education:Bachelor's degree in Accounting, Business, or related field, or equivalent combination of education and experience
  • Work Experience:Four to five years of job related experience
  • Skills:This job requires proficiency with Microsoft Office; requires strong attention to detail, excellent customer service skills, ability to effectively multi-task, and ability to work with all levels of management and staff; excellent oral and written communication skills and effective time management skills
  • Preferred Education:Master's degree in Accounting, Business, or related field preferred
  • Preferred Certifications:Certified Public Accountant (CPA)
  • Preferred Skills:Experience with financial reporting and financial statement preparation in a college/university environment; experience with auditing and financial compliance activities; experience with PeopleSoft Financials General Ledger or equivalent financial system experience; experience using independent judgment and action to solve complex problems
135

Director of Financial Reporting Resume Examples & Samples

  • Perform research and provide guidance on technical accounting issues on a range of accounting topics including mergers, acquisitions, divestitures, revenue recognition, investments, etc
  • Implement the new revenue recognition standard for the recently issued accounting pronouncement
  • Prepare comprehensive position papers that document and support the Company's accounting conclusions reached on specific transactions and/or upon adoption on new accounting guidance
  • Maintain internal controls and procedures to ensure effective risk management and compliance with Sarbanes-Oxley § 404
  • Provide support to the Company's external auditors during audits and interim reviews
  • Participate in special projects and/or ad-hoc requests as they arise
  • Bachelor's degree in accounting with 8-15 years of experience in a public accounting firm and/or public company
  • Large international public company experience
  • Ability to work both collaboratively and independently to proactively address accounting related matters and other solutions
  • Ability to focus with an attention to detail
136

Tax & Financial Reporting Compliance Specialist Resume Examples & Samples

  • Prepare and oversee various tax returns including federal and state income tax returns, property tax returns, sales and use tax returns, and payroll tax filings
  • Determine tax reporting compliance for federal and state income, property, sales and use, and payroll taxes
  • Determine accounting impact and general ledger entries for tax-related items
  • Assist with various aspects of financial reporting process
  • Participate on special projects
  • B.S. in Accounting
  • 5+ years tax & accounting experience
  • Ability to manage multiple projects to successful completion
137

Manager, Consolidation & Financial Reporting Resume Examples & Samples

  • Manage the Climate, Controls, Security segment global consolidation and support UTC’s quarterly filings process (10-Q, 10-K), including analysis of all accounting activities during the monthly/quarterly close
  • Prepare and review various account analysis in support of internal and UTC requirements
  • Manage global headquarters’ and elimination ledgers
  • Lead the department process improvements’ initiatives, using the ACE framework, and continuously look for opportunities for improvement
  • Assist Controller’s organization in establishing accounting policies and creating accounting procedures to improve overall controllership environment
  • Manage controllership data requests and relationships for Corporate, Internal audit staff and external auditors
  • Assist on accounting matters pertaining to acquisition activities
  • Assist with account reconciliation process including training of new employees and quarterly account reconciliation metrics reporting
  • Supervise the Consolidation’s department team
  • Must have proven ability to build relationships with operational teams
  • Must have ability to work independently and manage multiple priorities simultaneously
138

Financial Reporting Officer Resume Examples & Samples

  • Extensive years of experience in the preparation of financial statements or 5 years within a fund accounting environment with experience of producing all elements of a valuation
  • Experience of liaising internally with offshore site to monitor service standards
  • Proven track record and extensive knowledge of funds services and its processes
  • Hands-on supervisory style with strong leadership skills
  • Computer literate with knowledge of MS Office applications, in particular MS Excel at intermediate advanced level
  • Pragmatism combined with a can-do attitude is a pre-requisite
  • Leadership, drive and results focus
  • Highly Numerate
139

Manager of Financial Reporting Resume Examples & Samples

  • SEC and Financial Reporting
  • Ownership and review of 10-K, 10-Q prep
  • Management of a small, tight knit team
140

Senior Associate Financial Reporting Resume Examples & Samples

  • Review the existing financial reporting process to identify potential process improvements and efficiencies
  • Act as project lead to implement any projects
  • Help manage the preparation and review of audited annual and interim financial statements in accordance with standard operating procedures
  • Connect with global financial reporting project leads to leverage systems, processes or tools that would benefit the efficient operation of the department
  • Act as the department lead to drive all initiatives across staff to bring about improved efficiency
  • Work with senior management to create a strategic plan for the operation of the department through process change, system improvement at both a local and global level
141

Financial Reporting Ccar Wholesale Production Analyst C Resume Examples & Samples

  • Interface with Product and Country Controllers to obtain customer source data, review contracts and determine if critical data elements were accurately reported, making note of any exceptions. Communicate to relevant business contract exceptions and follow through to ensure remediation actions are performed
  • Bachelor degree in Finance or Accounting,
  • 5 - 8 years advanced understanding of current accounting principles, policies and financial institution regulatory reporting, e.g., FRY-9C, Call Report, etc
  • Exceptional analytical skills and ability to deliver analyses in a concise and logical manner
142

Financial Reporting / SOX Manager Resume Examples & Samples

  • Analyze results of operations, financial position and changes in cash flow and shareholders' equity
  • Bachelor’s degree required in Accounting
  • Min 5 years’ experience in accounting (Public accounting and/or CPA is preferred)
  • Strong analytical skills, strong Excel skills, and excellent communication skills required
  • Ability to successfully address multiple priorities and projects
  • Previous SEC reporting and SOX compliance experience preferred
143

Sec Processing Rep-long Great Britain Financial Reporting Resume Examples & Samples

  • Knowledge about market product is must
  • Very good accounting knowledge is must
  • Prior working experience in BPO/captive on capital markets back office processes
144

Sec Processing Rep-financial Reporting Resume Examples & Samples

  • Should have worked on financial reporting profile, responsible for preparation and presentation of various financial statements as per IFRS, US GAAP, Lux GAAP and Irish GAAP, etc
  • Experience and expertise in business areas-middle office processing, financial reporting, fund accounting
  • Preparation/review of financial statements/regulatory reports for hedge funds, long funds and private equity funds as per US GAAPs, IFRS, Lux GAAPs and IRISH GAAPs
  • Good communication/domain skills
145

Financial Reporting Controller Resume Examples & Samples

  • 10+ years of related work experience
  • Strong knowledge of investment company accounting and partnership accounting
  • Knowledge of complex fund and Special Purpose Vehicle structures
  • US GAAP Investment Company Financial statement preparation and review experience
  • Knowledge of Advent Geneva Portfolio accounting system
  • CPA License or Chartered Accountant
146

Financial Reporting Internship Resume Examples & Samples

  • Peer review and analysis of Financial Statement presentation for the Bank of the West Annual Report
  • Research technical accounting guidance
  • Participate in quarterly or monthly reporting process to parent company
  • Current undergraduate status of junior, senior or graduate student
  • GPA of 3.0 or better
  • A major in economics, business administration, finance, computer science, or other fields related to the financial services industry
  • Strong written and verbal communication skills, along with good presentation skills
  • Experience with Excel or advanced excel course completed prior to June 2016
  • Strong quantitative skills & Solid problem solving skills
147

Technical Coordinator, Financial Reporting Resume Examples & Samples

  • Detailed knowledge of financial statements
  • Working knowledge of securities, derivatives and fund accounting principles
  • Exposure to RR Donnelley Reportbuilder and/or Arc system preferred
  • Ability to work with limited supervision
  • 3 years experience in Fund Administration/Financial Reporting industry or related relevant industry
  • Degree in finance or accounting
148

Business Solutions Expert Financial Reporting Resume Examples & Samples

  • Independently resolve complex, multifaceted issues to meet the business needs of our clients. This involves leading and/or participating in the
  • Continually acquire and enhance knowledge related to
  • 3 to 5 years of experience managing and analyzing financial reports in an enterprise environment
149

Manager IT Services Financial Reporting Resume Examples & Samples

  • Perform value added ad hoc support for the Business Lines and IT&S
  • Provide insightful written analysis of Business Line results by comparing to forecast, budgets, prior periods and linking these to the overall IT&S strategy
  • Document existing operating procedures and identify opportunities to implement process improvements
  • Proficiency in financial and data analysis, comfortable working with large volumes of data, proven analytical skills (attention to detail is critical)
  • Strong Excel (including pivot table, lookups, etc.)
  • Strong verbal and written skills, as this position will have interaction with management up to VP level
150

Senior Manager of Financial Reporting Resume Examples & Samples

  • Develop and implement financial forecasting models
  • Provide support to model users
  • Oversee 1 direct report
  • Develop financial projection models
  • Ensure compliance with Risk Management initiatives
  • Participate in Federal Reserve and FDIC examinations
  • Bachelor’s degree in Accounting, Finance, Economics, Statistics, Mathematics, Operations or Engineering, required
  • Eight or more years of experience, required
  • Strong experience in creating, testing and implementing complex econometric and statistical models
  • Strong communication skills, required
  • Knowledge of probability theories, required
  • An innovative and creative mindset, required
  • Knowledge of any statistical software, required
  • MBA or Ph.D., preferred
  • Financial services industry, preferred
151

Financial Reporting Intern Resume Examples & Samples

  • Compile and transmit monthly, quarterly and annual information to mutual funds reporting agencies. Prepare various internal reports and information summaries
  • Juniors, who are pursuing a major in accounting, finance or related fields
  • Excellent academic performance; 3.3 GPA or above
  • Individual must be highly self-motivated and proactive
  • Strong ability to prioritize and meet daily deadlines
  • Strong PC skills, especially Excel, and the ability to learn various systems (Invest One, and SAUV) and reports
  • Detail oriented with ability to quickly learn and adapt over a short period of time
  • Excellent problem solving and analytical skills and ability to take initiative to solve problems
  • Demonstrated leadership ability and a positive, team-oriented attitude
152

Financial Reporting Executive Resume Examples & Samples

  • Working on a diverse range of projects including IPO's, IFRS conversions, pre audit research preparation and accounting opinions
  • Preparing and delivering reports and presentations
  • Working with other areas of the business and clients to develop an understanding of the financial reporting impact and the commercial situation
  • Providing assistance on complex accounting issues
  • Reviewing the financial reporting and accounting processes against GAAP requirements
153

Financial Reporting Resume Examples & Samples

  • Facilitating key earnings release processes, including the earnings release document preparation, ensuring timely submission of inputs and deliverables, participating in review meetings with the businesses and product controllers, analyzing disclosures, and coordinating review packages for senior executives
  • Coordination and heavy interaction with Controllers, divisional CFO teams, Investor Relations, and Global Investment Research
  • Additional responsibilities will include assisting with management reporting deliverables (e.g. daily/weekly reporting and segment analysis) and various projects within Financial Reporting, including stress testing and capital planning
  • Financial Reporting and/or Planning & Analysis experience a plus
  • Excellent Excel skills are required. Word, Powerpoint, and Hyperion Essbase skills are a plus
  • Proven ability to work effectively within a team environment
  • Excellent interpersonal, communication, multi-tasking abilities
  • Strong analytical skills (i.e., being able to identify and research issues)
154

Financial Reporting Resume Examples & Samples

  • Be the point person for the preparation and analysis of the firmwide earnings release, as well as related deliverables. Responsibilities include
  • Additional responsibilities will include assisting with management reporting deliverables (e.g. daily/weekly reporting and segment analysis) and various projects within Financial Reporting
  • Financial Reporting experience a plus
155

Manager of Financial Reporting Resume Examples & Samples

  • Qualified accountant
  • Proven post qualification experience
  • Previous experience in people management
156

Financial Reporting Representative Resume Examples & Samples

  • Strong accounting and US GAAP knowledge mandatory with CPA preferred
  • 3 years of public accounting experience preferred
  • Financial analysis and reporting experience mandatory
  • 2-3 year commitment to the role to facilitate the learning curve, stability of team/processes, and ensure smooth transition
  • Planning and organizing skills
  • Intermediate Excel knowledge required
  • Individual will gain unique exposure to the Company’s Balance Sheet and Cash Flow information, insights, developments, and related operational implications
157

Financial Reporting Resume Examples & Samples

  • Subject Matter Expert (SME) build out
  • Knowledge retention
  • Self Sufficiency on Learning and Development
  • SME knowledge to support Continuous improvement
  • Retention and career development of strong SME as individual contributors (to avoid depletion of SME knowledge)
  • Single point of contact/entry for Financial Reporting changes (e.g. reporting changes, system enhancements affecting FR, etc.)
  • To ensure organizational readiness of FR to take on change initiatives
  • Coordinate end to end deliverables for a specific project assigned to her/him to ensure successful delivery and Stakeholder expectations are met
  • Conduct current state analysis,provide high-level assessments,document business requirements and future state processes
  • Provide regular updates to Senior Management on project progress, highlighting key risk and issues and
  • Background in the Financial Services Industry – preferable Investment Banking – Global Markets, Corporate Banking
  • Minimum of 3 years experience working within the profession of Business/Data Analysis within the Finance arena
  • Minimum of 2 years experience working on Global General Ledger Projects (preferably SAP)
  • Advanced knowledge in MS Office products (Access/Excel) ; Excel skills are key – vlookups, pivot tables
  • Strong verbal and written communication skills; fluent in English (written and verbal)
  • Ability to work in virtual teams and in a matrix organization
  • Ability to work in fast paced environment in Manila
158

Financial Reporting Resume Examples & Samples

  •  Produce daily and monthly reconciliation reports for Head Office and Regulatory financial reporting requirements
  •  Create management information reports to ensure transparency of controls done and Investigate variances and discrepancies and propose necessary solutions
  •  Coordinate and escalate outstanding issues to stakeholders and support teams as needed
  •  Conduct root cause analysis and provide recommendations on corrective and preventive actions
  •  Produce key performance, risk indicators and operational metrics
  •  Regular update and review of process documentations
  •  Propose initiatives to improve existing controls, processes and outputs
  •  Engage with different business partners and stakeholders via all types of media
  •  Involvement in projects to support team objectives and strategies
159

Financial Reporting Resume Examples & Samples

  • Reconcile and close the month-end General Ledger for Head office, Local Regulatory and Risk Reporting within SLA
  • Improve processes and link this to the upstream/downstream processes and outputs
  • Collaborate with offshore and onshore business partners to ensure financial reporting requirements are delivered
  • Regularly assess control checks and strategies to ensure timely and accurate delivery of all controls within financial reporting
  • Maintain evidence of controls performed via checklist and other supporting documentation
  • Coordinate and escalate outstanding issues to supervisors, stakeholders and support teams as needed
  • Conduct root cause analysis and provide tactical recommendations on corrective and/or preventive actions
  • Ensure process documentation is up-to-date and compliant
  • Propose initiatives to improve existing controls, processes and outputs
  • Certified Public Accountant, preferably with 1-year audit experience
  • Proficient in the use of office applications, particularly MS Excel
  • Excellent English written and verbal communication skills
  • Good analytical and problem-solving skills; able to grasp complex issues and respond appropriately
  • Demonstrates flexibility and accountability for getting assigned tasks done
  • Able to handle high volume of work within a limited timeframe
  • Strong interpersonal skills; approaches interaction with stakeholders in an organized manner
  • Able to assimilate voluminous information and rapidly learn technical and business knowledge
  • Able to work well with others and take on additional tasks when necessary
160

Financial Reporting Resume Examples & Samples

  • Reconciling and closing the month-end General Ledger for Head office, Local Regulatory and Risk Reporting within SLA
  • Improving processes and linking this to the upstream/downstream processes and outputs
  • Collaborating with offshore and onshore business partners to ensure financial reporting requirements are delivered
  • Minimum of 2 years of relevant experience in Banking (Operations or Finance) or Audit, preferably Banking Industry
  • Basic understanding of Accounting, Bank Products ( Debt, Equities, Derivatives), and Credit Risk concepts preferred
  • Intermediate to advance skills in MS Applications (Excel, Word, Powerpoint and Access)
  • Strong analytical and pro-active problem solving skills
  • Excellent communication skills, fluent in English (written/verbal)
  • Able to work in fast-paced environment and keep pace with technical and operational innovation
  • Team-player and able to work independently and collaboratively
  • Ability to work with different cultures and across different geographic locations
  • Has excellent work ethic and organizational skills coupled with the ability to handle multiple assignments
  • Able to manage deliverables against tight deadlines
  • Motivated individual who seeks a challenging career with substantial responsibility
161

Financial Reporting Resume Examples & Samples

  • Minimum 3 years experience in related field
  • Possess degree in accounting qualifications is an added advantage
  • Able to work independently and self motivating
  • Able to work under pressure
162

Citibank Berhad Financial Reporting Resume Examples & Samples

  • Minimum 5-7 years of experience in related field
  • Possess degree in accounting qualifications
  • Strong planning, interpersonal and analytical skills
  • Sense of urgency and ability to meet deadlines
163

Financial Reporting Resume Examples & Samples

  • Responsible for ensuring timely and accurate delivery of financials for DKS and its branches
  • Ensures approved transfer pricing methodology is adhered to
  • Oversees the completion of statutory audits for all subsidiaries
  • Initiates operational hedges for DKS in coordination with DB Manila
  • Point contact for regulatory and tax bodies including actuary
  • Acts as Primary Account Owner for specific balance sheet accounts
  • Performs VnC on Head Office reporting
  • Coordinates the timely settlement of intercompany transactions
  • Oversees tax compliance for DKS and its branches
  • Performs Treasury and fx management function for DKS
  • Reviews NDF confirmations
164

Technical Coordinator, Financial Reporting Resume Examples & Samples

  • Deliver high quality service to customers by accurate, timely completion of all assigned tasks (which may be parts of larger processes) and requests for information
  • Liaison with external auditors and dealing with audit queries
  • Preparation of periodic management accounts for various management companies
  • Preparation of regulatory returns, including compliance reports, Central Bank and CSO returns
  • Preparation of VAT returns for the Investment Funds
  • Ensuring other Tax compliance deadlines are met in relation to the Funds under administration
  • Assist other colleagues. Act as effective team member within the unit and with other units by imparting knowledge as appropriate. Liaise with other units – Shareholder Services, Trustee, Corporate Actions, Control, Accounts and Fund Managers
  • Accounting experience within the Investment Industry is an advantage, financial reporting background an advantage
  • An appreciation of accounting principles, the candidate may be a qualified accountant or part qualified and interested in completing their qualification
  • Demonstrates initiative in undertaking all processes, which may have an impact on efficiency and client satisfaction
  • Excellent desktop, IT and systems skills. Experience of Invest One and/or Sun advantageous
165

Financial Reporting, VP Resume Examples & Samples

  • Financial reporting and anlaysis
  • Statutory accounting
  • Reviewing of TPA and CA
  • Responsible for MIS reconciliation's
  • Liaising with internal and external auditors
166

Financial Reporting Resume Examples & Samples

  • Work with various Fund Financial Reporting teams to streamline and make consistent processes that are migrated to the GFS Regional India Team; includes persuasive and influencing skills along with communication of the value proposition of the changes to process
  • Create procedures documents, checklists and various tracking tools for completion of the tasks migrated to the GFS Regional India Team for Fund Financial Reporting
  • Oversee the India regional team including activities and tasks migrated and ensure globally consistent process flows
  • Support GFS Management team in continued migration of operating tasks to India
  • Partner with the Fund Financial Reporting teams to develop better, cost efficient mechanisms to deliver excellence in services
  • Work cross-functionally within and outside of Fund Financial Reporting to ensure satisfaction with services which would include process enhancement, reporting, or additional automation
  • Interview, recruit and retain qualified individuals to perform the tasks migrated to GFS Regional India Team for Fund Financial Reporting
  • Develop and deliver onboarding and routine training materials for processes and tasks migrated to the GFS Regional India Team
  • Responsive to questions from various GFS Fund Financial Reporting teams
  • Support senior management in implementation of strategic decisions
  • Additional responsibilities will be assigned as the GFS Regional India Team for Fund Financial Reporting hub grows
  • Responsible for creating and providing routine management reports, including weekly and monthly results to GFS Management team leading this initiative
  • Prepare for turnover and Disaster Recovery scenarios
  • Support team meetings and site visits to create efficient/effective use of resources
  • Potentially manage surge work at 12/31
  • 10-15 years of experience in Financial Reporting supporting Mutual Funds, ETFs, UCITs, and hedge funds including investment management and/or financial industry experience
  • Each of these skills are considered a distinct advantage
  • Strong knowledge of US GAAP; IFRS; UK, Irish and German GAAP
  • 3-5 years of public accounting experience is a distinct advantage
  • Strong skills and experience in data management
  • Ability to evaluate multiple processes and develop a plan to migrate those processes to India with minimal disruption to services
  • Evaluate resources for hire to perform these activities and develop a plan to hire/retain employees
  • Demonstrated ability to communicate within BlackRock, both locally and across geographies
  • Ability to work effectively in a team environment (not only within the India team but also across various Financial Reporting teams)
  • Ability to travel to the US for extended periods of time (VISA)
  • Takes ownership for outcomes and is personally accountable for results (Accountability & Ownership)
  • Analyse relevant information using logic and consider relevant facts to make rational, realistic and sound decisions (Analytic Ability)
  • Produces accurate work and spots mistakes/errors (Attention to Detail)
  • Understands common business and financial terminology related to the investment management industry including how organizations operate, compete and grow (Business Acumen)
  • Excellent verbal, written and interpersonal communication skills including ability to clearly articulate results of financial analyses as wells as issues to senior management and the auditors (Communication Skills)
  • Self-motivated, determined to achieve goals and works hard to meet those goals. (Drive, Determination and Execution)
  • Works effectively to plan and prioritize responsibilities including ongoing and ad hoc projects simultaneously (Plan and Prioritize)
  • Develops practical and pragmatic solutions to problems (Problem Solving)
  • Effectively plans, implements and develops a methodical approach to projects (Project Management)
  • Builds working partnerships and sustains collaboration in the workplace. (Relationship Building)
  • Promotes and facilitates the group’s work while contributing to the group using inspiration and motivation (Teamwork)
  • Generates fresh ideas using structured thinking by re-evaluating existing approaches and processes (Innovation and Creativity)
  • Proactively acts upon opportunities and is a self-starter. (Takes initiative)
167

Financial Reporting Director Resume Examples & Samples

  • Responsible for company compliance with all internal control procedures and ensuring that company financial reporting is accurate, timely and compliance with GAAP and regulatory reporting requirements
  • Responsible for ensuring that technical accounting is properly applied and any pronouncements or guidance is implemented and reflected in all finical reporting statements
  • Substantial role in the Company's annual audit and quarterly reviews
  • Further the documentation and implementation of control procedures over the Company's financial reporting
  • Record, evaluate and document technical accounting implications of complex or non-standard business transactions
  • Maintain and update accounting policies to strengthen internal controls
  • Assist the Finance organization in identifying and implementing internal control improvements
  • Track and document implications of new regulations ensuring implementation and compliance
  • Monitoring of regulatory environment for additional reporting standards
  • Bachelor's in Accounting, 10+ years of technical accounting experience combined with CPA and Public Accounting experience
  • Experience with SEC and foreign operations is preferred
  • Technical expertise in US GAAP with significant experience preparing and reviewing whitepapers
  • Experience in implementing and carrying out Sarbanes-Oxley requirements
168

Manager of Financial Reporting Resume Examples & Samples

  • Prepare quarterly and annual SEC reports for all reporting entities
  • Prepare quarterly and annual regulatory filings for financial advisory businesses in all locations (domestic and international)
  • Prepare quarterly and annual press releases
  • Proactively maintain relationship with external and internal accounting firms to facilitate timely and efficient audit completion
  • Document policies & procedures
  • Conduct research on accounting and tax matters, as needed
  • Monitor compliance with internal control policies and Sarbanes Oxley requirements
  • Prepare bank loan covenants and ensure compliance
  • Strong sense of professionalism
  • Dedication to maintaining a strong control environment
  • A proven team player
  • A willingness to roll up one’s sleeves on a regular basis in a hands-on environment
  • Motivation for development and ability to add value
  • Must be organized and efficient with the ability to quickly define and execute on priorities
  • Must be tenacious in meeting deadlines with a strong sense of urgency and self-discipline
  • Must be comfortable and effective working autonomously at a growing firm with limited infrastructure and resources
169

Director of Financial Reporting Resume Examples & Samples

  • 10+ years of experience in a Public / Private Accounting setting
  • Previous experience working within the Manufacturing industry
  • Solid Financial Reporting experience
  • Strong emphasis on technical Accounting knowledge and skills
  • Strong and extensive knowledge of US GAAP and IFRS
  • Extensive knowledge of US GAAP, IFRS, Foreign Currency Reporting (FX), and Internal Controls
170

Director of Financial Reporting Resume Examples & Samples

  • Ensuring SOX compliance across all financial reporting areas
  • Timely and accurate filing of financial statements in accordance with GAAP
  • Prepare proforma financial statements for 8-K Filings
  • Coordination with external auditors
  • Development and mentorship of accounting teams
  • Bachelor's degree in accounting required
  • Current experience in preparing financial statements
171

Team Lead, Financial Reporting Resume Examples & Samples

  • Ability to manage the performance of a team towards deadlines
  • Ability to independently administer the performance management process for direct reports, including performance feedback, training and disciplinary actions
  • Ability to make difficult decisions and work with limited supervision
  • 4 years experience in Fund Administration/Financial Reporting industry or related relevant industry
  • 2 years of supervisory or management experience
172

Financial Reporting & Accounting Policy Consultant Resume Examples & Samples

  • Bachelor’s Degree in Accounting, Finance or related field
  • 4 + years of directly related accounting experience
  • Financial reporting experience
  • Public accounting experience
  • Experience with any of these software packages: Oracle G/L, SAP, PeopleSoft, Great Plains, MS Dynamics
  • Experience in the health insurance/managed care industry
173

Financial Reporting & Operations Manager Resume Examples & Samples

  • Bachelor’s degree in accounting or business with coursework in intermediate and advanced accounting
  • 5 or more years of financial accounting experience (preferably in mutual fund accounting), financial administration and reporting experience required
  • Accounting certification (CA, ACCA or CPA) required
  • Advanced knowledge of investment business, including tax requirements, market practices, local regulatory environments, financial instruments, and GAAP accounting standards, mainly IFRS
  • At least 3 or more years of management experience
  • Prior experience of both the domestic and international investment markets is preferred
  • Experience with automated financial systems, including a general ledger and financial reporting software, is required
  • Excellent attention to Details; strong budget planning and analysis skills
  • Ability to maintain current knowledge of procedures, products, regulations, and industry issues
  • Excellent oral and written communication skills in English. Fluent in Romanian preferred
  • Ability to both work and be managed remotely
  • Ability to interact with senior management, portfolio managers, service providers and trustee members, build collaborative, trust-based relationships with staff and customers
  • Strong ability to prioritize multiple tasks, manage conflicting deadlines
  • Identify, escalate, and communicate complex issues to Senior Management
174

Financial Reporting Resume Examples & Samples

  • Bachelors Degree in Accounting, Finance or Business; MBA preferred
  • 6+ years of Finance or Accounting background
  • Project Management experience required
  • Knowledge of financial products related to special purpose entities with variable and controlling interest securitization, mortgages, swaps
  • Knowledge of one or more of Citi Legal Entity referential systems, such as, GEMS, FIGARO, SPEAR CLEMS is highly desired
  • Sound knowledge of information technology, data, operations and processes
  • Excel - ability to quickly manipulate, analyze, and summarize large data sets
  • PowerPoint - proven ability to develop highly effective management presentations
  • Self-starter, able to operate with minimal direction
  • Strong work ethic with desire to accomplish tasks with excellence
  • Able to prioritize goals and drive results with a high sense of urgency
  • Excellent interpersonal and written/oral communication skills required
  • Ability to convey complex issues in a clear and concise manner
  • Experience developing senior/executive level reporting is a plus
  • Strong organizational and process management skills. Able to successfully collaborate with diverse functional teams and across multiple markets and geographies
175

Financial Reporting Sec Mgr Resume Examples & Samples

  • Manage production of periodic fund financial statements and related shareholder reports by
  • Build positive cooperative relationships with co-workers, clients and other internal and external parties by
  • Manage a team of financial administration professionals by
176

Manager of Financial Reporting Resume Examples & Samples

  • Review, prepare and/or tie-out all materials for the Board of Directors, Audit Committee, conference call scripts, and investor presentations
  • Review the detailed XBRL tagging for all SEC filings
  • Prepare the quarterly reporting calendar and establish meeting dates
  • Calculate and review non-GAAP measures, including adjusted EBITDA and free cash flow
  • Research and resolve technical accounting issues
  • Establish and review the implementation and maintenance of accounting policies and procedures while identifying areas for improvement
  • Manage a training plan for the accounting staff
  • Work with other departments to develop reporting tools and analyses
  • Oversee and conduct special projects as needed
  • Minimum of three years’ Public Accounting experience required
  • Proficient in MS Word, Excel and Outlook
177

Baam Financial Reporting VP Resume Examples & Samples

  • Manage and assist in the audit and review of financial statements for 200+ fund of hedge funds and mutual funds
  • Research technical developments related to accounting (GAAP, FASB, etc.) pronouncements and SEC reporting requirements
  • Assist in the review of SEC reports (10-Q and 10-K) and oversight of quarterly filings for registered investment companies and parent company
  • Strategic thinking and process re-engineering experience
  • Ability to be proactive and take initiative
  • Team player - energetic and enthusiastic
  • Strong computer and spreadsheet skills
  • Fund of hedge fund, hedge fund, mutual fund, private equity industry experience
  • Extensive knowledge of SEC Reporting and US GAAP for hedge fund and 1940 Act experience
  • Big 4 audit background
178

Financial Reporting Asst Mgr Resume Examples & Samples

  • Financial Services, Fund Industry knowledge, sound double entry and financial accounting knowledge including UK GAAP or SORP exposure
  • Advanced system and PC skills (Strong MS-Office skills)
  • Ability to create positive work climate and team development
  • Experience of financial reporting for OEIC / Unit Trust or equivalent vehicles preferable
  • Accounting qualification -Qualified (ACA / CIMA / ACCA) or Indian equivalent
  • Minimum 5 years’ experience and 3 years in a team handling role - Profile, preferably in similar industry: Mutual Funds, Financial Services
  • Overall work experience of minimum 5-7 years
  • Experience of team – Span min 5-7
179

Financial Reporting Process Mg Resume Examples & Samples

  • Financial Services, Fund Industry knowledge, sound double entry and financial accounting knowledge including US GAAP or equivalent standards exposure
  • Strong written and oral English communication skills
  • Proven People, Process & Customer Management skills
  • Bachelors in Commerce/ Accounting
  • Minimum 7 years’ experience and 5 years in a managerial position - Profile, preferably in similar industry: Mutual Funds, Financial Services
  • Overall work experience of minimum 7- 8 years
  • Experience of team – Span min 20
180

Gpc-financial Reporting Resume Examples & Samples

  • Following US GAAPs, IFRS, Lux GAAPs and IRISH GAAPs
  • Excellent communication/domain skills
  • 5-11 years of experience in Fund accounting/ Financial Reporting for hedge funds or mutual funds
  • Should have sound understanding of Derivatives, Equities and Fixed income securities
  • Qualified accountant or/and strong working experience in financial reporting will be preferred
  • Experience and expertise in Business Areas- Middle Office Processing, Financial Reporting, Fund Accounting
181

Gpc-financial Reporting Resume Examples & Samples

  • Processing of Financial and Non-Financial transactions through internal systems as per regulatory and client requirement
  • Identify and resolve problems within the defined procedures
  • Complete archiving of investor and client documentation ensuring a full audit trail exists for subsequent retrieval
  • Should have sound understanding of derivatives, equities and fixed income securities
182

Financial Reporting Controller Resume Examples & Samples

  • Produce & deliver monthly & quarterly Operational and Management reports
  • Maintenance and further development of existing reporting portfolio, provide support to senior management team on an ad-hoc basis
  • Automate the reporting process, identify and implement improvements, support the migration of standard reports to BI tool
  • Be part of the review cycle in the team with ensure, that all reports are tested and reviewed based on the internal requirements
  • Working collaboratively with global counterparts, design, develop and implement reporting requirements
  • Ad-hoc project
  • At least 1-3 years of experience related to finance or controlling
  • Strong Microsoft Excel knowledge
  • VBA knowledge are considered as great advantage
183

Senior Consultant International Financial Reporting Standards Resume Examples & Samples

  • You will work together with our IFRS community in further strengthening our team
  • You will further develop your knowledge in the domain of IFRS to become a subject matter expert regarding all IFRS related questions and support our clients and internal audit teams with their IFRS reporting and projects
  • You will assist on monitoring IFRS developments and make an impact analysis on reporting, systems, processes and people
  • You will do the follow-up of developments and external publications relating to IFRS
  • You will become a trusted advisor and will maintain long-term collaborative and profitable relationships with your clients
  • You will proactively communicate and collaborate with your colleagues of the team and supervise work (quality, workload, …) of juniors and escalate observation to the executive
  • You will actively participate to the training and coaching session of your development plan and be responsible for the development of your own technical knowledge
184

UK Financial Reporting Team Resume Examples & Samples

  • Assist team in preparation of the firm’s reporting requirement to the Bank of England for the UK Bank regulated entities (JPMCB, JPMS plc, JPMEL, JPMIB)
  • Ensure timely and structured reconciliations are performed while displaying strong understanding of the control framework around reconciliations and break resolution/investigation
  • Review monthly and quarterly variances, investigate tends and work effectively with the London team to obtain and document business commentary for management
  • Partner with the local Regulatory Project team on new releases and assist the London tram with review of trade flows for new business initiatives
  • Preparation and review of regulatory reports/submissions for JP Morgan entities as per US GAAP / UK GAAP requirements on monthly & Quarterly basis
  • Support various lines of business & Legal entity controllers with performance reporting and other query resolution especially on regulatory reporting
  • Ensure financial Integrity of General Ledger data by performing control checks & follow ups as required in line with the reporting requirement
  • Support for Finance Technology user acceptance testing (UAT) and project execution
  • Chartered Accountant with 2+ years experience preferably with financial services industry
  • Good academics and strong accounting knowledge
  • Ability to multi-task under considerable time pressure, whilst maintaining a high degree of accuracy and quality
  • Good Communication and organizational skills including partnering skills and proactiveness
  • Strong PC skills including MS Excel, MS Word, MS Access and Outlook
  • Investment banking product knowledge including derivatives, equities and debt securities
185

Manager of Financial Reporting Resume Examples & Samples

  • Preparation of both internal and external financial reports
  • Monitoring company financial statements and reports, with an eye for future cost optimization
  • Heavy utilization of trend and variance analyses
  • Consolidation reporting and implementation experience
  • The ability to create financial reporting packages for use by corporate senior and business-level leadership
  • Bachelor’s Degree in Finance or Accounting; Master’s in Accounting or Finance preferred
  • SEC reporting experience required
186

Msfs Mumbai, Financial Reporting Resume Examples & Samples

  • Work efficiently with financial reporting team to support them in timely delivery of financial statements to the Hedge Fund clients of MSFS, which will comply with US GAAP/ IFRS, for both annual audits, and interim reports
  • Fully completed Accounting qualification/certification e.g. CA, ACCA, CIMA or equivalent
  • 2 years PQE in auditing or financial reporting is preferable. Experience in Public accounting or Hedge Fund Administration is a distinct advantage
  • Ability to draw financials of investment companies per US GAAP/IFRS
  • Accuracy and efficiency in tasks performed
  • Client focused, with the ability to work under pressure and meet deadlines
  • Ability to communicate effectively across cultures
  • Ability to identify issues and escalate in time
  • Flexible approach to duties and hours of work
187

Fmg-group Financial Reporting Resume Examples & Samples

  • Managing the complete GFR Board reporting processes – this includes working with the Group Financial Controller on the preparation of the various papers that are presented to the Board and Board Audit Committee and coordination with other teams that contribute to these papers
  • Coordinate the annual and interim Financial reporting, working alongside an integrated offshore team (India based)
  • Overall reporting period planning
  • Allocation and review of certain disclosures
  • Liaising with other internal teams
  • Managing the PwC audit liaison
  • Providing final deliverables to the Group Financial Controller and CFO
188

Financial Reporting Leader Resume Examples & Samples

  • 1) Manages Indonesia financial reporting processes to ensure the reports are in compliance to Indonesia GAAP, and the processes follow GE policy MAP 20.30
  • 2) Owns relationship with KPMG, GO R2R/STAT and business stakeholders
  • 3) Reviews and files all statutory and local regulatory filings (e.g. provides financial data for quarterly LKTP to Ministry of Trade, prepares monthly BI reporting offshore/onshore borrowing, prepares Lalu Lintas Devisa, prepares quarterly KPKK) on a timely basis
  • 3) Ensures all statutory and tax reporting activities and documentation are compliant with local accounting, laws, legislations & requirements
  • 4) Assists various audits (internal and external such as statutory and local direct and direct tax), by collecting all financial requested data
  • 5) Ensures accuracy of the S2G tagging on audit adjustment and RE reconciling items
  • 6) Ensures statutory reporting systems such as GOLDnet, E-compliance, STIR are up to date
  • 7) Reviews business quarterly balance sheet review
  • 8) Leads or participates in simplification and other projects to position Global Operations - Finance to become the Service Delivery agent on relevant processes by striving for standardization, consolidation, digitization, and outsourcing
  • 9) Coordinates with HQ Treasury and businesses on business banking needs and requirements
  • 5+ years experiences as auditors or accountants in company with multi businesses
  • Strong knowledge of Indonesia GAAP and tax regulations
  • Strong controller / compliance experience
  • Familiar with Oracle, SAP and Hyperion. STIR is a plus
  • Self-starter, energizing, results oriented, and able to multi-task
  • Excellent interpersonal skills - facilitate the resolution of issues, build good partnership with all stakeholders
  • Excellent collaboration and communication skills including working with virtual and extended off-shore team
189

Financial Reporting & Audit Readiness Consultant Resume Examples & Samples

  • Performing financialstatement audits and/or auditability assessments
  • Experience in reviewing,analyzing, validating, and reconciling financial/accounting information
  • Knowledge of Federalaccounting and transaction process, internal control objectives and generallyaccepted accounting principles
  • Knowledge of riskassessment and/or enterprise risk management concepts
190

Financial Reporting & Audit Readiness Senior Consultant Resume Examples & Samples

  • Knowledge ofSarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, testing andreporting requirements
  • Financial Reporting,auditor interactions, attention to detail
  • CPA, CFA, CIA, CISA, or CISSP certification
191

Financial Reporting Consultant Resume Examples & Samples

  • Federal GAAP
  • Financial Reporting and Other Controls – A-123
  • FMFIA/OMB Circular A-123
  • Federal/State Financial Reporting Req
  • Audit Support
  • Strong written and verbal skills; prior internal controls and/or audit experience
192

Financial Reporting & IT Controls Consultant Resume Examples & Samples

  • · Must possess, and beable to maintain, a TS/SCI with Poly level security clearance or higher
  • · Bachelor’s degree inAccounting or a business related field
  • · Internal Controls -Accounting, Audit, Audit readiness, controls, controls testing, A-123, A- 136
  • · Business Process Transformation
  • · Audit readiness
  • · Minimum of 3 years ofexperience with federal financial systems (BASIS / Momentum)
  • · Minimum of 3 years ofexperience with federal accounting (debits, credits, USSGL accounts, etc.)
  • · Minimum of 5 years ofexperience working with and briefing senior program managers
  • · Strong Excel skills andability to perform reconciliations and general ledger analysis using Excelformulas (VLOOKUP,IF, etc.)
  • · Ability to run BASIS andCOGNOS reports with limited assistance and perform variance analysis research
  • · Financial reporting,auditor interactions, attention to detail
  • Prior Federal consulting experience
193

Federal Financial Reporting & Audit Readiness Senior Consultant Resume Examples & Samples

  • Audit, AuditReadiness and/or Internal Auditing
  • Financialreporting
  • Internal controls
  • Regulatorycompliance
  • Business andoperational processes
  • Must be able tomaintain the required TS/SCI with Polygraph clearance for this role
  • BA/BS degree witha concentration in Economics, Finance, Accounting or related field
  • Federal Accounting& Finance professionals must have 3+ years of required skills in one ormore of the following capabilities
  • Performingfinancial statement audits and/or auditability assessments
  • Experience inreviewing, analyzing, validating, and reconciling financial/accountinginformation
  • Knowledge ofFederal accounting and transaction process, internal control objectives andgenerally accepted accounting principles
  • Audit readinessexperience
  • FinancialReporting, auditor interactions, attention to detail
  • CPA, CFA, CIA, CISA, CGFM, CDFM or CISSPcertification
  • Prior Federalconsulting experience
  • Demonstratedleadership, problem solving and strong verbal and written communication skills
  • Be aself-motivated individual who possesses excellent time management andorganizational skills
  • Candidates mustreside in the Washington, D.C. metropolitan area and be open to travel whennecessary
194

Associate, Financial Reporting Resume Examples & Samples

  • Develop a proficiency in and business understanding of data sources
  • Work with users to define requirements for new reporting
  • Minimum one year of financial analysis or similar experience preferred
  • Experience with reporting tools such as BusinessObjects, Hyperion Financial Management "HFM", Web Intelligence, QlikView, Qlik Sense and/or SQL helpful
  • Ability to work on multiple concurrent assignments
195

Manager, External Financial Reporting Resume Examples & Samples

  • Interact with Business Units, Controllers Group, Investor Relations, Treasury, internal and external legal counsel, and the internal and external auditors to accomplish goals and ensure efficiency and effectiveness of information exchange
  • Research and appropriately apply new accounting pronouncements; benchmark SEC filings from other companies
  • Complete key financial and disclosure controls to ensure a strong control environment
  • Prepare data request responses and answer ad-hoc requests for internal and external customers. Assist and support applicable merger integration and other miscellaneous projects
  • Duties may require supervising accounting staff and participating in their annual goal setting and performance reviews
196

Financial Reporting / Ccar Professional Resume Examples & Samples

  • Produce forecasting and analysis for PPNR, Balance Sheet and Expense CCAR forecasting process for the Equities Division
  • Assist in coordinating Institutional Equity Division (IED) revenue and expense budgeting process
  • Assist with implementation of ongoing process improvements
  • Support other IED CCAR and Regulatory related ad-hoc reporting and analysis requests
  • Minimum of 2 years of accounting, financial reporting & analysis business experience required
  • Prior financial services industry experience strongly desired
  • Strong analytical, problem solving, and communication skills
  • Proficient with MS Office application – particularly, PowerPoint and Excel
  • Detail-oriented, organized and analytical
197

AVP, Financial Reporting & Forecasting Resume Examples & Samples

  • Design, build, and continually improve financial reports, analytics, forecasts, and related processes
  • Analyze, interpret, and present financial data to support good business decisions and improve performance
  • Be savvy and add value to the company and your team
  • The candidates we are looking for will have 2+ years’ hands-on experience with
  • Reporting and analytics in a corporate setting
  • Oracle OBIEE, Hyperion Planning, and/or similar products
  • Working with data and database systems (SQL, MDX)
  • Practical programming (VB, VBA, Python, C#, Java, etc.)
  • Bonus points for experience with the Essbase Java API
198

Financial Reporting UAT Tester Resume Examples & Samples

  • Performs weekly User Acceptance Testing for Settlement Financial Reporting and Settlement Automation Applications
  • Requests transactions as needed for UAT cycles
  • Creates and executes test cases
  • Enters and tracks the progress of defects in IBM RQM system
  • Notifies and escalates critical defects
  • Collaborates with QA (Quality Assurance) testers in other areas/regions to resolve open issues
  • Provides weekly UAT progress updates
  • Performs production validation after code releases (weekend/evening validations required)
  • Facilitates meetings, including agenda/meeting notes
  • Develops subject matter expertise on new and existing Settlement processes
  • Collaborates with technical resources to resolve escalated reporting/technical issues
  • Reviews business requirements and document changes to existing reporting, as well as any Settlement processes
  • Performs works some nights and weekends, as needed, to perform production validation after a code release; and
  • Assists with other tasks as needed
  • Performs manual/automated balancing of the global MPS platform, airline application, trips, jams, and other Settlement automation tools
  • Performs User Acceptance Testing for all new MPS code prior to deployment into production
  • Downloads files from MPS using datasets provided by the business
  • Researches issues identified in UAT; and
  • Tests changes for internal initiatives
  • Bachelor's degree in Business Administration (or related subject), or equivalent work experience
  • Three to five years performing user acceptance testing
  • Proficiency in Microsoft Office Suites: Word/Excel//PowerPoint), SharePoint
  • Basic knowledge of Accounting principles
  • Ability to work with very little supervision
  • Self-starter, motivation, detail oriented, and self-initiative
  • Excellent leadership skills
  • Excellent discernment and decision making skills
  • Willingness to learn new skills and processes
199

AVP, Financial Reporting Mgmt Statutory Resume Examples & Samples

  • 10+ Years of experience years in Accounting and / or Financial Reporting that directly aligns with the specific responsibilities for this position
  • 3+ Years of managerial, supervisory, and/or demonstrated leadership experience including influencing senior management/critical stakeholders experience
  • Demonstrated ability to identify, develop and implement processes improvements
  • Successfully completes regulatory and job training requirements#LI-AY1
200

Financial Reporting & Security Manager Resume Examples & Samples

  • 5-7 years in Business Objects (Web Intelligence, Crystal), BeX and Oracle Enterprise Performance Management (EPM)
  • 2-4 years of relevant working experience in the area of finance or decision support reporting Experience with PowerPivot /Power Query o Experience with Visualizations & Analytics software (e.g. Tableau, Alteryx) o Experience with High-Performance Analytic Appliance (HANA)#Working knowledge of financial P&L statements, including actuals, budget and forecast reporting
  • Experience with SAP financial tools and enterprise financial solutions
  • High attention to detail# Keen ability to think systemically and connect dots# Strong problem-solving skills
  • Solid written, oral communication# Strong customer service values
  • Ability and desire to create sustainable efficiencies
  • Advanced Excel skills (minimum VLOOKUP, pivot, sum if, nested formulas) # Analytical capabilities
  • Can conceptualize and formulate into a solution
  • Ability to work under pressure and prioritize smartly
  • High collaboration work method and team-spirit minded
201

Fund Services Financial Reporting Resume Examples & Samples

  • Prepare annual Financial Statements accounts for Hedge Fund clients
  • Prepare year end packs of information for Hedge Fund clients’ auditors
  • Liaise with Client Account Managers on audit and financial reporting queries
  • Previous Fund Accounting experience or experience of financial statement preparation/audit preferable
  • Ability to communicate effectively across global locations
  • Adaptable
  • Strong communicator
  • Well organised
202

Financial Reporting Resume Examples & Samples

  • Responsible for daily accounting & regulatory reporting activities
  • Preparation and submission of the financial reports and surveys required by MAS
  • Perform financial analysis and produce financial statements
  • Prepares and performs the loading of accounting journals and coordinates month end closing of accounts in liaison with business lines, operations and support functions
  • Participate in any ad-hoc projects
203

Accounting Leader, Financial Reporting Resume Examples & Samples

  • JDE
  • HFM
  • ARMS
204

Financial Reporting & Accounting Professional Resume Examples & Samples

  • You run Essbase system at month end
  • You upload financials in our reporting tool (Essbase-Oracle) on a monthly basis for all 6 entities, refresh all monthly reports and assist in preparing and building ad-hoc new reports
  • You book intercompany eliminations and other consolidating entries in Essbase for all entities
  • You prepare tasks like mobile expense, bookings of manual entries, B/S reconciliation, …
  • You assist in the monthly closing process (manual journal entries and reconciliations)
  • You have a master degree in Finance or are equal by experience
  • You have at least 3 years of experience in accounting and/or financial reporting, preferably in an international environment
  • You have a passion for reporting and reporting systems. You have good excel - and access skills and excellent database skills
  • Knowledge of Oracle is an asset
  • You are fluent in English (both written and spoken)
  • You are analytical and result oriented. You have an eye for detail and like to work in team
205

SVP Financial Reporting & Budgeting Resume Examples & Samples

  • Works with senior management on the development and implementation of goals, policies, priorities, and procedures relating to financial management and business line reporting, budgeting and capital management, including coordination of the Dodd-Frank ACT Stress Test (“DFAST”)
  • Provides financial decision support and business critical analysis to all business lines throughout the year
  • Manages monthly organizational business line reporting – business lines include but are not limited to: asset based lending, commercial and industrial, commercial real estate, construction, mortgage, lease banking, wealth management, credit cards, prepaid cards, retail banking, capital markets, and treasury management
  • Manages the profitability reporting systems including maintenance of transfer pricing and cost allocations
  • Provides customer and product profitability reports for the business lines as well as ad hoc reporting for the management team and the business lines
  • Maintains the relationship pricing tool for commercial banking
  • Manages and delivers the budget for the entire company (consolidated, bank, segments), incorporating input from Treasury as well as for each business line
  • Manages the annual DFAST submission, including overseeing balance sheet assumptions, PPNR, and credit loss modeling
  • Focuses on continuous improvement of all processes and functions included with a goal of becoming a best in class operation
  • “LIVE” the Bank’s Mission Statement and “PRACTICE” the Bank’s Corporate Strategy
  • 24
206

Head of Financial Reporting Resume Examples & Samples

  • Oversee the preparation of and review monthly management accounts and the annual reports (statutory and regulatory under IFRS for Quoted Companies)
  • Manage the relationship with the regulator, Ofgem, including review of annual finance deliverables such as the Agreed upon Procedures and Regulatory Instructions and Guidance for Price Control
  • Oversee the preparation of and review the monthly financial presentations for the Executive Board and the Board of Directors
  • Manage the production of the annual Price Control financial report, including supporting analysis
  • Management of financial reporting team, including mid-year and annual reviews and regular catch-ups
  • Manage the relationship with the statutory auditors
  • Manage the development of the SAP GL and new project structures
  • Establish accounting treatment and implement accounting processes for new services
  • ACA/ACCA qualification, first time passes
  • Industry experience in similar role
  • Strong technical accounting knowledge of IFRS applicable to quoted companies
  • Managing expectations and meeting tight deadlines
  • Representing the financial reporting function at Board meetings
  • Business partnering with senior management staff across functions
  • Ability to challenge assumptions and processes
  • Organised and able to communicate effectively
207

AVP, Financial Reporting Resume Examples & Samples

  • Excellent computer skills, including word processing, and spreadsheet
  • Excellent project management skill
  • Strong interpersonal and collaboration skills
  • Ability to prioritize and meet multiple deadlines
  • Five years of accounting experience preferably in the Mutual Funds Financial Services industry
208

Financial Reporting & Business Process Reengineering Senior Consultant Resume Examples & Samples

  • Must possess, and beable to maintain, the required TS/SCI with Poly level security clearance or higher
  • Bachelor’s degree inAccounting or a business related field
  • Internal Controls -Accounting, Audit, Audit readiness, controls, controls testing, A-123, A-136
  • Business Process Transformation
  • Audit readiness
  • Minimum of 2 years ofexperience with federal financial systems (BASIS / Momentum)
  • Minimum of 2 years ofexperience with federal accounting (debits, credits, USSGL accounts, etc.)
  • Minimum of 2 years ofexperience working with and briefing senior program managers
  • Strong Excel skills andability to perform reconciliations and general ledger analysis using Excelformulas (VLOOKUP,IF, etc.)
  • Ability to run BASIS andCOGNOS reports with limited assistance and perform variance analysis research
  • Financial reporting,auditor interactions, attention to detail
209

Manager, Corporate Financial Reporting Resume Examples & Samples

  • Manage, monitor and assist in the monthly financial reporting and account reconciliation packages to ensure compliance with deadlines
  • Review the monthly revenue and direct cost accrual entries, as well as other accounting review duties as necessary
  • Work with internal stakeholders to monitor results against budget and update forecasts as necessary
  • Support the external audit process, including quarterly reviews and review of client-prepared documents
  • Assist with the implementation and ongoing compliance with Sarbanes Oxley Section 404
  • Monitor, interpret and communicate evolving accounting guidance to ensure compliance
  • Implement, maintain and continuously improve reporting procedures to comply with financial and internal control requirements
  • Communicate and explain financial reporting issues and outcomes to internal and external parties
  • Manage Royall & Company’s financial reporting and supervise a team of accountants
  • Participate in and/or lead specials projects
210

Project Management Lead-financial Reporting & Planning Solutions Resume Examples & Samples

  • BA/BS with concentration in Accounting, Finance, FP&A, IT, Project Mgmt. or equal work experience
  • 4-6 years of directly related experience with a strong project management background
  • Oracle enterprise performance management and business intelligence Hyperion certification preferred
  • Strong interpersonal, influencing, communication and organizational skills
  • Ability to work with various/complex stakeholder groups and functions, and various levels of management
  • Previous people management or supervisory experience
211

Financial Reporting Team Specialist Resume Examples & Samples

  • In this position, you will be responsible for the subject-specific leadership of a team right from the first day, will ensure operational provision of services, taking into account optimum utilization of resources, and will develop the services
  • As a capable accounting expert, you will lead and advise the team on all questions relating to services and processes and act as the internal point of contact for all specific questions from the specific units
  • You will be responsible for developing accounting-related topics and finance processes and will take appropriate measures to ensure high service quality at any time
  • You will support the disciplinary managers in the long-term planning of resources and participate in employee management, evaluation and development
  • You have a degree in business administration with a focus on finance and accounting or have completed a formal vocational training program with continuing education to become an accredited accountant (certified accountant (IHK))
  • You have already amassed several years of professional experience in the field of accounting, preferably at a manufacturing firm, and can rely on highly developed process knowledge
  • You have excellent knowledge of IFRS and understand the connections that apply in the consolidation processes for consolidated financial statements
  • You are a proficient user of the ERP systems (SAP R/3 FI is advantageous) and MS Office (especially Excel) and communicate clearly and in a manner appropriate to the target audience in both German and English, Italian is a plus
  • If you are appreciated within your team as a capable point of contact for topics in your field, we look forward to receiving your application with a statement of your earliest possible start date and salary expectations
212

Wealth Division Financial Reporting & Special Projects Manager Resume Examples & Samples

  • Directs the financial activities of the Wealth Management Division and prepares financial analyses of the operations of the division, including interim and final statements with supporting schedules, for the guidance of Wealth Management Division Director and Senior Leadership team
  • Assists with the establishment of financial objectives and policies of the Wealth Management Division and
  • Prepares reports that outline the division's financial position in the areas of income, expenses, and earnings based on past, present, and future operations
  • Coordinates and directs the preparation of the annual profit planning and quarterly financial forecasts, institutes
  • And maintains other planning and control procedures and analyzes and reports variances in conjunction with the Wealth Management Director and Senior Leadership Team. Monitors the fixed asset budget to ensure that items are budgeted and ordered timely. Review the staffing summaries and FTE request to ensure that the Wealth Management Division stays in line with staffing profit plan
  • Coordinate the administration of the Wealth Management Division Incentive Matrix Program to include the
  • Continued review and revision of the plan guidelines and templates and the annual review of grading results for consistency
  • Reviews reports to analyze projections of sales and profits against actual figures, budgeted expenses against final totals, and suggest methods of improving the planning process as appropriate
  • Development, analysis, and interpretation of statistical and account information in order to appraise the operating results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness of the Wealth Management Division. Supervise the development, implementation, and ongoing operations of the Quantifacts Profit Manager system
  • Interact with appropriate Trust Operations and Financial Reporting Staff as needed to ensure integrity of fee reporting and analysis on the Quantifacts Fee Reporting System. Coordinate with the Quantifacts Systems Administrator the running of periodic fee reports to review Wealth Management Division profitability and fee exceptions. Periodically assist with the survey of competitive fee data to determine if the Wealth Management Division schedules are current and competitive
  • Oversee the review and evaluation of new technology and software to determine its applicability to the Wealth Management Division environment. Provide functional guidance and supervision to the Wealth Management Division technology area
  • Furnishes internal reports, revises and updates reports to be more useful and efficient, and furnishes external reports as requested
  • Conduct training for Wealth Management Division Team Leaders on topics of profit planning, financial report interpretation and analysis, profitability analysis reports, and fee enhancement reports
  • Serve as Wealth Management representative on Trust and Bank task forces for the development of financial reporting, audit, and information
  • Coordinate with BB&T's financial management group, the financial areas of the banking network and other product lines for the preparation and submission of information requested by those areas
  • Assist with the design, implementation, and execution of profitability analysis reports for the Wealth Management Division Groups
  • Provide Wealth Management financial reports to the Trust Division for preparation of the required regulatory reporting
  • Subscribe to financial comparison surveys to determine if BB&T's Wealth Management Division's financial/profitability results are competitive
  • Continue to evaluate financial reporting processes and periodic reports for continued automation improvements and efficiencies
  • Serve as Wealth Management Division Representative to the Trust Technology committee to review and evaluate technology projects and initiatives
  • Actively participate in special projects such as acquisitions, systems implementations, etc
  • Assist with the coordination of the creativity and innovation efforts of the Wealth Management Division to ensure efficiency, cost savings, and revenue enhancements
  • Bachelor's degree in trust management, banking or accounting or equivalent education and related training
  • Five to Ten Years of experience
  • Strong communications skills (both oral and written) with ability to listen effectively and respond clearly and directly
  • Strong presentation skills and an ability to communicate with a wide range of management levels
  • Strong organizational skills and proactive follow-up skills
  • Ability to judge when to act independently and when situations should be referred to higher management
  • Ability to work with little or no supervision and to take an orderly, systematic approach to work
  • Analytical ability with capability to gather relevant data and factors, apply logic and develop results-oriented conclusions
  • Demonstrated interpersonal skills with a capability to work cooperatively and interface effectively with others
  • Demonstrated mathematical skills necessary to perform calculations accurately, forecast, budget, and/or report quantitative data
  • Demonstrated leadership and project management skills
  • Working knowledge of supporting technology tools (Word, Excel, PowerPoint)
  • Graduate degree in law, business or accounting
  • Certifications as CPA, CFP, CTFA or comparable designations
213

Financial Reporting Assistant Manager Resume Examples & Samples

  • Manage the financial statement preparation/audit process
  • Manage clients, auditors and internal teams
  • Ensure compliance with regulations and accounting standards
  • Resolve any issues arising in the accounts preparation/audit process
  • Implement and update BNY Mellon Financial Reporting Procedures
  • Manage, coach and develop staff
  • Engage in the training and personal/technical development of staff
  • Excellent analytical skills with the ability to identify and resolve issues
  • Ability to develop and maintain strong contacts with auditors, internal parties and clients
  • Ability to apply accounting standards and regulations impacting fund financial statements
  • Ability to motivate a team and demonstrate leadership skills
  • A high level of commitment to the delivery of a quality service to the client
  • At least 4 years auditing/accounts preparation experience, 3 years of which in the funds industry
  • Knowledge of the relevant accounting standards and regulatory requirements pertaining to the funds industry
214

Financial Reporting & Systems Interns Resume Examples & Samples

  • Prepare and distribute reports, metrics as requested
  • Perform General Ledger and/ or BlackLine maintenance
  • Review and post weekly feeds from subsystems to General Ledger
  • Assist with the preparation of financial reports used for review and analysis
  • Prepare topside journal entries and support other month end close activities
  • Assist with submission of non-financial data and liaise with members of the GL teams
  • Assist with auditor requests and communications
  • Continuously identify areas for process improvements
  • Previous business internship/co-op experiences with strong business acumen beneficial (preferable not required)
  • Strong Microsoft Excel spreadsheet proficiency
  • Strong analytical thinking skills and ability to solve programs
  • Detail oriented with ability to learn quickly
  • Assignment starts June 2017, must be able to start within this timing
215

VP, Accounting Policy & Financial Reporting Resume Examples & Samples

  • Act as a key contact between controller-ship and business partners
  • Advise the business on the accounting implications of non-routine transactions, including identification, assessment and documentation activities on topics potentially including M&A activity, financial instruments, software capitalization, stock-based compensation, leases or consolidations
  • Collaborate cross-functionally with executives and teams across the business to achieve high quality internal and external financial reporting objectives
  • Coordinate the quarterly and annual audit reviews and procedures through management of the audit team and corporate accounting department
  • Engage with business enterprises to provide accounting support for due diligence efforts, product launches, and partnership or joint venture arrangements
  • Lead and/or participate in special projects as necessary
  • 15-20 years’ work experience in accounting, including Big 4 accounting firm experience
  • Advanced knowledge of US GAAP and SEC rules and regulations
  • Demonstrated application of US GAAP to purchase accounting and assessing financial instrument accounting implications
  • Proven leadership capability, ability to collaborate cross functionally with senior leadership, and stewardship in taking on full ownership over work product
216

Gpc-financial Reporting Resume Examples & Samples

  • Responsible for ensuring the successful delivery of Financial reporting client change and migration of activities to Gurgaon
  • The selected candidate may be required to directly talk to the end clients, understand their process/systems and integrate those processes in Citi Bank operations environment
  • Should be confident to take on the questions of experts from various sites/clients in the requisite product stream and answer them effectively
  • The candidate will be responsible for overseeing the quality of reporting and, ensuring appropriate service delivery and client coordination. The candidate will be required to build strong partnerships between clients and other operational hubs, with overall accountability for operational delivery out of Gurgaon. In addition the candidate will be responsible for coordinating client changes, ensuring successful and efficient implementation
  • Manage existing and develop new and innovative workflow processes in a complex high volume growth environment
  • Maintaining at all times a robust control environment
  • Higher or equivalent in relevant subject (e.g. Finance, Investment Banking)
  • 10 to 15+ years of experience in Tier 1 global financial institutions with at least 5 years in a middle office or back-office servicing environment
  • Experience in driving operational efficiency, developing quality business metrics covering unit costs, reporting metrics, internal control statics and customer service KPI’s
  • Deep product knowledge of the funds management, with in-depth insight into how Operations and Technology functions within a global Tier 1 financial institution
  • Self-reliant, good problem solver, results oriented
  • Valuing Diversity: Demonstrates an appreciation of a diverse workforce. Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organizational success
217

Mgr Financial Reporting Resume Examples & Samples

  • Knowledge of accounting principles to establish and maintain clinic accounting system
  • Knowledge of effective supervision, counseling, and employee evaluation
  • Knowledge of computer accounting systems and applications
  • Knowledge of all relevant financial accounting systems
  • Skill in using cost information to determine rate charges
  • Skill in analyzing accounting information for management decision-making
  • Skill in identifying and resolving problems
  • Skill in performing mathematical calculations
  • Ability to interpret, adapt and apply cost accounting policies and procedures
  • Ability to evaluate various accounting and business intelligence systems
  • Ability to analyze relational database models and utilized respective query languages
  • Ability to delegate responsibility and authority to staff
  • Ability to communicate information effectively with patients, medical staff and others
  • More than five years of professional experience in accounting, auditing, finance or IS, including two years in a health care organization
  • Additional appropriate education may be substituted for three years of healthcare accounting experience
218

Manager of Financial Reporting Resume Examples & Samples

  • Assist in the preparation of external financial statements and notes including the statement of cash flows
  • Prepares and reviews account reconciliations in connection with the Company's monthly close process
  • Reviews and validates reconciliations and makes suggestions for improvements
  • Monitors current developments related to accounting standard setting bodies and remains current on technical accounting literature to identify/assess possible changes to accounting policies and practices
  • Liaise with and assist external auditors with annual audit inquires
  • BS or BA Degree in Finance or Accounting required; CPA required
  • Minimum 6+ years' combined public and/or corporate experience
  • Strong technical background in financial reporting, IFRS or US GAAP, and ability to understand, implement and communicate very technical issues in an effective manner
  • Experience in the financial aspects of acquisitions, including due diligence and post-merger integration
219

Financial Reporting Assistant Manager Resume Examples & Samples

  • Full mastery of fully qualified position
  • Minimum of 4-5 years proven and progressive financial reporting and/or accounting experience, or equivalent. Public or major corporate accounting or financial services and/or asset management experience preferred
  • Bachelor’s degree in business, accounting, finance, related field or equivalent experience; CPA designation preferred
  • Strong problem solving, analytical, documentation and communication skills, control awareness and ability to multi-task
  • Proficiency in Microsoft word, excel and spreadsheet automation, pertinent mainframe systems and software packages
  • Experience with automated accounting systems preferred
220

Manager of Financial Reporting Resume Examples & Samples

  • Review and prepare financial statements, financial statement footnotes, MD&A, and SEC filings
  • Research and document compliance with U.S. GAAP
  • Manage work with external auditors
  • Manage the over sight for technical accounting issued such as stock-based compensation, variable interest entities, derivatives, pension accounting, etc
  • Oversee financial reporting SOX compliance
  • Be a Certified Public Accountant (CPA) or other equivalent professional qualification
  • Have a minimum of 6 years of public accounting experience – preferably with Big 4 Firm or top tier – or financial reporting experience
  • Have strong knowledge & experience with U.S. GAAP and SEC reporting requirements
  • Have knowledge of IFRS is a plus for the successful candidate for this role
  • Have the ability to work independently without close supervision
  • Have Ability to effectively interact and work with a diverse group of managers, and associates
  • Have a sense of urgency and decisiveness
221

Consultant, Financial Reporting Resume Examples & Samples

  • Accounting experience within the Investment Industry is a distinct advantage, financial reporting background an advantage
  • Excellent interpersonal skills, as this role requires interaction at all levels of the organisation
  • Excellent desktop, IT and systems skills. Experience of Invest One and/or Sun advantageous
222

Technical Coordinator, Financial Reporting Resume Examples & Samples

  • Plans and manages the team workflow to accomplish critical tasks on time
  • CPA is desired but not required
  • In-depth Client Accounting/Industry Knowledge is required
  • 3-5 years industry experience
223

Financial Controller Specialist Functions & Divisional Financial Reporting Resume Examples & Samples

  • Ensuring timely and accurate closing of the divisional general ledger including performing analytics, gathering data from the business units to facilitate analysis of the result for the Divisional CFO
  • Monitoring of expenses and performance of real time analytics to ensure expenses are accurate
  • Overseeing the expense allocation process from a Divisional level to a product level
  • Delivery of the first line risk functions to ensure Finance, Financial Statement and Regulatory Reporting risks are properly identified, mitigated and controlled (including the testing of key controls)
  • Provision of providing accounting advice to the business and CFO and the preparation of technical accounting papers on significant or unusual transactions
  • Monitoring of the divisions investment portfolio including consolidation of investments backing policyholder liabilities and regulatory reporting on investments held
  • Compilation of the Wealth Australia division’s component of ANZ ADI’s returns including compliance with ANZ’s regulatory reporting framework
  • Identification of process improvement areas to help eliminate, simplify, automate and relocate tasks
  • Managing and continuously developing a team of 12 highly motivated on-shore staff and overseeing the performance of the offshore team
  • Significant experience with statutory and regulatory accounting within a Wealth and Banking environment with strong working knowledge of investment accounting
  • Strong risk management and auditing skills
  • Deep understanding of Australian Accounting Standards
  • Background in preparing technical accounting papers that can stand up to the scrutiny of external auditors
  • Leadership of finance professionals
  • Chartered Accountant (CA) or Certified Practicing Accountant (CPA) or equivalent, ideally with Big 4 experience
  • Strong interpersonal skills and ability to influence at all levels of the bank
  • Ability to work in a high paced and dynamic environment
224

Audit Financial Reporting Advisory Services Resume Examples & Samples

  • International organisation with reputational brand
  • Working in an entrepreneurial environment with excellent growths perspective
  • Leading conversion and implementation projects
  • Taking an active role acquiring new customers and developing innovative service offerings
  • We offer you a varied and challenging role in a fast growing company
  • A degree from a university or technical college in Business Administration, Finance or Accounting would be an advantage
  • Strong technical skills (IFRS and/or US GAAP)
  • Team leading and project management skills
  • You have and advisory mind-set and convincing client communications skills
  • CPA, ACCA or similar exam is an advantage, but not a requirement
  • You communicate confidently in German and English. Any further languages would be an advantage
225

Financial Reporting & Consolidations Manager Resume Examples & Samples

  • Tracking, monitoring, and reporting of legal, environmental, and compliance project costs
  • Corporate Admin division monthly expenses and variance analysis
  • Tracking, monitoring and reporting of Global admin functional costs
  • Monthly management report generation
  • Communicate and coordinate with field on specific analysis
  • Monthly review of Corporate consolidation entries and roll-forwards
  • Quarterly reporting pack administration and consolidation
  • Assist with preparation for year-end audited financial statements
  • Monthly & Quarterly financial statement preparation for external shareholders
  • Maintain Global Chart of Accounts
226

Global Head of Financial Reporting & Accounting Policy Resume Examples & Samples

  • BA/BS Bachelor’s Degree in Accounting
  • A minimum of fifteen (15) years of professional experience including positions as a Controller, Assistant Controller, Head of Reporting or Accounting Policy, or related Financial Officer of a leading hospitality or lodging company, related consumer focused business, or in Audit with a Big 4 accounting firm covering the hospitality industry
  • A minimum of ten (10) years of experience at the Director level
  • Track record of successfully managing all disciplines within the global reporting and accounting policy functions and adding value in the growth and development of a business
  • Strong knowledge of technical and policy matters of relevant accounting topics
  • Proven knowledge, experience and success working with Sarbanes-Oxley compliance and documentation
  • Ability to disaggregate, analyze and reconcile consolidated financial data in an accurate and timely manner
  • Ability to coordinate between various corporate offices, Hilton International and Hotel Finance Directors
  • Active Certified Public Accountant license
  • MA/MS Master’s Degree in Business Administration
  • A minimum of fifteen (15) years of experience in a Finance and Accounting environment
  • A minimum of seven (7) years of experience at the Executive level
  • Knowledge of general ledger and reporting packages
  • Experience designing and training accounting policies
227

Director of Financial Reporting Resume Examples & Samples

  • Preparation of 10-Qs, 10-Ks, and earning releases filed with SEC
  • Preparation of footnote and MD&A disclosures
  • Preparation of monthly and quarterly internal and external reports
  • Assist external CPA firm with the audit
  • Research GAAP and SEC rulings
228

Financial Reporting Controller Resume Examples & Samples

  • Prepare Balance sheet and expense account reconciliations for internal audit purposes ? (3Rs)
  • Completed Bachelor?s degree in Economics, Finance or Business related discipline and availability to work full time (8 hours a day)
  • At least 1-3 years of experience related to finance or accounting
229

SRP Financial Reporting Resume Examples & Samples

  • Build solutions identifying innovative and pragmatic implementable ideas
  • Provide subject matter expertise on Customer source systems, Master Data, Hierarchy management, General Ledger set up and financial control and reporting processes
  • Follow agreed Project Management governance and reporting principles
  • Minimum degree or equivalent
  • Knowledge and Experience of Financial Control Processes and Systems
  • Systems analysis techniques
  • Ability to work collaboratively in large team
  • Full project lifecycle processes
  • Business analysis techniques
  • Expert user of Microsoft Project, Excel, PowerPoint, Word, and Visio
  • Pragmatic rather than idealistic outlook
  • Experience in implementing Financial Control related change
  • End to End Process change experience i.e. the full project lifecycle including testing, reconciliation, user acceptance and post-implementation review / support
  • Experience of working to tight deadlines in a fast-moving environment
  • Experience in working with complex, interdependent process frameworks
  • Experience in analysis of risks within processes and design of mitigating controls
230

Financial Reporting Professional Accountant Resume Examples & Samples

  • 25% - Prepare and analyze corporate Financial Reporting Packages on a quarterly basis
  • 35% - Responsible for the preparation of monthly/quarterly/annual financial reports/surveys
  • 15% - Assist Business Unit accountants to ensure accurate financial reporting
  • 15% - Reconcile data between the general ledger and Corporate financial reporting systems
  • 10% - Complete or assist in completion of miscellaneous projects
  • 4 year Accounting degree or 4 year Business/Finance degree with accounting experience
  • 2 years related accounting/business experience
  • Experience utilizing technology and systems
  • Demonstrated continuous improvement focus
  • Demonstrated understanding of and commitment to internal controls
  • Proven ability to manage multiple priorities, self-motivated
231

Corporate Financial Reporting Resume Examples & Samples

  • Prepare journal entries and monitor daily cash and other detail transaction activity in the ledger
  • Prepare regulatory reports including quarterly FR Y-9LP
  • General ledger balance reconciliation and substantiation – Complete reconciliation and substantiation of numerous corporate general ledger accounts
  • Financial Statement preparation – Prepare monthly and quarterly internal financial statements with supplemental disclosures
  • Excellent analytical skills of monthly financial performance
  • Strong accounting skills
  • Initiative, ability to work independently yet keep all parties apprised of key issues
  • Excellent oral and written communications skills - significant interaction with senior managers
  • Extremely strong organizational skills including judgment and decision making abilities
  • BS in Accounting or equivalent required
232

Audit Financial Reporting Advisory Services Resume Examples & Samples

  • You will gain experience working in various different projects in the technical financial reporting area
  • You will help our clients to improve their financial reporting and to comply with new standards and market expectations
  • Support in developing and delivering internal and client technical trainings and events
  • 2-4 years' experience with technical competencies in IFRS and/or US GAAP
  • You have and advisory mind-set
233

Financial Reporting Resume Examples & Samples

  • Prepare financial statements and account files for various clients in an efficent and speedy manner
  • Resolve queries arising from auditors, third parties etc
  • Liaise with internal teams as needed
  • Liaise with financial reporting teams in other locations
  • Ensure completed financial statements are signed and filed on a timely basis with all relevant parties
  • Qualified or part-qualified accountant
  • Previous experience of preparing Financial Statements
  • Proactive, enthusiastic and motivated
  • Strong working knowledge of MS Word and MS Excel
234

Consultant, Financial Reporting Resume Examples & Samples

  • Preparation of interim and annual financial statements for the Investment Funds under NTI’s administration
  • Liaison with external auditors and dealing with audit queries
  • Preparation of regulatory returns, including compliance reports, Central Bank and CSO returns
  • Ensuring other Tax compliance deadlines are met in relation to the Funds under administration
  • Seek to learn quickly and continually improve service offered
  • Assist other colleagues. Act as effective team member within the unit and with other units by imparting knowledge as appropriate. Liaise with other units – Shareholder Services, Trustee, Corporate Actions, Control, Accounts and Fund Managers
235

Technical Coordinator, Financial Reporting Resume Examples & Samples

  • A College or University degree and/or relevant client accounting work experience is required
  • Previous financial reporting/fund accounting experience required
  • In-depth client accounting/industry Knowledge
236

Director of Financial Reporting Resume Examples & Samples

  • Direct the LATAM Quarterly reporting agenda, including the following: direct and manage the LATAM quarterly control agenda (rep letters, meetings and presentations, etc.), coordinate Business and Accounting Issues Communication (BAIC) analysis and communication from the Operating Units and to Corporate, track and resolve open accounting issues, control items and business projects. Additionally, coordinate with Operating and Business Unit Controllers on their pre- and post- close reporting packages and rep letters (accountable)
  • Guide quarterly and annual financial reporting and control processes, including preparation of materials for the quarterly pre- and post- close meetings with Corporate Control as well as participation in presenting the results during these meetings (accountable)
  • Support the budget management process of the LATAM HQ providing guidance in the accounting of the expenses, information of the actual results, support on AOP preparation and SAP training and maintenance of cost centers and account structures, in conjunction with the Mexico SSC (accountable)
  • Support and co-lead the OCF management process for LATAM Sector providing guidance to operating and business units, insights and information of cash flow performance, including quarterly presentations to Corporate Finance and Control (accountable)
  • Direct External Auditor quarterly reviews, providing all the information required, the analysis and insights needed to support Sector quarterly review and year-end audit assessments (accountable)
  • Conduct annual technical training on PepsiCo accounting policies and technical accounting developments, as necessary (accountable)
  • Provide executive oversight of the LATAM Annual Assets Impairment process, presenting and discussing the results to the Sector and Corporate (accountable)
  • Support quarterly and annual Balance Sheet and country reviews for all LATAM countries in conjunction with LATAM Controller (as necessary), Assistant Controller, Internal Controls Senior Director and Operating/Business Unit Controllers (executing) and in accordance with required control activities
  • Coordinate review and approval of CAPEX submissions by the LATAM Control team, including technical accounting considerations. Lead consultations with Corporate Control, as necessary (accountable)
  • Complete ad hoc requests by LATAM Sr. Management, BU Controllers and Corporate, as needed (accountable)
  • Provide LATAM Operating and Business Unit support on all financial reporting technical matters (including hedging), as needed (accountable)
  • Responsible for coaching, objective setting, career development and training of two direct reports (accountable)
237

Chief, Financial Reporting Service Resume Examples & Samples

  • Oversees the management of activities undertaken by the Service, ensures that programmed activities are carried out in a timely fashion and co-ordinates work in the different areas both within the Division and Department, and with other organizations of the United Nations System, as appropriate
  • Leads and provides strategic direction for the inclusion of accounting business requirements in development and implementation of International Public Sector Accounting Standards (IPSAS)
  • Co-ordinates the work carried out by the UN IPSAS project Team and works closely with managers in Offices Away from Headquarters, Regional Commissions, peacekeeping and special political missions; provides substantive reviews of emerging issues to improve accuracy, disclosure, consistency and formats of financial statements and ensure issuance within timeframes specified in Financial Regulations
  • Provides further substantial guidance in support of the implementation of Umoja
  • Co-ordinates and oversees the timely and accurate preparation of published financial statements comprising the Regular Budget, Peacekeeping Operations, Tribunals, Iraq Escrow accounts, UN Compensation Commission, International Trade Centre, UN University and UNITAR
  • Represents the Division and reports to intergovernmental and legislative bodies on financial and accounting issues raised, as appropriate
  • Develops appropriate accounting policies, procedures and systems of internal control
  • Maintains working relationships with internal and external auditors; advise and guide the Division staff on financial matters
  • Oversees the programmatic/administrative tasks necessary for the functioning of the Service/including preparation of budgets, reporting on budget/programme performance, evaluation of staff performance (PAS), inputs for results-based budgeting
  • Oversees the recruitment of staff, taking due account of geographical balance
  • Fosters client-focused approach to problem–solving, and expanded use of information technology tools
238

Director of Financial Reporting Resume Examples & Samples

  • Create and maintain SEC filing calendar
  • Research, document and incorporate new accounting pronouncements applicable to the company into regulatory filings. Also keep abreast of industry trends and best practices
  • Monitor and ensure timely identification and compliance with evolving accounting guidance, provide US GAAP interpretation and prepare technical memorandums that document issues in a clear, logical and comprehensive manner
  • Manage the preparation of various SEC reports, including 10-K, 10-Q, S-1, S-3, S-4, and 8-K as well as review XBRL tagging
  • Prepare quarterly earnings release and collaborate with the Corporate Controller, CEO, CFO and Investor Relations
  • 7+ years of hands-on SEC filing experience required
239

Financial Reporting Intern Resume Examples & Samples

  • Consolidate and review monthly account reconciliation’s
  • Prepare and post recurring monthly journal entries
  • Assist in the preparation of monthly financial schedules
  • Review and update monthly financial reporting process documentation,
  • Validate and document internal controls over financial reporting
  • You are currently pursuing a Bachelor’s in Accounting
  • You have experience with CAS accounting software – preferred
  • You have experience with SAP - preferred
240

Director of Financial Reporting Resume Examples & Samples

  • Prepare analysis each period to support judgmental reserves and accruals
  • Assist in the preparation of quarterly board presentations
  • Assist the Controller with property tax audits, sales/use tax audits and insurance audits
  • Degree required
  • Timberline experience
  • Real Estate Development or REIT experience
  • Superb attention to detail and strong organizational skills
241

AVP, Financial Reporting, Group Finance Resume Examples & Samples

  • Maintain accurate and timely Bank financial records which are in compliance with Singapore accounting standards and DBS accounting policies
  • Analysis of the Bank’s financial performance
  • Lead / participate in implementing best in class financial reporting and disclosures standards and performing benchmarking practices where required
  • Participate in implementing new accounting standards changes
  • Work proactively with Operations and Technology to have a thorough understanding of the internal and operating controls surrounding the financial process. Work with the relevant upstream partners to ensure controls that should be in place are in place and are functioning adequately
  • Lead / participate in implementation of Finance systems and standard operating processes to achieve adequate controls over maintenance of proper financial records, including GL account ownership and substantiation procedures
  • Identify and drive finance systems/process efficiency
  • Handle ad-hoc assignments as and when necessary
242

Financial Reporting Ld Analyst Resume Examples & Samples

  • Assist in monitoring of fund accountant performance, conducting appraisals and performing standard staff management activities
  • Supervise and monitor production of financial statements, Review of accounts working papers files
  • Liaison with appropriate external and internal parties re work deliverables and processes
  • Be aware of the risks of team operations and deliverables and ensure required controls maintained and procedures complied with
  • Provide training and guidance Fund Accountants
  • Other project work and ad-hoc tasks as required
  • Experienced accountant with sound double entry and financial accounting knowledge including UK GAAP or equivalent standards exposure
  • Good knowledge of the securities industry with experience in an FCA regulated business
  • Experience of IMA SORP requirements and financial reporting for OEIC / Unit Trust or equivalent vehicles preferable
  • Experience of Taxation requirements for OEIC / Unit Trust or equivalent vehicles preferable
  • Excellent computer skills, in particular Excel
  • Accounting qualification Qualified (ACA / CIMA / ACCA) or part qualified (ACA / ACCA) [preferable]
  • FCA T&C threshold competence [preferable]
243

Team Lead, Financial Reporting Resume Examples & Samples

  • Carries out complex activities with significant financial, client, and/or internal business impact
  • May have direct interaction with committees and/or Senior Management
  • Able to facilitate discussions and reach decisions
  • A College or University degree and/or some relevant work experience is required. Leadership and organizational skills are needed to prioritize assignments and provide feedback to staff
  • Functional / Industry Knowledge is required
  • Technical skills are required
244

Financial Reporting Oversight Reviewer Resume Examples & Samples

  • Knowledge of accounts preparation and review
  • A proactive approach to problem solving, logical thinker with a good mathematical background
  • Substantial experience in an accounting environment (ideally practice background)or fund accounting / administration
  • Good working knowledge of Microsoft applications (e.g. Excel, Word, Outlook, PowerPoint)
  • Ideally studying ACCA / ACA
245

Financial Modeling Financial Reporting Resume Examples & Samples

  • Research and Analyze financial models across all business lines
  • Work on short term and long term financial projects
  • Work closely with Senior Management on corporate board presentations
  • Present complex financial information-both written and oral to both financial and non-financial teams
246

BUK Financial Reporting & Control Resume Examples & Samples

  • Develop external reporting solution for RFB
  • Work with Group SRP and Technology to build and implement the solution
  • Develop Board of Directors and Board Audit Committee pack
  • Develop and implement Consolidation and Reporting Target Operating Model
  • Design the process and controls to meet SOx requirements
  • Analyse AS-IS process and system, present findings and recommendations for required change to sponsor/stakeholder for approval
  • Identifying and promoting innovative and pragmatic implementable ideas
  • Develop and communicate business case and delivery plans required to gain support and deliver the change
  • Lead the implementation of solution into the operational environment including preparation of user documentation
  • Provide post implementation support to financial control stakeholders and users ensuring change is implemented successfully in the line teams
  • External Statutory and Regulatory Reporting experiences in Banking Industry
  • Overall understanding of ‘minimum standards’ for SOx and control issues reporting
  • Ability to understand, implement and drive improvements to a risk & control framework
  • Strong leadership skill
  • Excellent analytical and problem solving skills, including the ability to identify all options and make a recommendation on the best option for a particular situation
  • Ability to take ownership and responsibility, proactively managing work through to completion, in line with deadlines
  • Able to effectively cope with the demand of having multiple deliverables to execute within a short timeframe
  • Able to see the bigger picture and how the overall reporting framework will operate
  • Strong control and governance awareness
  • ACA, CIMA, ACCA or equivalent accounting qualification
247

Financial Reporting Resume Examples & Samples

  • According to established procedures, oversees, reviews and assists in the preparation of mutual fund annual and semi-annual shareholder reports
  • Assists financial reporting staff in solving problems and addressing issues associated with the preparation of the shareholder reports
  • Trains financial reporting staff in financial reporting for the mutual fund area. This includes aiding employees in understanding/implementing new procedures and new issues affecting the financial reporting group
  • Act as liaison with outside vendor and other groups in Fund Administration. Maintain the system for adherence to changes in industry regulations, disclosure requirements and new fund products
  • A thorough understanding of the system is required in order to determine necessary changes as well as to understand the implications of changes being made
  • Maintains up-to-data technical knowledge of existing and new accounting and SEC guidelines for the mutual fund industry. Researches and implements appropriate procedures to ensure compliance
  • Develop and maintain additional reports as identified in the report preparation process
  • Supervises financial reporting staff in the preparation of Proforma financial statements as required
  • Assists financial reporting manager in preparation of financial information for annual N1-A filings. This includes maintaining an understanding of the SEC requirements for N1-A filings
  • Calculation of expense ratios used in fee table presentations of the filings. Supervise the financial reporting staff in providing the financial information used in the Statement of Additional Information Section of the filing
  • Supervises the workload among financial reporting staff to see that responsibilities are completed in a timely and accurate manner
  • Manages the planning phase of the financial reporting cycles. This includes working with other areas of the company to determine a schedule to ensure timely completion of shareholder reports within company and SEC guidelines
  • Coordinates and implements special projects for Financial Reporting as assigned
  • A minimum of five years of accounting experience, two of which are in a supervisory role
  • Mutual Fund experience and/or financial reporting experience is preferred
  • Interpersonal skills necessary to interact effectively with a variety of individuals including subordinate personnel are required
  • Must have an advanced understanding of accounting and financial principles and be able to apply these principles to accounting for mutual funds
  • Must have strong analytical skills to solve complex accounting issues, be proficient in reviewing detailed financial data and show initiative in problem solving and follow up
  • Must be proficient in the use of computer equipment and software, specifically spreadsheet applications and mutual fund accounting systems
248

Head of Financial Reporting & Accounting Resume Examples & Samples

  • Master in Accounting (Cand.merc. Aud or equivalent education at masterlevel)
  • 10 years plus experience in accounting
  • 5 years plus management experience
  • Experience in Engineering or manufacturing business (preference)
  • Statutory Accounts and Corporation Tax computation preparation and transfer pricing
  • International experience with group consolidation and reporting skills/experience
  • Danish speaker would be preferable
  • Conduct accounting and financial risk related tasks
249

Senior Specialist Financial Reporting Resume Examples & Samples

  • Prepare intercompany reconciliations for FleishmanHillard and its related entities
  • Assist with intercompany invoicing to ensure proper routing
  • Create intercompany settlements on a timely basis to minimize exchange rate impact
  • Reconcile outstanding intercompany items throughout the month
  • Perform intercompany revenue and expense analysis
  • Create intercompany payables/receivables journal entries as well as accounts payable vouchers
  • Assist Financial Reporting group with various duties during the monthly and quarterly close process including preparing the company’s financial reporting packages with detail
  • Support the forecast compilation process in addition to monthly and quarterly balance sheet and P/L analysis
  • Help maintain and monitor the financial reporting group’s task list to ensure timely completion
  • Work on special compliance projects as needed
  • 0-2 years accounting experience, background in public accounting/auditing
  • Attention to detail, strong problem-solving ability and a well-defined work ethic
  • Ability to handle multiple priorities under strict deadlines
  • Excellent computer skills – specifically Excel
  • PeopleSoft and Hyperion Financial Management system experience a plus
  • Ability to take on tasks to completion
  • Great organization skills are necessary
250

Team Leader, IOO Financial Reporting Resume Examples & Samples

  • Strong accounting / financial services/ capital markets work experience or equivalent knowledge
  • Demonstrate through examples /evidence of strong operations knowledge including secondary review & controls, risks & mitigation
  • Demonstrate through examples /evidence day to day team management, mentor/coach team members and sharing feedback
  • Demonstrate through examples /evidence analytical ability, problem solving, and escalation of issues
  • Intermediate proficiency of MS Office specifically Excel and PowerPoint
  • Demonstrate through examples /evidence excellent written and verbal language skills, ability to independently address technical & non-technical issues, knowledge share / training sessions conducted , proactively troubleshoot and manage escalations, and work with global teams
  • Demonstrate through examples /evidence, the above listed core skills and competencies in the current role over a period of at least 24 months OR overall industry experience of 6+ years
  • Responsible for all the business deliverables of Accounting / Reporting / Fee Billing functions
  • Lead and organize the work of the team, set short-term priorities, ensure timely and accurate completion of the work
  • Responsible for delivery of all client reports accurately and within specified timeframes
  • Should take care of any escalations and focus on resolution of complex transactions, where expertise is required to interpret policies, guidelines and/or processes
  • Maintain and monitor Key Performance Indicators for the functional areas under control and lay down corrective measures to improve indicators that have breached standards
  • Ensure team is familiar with and understands requirements described in the Clients’ SLA’s
  • Manage the performance of employees within the team
  • Ensure continued training and staff development, monitoring the performance and development and training of individuals within the team
  • Ensure fair allocation of tasks amongst the team. Ensure appropriate cover is arranged when managing absence
  • To ensure due oversight and controls over the daily processes covered by the team
  • Interact effectively with home country team in resolving exceptions arising out of daily processing and to improve service delivery of Bangalore team
  • Partner / candidate should have minimum 6 years overall experience in a similar domain and 2 years in the current role
  • Prior experience (atleast a year) in team handling is preferred
  • Relevant industry: Financial Services, preferably Investment Banking, Investment Management
  • Strong understanding of Accounting / Reporting / Fee Billing concepts
  • Experience in leading staff and processes
  • Knowledge of the investment management / asset servicing industry, acquired through experience, is critical for this position
  • Demonstrated client servicing capabilities and excellent communication skills
  • Must be resilient to pressure and have the ability to adapt quickly
  • Accuracy and attention to details at all times, and effectively manage deadlines
  • Possess effective coaching/ training skills
  • Organizational skills are required to manage conflicting priorities and multi-task functions in a fast-paced team environment
  • Has understanding of regulation and risk environment as it applies to the team
  • Ability to work flexibly when dealing with varying client requirements