Financial Reporting Senior Resume Samples

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L McLaughlin

Leslie

McLaughlin

18580 Isac Knolls

New York

+1 (555) 891 9530

18580 Isac Knolls

New York

Phone

p +1 (555) 891 9530

Experience Experience

Boston, MA

Financial Reporting Senior

Boston, MA

Reilly Group

Boston, MA

Financial Reporting Senior

Support corporate accounting and reporting projects as assigned by Management, including equity, debt, goodwill, etc.
Assist the Chief Accounting Officer and CFO with accounting for various mergers and acquisitions the company is making
Assist clients with audit preparation, including staff augmentation, coordination with external auditors, and performing “dry runs” of the audit
Assist the CAO with purchasing, working capital calculations
Provide technical accounting expertise and support while advising the Company on its business issues and/or transactions
Assist with technical research on accounting policies and financial reporting issues
Analyze and interpret financial operating results, and provide recommendations

Detroit, MI

Internal Financial Reporting Senior

Detroit, MI

Gleichner Group

Detroit, MI

Internal Financial Reporting Senior

Project research for project managers (keep them abreast of status, provide GP as requested, etc…)
Reconcile all Hyperion reports to LT management approved statements for all key indicator accounts
Comparison summary reports each quarter
Participate in mapping of JD Edwards to HFM
Preparation of monthly forecast book and all supplemental schedules and loading same into Hyperion
Identify, review, expedite and eliminate intercompany differences between the units on all Hyperion reporting
Quarterly account analysis for corporate reporting (schedules)

present

Detroit, MI

Financial Reporting Senior Accountant

Detroit, MI

Spencer-Emmerich

present

Detroit, MI

Financial Reporting Senior Accountant

present

Partner with Investor Relations in the preparation and review of the earnings press releases, earnings conference call scripts and other financial data summaries
Prepare the Statement of Cash Flows
Perform research of authoritative literature for proper accounting treatment of complex transactions or new guidance
Prepare technical accounting entries and analysis
May perform other duties as assigned
Assist with all elements of the financial close process to ensure a timely close, including but not limited to preparation and communication of the close calendar
Prepare monthly close documentation, including but not limited to checklists, global accounting journal entries

Education Education

Bachelor’s Degree in Accounting

University of Massachusetts Amherst

Bachelor’s Degree in Accounting

Skills Skills

Financial reporting and financial services / product knowledge highly desirable
Solid analytical skills
Strong communicator (verbal and written)
Adaptable
A confident well-rounded methodical person with strong analytical skills
A control focus and high regard for attention to detail and accuracy
Self-motivated and able to demonstrate initiative and problem-solving abilities
Proficient with Microsoft Office – Excel, Word, and PowerPoint
Candidates should ideally hold a professional accounting qualification
Confident

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Latin Regional Financial Reporting Senior Lead Analyst Resume Examples & Samples

Provides input to countries/clusters on guidelines and prioritization
Lead the establishment of the interaction model between Controllers, FP&A, FRO, and COE
Participate in the GPO R2R Integrated Close process as an Senior Regional Lead for the Latam countries
Active participant of the month end closing process that will lead the managerial issues before the close to avoid mis-reporting issues
Maintain close governance framework to enforce standard guidelines, operating procedures and controls, and processes supporting integrated close
Ensure integrity of financial results in compliance with local and US GAAP accounting rules, providing insight into nature and drivers of results, and policy interpretation for complex accounting transactions
Drives to common, including closing and accounting processes, data standards definition and adherence to data standards, and support/service delivery models
Formalizes the reporting requirements of the products related to all aspects of reporting for Business ( Regulatory and Management) and represents the Controller at Magnet Team, of the respective business/functions its represents
Responsible for explaining the variances of actual balances, specific events and other financial analyses
Bachelor’s degree, Masters preferred. 7-10 years of experience in a financial control/ finance reporting role
US Regulatory Reporting knowledge
Office, Business Objects, Pearl, Smart, CRC, APS, Jade, Ruby, DSMT, MARS, FRS, AWS, Genesis, Full Suite
Partner management

Financial Reporting Senior Manager Resume Examples & Samples

The incumbent will lead multiple teams to achieve objectives of the respective reviews and ensuring reviews are completed on time and in a thorough manner
Coordinate with Operations and Product Control to obtain source system data necessary for the reviews; identify the appropriate regulatory instructions that govern the products and reporting and verify that instructions have been accurately interpreted and applied
Determining scope and scale of reviews, ensuring pertinent reporting processes are prioritized; interface with product and country controllers to obtain an understanding of the products and services, including unique/nuance processes
Perform the checker function for junior staff, evaluating their judgment in applying regulatory principles to reporting
Establish metrics to track quality assurance actions, including Issue Management Resolution (IMRs) and Correction Action Plans (CAPs) as needed. Offers suggestions for improvements for control environment
Review training programs and identify opportunities for improvement; assess effectiveness of training through metrics and monitoring input for training programs
Facilitate ad hoc and special requests an project management Job Skills
Strong and extensive knowledge of Financial and US Regulatory Reporting, US GAAP and experience working in large Financial Services or Banking Multinationals; Bachelor degree in Finance or Accounting, CPA
Advanced understanding of current accounting principles, policies and financial institution regulatory reporting, e.g., FRY-9C, Call Report, etc
Strong knowledge of banking products and services, especially loans, deposits, investment securities and derivatives
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
Excellent organizational skills, vocal leadership; ability to drive strategic change and to develop consensus among diverse stakeholders

Financial Reporting Senior Manager Resume Examples & Samples

Bachelor’s Degree, MBA or JD preferred. Experience with 10+ years of experience in Banking and Regulatory Reporting. This individual will supervise a team responsible for the oversight of legal entity corporate governance, beyond Citigroup and Citibank NA, and the creation of oversight for Corporate Governance
Enhance the current policy, practices and standards for corporate governance
This will also involve developing, implementing and documenting standard processes for ensuring compliance with the policy, including an attestation process
Maintain the governance processes related to legal entities (including SPEs and minority investments) for Board of Directors and Officers – assume the lead role to ensure that officers and board of director’s data exists and is accurate in the system and work with the Legal Entity Governance unit and Legal Entity Lawyers (“LELs”) to update as necessary
LELs/Legal Entity Managers (“LEMs”)/Compliance Officers – ensure that this information is available and updated for all entities such that key responsible parties can be identified. Review the process for identifying changes in these key individuals – resignations or changes in job – and suggest and implement enhancements in the process and enabling technology
Work in concert with International Franchise Management to ensure that consistent practices are developed and implemented globally for the oversight of legal entities by our regional CEOs and Citi Country Officers. International Franchise Management ensures that there is a core set of processes, procedures, and guidelines to govern the international franchise. The individual will assist the Head of Corporate Governance, Policy and Standards to work with International Franchise Management, and with the guidance of the Legal Department as necessary, to enhance our Policies and Standards for aligning oversight of legal entities with support staff in the country of incorporation and development and implementation of “rules of engagement” for entities that are managed by businesses outside the country of incorporation
Maintain and enhance the Legal Entity Management website,
Maintain and enhance related operational and analytical procedures, ensuring key controls are in place and both standardize and optimize processes globally
Perform detailed business analysis. Identify key reporting risks, whether stated or not, and manage to resolution or escalate accordingly
Contribute to Development of reporting projects as necessary, including Business Requirements documents (BRDs), Functional Requirements documents (FRDs), UAT planning and execution
Support the implementation/roll-out of a reporting changes globally
Work with the global team including Operations, Technology, Consulting Firms, Controls and Middle Office to ensure successful program planning and approach decisions, execution of the project and delivery into production. Manage a team of 20+ analysts and deliver reengineering goals set by Sr. Management Past experience working on multi-region on a matrix environment where stakeholders are located across businesses
Ability to collaborate and come to decisions quickly Ability to organize multiple parallel tasks/streams
Strong communications skills a must excel in business analysis and problem solving skills
Strong interpersonal skills and ability to work with multiple functions (Front Office, Middle Office, Operations, compliance, Technology, Corporate Tax and Finance) to ensure communication, collaboration and agreement
Ability to quickly grasp and master new concepts / requirements and related product / functional knowledge as well controls over its functions based on MCA and Risk and Control requirements

Financial Reporting Senior Manager Resume Examples & Samples

The corporate coordination and analyzes of U.S. Corporate Regulatory Reporting and Record to Report Operations for US Regulatory Reporting including FFIEC009 and FR2436
A large team of Reporting Managers and Sr. Analysts and interact and liaise with U.S. Regulators (Federal Reserve Bank of New York, U.S. Trustee, Office of the Comptroller of the Currency and U.S. Department of Commerce)
The interaction with global financial reporters ensuring business data, variances analyzes and submissions are on time. Though various review methods ensure accuracy and liaise with the Regulators on behalf of Citigroup, Inc
The prioritization of material issues and directing operations units to investigate and resolve root causes while facilitating the appropriate escalation process and ensuring that corrective action
The delivery of identified projects/initiatives which have been highlighted by the business as key deliverables. This will require coordination with business segments
Production and presentation of senior management metrics highlighting key issues and remediation status, progress on strategic initiatives
Maintenance and enhancement of related operational and analytical procedures, ensuring key controls are in place and both standardize and optimize processes globally
Representation of the organization with external parties including auditors and regulators
Performance of detailed business analysis. Identify key reporting risks, whether stated or not, and manage to resolution or escalate accordingly. Contribute to Development of reporting projects as necessary, including Business Requirements documents (BRDs), Functional Requirements documents (FRDs), UAT planning and execution Support the implementation/roll-out of a reporting changes globally
Working with the global team including Operations, Technology, Consulting Firms, Controls and Middle Office to ensure successful program planning and approach decisions, execution of the project and delivery into production
A team of 20+ analysts and deliver reengineering goals set by Sr. Management
Bachelor’s Degree in Accounting, finance or equivalent experience with 10+ years of experience in Banking and Regulatory Reporting
Knowledge and working experience of Capital Markets products and industry preferred. Experience in Capital Markets Regulatory Trade processing knowledge of Derivatives, Equities and Fixed Income products preferred
Demonstrable experience working in a business analyst role, preferably within a Regulatory Reporting function
Ability to collaborate and come to decisions quickly
Strong communications skills a must
Excel in business analysis and problem solving skills
Ability to quickly grasp and master new concepts / requirements and related product / functional knowledge
Strong Excel, PowerPoint, MS Word and MS Access knowledge

Financial Reporting Senior Manager SVP C Resume Examples & Samples

Bachelor’s Degree in Accounting, finance or equivalent experience with 15+ years of experience in Banking and Regulatory Reporting
Knowledge and working experience of Capital Markets products and industry preferred. Experience in Capital Markets Regulatory Trade processing knowledge of Derivatives, Equities and Fixed Income products preferred
Demonstrable experience working in a business analyst role, preferably within a Regulatory Reporting function
Experience in collecting, defining and documenting business reporting requirements is essential
Experience working on projects encompassing both IT systems and business process
Past experience working on multi-region where stakeholders are located across countries and time zones
Ability to organize multiple parallel tasks/streams
Strong communications skills a must
Excel in business analysis and problem solving skills
Strong interpersonal skills and ability to work with multiple functions (Front Office, Middle Office, Operations, compliance, Technology, Corporate Tax and Finance) to ensure communication, collaboration and agreement
Ability to learn/understand some technical implications of system design
Strong Excel, PowerPoint, MS Word and MS Access knowledge

Financial Reporting Senior Resume Examples & Samples

Assist in the preparation of SEC filings including Form 10-Q’s, Form 10-K’s, Form 8-K’s and Press Releases
Provide technical accounting expertise and support while advising the Company on its business issues and/or transactions
Perform research and provide guidance on technical accounting issues on a range of accounting topics including revenue recognition, restructuring, securitizations, foreign currency, fair value measurements, pensions, derivatives, acquisitions, disposals, etc
Supervise and mentor accounting staff
Bachelor’s degree in accounting with 3-6 years of experience in a public accounting firm and/or public company
Significant technical accounting knowledge related to a range of accounting topics such as revenue recognition, restructuring, securitizations, foreign currency, fair value measurements, pensions, derivatives, acquisitions, disposals, etc
Demonstrated ability to research an accounting issue, document conclusions and implement action plans to ensure the proper treatment

Financial Reporting Senior Manager Resume Examples & Samples

Resolution Planning Project - this assignment involves assisting the manager in his role as the Finance / Controller representative on the project. This assignment entails, among its tasks, working with various Citi Finance systems and staff to supply financial data for the Project as well as serving in a data verification role for financial data to be supplied to the regulators
Coordinate the effort for the implementation of the Revenue Recognition effort for Citi as a whole (not just Consumer). This assignment will be a multi year effort to implement the FASB Revenue Recognition GAAP Pronouncement across all of Citi by the beginning of 2017
Volker reporting - This assignment involves assisting Financial Regulatory Reform. The assignment will include, among its tasks, working with various Controllers, Accounting Policy and Treasury staff to gather investment related data, help coordinate follow-up requests, and be part of various calls/meetings so that Volcker related processes are implemented in the Global Consumer Bank
10 plus years of experience in financial services industry

Financial Reporting Senior Manager Resume Examples & Samples

Responsibility for management of TIC reporting team and production of TIC reporting for the BHC, broker dealers and the bank
Responsible for preparing the FFIEC 009 reporting
Planning and organizing disclosure production phases in order to manage key stakeholder expectations and build on existing relationships
Performing robust analytical review to substantiate significant movements in a logical and methodical manner
Review reports to identify key issues highlighted through variances, prioritizing material issues and ensuring that corrective action is taken
Review and present Due Diligence presentations to senior management including metrics highlighting key issues and remediation status, progress on strategic initiatives and review of variances exceeding assigned threshold
Challenging and enhancing procedures and ensuring key controls are in place
Managing a team in an open environment, motivating team members and maintaining a healthy group dynamic
Managing stakeholder relationships and communicating or escalating appropriately to senior management
Financial reporting and financial services / product knowledge highly desirable
Managing and communicating with senior stakeholders
A record of accomplishment in delivering against tight deadlines and Service Level Agreement targets
Appreciation of escalation and risk awareness
A confident well-rounded methodical person with strong analytical skills
A control focus and high regard for attention to detail and accuracy
Self-motivated and able to demonstrate initiative and problem-solving abilities
Candidates should ideally hold a professional accounting qualification
Proficient with Microsoft Office – Excel, Word, and PowerPoint
Strong communicator (verbal and written)

Financial Reporting Senior Manager Resume Examples & Samples

10+ years of Financial and US Regulatory Reporting, US GAAP and experience working in large Financial Services or Banking Multinationals
Bachelor degree in Finance or Accounting, CPA
Superb problem-solving skills
Experience in working with a variety of financial platforms, good technical expertise; ability to manage a project in a complex and dynamic environment
Microsoft Office, General Ledger Platforms, Product Processors, and Data Warehouses experience

External Financial Reporting Senior Accountant Resume Examples & Samples

Compile financial information and prepare certain SEC filings (10-Qs, 10-Ks and 8-Ks) including financial statements and supporting schedules and disclosures
Prepare and/or assist with the calculation of our earnings per share figures
Assist the SEC reporting group in the tie out of SEC filings
Prepare and provide XBRL reporting component of SEC filings
Compile financial information related to the Company's earnings releases and Form 8-Ks
Planning and coordination of the filings
Ensure compliance with policies and procedures in accordance with our SOX requirements
Liaise with the Controller Group, Risk Management, Tax, SOX 404 Compliance, Legal, Compensation and Benefits, Corporate Finance and Investor Relations departments on a regular basis
Assist with the research and implementation of new accounting standards, as necessary
Participate in merger, acquisition and disposition accounting due diligence and integration, as necessary
Research SEC comment letters and filings of peers in industry to assist in drafting regulatory external financial reports
Assist in sending new press releases
Review transactions entered into by the Company and assess any accounting impact
Prepare requests quarterly and annually for both internal and external auditors
Prepares unit-based compensation calculations and journal entries
Bachelor's or Master's degree in Accounting required
Three to eight years (3 – 8 years) of progressive experience in both public and industry accounting preferred. Public accounting experience required
Experience with accounting and financial reporting in accordance with GAAP, including the preparation and/or review of financial statements and footnotes
Experience with SEC filings with exposure to SEC rules and regulations
Ability to successfully manage multiple projects with competing priorities and tight deadlines
Strong organizational and time management skills /ability to continually prioritize workload and respond to top priorities with a sense of urgency
Detail-oriented with both the ambition and willingness to dive into the details necessary to accomplish responsibilities and solve problems
Experience researching and documenting accounting treatment for various transactions
Exceptional interpersonal skills and the ability to work effectively with all levels of internal and external stakeholders

Financial Reporting Senior Specialist Resume Examples & Samples

Prepare the plan for the activities he is being allocated, and communicate the plan to relevant entities (client and auditors in case of financial statements,...)
Maintain communication with the relevant entities, on the different milestones planned, follow up to ensure the plan is respected
Complete the reports in accordance with the procedures/guidelines in place
Ensure that for all tasks performed, there is a maker/checker in place, complete the checklists
Proactively escalate significant issue
Maintain effective communication within the team and with other LFA departments (BS,FA,FOD,FCS,...)
Actively push and realise efficiency gains and minimise risk exposure by automation and standardization
Be the central contact point for questions/status on the specific activity
Propose tasks allocation and ensure the status is maintained on the different activities of the stream
Maintain a log of all issues/problems related to the stream, and escalate issues accordingly
Proactively proposes new options to enhance processes and roll out of best business practice
Ensure procedures related to all related activities are up to date and all checklists are completed by maker/checker
Follow up on new developments (regulatory changes,...) related to the activity and implement these in the process
Organise debriefing and training within the team or with other departments
Minimum of 5 years work experience in funds financial reporting

Financial Reporting, Senior Resume Examples & Samples

Prepare and review financial statements
Prepare and review weekly and monthly client deliverables
Own and run whole reporting cycles as planned, working with team for successful delivery
Share specialist knowledge with colleagues and help train as required
Working closely with other relevant operational peers to ensure that process risks are minimised
Look for opportunities for efficiencies and drive new developments and enhancements forward for the team
Knowledge of the Investment Association SORP and financial reporting is essential reporting
Or; have sound business knowledge and experience of financial services and OEIC accounting

SVP, Financial Reporting Senior Lead Analyst Resume Examples & Samples

Lead preparation and review of regulatory reports. Lead in-depth analysis of variances, incorporating the understanding of accounting issues, economic events and their impact and present the financial results to Senior Management and US Regulatory Agencies
Manage, direct, train, mentor, and evaluate assigned staff
Lead/participate in projects and ad-hoc requests
Other responsibilities include conducting thorough research and analysis of risk based capital (Basel III), regulatory reporting, and other regulatory matters, as warranted, and presenting results in a well-conceived and clear fashion
Ability to critically review and challenge numbers/strong analytical, technical, organization skills

Financial Reporting Senior Accountant Resume Examples & Samples

Partner with Investor Relations in the preparation and review of the earnings press releases, earnings conference call scripts and other financial data summaries
Perform research of authoritative literature for proper accounting treatment of complex transactions or new guidance
Active Certified Public Accountant (CPA) preferred
Minimum 5 years of accounting experience
Knowledge of financial statements, accounting principles, and SEC and Bank Regulatory reporting rules
Possess the ability to manage multiple deliverables and work well under pressure
Possess a high degree of initiative, exceptional organizational and problem solving skills and commitment to a high level of accuracy

Financial Reporting Senior Resume Examples & Samples

Support preparation and review of quarterly and annual earnings release slides and trending schedules
Assist with external auditor coordination and information requests
Support in the administration and maintenance of the consolidation function
Assist in preparation and review of internal balance sheet reporting packages
Analyze and interpret financial operating results, and provide recommendations
Assist with special projects as they arise which may include recommendations of cost or control improvement measures, conducting studies or analysis of business activities or financial data and interpreting such data
Assist with technical research on accounting policies and financial reporting issues
Review new contracts and summarize complex financial transactions and events in accordance with generally accepted accounting principles
Prepare journal entries for certain discrete corporate accounting functions: stock compensation, benefits, bonus, risk management, pensions, equity investments, etc
Perform other duties as required by Controller
Bachelor's degree in Accounting, CPA or partial completion towards required
Three plus years of experience
Big 4 accounting experience preferred
Proven experience in driving process improvement
Ability to lead and motivate others across the organization
Strong organizational, communication and interpersonal skills

Financial Reporting Senior Consultant Resume Examples & Samples

Financial Reporting Standards
US GAAP
Property management background

Financial Reporting Senior Lead Analyst Resume Examples & Samples

Provides Finance support and analytics for Consumer O&T Digital Strategy
Develops financial projections and provides strategic leadership supporting Consumer O&T
Analyzes performance and trends and provide financial insight to support Digital Strategy and support Activity Based Costing
Builds excellent relationships and leverages them to seamlessly overcome challenges and meet business needs across Operations and Technology Functions Leadership
Broad understanding of financial systems and problem solving

SVP, Financial Reporting Senior Lead Analyst Resume Examples & Samples

Lead/participate in projects including CCAR related initiatives. These initiatives include: 1) implementation and enhancement of controls and processes for CCAR reports to ensure compliance with the Global Regulatory Policy, 2) development of the U.S. Regulatory Reporting data quality scorecard and implementation of the formal review process and 3) implementation of standardized data quality controls on critical data elements (CDEs). Lead/participate in ad-hoc requests
Other responsibilities include conducting thorough research and analysis of regulatory reporting and other regulatory matters, as warranted, and presenting results in a well conceived and clear fashion
Technology savvy – Proficiency in Microsoft Office - Excel, Word, PowerPoint

Financial Reporting Senior Lead Analyst Basel Resume Examples & Samples

Lead preparation and review of regulatory reports, covering Basel III Risk Based Capital and Risk Weighted Assets, Basel III CCAR, Quantitative Impact Study (QIS) Basel III Monitoring Exercise. Lead in-depth analysis of variances, incorporating the understanding of accounting issues, economic events and their impact and present the financial results to Senior Management and US Regulatory Agencies
Work and partner with multiple areas across Citi, including Controllers, SEC Reporting, Treasury, Risk, Accounting Policy, Financial Planning and Analysis, and Mergers& Acquisition to maintain high level of quality and accuracy of the report filings. Establish strong working relationships with key contacts
Lead Regulatory exams, internal audits and address external analysts questions. Maintain effective and professional relationships with regulators, internal and external auditors
Other responsibilities include leading implementation of Step-in Risk and projects related to other Basel regulatory matters, as warranted
Minimum 10+ years of accounting and financial analysis/reporting experience with exposure to Regulatory or SEC/GAAP financial statement analysis
Bachelor's degree in accounting/finance
Highly motivated with ability to lead projects in a professional and challenging environment and deliver results against fast-paced deliverable deadlines
Outstanding interpersonal, communication and coaching skills. Ability to work with different levels of management
Ability to develop effective and productive working relationships with a wide range of groups across Citi as well as external auditors and regulators
CCAR and Basel III experience a plus

Accounting & Financial Reporting Senior Associate Resume Examples & Samples

Accounting degree (Undergraduate or Masters as required for certification)
CPA, Chartered Accountant
6-8 years of accounting experience
Solid accounting skills
Strong leadership and teamwork
Proven ability to produce high quality work
Ability to multi-task and prioritize responsibilities
Ability to perform well under pressure
Solid problem solving skills and ability to be innovative and creative
Extensive knowledge of Excel
High Learning Agility

Internal Financial Reporting Senior Resume Examples & Samples

Reconcile all Hyperion reports to LT management approved statements for all key indicator accounts
Prepare consolidated detailed report for New Awards
Prepare and deliver forecast reports
Responsible for processing Accounts Receivable
Charge Ratio Charts
Forecast roll up and variance analysis
Gross profit to go
Maintain and issue Excel templates to operating units for various reports
Prepare annual plan reports
Comparison summary reports each quarter
Prepare Actual / Plan, Actual / Prior Forecast, and Actual / Last Year reports for review
Prepare special reports as needed
R&D survey (annual)
BE 125 revenue by country for Dept. of Finance
Design fees (bi-annual)
Other special reporting
Quarterly account analysis for corporate reporting (schedules)
P&E roll forward
3rd party revenue – US/non US
ENR Report (annually)
TSF true up in forecast
Prepare and distribution of books
Liaison with internal and external audit
Identify, review, expedite and eliminate intercompany differences between the units on all Hyperion reporting
Learn to build HFM reports and prepare ad hoc reports as required in Hyperion
Assist senior management in Lummus Technology with financial analysis as required. Assist in the preparation of scheduled for management presentations
Develop forecast reporting utilizing the HFM planning tool as developed by CB&I for Lummus Technology. Work with Director of Finance to improve the quality of reporting in the system
Prepare special requests to comply with internal and external
Assure financial reports, journal entries and account analysis are correctly filed and signed off in accordance with SOX requirements
5 years progressive experience in general accounting and financial reporting
Intermediate to advanced Hyperion user capable of learning and managing financial reports in the system for actual/forecast reporting and Hyperion planning
Microsoft Office – Intermediate use of Microsoft products; Excel, charting, PowerPoint, Word
JD Edwards user – ability to work with trial balance, audit report, journal entries, CSR
Communication skill – ability to obtain information from others; interaction with LT senior management
Both a team player and independent worker as circumstances require

Rohq-fro-financial Reporting Senior Manager Resume Examples & Samples

Overall coordination of Internal and External Audit interface, Analytics related to Financial Disclosures
Interaction with Controllers, Product Controllers and Sr. Management
Closely working with Corporate Reporting N.Y. and Corporate Risk heads on items related Regulatory Reporting
Interaction with financial reporters ensuring business data, variances analyzes and submissions are performed as expected acting as a liaison among Finance, FRI , Corporate, GPOs and CSS FRO Leadership
Prioritize material issues and directing operations units to investigate and resolve root causes while facilitating the appropriate escalation process and ensuring that corrective action are taken
Produce and present senior management meaningful metrics highlighting key indicators, issues and remediation status, progress on strategic initiatives related to US RRI and RegInsight
Maintain and enhance related operational and analytical procedures, ensuring key controls are in place and both standardize and optimize processes and be responsible for the execution and testing of its MCA
Contribute to the development of reporting projects as necessary, including Business Requirements Documents (BRDs), Functional Requirements Documents (FRDs) and overall Project management
During the transformation will be responsible to support the alignment of the groups to be Product Based instead Region based
Become SME’s in their products and be able provide good rational about its products across different reports
Interaction with Product Heads in Asia and Japan Region, Country, Accounting Policy and Senior Management
4 Years Bachelor's degree and 10+ years of relevant work experience, or 14+ years of related industry experience
Previous management experience and able to manage large span of control and control its budget and reengineering efforts
Willingness to manage flexible and Alternative Work Space (AWS) environments
Previous banking and regulatory experience in Legal Vehicle, Basel and/or Country Risk
Masters in Accounting or Economics or Certified Public Accountant or International Equivalent or Certified Financial Analyst preferred
Previous experience with SQL and/or SAS prefer

Financial Reporting Senior Resume Examples & Samples

Perform month-end consolidations and intercompany reconciliations
Prepare balance sheet, income statement, cash flow, and equity roll-forward on a quarterly basis
Prepare intercompany reconciliations
Prepare the Quarterly and Annual reports on Form 10-Q/K and 8-K as well as draft of quarterly earnings release and manage the internal and external review for these documents
Monitor major corporate transactions and events, including significant contracts, mergers and acquisitions, debt and equity offerings, stock based compensation and assess the accounting impact and disclosure consideration for Form 8-K and other required SEC disclosures
Prepare balance sheet, income statement, and cash flow fluctuation analysis on a quarterly basis
Responsible for calculations of earnings per share
Support corporate accounting and reporting projects as assigned by Management, including equity, debt, goodwill, etc
Prepare and maintain equity schedules for grants, forfeitures and vesting and prepare stock compensation expense calculations
Ability to research technical accounting matters and prepare accounting position papers
Ensure compliance with company policies and procedures
Pursue a program of self-development and update job knowledge through reading professional publications, seminars, building professional networks and participating in professional organizations
Protect company assets by keeping information confidential

Financial Reporting Senior Resume Examples & Samples

Evaluate clients' internal controls, procedures, and processes; recommend and implement revised methods to improve financial operations and eliminate risks
Assist clients with audit preparation, including staff augmentation, coordination with external auditors, and performing “dry runs” of the audit
Participate in strategic business development initiatives, in relevant organizations and networking and professional development events, and leading educational programs
Minimum of 5 years of experience, preferably a combination of corporate and public accounting
Experience conducting external audits in a public accounting firm preferred
Excellent written and verbal communications as well as proficient collaboration skillls

Corporate Financial Reporting Senior Accountant Resume Examples & Samples

Conduct stock-based compensation and equity award activity month-end close activities, including the preparation and review of: account reconciliations, journal entries, summary schedules, variance analysis and commentary
Prepare and/or review external financial documents, including disclosure information in SEC filings (10-Q, 10-K), earnings releases, CFO scripts for earnings calls and investor presentations. Assist in compilation of supporting documents for external and internal auditors during audits and interim reviews. Prepare detailed supporting work papers using public accounting style documentation
Aid in the preparation of all stock-based compensation and equity related disclosures for the Forms 10-Q and 10-K and/or any other ad-hoc requests. Prepare detailed supporting work papers using public accounting style documentation
Assist the Manager in evaluating and maintaining internal control procedures to ensure sound financial management and internal accounting controls, consistent with organizational policy and regulatory guidelines. Assist in periodic SOX 404 self-assessment testing

SEC Financial Reporting Senior Accountant Resume Examples & Samples

Prepare GAAP consolidated financial statements on a quarterly basis
Prepare management reports monthly
Prepare quarterly SEC reporting schedules and support binders
Prepare all equity accounting schedules monthly
Responsible for insider transaction diaries and Form 3, 4 and 5 filings
Serve as liaison with external and internal auditors regarding information requests especially during quarter/YE reviews
Identify, propose and implement process and or procedure changes to gain efficiencies, strengthen controls, or improve quality of information provided by the department
Bachelor's degree in accounting from four-year college or university, accounting firm experience or lead role in industry – CPA a plus
Maximum of 5 years’ experience (preferably 3 years public accounting and 2 years’ industry accounting experience)
Thorough understanding of SEC reporting and corporate financial functions & GAAP and internal controls over financial reporting

External Financial Reporting Senior Resume Examples & Samples

Responsible for assisting both the external reporting and technical accounting departments with a variety of tasks, involving supporting
Preparation of 10-K’s, 10-Q’s and other SEC filings
Preparation of statutory filings
Preparation of technical analysis and documentation
Managing various ad hoc requests for internal and external reporting requirements
Assist with special projects as required
Rely on experience and judgment to plan and accomplish goals
Preparation of various management presentations and financial analyses
3+ years of external reporting and technical or related experience
Ability to meet work requirements within established timelines
Effective attention to detail
Strong work ethic, self-starter with a positive team attitude yet also possess an ability to work autonomously
Must be persistent, assertive and mentally agile
Public accounting or relevant industry experience

Financial Reporting Senior Accountant Resume Examples & Samples

Participates in the preparation of all external financial reporting. This includes Form 10-Q; Form 10-K and various reports (i.e. filing of corporate annual reports and maintaining schedule of reporting requirements)
Draft Form 10-Q and Form 10-K footnotes, management discussion and analysis and other sections, and prepares tie-out support for each set of financial statements
Prepares quarterly financial schedules included in the earnings release
Performs the global consolidation process, including intercompany reconciliation and eliminations
Coordinates with, and supplies information to, internal and external auditors involving review of financial statements and accounting procedures, policies and documentation. Ensures Company is in compliance
Prepares monthly financial reporting package provided to senior management and the Board of Directors
Prepare journal entries and account reconciliations for corporate-related transactions and accounts, including debt, equity, foreign currency transactions, and long-lived assets. Complete associated analysis and monthly reporting for technical accounting areas
Research and review of new accounting pronouncements (SEC, FASB, PCAOB). Draft technical accounting policies and determine application to the Company
Coordination with plant finance teams in multiple locations, and other parts of the organization. Development of due dates for all schedules/information required, and working with other finance staff to ensure proper accounting and reporting
Ensures compliance with the requirements of the Sarbanes-Oxley Act related to internal controls over financial reporting, including ensuring key controls are identified, processes are accurately documented, and controls are executed effectively. Assist in the identification, evaluation, and remediation of control deficiencies at corporate and across the organization
Assist with the development and maintenance of global accounting and financial reporting policies and procedures
Assists with tax filings and estimated tax payments. Involvement with transfer pricing processes and documentation, including maintaining corporate management fee model and support for data analysis of allocated expenses
Assist Financial Reporting Manager, Director Corporate Accounting and SEC Reporting, and Chief Accounting Officer in special projects, as needed
Bachelor's degree in accounting and a CPA is required
Minimum of 3-5 years of experience in public accounting or industry. 1-2 years of experience in Public Accounting or with public companies required
Strong knowledge of SEC reporting and disclosure requirements and also of Generally Accepted Accounting Principles (GAAP)
Ability to research accounting issues and prepare technical accounting memorandums
Strong analytical skills and ability to recognize unusual trends
Experience with international consolidations and foreign currency
Working knowledge of stock based compensation accounting
Strong PC skills and knowledge of Excel, Word and PowerPoint and Hyperion HFM (preferable)
Strong sense of accuracy and attention to detail
Results oriented with awareness of deadlines
Ability to work under pressure and handle multiple tasks simultaneously

Internal Financial Reporting Senior Resume Examples & Samples

Liaison with other financial analysts as required and assure proper teamwork and coordination
Develop expertise in Hyperion products and assist in the implementation of new planning tools as required by CB&I
Participate in mapping of JD Edwards to HFM
Coordination of internal and external audit requirements
Responsible to maintain appropriate documentation and approvals in accordance with established procedures
Revenue recognition for several companies in JD Edwards
Preparation of consolidated Flash Income Statement for business units as required
Preparation of bookings report
Preparation of Actual reporting package utilizing Hyperion financial consolidations software
Preparation of analytical commentary; research of variances from prior forecast/plan
Preparation of monthly forecast book and all supplemental schedules and loading same into Hyperion
Prepare monthly invoices for lump-sum and cost reimbursable projects
Set up new jobs in JD Edwards
Maintain budgets and forecast for all jobs in JD Edwards
Prepare and distribute weekly Accounts Receivable and monthly WIP (unbilled AR) reports
Prepare Purchase Order requisitions
Prepare and record monthly journal entries
Prepare intercompany invoices and code and send to Accounts Payable intercompany payables
Project research for project managers (keep them abreast of status, provide GP as requested, etc…)
Prepare monthly general ledger account reconciliations
3 – 5 years of reporting experience
MS Office Required
MBA / CPA a plus
Hyperion reporting experience strongly preferred

Financial Reporting Senior / Manager Resume Examples & Samples

Coordinate with internal and external auditors to ensure timely completion of required audits and regulatory exams
Manage the preparation and electronic filing of documents required by the SEC (Forms 10-Q, 10-K, etc.). Prepare quarterly earnings releases
Perform research and recommend necessary reporting changes, on accounting rules and regulations, including FASB and SEC pronouncements and disclosure requirements
Document accounting positions taken and adherence to GAAP
Assist in preparation of investor materials and assist investor relations department
Assist in monthly forecast and annual budget preparation
Participate in and/or lead various special projects
Effective written and oral communication skills including the ability to prepare concise and coherent financial narratives, convey ideas on complex accounting issues, and communicate with all levels of the organization
Strong organizational skills including the ability to organize and successfully complete simultaneous projects
Ability to develop cooperation and work collaboratively with peers and other associates
Minimum two years of experience in industry/public accounting
Banking industry experience preferred
GAAP financial reporting knowledge and experience, including financial statement preparation/review
Knowledge of SEC rules and regulations including practical SEC reporting experience
Proficient in Excel and use of computerized financial accounting and reporting systems

Percent Remote Financial Reporting Senior Support Analyst Resume Examples & Samples

MS SQL Server knowledge including SSIS Packaging and SQL
Ad-hocs(Using SQL & Model 204)
Data Downloads and Reporting
Schedule
Dictionary
UTIL
PROCS
Tables
FileMgmt
XPTR/XNET (Systemware)
Control M (BMC)
TSO
JSP
HTML
SFTP
IBM Rational tool Suite (RAD, RTC)
EDI
WebSphere

SEC Financial Reporting Senior Accountant Resume Examples & Samples

Consolidated financial statements
10K, 10Q, 8K, Earnings Release, XBRL tagging, and Benefit Plan Financial Statements
Work Papers to support journal entries
Develops process for standardized process as part of the full accounting process
Analyze and/or implement new accounting pronouncements
Technical accounting research as required
Balance sheet account reconciliations
Monthly internal financial statements and other financial reports
Financial analysis and prepares special reports
Support and partner with internal and external auditors

Financial Reporting Senior Accountant Resume Examples & Samples

Assist in the preparation of drafting financial and non-financial disclosures, including Management’s Discussion and Analysis of Financial Condition and Results of Operations and various topics within the footnotes of the Company’s filings on Form 10-Q and Form 10-K
Assist in preparing the consolidated statement of cash flows and earnings per share model
Own and prepare reconciliations of consolidated equity accounts
Assist in researching applicable GAAP and SEC accounting and disclosure requirements for proposed transactions
Assist in the management of the external audit and review process, including the coordination and delivery of the requested client prepared schedules
Ensure compliance with Sarbanes-Oxley Section 404 key controls in the financial areas of responsibility
Responsible for ensuring accounting files and archives are maintained in accordance with company document retention policy
Create and own the process by with the Company prepares and submits census and other reports for various governmental agencies
Assist in implementing process enhancements and automating existing processes where possible
Bachelor’s Degree in Accounting and/or equivalent MBA (CPA preferred)
2-3 years of public accounting and/or industry experience (Big 4 experience a plus)
Strong knowledge of US GAAP, accounting procedures, accounting systems, and SOX process
Proficient in all Microsoft Office products with very strong Excel, Word, and Power Point skills – creating clear and concise presentations is a key attribute of a successful candidate
Working knowledge of Oracle preferred but not required
Exceptional analytical and problem-solving skills – must be solutions oriented
High level of initiative, motivation, and curiosity – must be willing to learn
Detail oriented and able to work effectively on a dynamic team in a fast-paced environment
Excellent communication and interpersonal skills, as well as the ability to work independently and as part of a team
Exceptional written communication skills required – sample documentation may be requested
Ability to work well on large and small cross-functional teams
Ability to successfully handle multiple projects simultaneously in a deadline driven environment

Financial Reporting Senior Resume Examples & Samples

Generate and maintain all internal and external generating financial statements and prepare such statements for management
Assist the Chief Accounting Officer and CFO with accounting for various mergers and acquisitions the company is making
Assist with Month-end close as well as to support the external audit
Assist the CAO with purchasing, working capital calculations

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