Manager, Corporate Accounting Resume Samples
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Manager, Corporate Accounting Resume Samples
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NK
N Kihn
Nash
Kihn
9292 Morar Meadows
Philadelphia
PA
+1 (555) 199 1835
9292 Morar Meadows
Philadelphia
PA
Phone
p
+1 (555) 199 1835
Experience
Experience
Los Angeles, CA
Manager Corporate Accounting
Los Angeles, CA
Ritchie-Christiansen
Los Angeles, CA
Manager Corporate Accounting
- Perform and manage account reconciliations and account analysis in multiple currencies for domestic and offshore entities
- Self and staff development, through internal/external training, performance evaluations, etc
- Manage employee hiring, training, and development of a Senior Accountant
- Manage ad-hoc requests made by senior management timely
- Maturity and organizational savvy to work with corporate management
- Participate in special projects sponsored by senior management
- Research intercompany balances and provide corrections
Chicago, IL
Manager, Corporate Accounting
Chicago, IL
King LLC
Chicago, IL
Manager, Corporate Accounting
- Manage a group of two Supervisors and six accountants, establish performance goals and objectives and monitor progress
- Assist in the development and implementation of new procedures to enhance the workflow of the department
- Aggregates and provides financial data for internal and external presentations, and assists in development of such presentations
- Teamwork/Collaboration - working effectively with teams and work groups
- Attention to detail, organized, good time management, manage priorities, strong communicator with all levels of management and external parties
- Hires, trains, develops and evaluates overall team performance, including providing on going feedback, TPMs and career pathing
- Provide analysis of key consolidated financial statement line items to senior management
present
Detroit, MI
Senior Manager, Corporate Accounting
Detroit, MI
Gottlieb, Ward and Hayes
present
Detroit, MI
Senior Manager, Corporate Accounting
present
- Provide accounting support related to recurring and non-recurring intercompany transactions including
- Manage all Fixed Asset function including recording, depreciation to reporting
- Assist in the oversight and governance of the end to end processing by our outsourced service provider for all general accounting activities performed
- Provide analysis on financial results (trends, performance metrics, benchmarks)
- Provide leadership and participate in various department-wide initiatives
- Oversee all financial statements related to assigned entities and ensure they are completed by established Financial Services calendar and deadlines
- Review and prepare monthly consolidated P&L and Balance Sheet flux analysis for management reporting
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Washington State University
Bachelor’s Degree in Accounting
Skills
Skills
- 6-8 years prior Accounting/Finance experience with strong general ledger skills
- 6-12 years of experience in finance and/or accounting
- BA in Accounting, Finance, Economics or related field
- Prior experience with a finance system such as TM1, JDE, or Hyperion
- Strong analytical and general quantitative skills
- Ability to learn the business, new systems, and new processes, then offer insightful recommendations on how to improve the organization
- Prior experience working under strict deadlines
- Effective communication and presentation skills with strong attention to detail
- Capable of thriving in a team-oriented environment and enjoys partnering with other finance teams
- Desire to advance in the Finance organization
15 Manager, Corporate Accounting resume templates
Read our complete resume writing guides
1
Manager Corporate Accounting, Global BR Resume Examples & Samples
- Monitor, review and support global B2R key performance measures and summarize findings in related memorandums which are distributed to executive management
- Ensure accurate usage and global consistency of all coding block elements
- Responsible for adherence to global close deadlines as they relate to the SAP month end close processes
- Participate in meetings with affiliates to discuss and implement process improvements and best practices as part of this B2R Community of Practice
- Manage monthly actual global sales reporting to executive management
- Prepare and review account analysis to support global initiatives to obtain proper and consistent usage of coding block elements
- Participate in ongoing system rollouts and the required testing cycles as well as future enhancements and system upgrades / refreshes
- Undergraduate Degree in Accounting/Finance
- Advanced Degree or CPA a plus
- Strong technical and interpersonal skills
- 5+ years prior Accounting/Finance experience with strong general ledger skills
2
Manager Corporate Accounting Resume Examples & Samples
- Manages the timely and accurate reporting of financial results to meet internal and external requirements, in accordance with HBI Global Business Practice standards, governmental and regulatory standards (GAAP, Sarbanes-Oxley ,etc.)
- Prepare Derivative Accounting Journal Entries and reconciliations
- Equity Flow Roll Forward
- Establishes, maintains, and monitors control systems to safeguard company’s assets and assure compliance with corporate policies and procedures. Respond to internal and external audit inquiries as requested
- Perform account reconciliations
- Consolidation Accounting – understand and assist as needed
- Bridge of soft close to final close
- Prepare Export accounting journal entries monthly
- Prepare HN Fibers accounting journal entries monthly
- Cumulative Translation Adjustment and Foreign Exchange Gain/Loss
- BS/BA degree in Accounting or Finance, CPA preferred
- Experience/knowledge of foreign currency required
- Experience with Derivatives Accounting adn Equity Flow Roll Forward highly preferred
- 4 to 6 or more years in Accounting, Finance, or Auditing
- Experience using Lawson, Hyperion or SAP systems a plus
- Team player with developed interpersonal, communication (written, oral and presentation), negotiating and leadership skills
3
Manager Corporate Accounting Resume Examples & Samples
- Manages the timely and accurate reporting of financial results to meet internal and external requirements, in accordance with HBI Global Business Practice standards, governmental and regulatory standards (GAAP, Sarbanes-Oxley, etc.)
- Perform and manage account reconciliations and account analysis in multiple currencies for domestic and offshore entities
- Research intercompany balances and provide corrections
- Support External Reporting footnote preparation
- Support Tax department through tax restructuring projects and year end returns
- Work on multiple financial cross-functional projects simultaneously. Projects will almost all be time sensitive, so ability to schedule activities and work under pressure is required
- Maintain foreign statutory reporting requirements
- BS/BA degree in Accounting or Finance required
- Bilingual in Spanish preferred
- 4 to 6 or more years in Accounting, Finance, or Auditing. Experience in foreign currency a plus
- Experience using Lawson, Hyperion, Blackline, or SAP systems a plus
- Occasional travel -- U.S. and Foreign
4
Manager Corporate Accounting Resume Examples & Samples
- Responsible for the following specific accounting areas and related footnotes in Forms 10-Q and Forms 10-K: Stock-based Compensation
- Earnings-per-share
- NCI, RNCI, MRFI
- Goodwill
- Trademarks and other Intangible Assets
- Manage 3rd parties in valuation/testing for specific accounting areas required by USGAAP such as Goodwill/Intangible Impairment testing, or other areas (as applicable)
- Perform and participate in USGAAP research and corporate policy setting, as needed
- Perform Sarbanes-Oxley controls and certification processes quarterly
- Participate in special projects sponsored by senior management
- Self and staff development, through internal/external training, performance evaluations, etc
- 6-10 years of business experience with combination of public accounting (Big 4 preferred) and private industry experience preferred
- Public entity reporting requirements knowledge required
5
Manager Corporate Accounting Consolidations Resume Examples & Samples
- Manage monthly worldwide financial consolidation process and review consolidated financial statements, including analysis of results and resolutions of differences and/or executive inquiries. Work closely with local and divisional finance personnel to implement more efficient and effective processes
- Manage quarterly analytical review of consolidated results, including streamlining data collection. Work closely with local finance personnel and external auditors on key drivers of financial fluctuations
- Supervise Audit Committee communications and support quarter focusing on explanation of business results
- Document and comply with SOX controls supporting quarterly public filings
- Comply with governmental reporting requirements
- Manage ad-hoc requests made by senior management timely
- Participate in special projects sponsored by department
- CPA certification required
- 6-10 years of business experience with combination of public accounting (Big 4
- Public company experience required
- Strong analytical and technical accounting skills, creativity and flexibility
- Demonstrate effective organization, communication and team skills
- Ability to influence throughout the organization is important
6
Manager, Corporate Accounting Resume Examples & Samples
- Responsible for the monthly closing process, as well as working in a team environment to close corporate books
- Review and approve the preparation of monthly reporting packages to support external reporting
- Manage the distribution of various monthly departmental and balance sheet reports to the various brands and corporate finance departments
- Review monthly detailed P&L and Balance Sheet variance analysis for senior management
- Prepare and review various analysis; e.g. bonus, product category; and related memorandum to executive management
- Detailed review of various balance sheet accounts including clearing accounts, Intercompany positions and cash accounts along with corresponding reconciliations
- Interact and work closely with the brands and other corporate finance departments to ensure proper recording of financial data
- Assure compliance with internal controls as well as review and update of SOX assessments and narratives
- Assist management with internal and external audit requests
- Review the work of other team members, providing constructive feedback, guidance and coaching to other team members
- Assist with the transition/integration responsibilities for any newly acquired brands
- Special projects, as required
- 6-8 years prior Accounting/Finance experience with strong general ledger skills
7
Finance Manager, Corporate Accounting Resume Examples & Samples
- Manage special projects for the Corporate Accounting team
- Draft technical accounting memos as required
- Manage BlackLine configuration, optimize usage and implement new modules as required
- Liaise with our external auditors for both quarterly and annual periods
- Analyze fluctuations in the Company's balance sheet on a quarterly basis and present explanations for significant variances to senior management
- Review general ledger account reconciliations, journal entries and other analysis to support the consolidated financial statements
- Work closely with division and geo finance teams to ensure corporate accounting policies are properly followed and periodic reporting requirements are met
- Analyze technical accounting issues and provide guidance to the Finance community, as required
- Help motivate and support staff development which includes providing on-going coaching and mentoring as well as supporting Autodesk career development initiatives
- 7-10 years of experience is required with at least 4 years in public accounting (Big 4 preferred)
- Bachelor's degree in Accounting or Finance, CPA qualification required
- Working knowledge of consolidation and ERP systems (SAP preferred)
- Experience with BlackLine a plus
- Experience in managing small teams
- An excellent knowledge of US GAAP and awareness of current accounting pronouncements
- Excellent verbal and written communication skills and an ability to explain complex accounting concepts to a non-technical audience
- Detail oriented with strong analytical and problem solving skills
- Candidate must be process-oriented with the ability to critically review current procedures and policies and recommend and implement changes
- Ability to work well in a team and as an individual contributor
- Ability to work in a fast-paced environment and work overtime during peak times such as quarter-end
8
Manager, Corporate Accounting Resume Examples & Samples
- Oversees the completion of month end general ledger close and financial statements
- Oversees complex inter-company transactions and related inter-company account reconciliations
- Oversees month end close accruals
- Prepares and reviews quarterly reporting and audit requests
- Reviews invoices and check disbursements for proper coding and authorization
- Evaluates and makes appropriate improvements to internal accounting processes ensuring practices are in line with the overall goals of the organization
- Responsible for the direct supervision of the general accounting staff
- Participates in the most complex general accounting projects
9
Manager, Corporate Accounting Resume Examples & Samples
- Supervise, train, and review the work of two direct reports who are responsible for, among other areas, Gannett Supply Accounting, cash accounting, fixed assets accounting, preparing standard entries, corporate debt accounting, preparing general ledger account reconciliations and analyses, preparing AR billings, managing the audits of several benefit plans and managing TSA billing
- Coordinate the monthly close, which includes monitoring departmental expense activity on a regular basis to identify items that require follow up, correction or explanation; perform an overall period-end revenue and expense review and prepare explanations of material and unusual variances
- Serve as the Finance department's Lawson system administrator, which includes setting up new general departments and accounts, ensuring proper relationships between intercompany accounts, posting journal entries and working with the IT department to test and implement system upgrades. This requires a thorough understanding of how Lawson works
- Prepare allocations of certain centrally managed expenses; manage the collection of all other centrally managed expenses and manage the monthly entries to charge/credit the business units for all of the allocated expenses
- Together with the Senior Accountant, manage the TSA billing in accordance with the TSA agreement; perform the accounting for centrally managed leases, captive insurance and Board of Directors Compensation; insure appropriate internal controls are maintained in all areas for which responsible; analyze and reconcile assigned accounts on a timely basis
- Be a resource for the Corporate departments to assist them with their accounting and finance needs. Extend the familiarity with the departments to having a primary role in the development, review and analysis of the annual corporate budget
- Review large amounts of financial and accounting data, interpret it and present findings to management in a clear and concise manner. Devise solutions to complicated technical and procedural issues
10
Manager Corporate Accounting Resume Examples & Samples
- Run Intercompany reports monthly, communicate out of balances, help research and resolve the out of balances in accordance with finance policy
- Compile and review monthly global income tax roll forward
- Record Export journal entries monthly
- Complete Export account reconciliations monthly
- Monthly compilation of supplemental schedules for External Reporting and Global Close Meeting requirements
- BS/BA degree in Accounting or Finance with 3 to 5 years of work experience in Accounting, Finance or Auditing. Combination of education and experience will be considered with a minimum of 4 to 6 years work experience
11
Accounting Manager, Corporate Accounting Resume Examples & Samples
- Progressive experience in audit and/or accounting roles with solid understanding of current accounting standards and practices (with a minimum of 2 years in public accounting) 5 years
- Developing, interpreting and implementing accounting policies and processes in a high growth environment 3 years
- Multi-national corporate experience
- BA/BS Degree in Accounting required
- Experience using Oracle and Hyperion a plus
- Ability to communicate clearly and concisely, both orally and in writing
- Ability to develop innovative solutions and process improvements based on technical accounting knowledge, analytical skills, and understanding of financial systems
- Ability to apply knowledge of multidisciplinary business principles and practices to achieve successful outcomes in cross-functional projects and activities
- Knowledge of Generally Accepted Accounting Principles (GAAP) and internal controls
- Strong problem-solving skills and ability to manage multiple projects in a high growth environment
- Ability to build relationships, drive change and work effectively in cross-functional activities
- Ability to work with individuals from across cultures, languages, and geography
12
Accounting Manager, Corporate Accounting Resume Examples & Samples
- Developing and maintaining SOX documentation and controls, as applicable
- Participating in special projects as assigned; and
- Potential for upward movement to take on managerial responsibilities of junior staff
- Self-motivated with strong attention to detail and excellent work ethic
- Strong written and verbal communication skills with the ability to work effectively both individually and as a team
- Ability to understand and apply GAAP accounting guidance
- Minimum 5 years of experience in public accounting or a mix of public and private is preferred
13
Senior Manager Corporate Accounting Resume Examples & Samples
- Directs the accounting processes for a number of business and accounting operations, including several foreign holding companies
- Responsible for ensuring that all G/L accounts are properly stated in accordance with GAAP and adequately supported by appropriate underlying transactions or accounting entries
- Directs the accounting for ongoing accounting processes for known business transactions
- Recognition of new or changing business activity and determination of any new/revised accounting for the related transactions/events
- Responds to internal and external audit inquiries as requested
- Integral leader in the integration and transition process for migrating decentralized accounting functions into HbI’s HQ accounting group
- Assists in the research of existing technical accounting and reporting practices of acquired businesses and drive the transition into HbI accounting practices and policies (HbI and US GAAP guidelines)
- Constantly attempting to identify and lead efforts to develop and implement accounting process improvements within, or impacting, the Corporate Accounting group
- Supervisory responsibilities to include recruitment, retention, and development of financial team
- Bachelor Degree in Accounting required; CPA/MBA/CMA preferred
- 7 to 9 years experience; mix of public accounting and industry accounting preferred
- Experience with corporate accounting in a large or global company; packaged consumer goods company and/or apparel manufacturing company strongly preferred
- Demonstrated ability to partner with senior management
- Leader and collaborator of multiple constituents associated with projects or initiatives
- Strong communication skills, written and verbal, as well as successful presentation skills
- Extensive experience with Lawson and/or SAP G/L a plus
- Proficient with Microsoft office suite
14
Manager, Corporate Accounting Resume Examples & Samples
- Manage departmental activities to ensure accurate and timely accounting, financial and statistical reports, filings and data
- Develop methods and criteria for measuring and summarizing data for complex analyses
- Lead and manage special projects that may necessitate cross-functional partnerships
- Bachelor’s Degree in Accounting, Finance or a related field
- Progressive leadership and management experience
- Prior experience within the financial industry
- Master’s Degree in Business Administration
15
Manager Corporate Accounting Near Resume Examples & Samples
- Manage the daily operations of the G/L Accounting team including all phases of the full-cycle accounting process, financial analysis, team communications, training, mentoring and counseling
- Manage the recording and analysis of all payroll accounting including bi-weekly payroll, monthly bonus accruals, amortization of restricted and stock option expenses
- Manage the recording of all cash related entries, and the reconciliation of all cash accounts
- Prepare corporate journal entries required for month end accounting close
- Prepare balance sheet reconciliations and perform variance analysis
- Assist in the quarterly close and consolidation processes
- Prepare consolidated support schedules for quarterly reporting package
- Assist in preparation of debt covenant compliance
- Review and analysis of assigned corporate departments’ actuals compared to budget and prior year actuals
- Assist in budget preparation process
- Provide analysis and support to the SEC Reporting
- Minimum of five years’ public accounting experience
- Certified Public Accountant is a plus
- Experience in public accounting is a plus
- Proficient in MS office applications: Word, Excel, Power Point, Outlook, Access
- Real Estate industry experiences a plus
- Knowledge of JD Edwards general ledger application
- Hyperion Financial Management consolidation and reporting tools
- Consolidations experience
16
Manager, Corporate Accounting Resume Examples & Samples
- Lead world-wide corporate financial statement analytical review procedures, including (but not limited to) the Consolidated Balance Sheet, P&L and Cash Flow fluctuation and ratio analyses
- Prepare, present and distribute results of analytical review procedures to key stakeholders, including the SVP Corporate Controller & Principal Accounting Officer
- Has primary ownership over Global General Ledger, Accounts Payable, Payroll and Fixed Assets
- Work collaboratively with the Global Revenue Recognition team, the Technical Accounting team, business units and the regional and legal entity Controllers to ensure global compliance with corporate GL policies and procedures
- Perform quality assurance reviews, including, but not limited to, reviews of account reconciliations, statutory filings and financial analysis packages
- Implement the latest applicable accounting GAAP and SEC regulation literature with the broader controllership organization and work in partnership with the Technical Accounting team and external auditors to offer a variety of alternative principle-based practical applications
- Collaborate with the Business Process Transformation team to develop world-class finance and accounting processes and drive faster monthly and quarterly financial statement close and internal reporting production
- Maintain the Company’s accounting policy manual and chart of accounts and ensure accounting files and archives are maintained in accordance with established document retention policies
- Collaborate with Business Process Transformation and IT teams to implement innovative technology improvements to drive efficiencies in the record-to-report process
- Oversee coordination with external auditors on corporate audit requirements, and ensure quality and timely information are provided by the regions in relation to quarterly reviews and annual audits
- Provide timely and accurate accounting information to internal customers on an ad hoc basis
17
Assistant Manager, Corporate Accounting Resume Examples & Samples
- Migration experience
- Must be a CA with minimum of 6-8 years of experience
- Should have good analytical skills
- Should have strong analytical skills
- Should have strong communication skills
- Should Manage team of 2-3
18
Senior Manager, Corporate Accounting Resume Examples & Samples
- CPA required; Master degree in Accounting, MBA or related advanced degree preferred
- 8+ years of professional experience, with at least four years of experience in public accounting or in the accounting/finance department of a large public company
- 2-5+ years of experience leading a team and longer term projects, with strong management skills
19
Senior Risk Manager, Corporate Accounting Resume Examples & Samples
- Exceptional analytical, project management, and problem-solving capabilities along with superior business partnership skills
- Exceptional risk and control skills and experience
- Ability to work at different levels of detail and concisely summarize complex issues
- Understanding of Accounting systems – Oracle would be an advantage
- Strong verbal, written communication, and organizational skills
- Highly motivated, energetic, and hardworking self-starter
- Analytical and conceptual thinking skills
- Demonstrated verbal and written communications skills
- Non-structured problem solving
- Ability to work well under pressure and with little guidance
- Ability to adapt to a rapidly changing environment and manage multiple priorities on a deadline basis
- Proficient with Microsoft Excel, PowerPoint, and Access
20
Manager, Corporate Accounting Resume Examples & Samples
- 7+ years experience in accounting and auditing, including 3 years working in a cost accounting environment
- Professional accounting qualification CPA or Cost Accounting
- Good analytical and spreadsheet skills, and technical skills
- Ability to work under pressure to meet deadlines at month, quarter and year-ends
- Qualified candidates must demonstrate strong accounting skills, high energy, initiative and creativity
21
Manager Corporate Accounting Resume Examples & Samples
- Certified Public Accountant
- A minimum of two (2) years of experience in leading a team and strong management skills and leading longer term projects
- A minimum of seven (7) years of related professional experience
- A minimum of two (2) years working in a corporate accounting environment or public accounting experience
- Proficient in use of Excel, Word, and PowerPoint
- Experience in designing and training accounting policies
- A minimum of four (4) years of experience in leading a team and strong management skills and leading longer term projects
- Experience working in an accounting environment using PeopleSoft and/or Hyperion Financial Management
22
Manager, Corporate Accounting Resume Examples & Samples
- Ensuring an accurate and timely monthly, quarterly and year end close
- Overseeing the daily accounting activities required to maintain the accuracy of general ledger
- Developing and implementing new procedures and features to enhance the workflow for corporate accounting; including but not limited to SOX controls and US GAAP close
- Partnering with the Sr. Controller to ensure a clean and timely year-end audit
- Supervises, directs, and reviews the work of accounting staff
- Resolves complex accounting issues or assists resolving financial issues
- Trains and develops members of the team
- Prepares monthly, quarterly, and long term forecasting/reporting for senior executives in the US & Australia
- Liaise with Australia based financial reporting team to answer questions and provide additional analysis to be presented to CEO/CFO
- Project-manage and lead initiatives with multiple departments in the organization to improve analysis & reporting
- 6-12 years of experience in finance and/or accounting
- BA in Accounting, Finance, Economics or related field
- Prior experience with a finance system such as TM1, JDE, or Hyperion
- Strong analytical and general quantitative skills
- Ability to learn the business, new systems, and new processes, then offer insightful recommendations on how to improve the organization
- Prior experience working under strict deadlines
- Effective communication and presentation skills with strong attention to detail
- Desire to advance in the Finance organization
23
Manager, Corporate Accounting Resume Examples & Samples
- 4+ years’ experience with a public accounting firm preferred
- Individual must have excellent interpersonal skills and be able to delegate and manage effectively
- Experience with PeopleSoft systems preferred
- Experience with XBRL preferred
- Strong analytical skills and knowledge of GAAP
24
Manager, Corporate Accounting Resume Examples & Samples
- A minimum of five (5) years of experience in Finance and Accounting
- Ability to travel as required, including internationally
- MS/MA Master's Degree
- A minimum of four (4) years of experience in leading a team and longer term projects with strong management skills
- Experience managing outsourced providers, including, but not limited to A/P, payroll, benefits, stock plan, etc
25
Senior Manager, Corporate Accounting Resume Examples & Samples
- Bachelor's Degree in Accounting with a minimum of 10 - 15 years of relevant accounting and financial reporting experience
- CPA , CMA and/or MBA highly desirable
- Leadership, judgment, problem-solving skills, initiative, communication and computer skills required
- Knowledge of U.S. Generally Accepted Accounting Procedures (GAAP), as well as costing and budgeting concepts and techniques are required
- SAP and BPC system (or similar) knowledge and experience is required
- Must have ability to effectively utilize Microsoft Word, Power Point and Excel applications
- 10-15 years of relevant work experience in public accounting and/or extractions industry
- Ability to operate effectively in a team environment is critical
- Ability to manage a remote workforce and influence work habits from afar
- Strong project management, process improvement, and proficiency with spreadsheet and presentation software
- Proven ability to work in a cross-functional, fast-paced environment, and to lead and drive complex initiatives
- Attention to detail, organized and thorough with desire for continuous improvement
- Excellent analytical skills, combined with impeccable business judgment and ability to communicate with seasoned management
26
Manager, Corporate Accounting Resume Examples & Samples
- Manage a group of two Supervisors and six accountants, establish performance goals and objectives and monitor progress
- Oversee multiple complex engagements simultaneously
- Manage and prioritize job tasks in order to meet strict deadlines for various financial deadlines
- Ensure an accurate and timely closing of the Corporation’s accounting systems and records
- Responsible for preparation of analysis and various Executive reporting packages for management, which contain sensitive or confidential matters
- Respond to inquiries from management regarding financial results, special reporting requests and analysis
- Oversee the budgeting process and related analysis
- Assist in the development and implementation of new procedures to enhance the workflow of the department
- Bachelor’s degree in Accounting/Finance, CPA is a plus
- Minimum of 10 years of professional experience with 5 years minimum of supervisory experience. Experience working for a publicly traded company a plus
- Strong working knowledge of GAAP accounting
- Strong technical skills (accounting, PC applications and Lawson)
- Experience managing a budgeting process
- Strong verbal and communication skills
- Strong ability to communicate effectively with staff, other departments and senior management required
- Ability to work in a fast paced environment; flexible approach to changing priorities
- Ability to multi-task and prioritize deadlines
27
Senior Manager, Corporate Accounting Resume Examples & Samples
- Coordination of process and accounting close with Corporate Sr. Manager of Accounting
- Preparation of financial information in ERP
- Manage team of 1-3 individuals and manage accounting firms in different geography
- Lead role in oversight of account reconciliation process covering the following areas
- Cash reconciliation and cash analysis
- Prepaid/Intangible Asset accounting amortization and reconciliation
- Expense accruals and Accrued Liability accounting and reconciliation
- Fixed Assets
- Drive P&L and Balance Sheet fluctuation analysis as required for close review process
- Assist in coordination and preparation of Support for annual external audit and quarterly reviews
- SOX lead for compliance across all functional areas
- Preparation of financial reports and overseeing their evaluation
- Assist in monthly / quarterly balance sheet and P&L fluctuation analysis including presenting findings to VP Finance and Director of Accounting
- Lead role in review of account reconciliations and analysis of financial results partnering with Corporate Sr. Manager of Accounting & Director of Accounting (excludes only AR & Deferred Revenue)
- Managing operational data and maintaining data accuracy and integrity
- Preventing inaccuracies in financial statements by setting up internal control systems and adopting proper policies for financial reporting
- Reviewing financial data periodically to ensure fairness and completeness of the data
- Developing system controls for ensuring data integrity
- Part of Leadership team in the company’s monthly and yearly closing
- Assisting in special projects as needed
- Degree in Accounting or equivalent experience
- Manage a team of 3-5 key contributors
- 7-10+ years’ experience in general accounting, ideally with direct experience in corporate accounting close processes; analysis; intercompany accounting and account reconciliations
- Experience with SOX in companies that have transitioned from private to public
- In depth experience with ASC 718 – Equity Accounting
- Experience working with external auditors
- Strong understanding of GAAP
- Experience with ERP’s such as Workday, NetSuite, Oracle
- Excellent interpersonal and teamwork skills
28
Manager, Corporate Accounting Resume Examples & Samples
- Perform review of corporate entity and holding entities P&L accounts
- Prepare quarterly fluctuation analysis for corporate entity and holding entities
- Management of Loan pooling balances and intercompany interest
- Work with Treasury to ensure external loans are correctly reported, fund flows correctly executed, monitoring banking and facility fees
- Work with Tax to ensure holding entities are tax compliant and provide information to support tax analysis
- Work with legal to ensure holding entities are complying with regulatory filings and cosec requirements in UK, Jersey, Australia, Singapore, Cayman, Netherlands, US
- Manage corporate entity departmental analysis
- Manage equity accounting journal entries (ie. restricted stock units, stock options)
- Manage global intercompany process
- Process improvement projects for global recharges and reporting of results of the corporate entities
29
Manager, Corporate Accounting Resume Examples & Samples
- Manages department operations and supervises professional employees, frontline supervisors and/or business support staff
- Participates in the development of policies and procedures to achieve specific goals
- Ensures employees operate within guidelines
- Decisions have a short term impact on work processes, outcomes, and customers
- Lead a team of 8 direct and indirect reports made up of an accounting Supervisor, Advisors, and Sr. Accountants. Responsibilities include recruiting, performance management, training and development, goal setting, project prioritization, and building a productive team culture
- Responsible for accounting in the following focus areas: debt, swaps and hedging instruments, investments, inbound/outbound cash accounting & bank reconciliations, payroll, employee benefits, general insurance and health & welfare, MIP and CPC, relocation, capital projects and fixed assets, leases, tax & unclaimed funds, Corp. and IT SG&A expense accruals, investment spend, 400+ IT prepaid maintenance contracts and software licenses, contractor/consultant labor, Aviation/Corporate airplanes, and the Cardinal Health Foundation (philanthropy/community relations)
- Responsible for ensuring accuracy of multi-billion dollar balance sheet
- Oversee the financial close process for the Corporate function and address accounting issues – including review of the general ledger and journal entries, financial statements, balance sheet reconciliations and analytics, reserve analysis, capital appropriation requests, accounting policies and memo’s, intercompany aging schedules, execution of internal controls, SEC reporting packages, tax packages
- Improve the team through operational excellence initiatives resulting in more standardized, documented, and reliable processes
- Leadership of special projects requiring collaboration and partnering with Treasury, Tax, HR, Risk Management, FP&A, Segment Accounting & Finance teams, Legal, Real Estate, and Audit
- Bachelors degree in related field, or equivalent work experience
- 8+ years experience in related field
- Prior supervisory experience
30
Assistant Manager, Corporate Accounting Resume Examples & Samples
- Member of the Corporate Accounting team
- Accurate financial transaction initiation and accounting for transactions as per US GAAP
- Preparation of monthly closing entries and accruals and finalization of accounts, preparation and review of Financial Statements
- Establish proper records, approvals, documentation and audit trails for all transactions
- Variance analysis, trend and commentaries on the Business results
- Preparation of audit schedules and interfacing with the auditors during the financial audit process
- Facilitate the internal audit/SOX cycles by providing information and support
- Reconciliation of balance sheet and income statement accounts
- Support internal customers by providing accurate information in a timely manner
- Qualified CA or CPA with 4-6 years post qualification experience
- MBA Finance / Graduates with 8-10 years of experience
- Hands on experience in financial accounting
- Big 4 audit experience preferred
- Expertise in MS office and worked on Accounting packages/ ERP
- Smart with good interpersonal and communication skills
- Solid conceptual, problem solving and analytical skills; readily willing to perform detailed analysis as needed
- Should possess high energy level, be a self-starter, a good team player, self-motivated and driven to meet the ever-changing demands of a dynamic organization
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Manager, Corporate Accounting Resume Examples & Samples
- Manage and coordinate accounting month-end close cycle
- Prepare and maintain consolidated financial statements
- Research, resolve and operationalize complex and non-routine accounting transactions
- Prepare periodic and ad hoc financial reporting and analysis
- Establish accounting policies, practices and procedures
- Monitor accounting operations to ensure compliance with policies, practices and procedures
- Oversee significant projects such as system implementations, changes to service providers and service models, international enablement, and integration of acquisitions to ensure proper risk mitigation considerations and procedures are implemented
- Identify actionable insights and suggest recommendations to address issues and improve accounting processes/efficiencies
- Coordinate corporate accounting and other corporate resources for projects and initiatives
- Partner with cross-functional teams on a regular basis to identify areas for improvement and solve problems
- Engage with external and internal auditors to address audit requirements
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Manager, Corporate Accounting Resume Examples & Samples
- Ensure the timely and accurate preparation of the Company’s month end and year-end financial records including timely reporting to Realogy Corporate
- Ensure the timely and accurate analysis of general ledger accounts and preparation of status summarization on a monthly basis
- Serves as liaison with Corporate Headquarters and external auditors
- Coordinates monthly reporting from our financial centers globally
- Develops and implements policies and procedures Company wide and department specific
- Plan for and coordinate the preparation of tax package reporting and follow up with Corporate Tax as appropriate
- Responsible for identifying and implementing process improvements and service enhancements
- Hires, trains, develops and evaluates overall team performance, including providing on going feedback, TPMs and career pathing
- Creates an environment that fosters team effectiveness and cooperation, motivation and professional growth
- Conducts team huddles and regularly scheduled team meetings
- 5-7 years general accounting experience required
- BS or BA in Accounting/Finance required
- Proficiency in consolidation reporting and G/L systems required
- CPA or CPA pursuit highly preferred
- Proficiency Excel, Word and Access required
- Demonstrated communication and leadership skills
- Strong planning and organizational skills, process management, internally motivated and a self-starter
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Manager, Corporate Accounting Resume Examples & Samples
- Ensure that the Company has put in place and continues to have an effective internal control environment
- Manage the monthly and quarterly accounting close process for Corporate reporting entities, ensuring all financial information is accurately reflected in the general ledger in compliance with GAAP
- Perform analysis of significant accounts as necessary
- Prepare required management reporting and analysis as it relates to Corporate results or specific accounts
- Assist the Corporate Controller to provide financial accounting, reporting, procedural and internal control guidance to Corporate departments
- Provide insight and analysis regarding the monthly and quarterly financial results for Corporate to VPs and the Corporate Controller, as needed
- Review the work of others, ensuring that the accounting is appropriate for other areas within corporate accounting, including prepaids, accruals, debt and interest, fixed assets and depreciation, fringe benefit costs, corporate group services costs and allocations
- Provide analysis of key consolidated financial statement line items to senior management
- Critically review financial analyses and schedules prepared by other department members
- Support the consolidation of preliminary budgets and comparison to targets for the consolidated Company and the corporate group
- Administer the budget system, lead efforts for process and system improvements, provide guidance and technical support to local administrators and schedule upgrades and maintenance
- Manage various projects directly related to corporate accounting responsibilities on an ongoing basis and other projects as requested
- Provide guidance, direction and support to direct reports and others on projects to analyze and improve operating efficiencies and reduce costs
- Bachelor’s degree in Accounting or Finance, CPA preferred
- Experience working in a large, multi-national organization desired
- 7+ years of accounting experience with increased responsibility
- Prior supervisor experience preferred
34
Manager Corporate Accounting Resume Examples & Samples
- Responsible for development of effective monthly financial accounting and reporting for assigned business units/corporate departments
- Provide monthly and year to day financial results and variance analysis to accounting leadership and corporate finance planning and analysis team
- Leads the budgeting and quarterly forecast processes for business units/corporate departments (Hyperion Planning) and partnering with corporate finance, planning and analysis
- Manage employee hiring, training, and development of a Senior Accountant
- COX-493
- Minimum of 7-10 years managerial experience in areas of financial management and budgeting and forecasting
- Proven ability to deliver high levels of customer service
- Strong knowledge of GAAP
- Strong leadership and people management skills including demonstrated ability to coach and mentor employees
- Knowledge of Technology is a plus
35
Manager Corporate Accounting Resume Examples & Samples
- Manage the global close for the legacy Western Digital Corporation operations and prepare the worldwide consolidation for the entire business
- Manage global general ledger and consolidation system, including general user maintenance/set-up and support of global finance teams
- Ensure proper measurement and recording of transactional foreign exchange gains and loss and cumulative translation adjustments (CTA)
- Partner with Tax and Treasury to manage the general ledger portion of the legal entity strategy, transfer pricing and intercompany arrangements
- Oversee staff with responsibilities for U.S. payables, vendor maintenance, and corporate general accounting
- Manage intercompany transactions (billings, product sourcing, dividends, notes, etc) and ensure proper elimination upon consolidation
- Review and analyze corporate and holding company financials
- Manage close and review reconciliations for corporate accounts
- Develop the process and system enhancements for creating consolidating financials across all subsidiaries
- Work with external auditors as needed
- Ensure proper controls and SOX compliance
36
Manager Corporate Accounting Resume Examples & Samples
- Cover Letter
- Resume
- Competitive compensation
- Top tier benefits and perks including reimbursement for tuition, health and fitness club membership fees and computers for personal use
37
Manager, Corporate Accounting Resume Examples & Samples
- 6+ years of experience in accounting; preferably with experience in both public accounting and private industry
- Strong leadership skills; ability to interact with and build productive working relationships across all organizational levels. Ability to communicate and drive results cross-functionally
- Demonstrates a strong project management skill set; ability to manage multiple initiatives at the same time
- Strong knowledge of GAAP and relevant accounting and financial concepts
38
Manager Corporate Accounting Resume Examples & Samples
- Ability to work with outside auditors and other internal departments
- Available to work extended hours as needed
- Prepares and reviews reconciliations of balance sheet accounts
- Special projects as directed by Senior Manager–Corporate Accounting and Senior Director-Corporate Accounting
- Participates in the development of company accounting policies and procedures
- A six-day close process encompassing timely and accurate financial statements
- Experience working with public reporting companies
- Experience with fixed assets, debt and inter-company accounting preferred
- Minimum education requirements – BS / BBA – Accounting (MBA a plus)
- Must be able to work overtime
- CPA preferred (with Big 4 experience a plus)
- Airline experience a plus
- Solid technical accounting base and analytical ability
- Solid understanding of the financial impact of business decisions
- Proven leadership and communication skills
- Prior experience with JD Edwards Microsoft applications a plus
- Excellent Microsoft Excel skills required
- Must be committed to meeting deadlines
39
Senior Manager, Corporate Accounting Resume Examples & Samples
- Manage, train, mentor, assign/delegate, evaluate and develop assigned direct reports
- Manage preparation of, review and approve all journal entries posted in PeopleSoft related to all general accounting functions
- Manage all Fixed Asset function including recording, depreciation to reporting
- Perform variance analysis
- Manage audit requests for corporate accounting
- Manage Annual corporate Rent budget and accounting
- Manage payroll accrual and analysis
- Manage AR billings related to Corporate Business Units
- Manage Receivable and payment posting
- Manage bank and credit card reconciliations
- Comply with SOX and internal control
- Liaise with the outsourcing processor for all payable functions and resolve any issues that may arise
- Liaise with the outsourcing processor for the recording of all payroll and benefits related journal entries and resolve issues
- Review and approve all balance sheet reconciliations related to assigned entities
- Oversee all financial statements related to assigned entities and ensure they are completed by established Financial Services calendar and deadlines
- Review financial statements integrity and accuracy
- Continually seek to improve efficiencies by evaluating all processes, policies and systems
- Perform ad-hoc reporting, analysis, and modeling as required
- 5-7 years corporate accounting
- 4 years management experience
- Good working knowledge of ERP system
- Excellent communication and customer service skills
- Self-motivated, self-starter, and detail oriented
- Master’s Degree
- Good working knowledge of ERP system – PeopleSoft
- Hyperion
- Timeshare and/or Real Estate Industry experience
- Big 4 experience
40
Senior Finance Manager, Corporate Accounting Resume Examples & Samples
- Deep understanding of Microsoft products and services to facilitate proactive consultations and resolution of accounting issues with our business contacts and leaders
- Proactively identify, monitor, and report quarterly on product releases, product updates, and upcoming product changes that may impact accounting
- Key contributor to the evaluation and implementation of the New Revenue Standard including writing accounting positions
- Prepare accounting analysis for all high-risk areas for which the individual is assigned
- Prepare and present training to business partners
- Provide expertise to special projects and other ad hoc requests
- Minimum 7-8 years related work experience, preferably with some public accounting
- Strong knowledge of GAAP accounting
- BS/BA degree in Accounting, Finance or relevant field. Advanced business degree a plus
- Significant experience in software, technology industry a plus
- Superb business partnering and cross-group collaboration skills, with senior-leveled audiences
- Proven strong financial and analytical, written and oral communications, and presentation of data skills
- Must be a self-starter, well organized, adaptable, and able to multi-task and work well under pressure
41
Manager, Corporate Accounting Resume Examples & Samples
- Manage the work of the General Accounting and Current Asset Management staffs, including hiring, evaluating, training, performance management, compensating, motivating, coaching, and developing goals and procedures to ensure the achievement of targets
- Lead and coordinate the monthly closing process. Specifically, manages the execution of a monthly closing process to accumulate financial accounting data into the PeopleSoft GL, and to produce PeopleSoft-generated consolidated financial statements that conform/comply with GAAP, SEC and FERC (or state Commission) regulatory requirements and Sarbanes-Oxley 404 control procedures
- Coordinate the following
- Bachelor’s degree in Accounting, Finance or related field
- Possess a minimum of seven years of experience in accounting (or a Master’s degree plus nine years of accounting experience)
- A CPA license is preferred
- Possess a minimum of two years of supervisory experience
- Technical accounting experience preferred
- Experience with a public accounting firm is preferred
- Demonstrated extensive knowledge of GAAP and the ability to interpret and apply relevant accounting guidance to specific business transactions or events
- Proven working knowledge of financial reporting systems required; PeopleSoft or other ERP system experience, including nVision, Query, Crystal Reports, BI Publisher or Clarity preferred
- Working knowledge of Consolidation of multiple entities to produce consolidated Financial Statements. Understanding of Cost allocation concepts and identifying any areas for improvement/change as per business and regulatory requirements
- Working knowledge of the FERC uniform system of accounts and specific GAAP requirements unique to regulated utilities preferred
- Demonstrated ability to understand the potential application of new and existing technology to solve business problems and enhance service to customers
- Demonstrated ability to effectively evaluate multiple scenarios and to implement practical solutions to broadly defined business problems
- Ability to logically and concisely present various ideas verbally and in writing
- Demonstrated excellent problem-solving ability, especially when working under tight deadlines
- Proven ability to use computer software and applications, including Microsoft Office applications to share, retrieve, research and present business information
- Demonstrated ability to establish rapport and effective working relationships with business partners, supervisors, subordinates, and peers
- Proven ability to direct and supervise a diverse staff that has significant competition for resources and continuous pressure for commitments to deadlines without compromising the integrity of the work product
42
Manager, Corporate Accounting Resume Examples & Samples
- Manage and coordinate the Financial Close Process across the organization, including oversight of the process, setting and communicating deadlines, defining responsibilities, as well as reacting to and developing solutions for close-related issues as they arise in the process. This includes consolidation of approximately 100 entities, generating accurate and timely consolidated financial information and reporting to GAS management and Southern’s financial reporting team
- Oversee the accounting for Southern Company Gas and other corporate-level entities, which includes
- Review of analytics to ensure accurate balance sheet and P&L information on Services Company and corporate-level entities
- Review of monthly account reconciliation process to ensure that all variances are addressed on a timely basis
- Manage the affiliate billing process, including intercompany billing with Southern Company Services and with GAS affiliates. This requires analyzing the monthly SCS invoice and ensuring that amounts are recorded and allocated properly
- Create supporting schedules for financial statements and footnotes included in SEC filings such as Form 10-K/10-Qs as well as, the subsidiary standalone financial statements
- May prepare and/or review data requests, reports and schedules for regulatory agencies (state public utility commissions, etc.)
- Facilitates the External Audit Process with the independent auditors by coordinating the timing and delivery of requested audit materials
- As needed, is the point person for audits performed by Internal Audit and is responsible for coordinating the timing and delivery of requested support
- Primary person for GAS’ accounting for benefits and incentive compensation. Also manages and coordinates the annual benefit audit process. This includes working with independent auditors, production of financial statements along with footnotes
- With another manager, this role will manage a professional staff of 6 to 8
- BA/BS degree in Accounting
- 10+ years progressive levels of accounting and financial reporting experience
- 3+ years managing an Accounting or Finance function
- Or equivalent academic education and experience
- Advanced knowledge of Generally Accepted Accounting Principles (GAAP) and regulatory accounting
- Demonstrated problem-solving abilities, including the ability to critically think and present new or creative solutions
- Team building, people development, and change management skills
- Skilled in using Microsoft Office applications (Excel, Word, PowerPoint)
- Enterprise Resource Planning (ERP) – advanced proficiency
- Proficient in active communication and solid interpersonal skills
- Strong organizational and cross-functional coordination skills
- Ability to work in an organized, detailed manner under tight deadlines
43
Senior Manager, Corporate Accounting Resume Examples & Samples
- Solid SEC reporting knowledge
- At least intermediate Excel skills
- Hands on experience working with an ERP system is a plus
- Bachelor’s Degree in either Accounting or Finance from an accredited college or university
- Five to six years of recent Big 4 or 2nd tier public accounting experience plus three to four years in private industry
- Must possess solid knowledge of GAAP and proper accounting procedures
- Must possess solid knowledge of SEC reporting requirements
- Must have strong leadership skills and work well in a team and matrix environment
- Public company experience is preferred
- 200 E. Sandpointe, Suite 700
44
Manager, Corporate Accounting Resume Examples & Samples
- Provide day to day leadership/supervision of the contract accounting team (~10) residing in Manila, Philippines
- Active involvement and support of the operational accounting processes, including maintaining oversight for effective internal controls
- Close coordination with the accounting team (~50) in Manila for the Company's day to day general ledger activities and monthly close process
- Participate in the month end close process, including providing oversight of key accounting areas, systems and internal controls
- Review and approve key general ledger account reconciliations, including trend analysis
- Manage and administer the Blackline software for account reconciliations and variance analysis
- Approval of key journal entries prior to posting
- Manage the monthly debt covenant compliance process and the annual borrowing base audit
- Perform technical accounting research and recommend accounting policies for new areas of accounting under both US GAAP and IFRS
- Coordination and driving resolution of key accounting issues
- Assist with the implementation of new accounting policies under US GAAP and IFRS
- Support the periodic external audits and reviews of DMFI's financial statements
- BA/BS in Accounting and/or Finance
- CPA preferred, not required
- Minimum 5 years direct experience in Financial Accounting or Auditing
- Broad knowledge of accounting and finance theory, practices/procedures
- Understanding of computer-based reporting systems (SAP or equivalent preferred)
- Strong communicator with ability to communicate across various levels of staff and management
- Highly motivated individual with ability to work independently and problem solve in creative ways
- Excellent organizational and management skills and financial analysis and reporting capabilities
- Minimum of 2 years of supervisory experience required
- Travel expected between 5% - 10%
45
Manager, Corporate Accounting Resume Examples & Samples
- Manage the month, quarter and year-end financial close processes, ensuring all costs incurred are properly recorded, along with the timely preparation of results reports
- Prepare detailed journal entries, bank reconciliations and general ledger account analyses
- Collaborate with coworkers throughout the Company to gather data and information required for accurate US GAAP accounting
- Administer the intercompany transmittal process
- Required understanding of foreign currency transactions (ASC 830, formerly FASB 52), in order to account for the impact of foreign currency on results and cumulative translation adjustment accounting
- Ensure compliance with internal control policies in a SOX environment
- Assist with quarterly reviews and annual audits, collaborating with external auditors to ensure successful audit results and compliance
- Participate in the ongoing development of accounting policies and procedures, with a focus on improving efficiencies
- 6 to 10 years prior related experience , including 4 to 5 years public accounting and some foreign transaction experience
- Advanced Microsoft Excel skills, proficient in Microsoft Word
- Strong ERP software experience required, working knowledge of Oracle and HFM a plus
- Solid knowledge of US GAAP
- Effective written and verbal communication abilities
- Detail oriented with excellent organization, prioritization and time management skills
- Ability to exercise sound judgment and react responsibly within the work environment
- Able to work independently and thrive in a dynamic, fast paced environment
46
Manager, Corporate Accounting Resume Examples & Samples
- 30 % (i) Internal and External Reporting, Analysis and Commentary – responsible for managing the reporting, analysis and commentary related to the Actual results of the Company’s operations including, but is not limited to, providing the external reporting team with financial results in a timely manner in support of SEC Reporting (Quarterly Reports on Form 10Q, Annual Reports on Form 10K, other SEC reporting) and providing reports, analysis, and commentary on a monthly, quarterly and ad hoc basis to internal Executive management including the CEO, CFO, VP Investor Relations, etc. This includes preparing the analysis and commentary of the Statement of Operations, Balance Sheet and Cash Flows
- 10 % (ii) Manage US Government Census reporting requirements providing guidance and review to prepare
- 15 % (iii) Provide customer service related to reporting and analysis to executives, brands, affiliates and corporate groups, as required
- 15 % (iv) Reporting and analytic Process improvements and enhancements – manage, implement and coordinate identified continued enhancements of the related reporting and analytic processes and be a contributor to any design updates including improving reporting and business intelligence identifying and implementing opportunities to drive value creation providing judgment, analysis, innovation to such enhancements including for example Segment and Channel reporting, Online reporting, use of hierarchy structures to drive reporting requirements, in support of executive management requirements and strive for a best-in-class reporting and analytics
- 10 % (v) Provide accounting support for various topics raised by the business and team coordinating with technical accounting as appropriate
- 10 % (vi) Manage staff and related assignments assuring accurate and timely completion
- 10 % (vii) Special accounting and reporting projects as required
- University degree in Accounting
- CPA required, MBA a plus
- Hyperion CPM Systems experience required, with knowledge of ERP Systems
- Report Development and Maintenance management
- Organizational Awareness - having sufficient knowledge of the organization to identify problems and opportunities
- Strong writing skills in support of analytical commentary
- Strong communication skills, must be able to express ideas effectively in individual and group situations
- Able to interact and communicate effectively with Senior Management
- Strong Inter-Personal & Staff Development skills including
- Individual Leadership/Influencing - inspiring and guiding others toward goal achievement
- Teamwork/Collaboration - working effectively with teams and work groups
- International travel required up to 20% when appropriate
- Travel to NYC office should be expected
- Extended working hours, as required
47
Manager, Corporate Accounting Resume Examples & Samples
- Oversee assigned aspects of corporate accounting operations and reconciliation activities and transaction execution. Manage and mentor other professional staff within corporate accounting
- Perform tasks (preparation or review) related to the financial close on a monthly, quarterly and year-end basis. Such tasks include, but are not limited to, journal entries, general ledger account reconciliations, and generation of reports used as month-end JE supporting documents
- Develop and maintain policies and procedures, review and approve monthly ledger account reconciliations, manage and mitigate compliance and operational risks through effective financial controls
- Collaborate with other managers, unit and team leads in transforming and improving the day to day functions of the team with measurable outcomes using metrics and promoting operational efficiency in all such functions. May be responsible for completing other special (ad-hoc) projects as assigned
- Provide support to the team in areas related to both internal and external financial audits. May be required to collaborate and liaise with the auditors during such audits. Perform all other duties as assigned
- 8+ years of relevant accounting experience with emphasis in the automotive or financial services industries preferred
- 3+ years in a supervisory or management role
48
Senior Manager Corporate Accounting Resume Examples & Samples
- Review accounting activity during the quarter to ensure accuracy and integrity of financial statements
- Ability to research and provide technical accounting guidance for revenue recognition leveraging core audit competencies
- Understanding of the company products and programs relative to their impact on sales transactions and application of the accounting guidance
- Manage preparation and analysis of procedure documentation for functions globally or included in Americas Accounting group, specifically as related to the ongoing Sarbanes Oxley initiatives, and related SOX control activity. Includes quarterly review of existing VSOE levels and ongoing application of accounting rules and standards
- Roadmap communication review & analysis. Includes documentation of the accounting position
- Act as subject matter expert in cross department projects from the planning phase to hyper care activities ( Convergence, LCP, Channel Transformation)
- Represent and serve as global Revenue Operations liaison to various internal functional teams. Provide subject matter expertise to stakeholders outside of WW Revenue Operations
- Provide ad hoc Sales support as required with the international GEOs
- Proficient in researching accounting literature; detailed understanding of accounting guidelines for software revenue recognition preferred
- Excellent problem solving and analytical skills utilizing professional skepticism
- Strong organizational skills with ability to manage multiple priorities (projects) effectively, with consistent adherence to deadlines
- Ability to work independently, leveraging available tools and resources
- Ability to apply a managerial skill set to plan out projects/tasks into clearly defined executable steps
- Detailed understanding of accounting guidelines for software revenue recognition preferred
- Ability to work effectively with various departments
- Working knowledge of SAP and Microsoft Office
- CPA or Masters Degree (Finance or Accounting) required
- Must have at least 10 years’ experience in a financial role
- Public accounting (Big 4) experience highly preferred (5 years)
- Detailed working knowledge of GAAP required
- Working knowledge of SAP and Microsoft Office preferred
- Previous management experience (people manager)
49
Manager, Corporate Accounting Systems Resume Examples & Samples
- Oversees financial reporting and analysis to ensure integrity, accuracy and timeliness
- Provides management and other departments with accurate, timely and useful communications, including reports and analysis to enable them to make appropriate decisions
- Manages the quarterly collection and consolidation of the worldwide forecast information including user data submission support, adjusting entries, preparation and distribution of reporting, forecast review presentations, and Board of Directors presentations
- Assists with the monthly/quarterly “actuals” closing process including user data submission support, reporting, preparation of quarterly Sr. Management Review presentations, and collection of SOX 302 certifications
- Manages the end to end processes in consideration of cross functional impact
- Oversees maintenance/updates/security to the corporate financial systems including SAP BPC, BlackLine, SharePoint & Workiva WDesk certifications
- Defines and implements updates and maintenance to Corporate Accounting financial systems, collection templates and reports (primarily excel driven reports using the SAP BPC add-in and VBA coding)
- Collaborates with IT to manage system changes and mitigate risks
- Establishes and maintains positive working relationships with other departments across multiple countries
- Promotes a customer service focused environment in support of internal customers
- Drives continuous improvement initiatives within the group and cross departmentally
- Mentor and develop staff
- Meets attendance and punctuality standards
- Bachelor’s Degree in related field preferred
- Minimum of 5 years’ experience with progressive responsibility. At least 1-3 years in a supervisory role preferred
- Ability to use Excel and PowerPoint at an advanced level required. VBA knowledge is a plus
- Strong knowledge of reporting in SAP BPC, preferred
- SAP experience desired but not required. Familiar with data extraction using SAP T-codes and BW queries (Business Warehouse). Ability to build webi or Crystal reports and to query SAP data using Analysis for Microsoft Excel tool
- Strong knowledge of BW report development using webi, a plus
- Ability to use other relevant computer system applications, a plus. (Access, Word, Workiva WDesk, BlackLine, SAP R3, BW, etc)
- Ability to interact effectively with all levels of management
- Ability to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities
- Ability to work effectively in a cross-functional multi-cultural international environment
- Ability to constructively work under stress and pressure when faced with high workloads, deadlines and changing priorities
- Ability to recognize and attend to important details with accuracy and efficiency
- Ability to apply broad knowledge and experience when addressing complex issues, as well as define strategic issues clearly despite ambiguity
- Ability to stimulate others to change and absorb new ideas
50
Manager, Corporate Accounting Resume Examples & Samples
- Responsible for preparation, analysis, and review of components of the consolidated general ledger
- Research of new FASB pronouncements and proper GAAP treatment of significant transactions affecting consolidated financial statements
- Responsible for reviewing internal and external reporting, including support of year-end audit
- Responsible for reviewing the accounting for corporate owned fixed assets and leases
- Assist with corporate income tax compliance and calculation of the consolidated income tax provision and deferred tax assets/liabilities
- Complete additional duties as assigned
- Bachelor’s degree in Accounting and/or Finance with a minimum GPA of 3.0
- 3-5 years of experience performing similar responsibilities, Public Accounting experience highly desired
- Solid technical skills including Microsoft Office, Lawson a plus
- CPA required, Financial Services background a plus
- Prior analytical and research experience
- Strong organizational skills, ability to lead multiple projects simultaneously, and ability to work both independently and as part of a team
51
Manager, Corporate Accounting Resume Examples & Samples
- Oversees the monthly accounting close and Corporate consolidation process, including all internal & external financial reporting. Contributes to and provides input for monthly forecasting and annual budgeting processes
- Ensures timely and accurate consolidation of domestic and foreign entities, including the recording of elimination entries in accordance with GAAP, and prepares and reviews the monthly results package provided to the executive management team
- Reviews and approves monthly journal entries and account reconciliations, focusing on streamlining and documenting processes
- Identifies, researches, and resolves technical accounting issues at the Corporate and segment levels. Collaborates with senior management, external auditors, and counterparts in the business units to fully document conclusions
- Manages and maintains in-house SEC filing process, including administrative access to filing software, and ensures compliance with XBRL reporting requirements
- Acts as liaison with the external auditors, and manages completion of quarterly PBC deliverables
- Aggregates and provides financial data for internal and external presentations, and assists in development of such presentations
- Provides leadership by driving operational improvements and efficiencies to streamline the Company’s close to reporting cycle
- Researches and documents processes, methodologies, and unique transactions through clear and effective communication
- Manages team of four, as well as indirect management/oversight of support personnel in other areas of the organization, including Corporate and business unit functions and executive-level management. Develops and trains junior staff members, and facilitates succession planning
- Performs ad-hoc projects, including M&A activities, as needed
- Strong knowledge of U.S. GAAP and SEC rules and regulations, with principal concentration in periodic financial reporting matters
- Working knowledge of IFRS
- Proficiency with technical research, and establishing and documenting the related conclusions
- Effective oral and written communication skills, and ability to work in a team environment
- Strong business acumen, analytic, integrative, and problem solving skills
- ERP systems experience, preferably JD Edwards/Cognos
- BA in Finance/Accounting required
- Master of Science in Accounting or MBA preferred
- 8+ years of progressive experience in accounting field required
- 3+ years supervisory experience required
- SEC reporting experience required
- Combination of public accounting and/or industry experience preferred
- Manufacturing/industry background preferred
52
Manager, Corporate Accounting Resume Examples & Samples
- Supervise daily activity of staff including reviewing journal entries and monthly account reconciliations
- Oversee staff in resolving vendor issues and invoice coding questions as the need arises
- Reconcile general ledger accounts, including bank accounts
- Troubleshoot issues with intercompany balance reconciliations and prepare entries as needed
- Create, enter or review journal entries into the General Ledger and Consolidation System
- Assist with compliance reporting
- Prepare annual financial statements for statutory audits of subsidiaries
- Develop budgets, track expenses, analyze variances, initiate corrective actions
- Review general ledger monthly to ensure accuracy of posting and make adjustments as required
- Ensure adherence to Sarbanes-Oxley requirements, internal control procedures, and generally accepted accounting principles
- Work with internal and external auditors on document requests
- Participate in special projects as requested by management including SAP implementation projects
- BA/BS in Business with an emphasis in Accounting, Accounting degree preferred
- Minimum 10 years accounting experience and familiarity with areas of intercompany transactions, account and bank reconciliations, and multi-currency consolidations
- Experience working in a consumer packaged goods (CPG), fast-moving consumer goods (FMCG) and/or consumer durables industry strongly preferred
- Prior supervisory experience in financial reporting and general ledger area
- Strong decision making and problem solving skills with an ability to prioritize
- A strong background in leading roles developing internal and external working relationships as well as audit firm communications
- Proficient in Microsoft Office, Excel required
- Prior SAP, JD Edwards, Blackline, Hyperion Financial Management, and Concur experience preferred
- Solid understanding of general ledger systems and foreign currency translation
- Highly motivated, self-starter with a commitment to quality and integrity
- Strong interpersonal and supervisory skills
- Evaluate, develop and improve or establish financial policies and procedures
- Works independently
- Ability to effectively direct, supervise, train, mentor and motivate staff
- Ability to ensure work is properly allocated to ensure accurate completion in a timely manner
- Maintain organized and detailed files documenting accounting issues, processes, and procedures
- Collaborate with other finance department staff and other departments to support overall finance department goals, initiatives and directives
- Update job knowledge by participating in educational opportunities
53
Manager Corporate Accounting Resume Examples & Samples
- Ensuring compliance with the global processes and standards in SAP in order to achieve high levels of data quality and integrity
- Providing guidance and support to group companies related to accounting or SAP/FI issues
- Supporting the implementation of new accounting standards or accounting processes as well as supporting the integration of acquired companies into SAP / HFM
- Defining how the accounting standards are reflected in the SAP-FI system in close cooperation with the experts of other SAP modules ( SD, MM, CO etc.)
- Updating and maintaining the global chart of accounts and maintain Interface from SAP to Hyperion for the consolidation of the Lonza Group Financials
- Involvement in the SAP4HANA Project
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Manager, Corporate Accounting Resume Examples & Samples
- Ability to develop, engage, manage and motivate staff
- Ability to remediate/streamline processes
- Ability to manage multiple tasks and responsibilities
- Analytical way of thinking
- Consistently meet deadlines
- Bachelor ’s degree in Accounting required, CPA a plus
- 8-10 years of experience in an accounting environment, health insurance industry experience a plus
- Excellent knowledge of MS Office Products including Excel and Access; PeopleSoft experience a plus
- Must be a self-starter who is detail-oriented and proactive with focus on accuracy, in an environment with changing priorities and time constraints
- Possess and apply knowledge of accounting principles and procedures with minimal direct supervision
