Manager, Financial Reporting Resume Samples

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L Mertz

Lura

Mertz

5643 Bernie Manors

Dallas

+1 (555) 528 9942

5643 Bernie Manors

Dallas

Phone

p +1 (555) 528 9942

Experience Experience

Chicago, IL

Manager Financial Reporting

Chicago, IL

Runolfsson, Johnson and Jacobs

Chicago, IL

Manager Financial Reporting

Perform financial statement analysis on a quarterly and annual basis; assist in the preparation of a quarterly balance sheet reporting package for NBCU finance leadership and Comcast
Responsible for the collection, consolidation and analysis of financial information underlying the financial statements, footnotes and supporting schedules
Support the SEC reporting team in all aspects of quarterly and annual SEC filings
Perform U.S. GAAP and SEC accounting research and assist in providing technical guidance regarding implementation of new accounting standards. Work with NBCU business controllership teams to gather and support information necessary to address new standard implementations
Work closely with NBCU business controllership teams on business issues impacting financial statement and footnote presentation and disclosure
Establish and maintain a close working relationship with NBCU business unit FP&A teams. Contribute in developing responses to standard and ad-hoc inquiries and requests from NBCU finance leadership
Participate in ad hoc projects, including supporting the corporate controllership team with technical accounting research, peer comparison disclosures, acquisitions/divestitures & due diligence activities

San Francisco, CA

Manager, Financial Reporting

San Francisco, CA

Hintz Group

San Francisco, CA

Manager, Financial Reporting

Coordinating Finance Business Review process with regards to coordinating meetings and maintaining documentation
Handling all 3rd party data requests, both internally and externally
Reporting payroll and benefits forecasts to risk management
Preparing annual department tax packages
Submitting monthly actual, forecast and annual budget files to key ownership groups
Analyzing key metrics of managed hotels against benchmarks to evaluate potential
Working knowledge of Oracle a plus

present

Boston, MA

Associate Manager, Financial Reporting

Boston, MA

Wintheiser Group

present

Boston, MA

Associate Manager, Financial Reporting

present

Support valuation oversight by reviewing asset manager valuation results, critically challenging valuation processes, and providing feedback to management
Assist in the development and ad hoc presentations for Financial Management and
Provide supervision, guidance, mentoring and professional development to the more junior finance associates on the team
Assist in preparations of presentations for senior management as well as for external regulators
Assist in preparation of various ad-hoc requests received from Senior Management, key business partners, or other corporate areas
Opportunity to manage strategic projects in support of business unit objectives, including due diligence on corporate development initiatives
Support the development of the newly aligned team including goal and objective setting, process improvements, and other efficiency initiatives

Education Education

Bachelor’s Degree in Accounting

Northeastern University

Bachelor’s Degree in Accounting

Skills Skills

3 + years of experience preparing financial statements for investment companies; public accounting experience and preparation of financial statements for financial institutions is an asset
Demonstrated ability to proficiently access, capture and organize data for creating financial analyses and other formal presentations. Demonstrated ability to prepare financial statements (Balance Sheet, Income Statement and Statement of Cashflows) from a trial balance and account activity
Proficient knowledge of, and adaptability to, accounting software systems
Where applicable, identification of process improvements and opportunities to streamline work performed with a view to increasing team efficiency and effectiveness
Strong technical knowledge of U.S. GAAP as it applies to investment companies and/or working technical knowledge of IFRS and ASPE
Experience preparing financial statements footnote disclosures, including familiarity with technical accounting language and best practices in preparation of financial statements
Good written and verbal communication skills and the ability to work effectively with staff at all levels and to consistently display a high level of professionalism and customer-service
Ability to perform highly detailed work
Partner and liaise with business units and internal teams within the Capital Markets platform to understand and evaluate key business trends, perform variance analyses and to ensure the accuracy and integrity of financial results
Organize, manage, and track multiple detailed tasks and assignments with frequently changing priorities and deadlines in a fast-paced work environment with many interruptions

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Manager Financial Reporting Resume Examples & Samples

Perform U.S. GAAP and SEC accounting research and assist in providing technical guidance regarding implementation of new accounting standards. Work with NBCU business controllership teams to gather and support information necessary to address new standard implementations
Work closely with NBCU business controllership teams on business issues impacting financial statement and footnote presentation and disclosure
Establish and maintain a close working relationship with NBCU business unit FP&A teams. Contribute in developing responses to standard and ad-hoc inquiries and requests from NBCU finance leadership
Monitor key internal controls over financial reporting to ensure compliance with Sarbanes Oxley
Bachelor's or master’s degree in accounting or related field
Proficiency with Microsoft Excel, PowerPoint, Access; SAP & Business Warehouse knowledge preferred
Top candidates will have media industry experience or expertise

Finance Manager, Financial Reporting Resume Examples & Samples

Lead a team through the monthly close process and review results to ensure transactions are recorded according to GAAP and Tax guidance
Oversight and analysis of month/quarter/annual financial reporting to executive leadership and corporate
Provide accounting technical guidance and support related to business objectives and System Integrations to ensure transactions are recorded according to GAAP and Tax guidance
Implement and maintain processes in an effort to optimize efficiency while maintaining adequate internal control and accuracy
10+ years working experience in related area, a mixed experience in Big 4 and multinational companies working experience is preferred
Ability to communicate effectively with employees at all levels of the organization including executives
Strong leadership and partnering skills

Manager Financial Reporting Resume Examples & Samples

Monthly consolidations of Balance Sheets for management reporting and external SEC requirements
Prepare quarterly rollforwards & analyses of specific balance sheet accounts
Calculate monthly P&L eliminations
Complete SEC footnote requirements for the Form 10Q & 10K filings
Assist in the issuance of pension plan financials
Assist with the compilation of the quarterly reporting supporting book
Perform Actual vs. Budget/Estimate analyses
Assist with SOX testing of controls
Interact with divisional contacts regarding questions on submitted results
Special/ad-hoc projects as needed
4-5 years of SEC financial reporting experience plus 2 years of public accounting experience OR 6-8 years of straight public accounting experience
BS/MS in Accounting and CPA license
Strong knowledge of MS Excel
Ability to multi-task, prioritize and work well under tight deadlines

Assistant Manager Financial Reporting Team Resume Examples & Samples

Establishing and implementing the General Ledger (GL) Controls Framework
Preparing statutory accounts and Notes to accounts
Preparing XBRL statutory accounts
Production of VAT Returns and Legal Entity Returns
Providing appropriate mechanisms for on-going reconciliation/ management information activities
Policing compliance with the daily/weekly/monthly continuous cycle
Collate & Analyse financial data from various reports & System
Analytical skills to make meaningful inferences
Conduct conference calls and mange Customer expectations
Masters in Business Administration (MBA) degree / Chartered Accountant (CA) degree or equivalent
Minimum 2 years in case of an MBA (Finance) and Minimum 1.5 years in case of a CA

Assistant Manager, Financial Reporting Resume Examples & Samples

Preparation, review and analysis of financial information included in bank’s annual and quarterly reporting to shareholders with a focus on the balance sheet disclosures and deposit disclosures
Preparation, review and analysis of banks quarterly note disclosures assigned and variance analysis memos including maintenance of reporting tools
Work closely with Group Risk Management, and Platform finance to ensure the information is properly captured/transmitted and reconciled
Complete all ad hoc reporting in a timely manner
Ensure SOX and EUC compliance for assigned disclosures
Strong financial and management reporting skills e.g. CA/CGA/CMA with at least 3 years experience in the financial services industry
Solid understanding of RBCFG financial reporting structure, organizational structure, and financial reporting systems
Ability to identify efficiency improvements and manage process changes
Team leadership, superior inter-personal, and communication skills

Junior Manager, Financial Reporting Resume Examples & Samples

5 to 6 years of experience in the finance or accounting industry
Solid understanding of U.S. GAAP and SEC rules and regulations and their application to the preparation of financial statements, in particular Management’s Discussion and Analysis
Proven ability to apply designation/education and financial experience in a financial services organization
Deep understanding of the functions as outlined and of related industry best practices
Strong accounting and internal control knowledge to ensure compliance with control, governance, and transparency requirements established by the Sarbanes-Oxley Act, the Securities and Exchange Commission, and Bank Regulators
Expert ability to collect, document and analyze processes and controls, including developing and communicating recommendations
Excellent relationship management and relationship building skills
Expert communication skills (both verbal and written) and ability to maintain on-going effective communication with key individuals
Strong ability to influence and negotiate effectively
Respect for highly confidential information
Problem solver who welcomes a challenge and has the ability to navigate through change and multi task in a fast moving environment
Identify and implement process improvements and technology automation within the financial reporting and accounting functions and work closely to implement throughout the shared services organization
Advanced computer skills and knowledge of Microsoft Office (Excel, Word, PowerPoint, etc.); experience with Hyperion and SAP Disclosure Management applications is a plus

Manager Financial Reporting Resume Examples & Samples

Support the Director in the areas of revenue recognition, return reserves, title reporting and revenue share/licensing. The candidate will need to understand and use SAP on a daily basis to perform journal entries, retrieve data, and run various reports
Also Support the Director in our SOX and SOC compliance reporting, which involves identifying and maintaining key internal controls throughout the organization and assist in the preparation of our SOC reports
The candidate will be responsible for retrieving and analyzing a large amount of data (primarily from SAP) and be able to summarize it in a meaningful analysis
Prepare reporting packages and detailed analyses within these areas for Controllership review and Balance Sheet presentations
Provide technical accounting and controllership support in these areas
Build best practice mentality within Controllership team, strengthening analytical skills and efficiency of processes within the team. The candidate must be able to think of his areas holistically to provide key analysis and recommendations to the management team
Liaise with UPHE’s FP&A team to support forecasting requirements
Ad Hoc accounting reporting and analysis
Minimum 5 years’ experience in Accounting or Finance
CPA required or in process
Audit and Compliance Experience (SOC and SOX reporting over internal controls) a must
Advanced Microsoft Excel proficiency and experience with SAP
Process and system awareness, including the ability to identify and mitigate control weaknesses
Strong communication skills and a pro-active approach to building working relationships
Ability to work in a fast, dynamic environment, and prioritize competing priorities

Manager, Financial Reporting Resume Examples & Samples

Collaborate with regional finance teams and other functional leaders to analyze,
Assist Director of Revenue and Gross Margin with the identification and
Led by Director of Revenue and Gross Margin, with input from regional finance
Bachelor’s Degree with a concentration in Finance, Accounting or Business
Analytical and Strategic Thinking – Ability to connect the dots, where others cannot,

Manager, Financial Reporting Resume Examples & Samples

Perform financial statement analysis on a quarterly and annual basis; assist in the preparation of a quarterly balance sheet reporting package for NBCU finance leadership and Comcast
Responsible for the collection, consolidation and analysis of financial information underlying the financial statements, footnotes and supporting schedules
Support the SEC reporting team in all aspects of quarterly and annual SEC filings
Perform U.S. GAAP and SEC accounting research and assist in providing technical guidance regarding implementation of new accounting standards
Work with NBCU business controllership teams to gather and support information necessary to address new standard implementations
Establish and maintain a close working relationship with NBCU business unit
FP&A teams. Contribute in developing responses to standard and ad-hoc inquiries and requests from NBCU finance leadership
Participate in ad hoc projects, including supporting the corporate controllership team with technical accounting research, peer comparison disclosures, acquisitions/divestitures & due diligence activities
4-6 years work experience preferably inclusive of a minimum 4 years of public accounting and internal/external financial reporting experience
Strong understanding of US GAAP and SEC accounting and disclosure standards and a genuine interest and proven ability to research complex accounting and finance matters
Project management skills and an ability to perform thorough and complex financial statement analytics

Manager, Financial Reporting Resume Examples & Samples

Consolidate monthly financials of 15+ territory submissions, including detailed P&L and balance sheet
Prepare and review monthly/quarterly corporate forms
Oversee collection of territory SOX requirements
Oversee collection of home office SOX requirements
Prepare monthly journal entries and review entries prepared by staff
Work closely with activity performed at shared service center
Assist in budget/forecast process as needed
Prepare various ad-hoc management reports, as needed
Minimum 4 years related experience, preferably in the Entertainment Industry
BS in Accounting or business-related field
Knowledge of SAP would be a plus
Excellent multi-tasking capabilities
Self-starter with ability to work without supervision

Manager, Financial Reporting Resume Examples & Samples

Manage the preparation of all SEC filings including 10-Q’s, 10-Ks and the annual proxy coordinating activities with internal legal group
Supervise staff of one (1) Senior Accountant – Financial Reporting and delegate and assign work as needed
Help manage quarterly reviews and annual audit with external auditors
Manage and coordinate SOX compliance within Finance and IT groups
Research and help decide technical accounting issues
5+ years' experience in a financial reporting role for a publicly traded company or public accounting
Strong knowledge of accounting principles, procedures, and internal controls
Strong analytical skills and the ability to exercise sound judgment
Excellent analytical and organizational skills with the capacity to handle multiple tasks under tight deadlines and competing priorities
Experience with accounting database report writing tools including use of Excel
Good written and verbal communication skills and the ability to work effectively with staff at all levels and to consistently display a high level of professionalism and customer-service
Ability to work independently and meet objectives
Bachelor's Degree in Business Administration, Accounting, Finance, or related field
Master's degree or CPA is preferred
Big-4 public accounting and/or public company experience preferred

Assistant Manager, Financial Reporting Resume Examples & Samples

Preparation, review and analysis of financial information included in bank’s annual and quarterly reporting to shareholders with a focus on the balance sheet
Preparation, review and analysis of the bank's quarterly note disclosures and variance analysis memos as assigned including maintenance of reporting tools
Work closely with reporting units to address reporting matters and issues
Work in a team environment with other areas of the Statutory and Regulatory Reporting, Accounting Policy and the Platform Finance staff to coordinate accurate and efficient production and review of reports
Identify process improvements, make recommendations for process improvements and once approved, carry through with the implementation
Update and monitor controls to ensure data integrity
Overtime is required typically around the fiscal quarter-ends and year-ends

Assistant Manager, Financial Reporting Resume Examples & Samples

May supervise a team of accounting professionals responsible for a specific segment of accounting activities
May supervise preparation of and approves reports
Reviews or completes analysis of complex accounting issues
Mentors, trains or shares high- level knowledge with others in order to contribute to the development of department
Leads projects, which may include integration of new concepts and/or initiatives or new or acquired blocks of business
Responsible for the accounting of complex transactions or processes
Conducts special studies and develops or recommends accounting methods and procedures
Coordinates accounting matters with other departments, locations and divisions
Possesses and applies comprehensive knowledge of particular field of specialization to the completion of complex assignments. Exhibits in-depth knowledge of accounting, systems and information flow to ensure data integrity and operation efficiency
Responsible for adherence to the Company's framework of internal controls
Address team issues on a timely basis. Evaluates overall performance of team as well as individuals. Coaches and counsels team members both individually and together towards improved performance

Assistant Manager Financial Reporting Resume Examples & Samples

Acts as the management reporting lead for a pre-defined block of business
The management reporting lead is expected to be the foremost expert on his/her block of business on all basis of accounting. The lead is responsible for analyzing results and reporting/presenting results to management/executive management
Utilizes a thorough understanding of the business to proactively develop financial reports and complex models for forecasting, trending and results analysis
Extracts financial data from various accounting and information systems to perform appropriate analyses
Offers leadership and direction to others

Manager, Financial Reporting & Consolidation Resume Examples & Samples

Prepare and / or supervise consolidated financial statements reporting
Reporting requirements include gathering supporting documentation, preparation or review of financials including balance sheet, income statement and especially statement of cash flows schedules and reports
Responsible for the preparation or review of financial statement footnotes and associated backup supporting schedules for the clients public filings including Earnings Release, Form 10-Q and Form 10-K filed with the SEC
Responsible for coaching and supervision of technical accounting areas and optimizing efficiencies within the Corporate Controllers Group
Assist in closing the Corporate ledger on a monthly basis, including tracking one time specified items for internal and external reporting
Responsible for the preparation / supervision of the monthly and annual planning submissions for the Corporate Financial Reporting group
Act as liaison to external auditors and resolve audit issues

Manager, Financial Reporting Ret N Resume Examples & Samples

Manage staff in the preparation of internal management reporting documents for presentation to senior management
Consolidating and analyzing results for the Full Service and Institutional Investment Products profit centers
Reviewing external reporting documents including earnings releases, the quarterly financial supplement and the MD&A
Partnering with Investor Relations, Portfolio Managers and Planning & Analysis to provide quarterly business and financial analysis and updates
Collaborate with Retirement business contacts including actuarial, operations, risk management, accounting policy and internal and external auditors
Managing ad hoc projects and requests sponsored by management
Providing guidance, training and development opportunities to staff
Bachelor's degree in Accounting / Finance
4 - 6 years of Accounting / Financial Reporting experience
CPA / MBA preferred
Understanding of GAAP & STAT Financial Reporting
Ability to work overtime during peak periods

Associate Manager, Financial Reporting Resume Examples & Samples

Responsible for reporting on the Asset Management Segment & Profit Center consolidated actual income statement and balance sheet results and related analysis to Corporate Controller's and internal segment management
Responsible for the review and approval of wires and processing of journals pertaining to cash movement as a result of wire payment requests
Responsible for communication and coordination between Corporate Controller's and the various Asset Management businesses on actual reporting matters
Manage and lead the Sarbanes Oxley (SOX) process for PIM Center Finance
Collaborate with the Asset Management businesses to understand and clearly communicate the business drivers to all stakeholders
Collaborate with Corporate GAAP Reporting to support all quarterly external reporting requirements that relate to the Asset Management segment
Serve as the contact ("gatekeeper") for Asset Management on matters related to Oracle maintenance
Identify and implement improvements to controls and financial reporting processes in the central reporting unit and across the segment
Manage and lead one associate from the finance leadership development program (FLDP)
Minimum of 4 to 6 years of experience in financial reporting
Understanding of GAAP accounting and reporting
CPA designation and public accounting experience preferred
Excellent interpersonal, communication and partnering skills
General understanding of financial markets and investment vehicles
Ability to work both independently and as part of a team. Self-motivated and proactive
The candidate must possess the ability to analyze numeric results and communicate the significant drivers behind those results in an articulate manner, both verbally and written
The candidate must be able to manage multiple assignments and priorities
The position is located in Newark

Manager, Financial Reporting Bahamas Branch Resume Examples & Samples

1) Management and Parent bank Reporting
Assist the Senior Manager in the transition of the finance function of the GAT portfolio reporting from the US branch into RBTB. The finance function of the Bahamas branch would be based in Toronto
Perform the month end close process for management and parent bank reporting, including
Undergraduate University Degree required
Accounting designation (CA, CMA or CGA) or MBA
Advanced user proficiency with computer applications, such as Microsoft Word, Excel and PowerPoint, spreadsheet/financial accounting skills, and any other related accounting software
Ability to work under pressure in an ever changing environment

Manager, Financial Reporting Resume Examples & Samples

Prepare and review quarterly and annual external financial statements including Form 10-Q and Form 10-K
Prepare and review supporting schedules for the Form 10-K, Form 10-Q, Proxy Statements and Form 8-K
Prepare and review trial balance including post closing entries and elimination adjustments. Prepare the Company’s bank covenants
Manage the audit process conducted by external auditors
Prepare and review annual financial statements and supporting audit workpapers for employee benefit plans
Prepare and review various corporate account reconciliations
Prepare various ad hoc schedules and projects
Manage, motivate and train staff
7+ years public/private accounting with SEC/consolidation experience
Excellent written and verbal communications skills needed
Must be organized, team player and detail oriented
Proficient working knowledge of Microsoft Excel and Word
Working knowledge of Oracle a plus

Audit Manager, Financial Reporting Resume Examples & Samples

Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies
Proactively advances integrated auditing concepts and use of technology
Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of financial closing processes

Associate Manager, Financial Reporting Resume Examples & Samples

Support GAAP fair value disclosure for SEC filings (10Q/10K) including parent and subsidiaries
Provide guidance to internal asset managers on GAAP fair value process and reporting requirements
Support valuation oversight by reviewing asset manager valuation results, critically challenging valuation processes, and providing feedback to management
Produce or support production of quarterly valuation attribution reports for senior management
Statutory FV disclosures
Other ad-hoc projects that the team is involved in e.g. planning model, other monitoring initiatives etc
Undergraduate degree in finance, accounting, economics or similar
4-5 year of relevant experience in Big 4 Accounting firm or similar, with supervisory experience
Strong knowledge of GAAP, STAT and fair value reporting (ASC 820/ASC 825) requirements
Basic understanding of financial products and capital markets required
Self-motivated and proactive, conscientious and detail-oriented
MBA and/or CPA preferred
Knowledge of quantitative tools such as VBA, MS SQL, and of financial reporting applications like Oracle, EFDW and Essbase is preferred

Manager, Financial Reporting Resume Examples & Samples

Bachelors degree in Accounting / Finance
Minimum 8-10 years experience
Big 4 Public Accounting and/or large multinational company experience strongly preferred
CPA or CPA candidate strongly preferred
Strong understanding of US GAAP and financial statements
Experience with Hyperion preferred
Demonstrates the ability to consistently provide Fanatical Support®

Manager, Financial Reporting Fin G Resume Examples & Samples

Assist the Director with the preparation and analysis of all aspects of financial reporting, including actual for compensation and non-compensation expenses, quarterly forecast, estimated earnings and annual Plan
Support the preparation of internal management reporting for senior management presentations
Partner with the P&A team on various quarterly and ad-hoc assignments
Consolidate, analyze and report segment expenses including partnering with the business units to provide more insightful analytics around drivers
Liaise with Strategic Initiative Executives in building annual Plan and forecasts
Assist with the coordination of the Asset Management Disbursement Authorization Guideline requirements with responsibility of local administrator
Coordination of Benchmarking surveys
Assist with the Leveraging Opportunities project
Management and oversight of the day-to-day responsibilities of one associate
Support various ad-hoc requests
Undergraduate degree in a business major (Accounting or Finance)
Minimum 5 to 8 years of accounting/finance experience
Knowledge of Oracle and its applications (e.g. Clarity is a plus)

Manager, Financial Reporting Ann F Resume Examples & Samples

Ensure accuracy, reasonability and completeness of total GAAP and/or Statutory financial results including balance sheet, income and cash flow statements
Review and analysis of financial results
Implement new or changing accounting guidance
Analyze complex transactions, including those related to investments, insurance/reinsurance, financings as well as mergers and acquisitions
Knowledge of insurance and or investment accounting preferred
CPA license or foreign equivalent a plus

Manager, Financial Reporting Resume Examples & Samples

5+ years of experience in Public Accounting and/or in a financial reporting capacity of an SEC registrant
Proven understanding of accounting theory and United States Generally Accepted Accounting Principles (GAAP)
Proficient in Microsoft Office, particularly Excel

Manager, Financial Reporting Resume Examples & Samples

Assists in the timely and accurate completion of financial reporting submissions for the Domestic group including consolidation and preparation of by-title reports and variance analyses and the Income Statement inclusive of Imputed Interest Discounting and Intercompany Reconciliations
Manages the tasks associated with the compilation, preparation and submission reporting of monthly forecasts, monthly/quarterly closes (actuals), annual budgets, periodic forecasts and the long-term (multi-year) plans. Analyzes and researches variances to ensure accurate reporting. Reviews the departmental close schedules and ancillary reporting requirements to ensure financial reporting deadlines are adhered to and deliverables are met
Direct oversight and management of the Senior Financial Analysts, including training and development, addressing questions, delegating work and providing real time constructive feedback
Responsible for the analysis of By-Title variances between actuals and the budget/forecast to prepare variance explanations of the material drivers of differences for the required Cause of Change and Executive Summary submissions to internal management and the Corporate Reporting & Budgeting (FRB) group. Oversight of recording any necessary Revenue accrual journal entries on a monthly basis
Assists in the preparation of the intercompany reconciliations with other Time Warner entities such as Turner and HBO for submission to the Corporate FRB group
Assists in calculating the Imputed Interest Discount & Income/Take-back for sales with deferred/long term cash flows for the annual budget, various forecasts, and the long-term (multi-year) plans. Prepares quarterly Imputed Summary and Amortization schedules for submission to FRB. Assists the Corporate Enterprise Financial Services (EFS) group with any questions on the calculation and recording of the Imputed Interest Discount & Income/Take-back during the monthly/quarterly close
Responsible for the analysis of various submissions and journal entries recorded by Warner Bros.’ groups that assist in the distribution of content (Technology Solutions, Worldwide Television Marketing, Digital Media Sales, etc.) to ensure the accuracy of the charges. Oversees the compilation and analysis of the Music Clearance Fees commitments and timing of spend inclusive of budget/forecast submissions
Assists in the compilation and review of the quarterly Deferred Revenue /Backlog report for use in the Television Group submission to Time Warner for inclusion in the quarterly 10Q’s and annual 10K reporting
Oversight of the quarterly Domestic Cable & Satellite Retransmission Royalties schedule tracking actual receipts as compared to the budget/forecast; assists with the compilation of 3rd Party Estimated Sales tracking schedules for joint venture partners; assists with tracking cumulative life to date By Title Media/Barter Ad Sales Revenue
Works with the Corporate FRB, Financial Compliance, Tax, Participations & Residuals departments in the resolution of questions and submission of required data. Assists with the compilation of schedules and responses to facilitate reviews and audits performed by both internal and external auditors
Performs special projects and ad-hoc reconciliations and schedules as required

Manager, Financial Reporting Resume Examples & Samples

Treasury Operations, including debt reporting for the Enterprise and accounting/reporting for Treasury Stock
Oversight of the daily profit & loss (P&L) statements and accounting entries, including interaction with Traders on P&L activity and drivers
Management of the subsidiarys accounting and financial records for the monthly and quarterly book close, including accounting vouchers and ledger account reconciliations
Responsible for preparation of PGFs quarterly financial results and analysis presentation for senior management
Supervision of subsidiary financial results and schedules for consolidated PFI GAAP reporting
Review and/or prepare PGF stand-alone annual financial statements and footnotes
Coordination with functional and business partners in PGF Operations, PGF Traders, PGF Documentation Group, PGF Systems, International subsidiaries, Treasurers, and Investment Risk Management, as well as Internal and External Auditors
Ensure accounting and financial reporting processes and deliverables are controlled and meet SOX requirements
Supervision of one to two associates
Support department projects and ad-hoc requests
Undergraduate degree in Accounting or Finance with minimum 6 years relevant work experience, CPA preferred
Self-motivated and proactive with ability to work independently and as part of a team
Proficient in Microsoft Excel (advanced formulas and functions)
Proven ability to lead and develop a staff
Understanding of/ experience with derivative instruments required
Highly organized and attentive to details
Effective interpersonal, communication and partnering skills
Experience with Oracle general ledger, SUMMIT FT and GAAP Reporting Supplemental Tool a plus
Flexibility to work required overtime

Manager Financial Reporting & Technical Accounting Resume Examples & Samples

Facilitate financial needs
Support month-end and year-end close and planning processes
Participate in a wide variety of ad hoc projects and compile a variety of special reports
Work closely with UK finance teams to accomplish goals
Prepare statutory financial statements
Interact with corporate departments to ensure that all financial reporting requirements are met
Act as a liaison/support for external audit related activities
Prepare Corporate Office reports, including a variance analysis of major differences versus budget and prior year
Complete financial reporting requirements for land management accounting transactions, Maintain accounting for corporate books and legal reporting structure of organization
Review balance sheet accounts and oversee the preparation of account analyses
Record corporate income tax journal entries, and keep analysis of current and deferred tax accounts
Responsible for accurate accounting of complex issues/transactions, including annual impairment analysis, derivatives, and asset retirement obligations
Ability to assess effectiveness of control environment and recommend/implement remediation plans as needed
Ensure compliance with Company accounting policies and implements procedures/controls to ensure financial integrity
Safeguard assets and assure accurate and timely recording of all transactions by implementing disciplines of internal audits and controls
Maintain effective process documentation and performs internal control reviews
Minimum of five years of solid accounting and financial reporting experience with working knowledge of Oracle or other major ERP systems
Thorough knowledge of accounting principles and procedures, CPA preferable
Working knowledge of general ledger, accounts payable, accounts receivable, payroll, income tax and banking
Excellent project managerial and interpersonal skills to work across functions and teams to accomplish objectives

Manager, Financial Reporting Resume Examples & Samples

Lead and Co-lead various workstreams for the annual Resolution Plan submission to the FRB and FDIC,(e.g. Funding & Liquidity, various Material Legal Entities and Core Business Lines) to further develop and enhance various aspects of Prudentials resolution plan
Drive the drafting and maintenance of various sections of the Plan (Material Legal Entities, Core Business Lines, various Obstacles)
Collaborate with Law, Business Units and other Corporate Centers
Facilitate coordination of Resolution Plan requests within the CFO community working in coordination with RCO
Facilitate and track regulatory responses/information requests and follow ups, partnering with business, functional or regional/country management
Define and Co-lead various workstreams for the Recovery Plan
Assist in determining appropriate financial models to use for the Recovery Plan
Manage project management staff in the execution of the above responsibilities
Prepare presentations and talking points for senior management and external regulators
Develop an understanding of the ongoing changes in the regulatory landscape, both in the U.S. and internationally, that impact Prudentials resolution planning activities
Bachelors degree required, with specialization in Finance, Accounting, or other analytical field preferred
5-7 years of experience in an accounting or finance role

Associate Manager, Financial Reporting Resume Examples & Samples

Manage preliminary drafts of the Plans, including editing of the documents, escalation of revisions where larger project team needs to discuss, and to provide updates on outstanding issue lists
Collaborate with Law, Business Units (e.g. Group Insurance, Retirement, etc.) and other Corporate Centers (e.g. ESFS, GBTS, etc.) to further develop and enhance various aspects of Prudentials Resolution Plan in various workstreams in order ensure completeness and accuracy of information included within the Plan (e.g. Management Information Systems, Vendor Governance, Funding and Liquidity, etc.)
Assist in preparations of presentations for senior management as well as for external regulators
Responsible for reviewing and processing consultant invoices for services related to Resolution and Recovery Planning; ensuring any deviations from budget be escalated appropriately
Develop an understanding of the ongoing changes in the regulatory landscape, both in the U.S. and internationally, that impact Prudentials resolution and recovery planning activities
2-4 years of experience in an accounting or finance role
Understanding of insurance industry and products
Ability to build relationships with internal partners
Ability to manage multiple deliverables and competing priorities
Ability to successfully execute collaborative efforts with partners from different backgrounds, skill sets and priorities
Intellectual curiosity with demonstrated aptitude for learning in a fast paced environment

Manager, Financial Reporting Resume Examples & Samples

Prepare financial statements and footnotes used in quarterly SEC filings and research technical accounting issues
Work closely with external auditors
Supervise professional accounting staff

Assistant Manager, Financial Reporting Resume Examples & Samples

Preparation, review and analysis of financial information included in bank’s annual and quarterly reporting to shareholders with a focus on the income statement
Preparation, review and analysis of the bank’s quarterly note disclosures and variance analysis memos as assigned including maintenance of reporting tools
Identify process improvements, make recommendations for process improvements and once approved carry through with the implementation

Finance Manager, Financial Reporting Resume Examples & Samples

Support the month end reporting process across all Bell Media business units. This involves establishing a strong working relationship and regular communication with the various Bell Media and Bell Corporate finance teams. This also involves having an in-depth understanding of the Bell Media reporting structure and the key drivers impacting the business units
Prepare various high quality monthly financial reports for distribution to the Bell Media senior leadership team
Support the Bell Media Finance Departments by coordinating the preparation of annual budgets, in year forecasting and the analysis of actual departmental results
Identify and assist in implementing new processes which streamline and create efficiencies in the month end reporting processes
Special projects on an ad hoc basis
Professional accounting designation (i.e. CPA, CA, CMA, CGA)
3+ years of relevant experience
Demonstrated ability to take initiative, take ownership of issues and see through to resolution
Superior analytical and problem solving skills
Ability to partner with various cross-functional groups and management levels
Demonstrated ability to create high quality reports/presentations for management
In-depth knowledge of BPC
Working knowledge of SAP/BW

Manager, Financial Reporting Resume Examples & Samples

Completion of significant quarterly deliverables including; compilation of summarized financial statement analysis and review packages for each captive company, quarterly GAAP and STAT financial statements provided to third party financiers, completion of tax analysis and support
Leading the completion of annual Statutory audited financial statements for six captive companies. This includes preparation and analysis of management discussion and analysis and footnote disclosures as well as external audit support
Preparation and review of month-end close entries, supporting files, reconciliations and GAAP package schedules
Accounting control functions including SOX, MAR and PASS
Preparation and analysis of annual survey and supplemental reporting requests
Minimum of 4-7 years experience
Strong PC Skills including Excel and Word

Manager Financial Reporting Resume Examples & Samples

Preparation and/or of consolidated financial statements and management reports on monthly, quarterly and annual basis
Assist in implementing Insight to AEG & its subsidiaries and continued support
Prepare and analyze ad-hoc reports through Insight and JDEdwards
Conduct GAAP research and prepare memorandums on various technical topics
Maintain entity and departmental accounting policies and procedures, and develop and implement improved accounting policies and procedures, if necessary
Support AEG Global Partnership with all financial, business, forecasting and budgeting activities

Manager Financial Reporting Resume Examples & Samples

Lead financial reporting team in all aspects in a fast paced environment, including setting goals and priorities for the department
Lead preparation of quarterly 10-Qs and annual 10-K; prepare other filings (including but not limited to S-3’s, 8-K’s, etc.) as needed. Work cross functionally with other accounting and finance teams, as well as investor relations, legal department and senior leaders to ensure completeness and accuracy of each SEC filing. Lead quarterly disclosure committee meetings
Responsible for completeness and accuracy of XBRL tagging
Responsible for financial reporting controls, ensuring risks are appropriately identified and addressed, and documentation is complete and up to date
Lead preparation of consolidated and segment level P&L analyses for distribution to senior leaders, to support quarterly earnings release and 10-Q / 10-K management discussion and analysis
Facilitate an effective working relationship with the company’s external auditors, including at times acting as the liaison between the external auditors and other accounting teams
Partner with investor relations to prepare quarterly earnings release, legal department to prepare annual proxy statement and benefits team to prepare annual 401K financial statements
Review and validate all financial data reported externally (e.g., presentations, scripted remarks)
Continuously drive process improvements within the team and support cross functional initiatives
Monitor recently issued accounting guidance and determine applicability to Starbucks, as well as appropriate disclosures for the 10-Q / 10-K. Perform technical accounting research to support department and cross functional initiatives. Prepare / review technical accounting memos
Prepare global accounting policies relevant to department
Ensures accurate and timely presentation of financial results. Meets with internal Disclosure Committee, senior management and other key stakeholders to review consolidated statements and analyses, responds to questions, and identifies areas requiring additional research or action. Provides timely responses to senior management and prepares recommended responses to external government agencies and auditors on corrections, adjustments and outstanding items
Identifies and communicates risk areas and emerging trends through research and benchmarking and develops recommendations to senior management. Implements recommended changes for all applicable time periods for external reporting purposes and monitors ongoing consistency and comparability of information
Participates in implementation of systems directly utilized by Accounting, including defining system requirements, testing and training. Identifies and implements process or procedural modifications indicated by systems requirements
Minimum combined of 6 years in public company accounting and financial reporting experience
Business area specific accounting experience 5 years
Increasingly responsible accounting experience with application of Generally Accepted Accounting Principles (GAAP) in the United States to complex business transactions. In-depth knowledge of US GAAP and SEC reporting requirements, including preparation of consolidated financial statements and filings. 5 years
Developing, interpreting and implementing accounting policies and processes in a growth environment 3 years
Managing others and developing professional staff 3 years
Coordinating and performing financial audits
BS/BA in accounting required
Workiva (webfiling) experience preferred
Leadership skills with the ability to motivate others
Ability to research technical issues, exercise professional judgment and document conclusions and recommendations
Ability to manage multiple projects in a high growth environment
Ability to build relationships
Intermediate skills in Microsoft Word and Excel
Ability to develop innovative solutions and process improvements based on technical accounting knowledge, analytical skills, and understanding of financial systems
Ability to plan, manage and complete large projects
Ability to work in a demanding, high-stress, fast-paced environment, be a self-starter and balance multiple priorities to meet critical deadlines

Manager, Financial Reporting Resume Examples & Samples

Draft SEC filings and other external financial reports
Ensure issues are resolved and financial results are properly recorded and presented
Quarterly reviews and year-end audit process
Perform account and variance analysis
Participate in SOX compliance initiatives
Minimum five years of Corporate Accounting, Public Accounting, combination or equivalent work experience
Skilled in US GAAP and SEC reporting rules and regulations
Knowledge of JD Edwards general ledger application
Hyperion Enterprise and/or Hyperion Financial Management consolidation and reporting tools
Real estate industry a plus
Excellent verbal and written communication skills including strong technical writing skills

Manager Financial Reporting & Analysis Resume Examples & Samples

Produce and/or review accurate and meaningful financial information monthly
Understand profitability drivers
Recommend accounting policies for the department
Assist in the development, implementation and monitoring of the organization’s control environment
Effectively manage the day to day operations
Prepare/Review all financial statements, disclosures and reports
Maintains general ledger including chart of accounts
Perform thorough analytical review on the company’s financial statements and resolve finance and accounting issues timely
Maintain a working knowledge of the firm’s products and the investment industry and apply this knowledge to understanding and communicating profitability drivers
Present meaningful information to management that can be used to make thoughtful business decisions
Assist in the development, preparation and monitoring of the financial plan which comprises coordination and analysis of operational plans and budgets, forecasting, determination of capital requirements and taxes
Foster and directs an environment of continuous process and performance improvement by setting expectations to seek and apply best practices and incorporates technology to fullest capability
Assist in the audit and tax filings
Monitor departmental costs consistent with budgeting guidelines and resolve concerns in a timely manner
Effectively communicate throughout various levels of the firm
Mentoring direct reports and providing a challenging career path
Acting as a positive role model for the organization
Enforcing accountability for performance and resolving conflicts timely
Develop ad hoc financial models and productivity analysis
Bachelor’s in Accounting required; CPA required, experience with a public accounting firm preferred
A minimum of 8 years related work experience
Strong analytical abilities and financial aptitude
Computer proficiency in Microsoft Excel, Word, Access and PowerPoint

Associate Manager, Financial Reporting Resume Examples & Samples

Completion and support of the quarterly covenant reporting process
Completion of significant quarterly deliverables including compilation of quarterly financial statements and analysis including completion of tax analysis and support
Supporting the completion of annual statutory audited financial statements. This includes preparation and analysis of management discussion and analysis and footnote disclosures as well as external audit support
Preparation and analysis of annual Bermuda Monetary Authority (BMA) filing for Pramerica along with external audit support
Preparation and review of month-end close entries, supporting files, reconciliations and GAAP & STAT package schedules
Minimum of 3-7 years experience
Overtime is required during peak periods

Manager, Financial Reporting Resume Examples & Samples

GAAP fair value disclosure for SEC filings (10Q/10K) including parent and subsidiaries
Manage coordination with reporting and operations teams to obtain, analyze, and report on asset valuation and reporting related matters
Prepare related analysis/ commentary for 10Q/10K reporting purposes
Provide guidance to internal asset managers/ business partners on GAAP fair value process and reporting requirements
Valuation oversight by reviewing asset manager valuation results, critically challenging valuation processes, and providing feedback to management, preparing presentations for senior management
Manage production of quarterly valuation attribution reports and other reports for senior management
6+ year of relevant experience in Big 4 Accounting firm or similar, with supervisory experience
Strong knowledge of GAAP, STAT and fair value reporting (ASC 820) requirements
Knowledge of quantitative tools such as VBA, MS SQL, and of financial reporting applications like Oracle, EFDW, Essbase and Workiva is preferred

Assistant Manager, Financial Reporting Resume Examples & Samples

CGA, CMA, CA or CPA designation
Strong finance/accounting background and Excel skills
2+ years of financial reporting experience
Able to work well under constant and tight deadlines
Able to deal effectively with multiple and changing priorities
Well-organized and committed to quality and accuracy

Manager, Financial Reporting Resume Examples & Samples

Lead the preparation and review of external reports filed with regulators on a periodic basis, primarily quarterly. Review of work paper documentation prepared by financial reporting staff. This role is responsible for ensuring that disclosures are in compliance with U.S. GAAP, SEC, or other applicable regulatory requirements. Work with internal business partners to ensure quality and timely information is provided
Monitor changes in accounting guidance and new transactions and events and work with business partners to update disclosures in a timely manner. Communicate changes to disclosures to management, including preparation of impact analysis and accounting memos that document issues in a clear and comprehensive manner. Provide insightful qualitative analysis around regulatory, management and/or board reporting
Review monthly/quarterly schedules used for both internal and external reporting purposes, and assist with ad-hoc projects, such as financial statement analysis, regulatory requests and review of peer disclosures
Design and monitor effective internal controls over financial reporting and work closely with internal and external auditors and/or regulators to complete reviews/audits in a timely manner
Provide work direction and thought leadership to a team of accountants. Prioritize department workflow to meet critical deadlines
Bachelor’s degree or equivalent
5+ years of experience with SEC disclosure and reporting requirements
Extensible Business Reporting Language (XBRL) experience and working knowledge of U.S. GAAP Taxonomy (UGT)
3+ years SOX 404 compliance
Previous PeopleSoft General Ledger experience
Degree focus in Accounting
Experience with PeopleSoft General Ledger (writing/running queries, Nvision report maintenance)

Manager, Financial Reporting Resume Examples & Samples

Preparation of financial statements, footnotes and related supporting schedules in accordance with U.S. GAAP and SEC requirements
Coordinate with management, external auditors and other internal resources to enable timely review of SEC Filings including Forms 10-K, 10-Q, 8-K, etc
Manage stock based compensation reporting and compliance
Participate in the coordination of various department projects as applicable to continue to build efficiencies
Review analyses prepared by other team members

Assistant Manager, Financial Reporting Resume Examples & Samples

Professional accounting designation required (CPA, CA preferred)
Strong knowledge and understanding of financial reporting under IFRS accounting standards and internal controls over financial reporting
Strong communication and interpersonal skills; ability to work with people at all levels in the organization
Advanced analytical skills and acute attention to detail
Strong organization and time management skills; ability to multi-task and handle demands from multiple sources amidst tight deadlines
Independent and self-motivated
Proficient with Microsoft Office

Manager Financial Reporting & Special Projects Resume Examples & Samples

Assist with the preparation of all public filings and non-public reporting requirements
Prepare or review requisite schedules/reports for reporting and various accounting transactions, including preparation of associated journal entries
Prepare XBRL documents
Review quarterly earnings release
Prepare/coordinate the monthly cash flow statements (actual and forecast)
Assist with the preparation of debt compliance certifications
Prepare required government reports
Assist with the research and implementation of accounting standard updates and critical accounting issues
Assist with any other required ad hoc projects
Bachelor’s Degree or equivalent in accounting, finance or business administration
3 to 4 years public accounting experience preferred
Exposure to SEC and financial reporting
Experience with Microsoft Office (Excel and Word)
Ability to use problem-solving and decision-making skills to exercise initiative and prioritize workload and deadlines
Ability to research and prepare technical accounting issue memos

Manager, Financial Reporting Resume Examples & Samples

Manage the coordination and preparation of various subsidiary financial statements and disclosures, legal entity financial statement analysis, while ensuring the control, timeliness and accuracy of the financial statements
Manage the preparation, review and analysis of reporting data in support of disclosures for inclusion in PFI 10-K/Q and subsidiary financial statements
Manage the coordination, preparation and review of various surveys and regulatory filing submissions for various federal agencies/departments
Actively manage knowledge transfer from the Business Unit Finance areas to Finance Shared Services as part of the implementation
5 - 7 years of financial reporting and analysis experience

Associate Manager, Financial Reporting Resume Examples & Samples

Preparation and review of various subsidiary financial statements and disclosures, legal entity financial statement analysis, while ensuring the control, timeliness and accuracy of the financial statements
Preparation, review and analysis of reporting data in support of disclosures for inclusion in PFI 10-K/Q and subsidiary financial statements
Partner with Business Unit Finance areas, Corporate areas and other internal business partners on accounting and reporting matters
Continuously identify efficiencies and improve effectiveness
Bachelors or Graduate degree in Accounting or Finance (CPA or MBA a plus)
4 - 6 years of financial reporting and analysis experience
Highly motivated, proactive, detail oriented

Associate Manager, Financial Reporting Resume Examples & Samples

Review and approve staff level journal entries, reconciliations, and supporting analysis
Provide support across the Accounting and Analysis team in support of various insurance business unit general ledger close activities, such as intercompany elimination monitoring
Collaborate closely across FSS in support of Financial Reporting requirements, subsidiary financial statements and analysis
4-6 years of accounting / financial reporting experience
Knowledge of GAAP and STAT accounting principles a plus
Ability to foster and build relationships across multiple departments
Self motivated and proactive, with attention to detail, deadlines, and good quality control practices

Manager Financial Reporting Resume Examples & Samples

Prepare, review and file two annual Form 10-K’s, two quarterly Form 10-Q’s as well as one quarterly Form 8-K and quarterly corporate earnings release with the SEC (possible Form S-1 filing)
Filing of legal entity bank reporting and preparation of quarterly analyst call information. This includes the preparation of scripts, presentations and Q&A’s, along with any other ancillary information to assist top levels of management (including CEO and CFO) in preparation for conference calls with analysts
Provide timely advice regarding SEC/FASB reporting issues and assist with corporate implementation. This involves extensive technical research and benchmarking regarding new accounting standards and/or accounting issues
Provide leadership in the development and improvement of the Company’s global accounting policy and procedures
MBA or advanced degree in Finance or Accounting is a plus
Strong technical accounting experience in a public company

Associate Manager, Financial Reporting Resume Examples & Samples

Four-year college degree required in accounting (preferred), finance or economics
Five plus years experience in accounting and financial reporting in a large financial services company, preferably in an insurance company
Excellent written and verbal communication skills, including experience in writing analysis on financial results (income statement)
Supervisory experience is helpful
Strong working knowledge of Microsoft Word and Excel required

Associate Manager, Financial Reporting Resume Examples & Samples

Responsible for preparation of monthly GAAP income statements and related
Senior management results package
Prepare the quarterly GAAP consolidated financial results for Senior Management
Reporting and analyzing trends and variances within the various lines of the balance
Sheet and income statements collaborating with Actuaries, Operations, and Planning
And Analysis
Assist with the review of 10Q/K and MD&A
Quarterly preparation and analysis of Statutory financial statements
Support quarterly/annual audits by Internal Auditors, as well as, Independent
Auditors
Understand key business drivers, how they impact the business, and their financial
Implications
Assist in the development and ad hoc presentations for Financial Management and
The business group
Prepare necessary documentation to support the Sarbanes-Oxley and Model Audit
Rule processes
Understanding of controls and maintaining a controlled environment
Serve as a liaison between Finance and the Shared Services Organizations
Bachelors degree with a major in Accounting or Finance, with 3-5 years of relevant work experience
3-5 years financial statement preparation and analysis preferred
Experience managing multiple deliverables under tight deadlines
Ability to work independently as well as with others
High level of self-motivation
Strong Excel and PowerPoint skills a plus
Experience providing finance support for a business a plus
Overtime required during peak hours

Manager, Financial Reporting Resume Examples & Samples

Effective organization and time management
Ability to establish effective interdepartmental relations
Proactive work ethic
Undergraduate Accounting degree – minimum
Minimum 5 years public accounting experience in a mid to large sized firm or in a large corporate environment
Excellent academic credentials
Proficient in Excel spreadsheet modeling

Manager, Financial Reporting Resume Examples & Samples

Partner with management to support the development of quarterly earnings presentations and reports for business line management, Corporate Financial Reporting, and Investor Relations
Provide leadership, training, and developmental opportunities while managing a team of two
Consolidate and analyze financial results and account values for the Full Service and Institutional Investment Products profit centers
Prepare variance analysis highlighting earnings drivers for GAAP and Statutory financial results
Partner with Retirement Planning and Analysis team to support the development and analysis of forecasted financial data
Collaborate with Retirement Business Unit and Corporate partners including Accounting, Actuarial, Portfolio Managers, and Investor Relations to provide quarterly business and financial analysis
Support requests from regulators including the Federal Reserve and Connecticut Department of Insurance
Manage or participate in Retirement and Corporate wide ad hoc projects and requests
Support continuous improvement and developmental efforts to streamline financial reporting processes
Bachelor's degree in Accounting or Finance (CPA and/or MBA preferred)
Mix of public accounting and life insurance industry experience preferred
Minimum five years of financial reporting and/or planning & analysis preferred
Demonstrated leadership experience managing people
Strong financial acumen and analytical reasoning skills
Experience with Oracle ledger and reporting tools a plus
Strong project management skills with ability to manage multiple priorities
Proficient in Microsoft applications including Excel, Word and PowerPoint
Excellent oral and written communication skills; demonstrated ability to build relationships with business partners

Manager, Financial Reporting Resume Examples & Samples

Completing monthly, quarterly, and year-end closing and financial statements for the Company
Ensures financial data is in compliance with FASB, SEC and GAAP regulations and corporate financial objectives
Assists in advising management of financial information and any related concerns
Manages and develops financial accounting support staff in job responsibilities in the areas of both internal and external reporting. Serves as the first level of review for balance sheet reconciliations, journal entries and ad hoc requests
Key contact for external audit team
Five or more years of Accounting-related work experience with an emphasis of at least two years in a General Accounting function to include stock ledger, gross margin, and general ledger experience required
Two or more years of retail accounting experience preferred
Previous experience in corporate or divisional organization preferred
Previous experience with "Big 4" public accounting firm preferred
Oral/written communication, managerial, analytical, creative, and self-initiative skills required
Ability to manage complex financial and accounting systems with a preference to Lawson and Hyperion financial systems
Must possess strong spreadsheet skills and experience
Bachelor’s degree in Accounting, MAcc preferred

Manager Financial Reporting Resume Examples & Samples

Lead an assigned team of five to eight accountants and senior accountants. Assign funds and allocate work in a manner that considers staff experience and capabilities, while maximizing the team’s effectiveness and efficiency. Provide the team with effective leadership, work direction, training and professional development
Coordinate and maintain strong relationships with internal and external business partners during the preparation of financial statements and regulatory filings. This includes managing against production deadlines and resolving any accounting and reporting issues or inconsistencies that arise
Serve as a key contributor in coordinating audits with external auditors and resolving financial reporting and accounting issues. Perform risk-based or change-based reviews of financial statements and fund supporting workpapers
Establish, implement and update accounting and reporting policies, procedures and controls in support of GAAP, SEC and other regulatory reporting requirements
Lead and coordinate assigned tasks or initiatives on behalf of the entire financial reporting department
Bachelor’s degree—Accounting, finance or related
At least 5-7 years of industry experience (public/private), including accounting and financial reporting
Experience supervising multiple employees
Demonstrated leadership, team building and staff development skills
High standards for accuracy and attention to details
Experience creating and implementing procedures and internal controls
Understanding of relevant technical rules and disclosure requirements for affected products (GAAP, 1940 Act, Regulation S-X, N-1A, N-SAR, N-MFP, etc.)
Industry experience or knowledge of areas other than accounting and reporting (for example, fund administration)
Knowledge of systems utilized (FundSuite, ArcReporting, InvestOne, etc)
Experience preparing financial statements
Experience leading formal training efforts

Manager, Financial Reporting Resume Examples & Samples

Prepare quarterly Form 10-Q and annual Form 10-K filings with the Securities and Exchange Commission (SEC), including development of Managements Discussion and Analysis and other disclosures
Develop various presentations for use by senior management
Develop and support internal control standards to ensure compliance with SOX and other external accounting policies and standards
5-7 years of public accounting experience strongly desired
Excellent interpersonal and communication skills, including the ability to explain complex technical issues in a concise and understandable manner to non subject matter experts, both verbally and in writing
Management and staff development skills preferred

Manager, Financial Reporting Resume Examples & Samples

Lead preparation of public disclosure documents (e.g., 10K, 10Q and 11-K), inclusive of XRBL reporting
Manage day-to-day audit issues (e.g., PBC lists & additional auditor requests)
Manage internal controls over financial reporting (update flow charts and be the point person for control findings and identify remediation)
Propose initial accounting treatment and present the findings to the VP of External Reporting and General Accounting on the transactions
Propose accounting implications for new transactions/standards
Validate data in investor, credit agencies, and other third–party presentations
Responsible to census reporting
Prepare Audit Committee presentations
BS/BA Degree or equivalent relevant experience
4-8 years relevant experience
4-8 years accounting experience – private/public experience (Big 4 public preferred)
Interpersonal skills and ability to interact and work with staff at all levels
Willingness to take initiative and to follow through on projects
Ability to manage processes and procedures
Ability to develop and streamline new processes

Manager, Financial Reporting Resume Examples & Samples

Remains up to date with current accounting pronouncements that impact the business
Maintains frequent and regular communication with the RJF Financial Reporting personnel to discuss whether there have been any changes in business practices, contracts or agreements or new business items that may impact the financial reporting, including disclosure items, for the business unit as required
Manages the external audits of each of the Funds requiring an annual audit
Oversees the work of the staff responsible for preparation of the Fund General Ledgers, reviews Fund General Ledgers
Manage and review Fund quarterly and Annual Financial Statements
Reviews and evaluates the effect of new accounting pronouncements
Review Fund Operating agreements and ensure Fund accounting is in compliance with agreements
Financial reporting and GAAP regulations and procedures
Processes for consolidations and equity accounting
Managing the audit process from a Financial Statement issuer’s perspective
Organize, manage, and track multiple detailed tasks and assignments with frequently changing priorities and deadlines in a fast-paced work environment with many interruptions
Use appropriate interpersonal styles and communicate effectively, both orally and in writing, with all organizational levels
Identify and implement changes to standard procedures when required by specific situations and circumstances
Work independently to resolve complex financial reporting problems
Apply appropriate judgment and independent decision-making to work with a high degree of autonomy
Provide guidance, as needed, to staff and other members of management within the department
Communicate effectively with senior management
Bachelor’s Degree (B.A.) in Accounting and five (5) years of professional experience with two (2) years experience in a management role

Associate Manager, Financial Reporting Resume Examples & Samples

Analyze and report actual and forecasted results including partnering with the operations to provide management with insightful analytics and developing the story of each business
Coordinate and prepare quarterly close requirements related to each business in the region, including GAAP package and supplemental reporting
Prepare & review key performance indicators and dashboards for management reporting including financial and non-financial variance analysis
Support the development of the newly aligned team including goal and objective setting, process improvements, and other efficiency initiatives
Aspire to become the subject matter expert on one of the operations in the EULA region
Opportunity to manage strategic projects in support of business unit objectives, including due diligence on corporate development initiatives
Provide supervision, guidance, mentoring and professional development to the more junior finance associates on the team
5 years experience preferably in financial reporting & analysis preferably in the financial services industry
A minimum of a Bachelor's degree is required, major in finance or accounting preferred
Solid understanding of US GAAP principles
Ability to analyze income statement and balance sheet trends of a financial services company
Experience in presenting financial data to a broader group
MBA, CFA or CPA designation desired
Strong analytical and communication skills with a professional presence
Experience with Oracle general ledger and/or Clarity forecasting systems is a plus

Manager Financial Reporting Resume Examples & Samples

Accountable for the production of the monthly T&O financial reporting package for T&O executives and senior leadership
Manage all day to day aspects of key management presentations, internal and external (Performance Monitor, Board Slides, T&O Leadership Committee) and actively shape them to ensure effective messaging and presentation
Identify key themes, develops messaging and produces presentation material to provide support for T&O Finance as it relates to external communications such as the annual report, the quarter-end processes (Press release, IR Q&A, Board Slides, etc), and for any internal deliverables or presentations/communications as it relates to the CEO, CFO, Board of Directors, Performance Monitor material, Management Committee and Operating Groups
Continuous improvement of management reporting and the report production process to meet needs of evolving requirements. Identify, design and recommend improvements to existing reporting processes to increase efficiency
Facilitate the quarterly Volcker Rule attestations. Responsible for the input, monitoring and testing activities for Volcker Rule recorded within the CORE system
Lead and participate in projects related to process improvement for Controller Team. Drive change and value through the development and implementation of process improvement initiatives
Exercise judgment and provide recommendations on existing and any ad-hoc requests as needed
Establish and strengthen relationships, work collaboratively, and provide support and advice to business units to ensure goals and strategies are understood to drive performance management reporting. Key Relationships include T&O Integration, Corporate Finance/ Financial Performance Management, Divisional Business Managers and T&O Divisional & Central Finance
Provide coaching and overall guidance to the analysts on the team
CA/CMA/CGA or MBA Finance/Accounting
Experience with planning, forecasting and financial reporting analysis
Strong financial analysis ability and report writing skills
Demonstrated ability to multi-task in a fast paced environment
In-depth knowledge of Bank structure and Bank information would be an asset
MS office skills – particularly Excel and Powerpoint

Manager, Financial Reporting Resume Examples & Samples

Assist with the preparation of the consolidation of all internal business entities and subsidiaries into company-wide financial statements, including managing the intercompany reconciliation process to ensure proper elimination and researching and resolving data discrepancies
Utilize Hyperion Financial Management (HFM) to obtain reporting
Assist with the preparation of the consolidated statement of equity
Assist with the preparation of the consolidated statement of cash flows
Prepare segment reporting
Review financial statements, flux analyses and related supporting information submitted by subsidiaries for completeness, accuracy and compliance with U.S. GAAP
Review high risk journal entries
BS/BA in Accounting required
5 -7 years of progressively responsible related experience, including experience in both public and private (entertainment industry experience is highly desirable)
Strong understanding of financial reporting requirements under U.S. GAAP and for a publicly traded company
Strong computer skills, including proficiency in Excel and ERP systems. Experience with HFM and Oracle EBS is highly desirable
Competent technical skills, including the ability to interpret and apply accounting standards to business transactions
Excellent problem solving skills and sound judgment; ability to process improve and identify efficiencies
Strong interpersonal skills and ability to work with various team members across departments
Must be a self-starter and work well in a team environment
High ethical standards

Manager, Financial Reporting Position Resume Examples & Samples

Financial statement disclosures in compliance with the SEC
Review monthly debt covenant calculations
Prep and review of financial statements
Review detailed schedules to support the monthly close
Review of detailed support for 10Q/10K footnotes
Review forecast-to-actual variance analysis
Ad-hoc financial analysis as needed

Manager, Financial Reporting Resume Examples & Samples

Produce monthly and quarterly financial results for PREI
Prepare in-depth income statement and balance sheet analysis
Research variance drivers for income statement accounts
Review monthly reconciliation of balance sheet accounts and perform quality reviews and sign offs
Maintain Gross Asset Values (GAV) and Market Asset Values (NAV) for Real Estate funds and prepare GAV distributions report
Calculate and account for partners capital related to co-investment funds
Maintain periodic updates for documented procedures
Ensure internal controls and procedures are established, maintained and documented
Partner effectively with key stakeholders in the PREI affiliates, PGIM Finance counterparts, Finance Shared Services, Corporate Controllers, Tax, Legal, Treasurers, external and internal auditors, etc
Prepare Fed Reporting requests such as monthly TIC B and minority Interest
Manage special projects and various ad-hoc requests
Undergraduate or advanced degree in accounting or finance, CPA required
At least 5 -10 years relevant accounting and reporting experience, with Big 4 and/or financial services and asset management experience highly desirable
Ability to drive process improvement and recommend innovative ideas
Ability to work in a fast-paced, challenging environment

Manager, Financial Reporting Resume Examples & Samples

Keep
Must have provenexperience in a management role acquired through working in the fundadministration, asset management or securities operations, or audit industry
Hold an Accounting Qualification or bequalified by 5 years’ in a Financial Reporting role, which includes UK GAAPand IFRS
Detailed knowledge of offshore fundsadministration including corporate governance reporting for London listed mainmarket funds
Working knowledge of the Guernsey regulatoryregime as it relates to Fund Accounting and Financial Reporting
Knowledgeof leading industry systems and experience with vendors such as Bloomberg,Reuters etc. preferred
Abilityto provide input into long term strategy for department
Experienceof representing businesses to current clients via presentations etc. Ability toinstil a client services culture amongst staff
Contributeto the marketing and sales process to prospective clients via presentations,RFP responses etc
Asa manager, jointly manage the ongoing success of NT Guernsey - Identifysolutions to problems across all areas of the business and work jointly withother managers to implement them

Manager, Financial Reporting Resume Examples & Samples

Responsible for coordinating and managing fund financial reporting primarily concerned with the accuracy and maintenance of ledger accounts and the resultant financial statements and analysis thereof
Actively manage the preparation of fund annual reports including drafting footnotes, and coordination with auditors and internal/external service providers
Ensure accuracy of expense accruals and payments to service providers
During down periods, assist with the non-fund financial reporting work of PGIMs mortgage loans and private fixed income businesses
Various ad hoc requests as needed
Undergraduate degree in accounting required, CPA, MBA, or CFA designations a plus
Fund accounting, asset management or financial services experience a plus
Proven ability to work in a fast-paced team oriented environment
Ability to manage several simultaneous processes and projects
Familiar with Excel, Oracle General Ledger, Essbase, Clarity, OBI

Manager, Financial Reporting Resume Examples & Samples

Directs/reviews preparation of applicable financial statements/reports; manages deliverables and adheres to established deadlines
Identify best practices and implement process improvements to standardize and streamline processes
Effectively executes departmental goals in support of functional alignment. Collaborate with functional teams to establish business partner support and to clearly define roles and responsibilities across the Solvency II, Capital Strategy, Consolidated Product Reporting, and Controllership teams
May effectively manage staff to achieve performance standards, develop and motivate staff to achieve effectiveness; mentors, trains and shares high level knowledge. Ensures staff demonstrates appropriate customer service attitudes
Ensures the accounting information/system(s) of the area is maintained, credible and explainable, focusing on enhanced internal control infrastructure
Prepares written analyses of issues to enhance the understanding of senior management
Exhibits a thorough understanding of technical accounting concepts for multiple bases of accounting
Responsible for the adhering to the Company's framework of internal controls. Completes performance appraisals and evaluates overall performance of team. Makes decisions on interviewing and selection of new employees. Sets goals and objectives for individuals and work groups. Motivates, mentors and coaches individuals, fostering a team environment
Manages a department or a functional area of importance; Capital Reporting. Implements operating procedures in conformance with annual budget. Has latitude to determine how to achieve objectives within budget. Typically does not perform the duties of individual contributors in the department. Often interacts with Divisional Leadership or Senior Management

Manager, Financial Reporting Resume Examples & Samples

Responsible for the preparation of monthly and quarterly cash flows statement (actuals, budget and forecasts), variance analyses and narratives
Review various balance sheet analysis and roll-forwards based on information gathered from all operating entities, and enter into Hyperion Financial Management (HFM) with web-forms format to 21st Century Fox (21CF)
Responsible for the consolidation of FNG Worldwide P&L and Cash Flow, including variance explanations, for review by FNG senior management for actuals, budget and forecasts
Responsible for 21CF monthly/quarterly reporting, including quarterly analytics, Capital Expenditure reporting, Commitments & Contingencies, CEO/CFO Certifications, Management Report and other miscellaneous requests to 21CF
Oversee FNG SOX requirements to ensure compliance with 21CF, external auditor requirements for internal controls, reporting to senior executives, and acting as point person for questions for the division
Oversee Corporate investments, certain operational costs including actuals, budgets and forecast
Assist in banking matters including communications with bank contact and escheatment process, as well as assisting with researching bank reconciliation items
Responsible for all Government Survey requirements, and other ad hoc projects as assigned
Train and develop the staff in the group

Manager, Financial Reporting Resume Examples & Samples

A minimum education level of: Bachelors Degree in Accounting or comparable in Accounting/Finance
5 years of related work experience; public accounting (Big 4 preferred) experience of at least 3 to 4 years required
Prefer at least 2 - 4 years of experience in an analyst and managerial role working with complex computer systems/financial applications (i.e. JDEdwards, Oracle, etc.) and in Consolidations
Excellent verbal and written skills in English
Proficient knowledge of Excel, Word and email applications
Considerable understanding of accounting principles and accounting functions
Hands-on experience working with multiple companies/legal entities and ability to handle multiple tasks and deadlines
Must have excellent organizational skills
Must have hands-on computer skills
C.P.A. license required

Manager, Financial Reporting Resume Examples & Samples

Assist in the preparation of various monthly Balance Sheet and Income Statement reconciliations and roll-forwards required for preparation of financial statements
Coordinates information requests with external auditors regarding annual audited financial statements
Prepares and provides financial analysis used to support quarterly and annual financial disclosures within the Company’s financial statements and verify that adequate controls exist surrounding the preparation and presentation of the financial statements
Tie out all supporting work papers and organize binder and electronic files, and cross reference financial statements and footnotes to supporting work papers
Liaison with other functional departments to ensure the quality, accuracy and completeness of the financial reporting disclosures
Assist with the implementation of new accounting standards
Assist in the preparation of the consolidated quarterly requests for parent company tax department
Assists with technical accounting research, documentation and special projects as needed

Manager, Financial Reporting Resume Examples & Samples

Four year college degree in accounting or finance required (accounting preferred)
5+ years of accounting/finance experience required
CPA preferred and Big Four experience a plus
SOX 404 audit experience preferred
Cash Flow experience required
Excellent general computer skills, and advanced level proficiency in Microsoft Excel required
Knowledge of general ledger systems required (PeopleSoft “E1” preferred)
Strong oral and written communication skills are required, including the ability to independently communicate with various levels of management both in FNG and 21CF
Proven ability to grasp technical accounting concepts and apply to the company’s transactions (e.g. financial statement classification, cash flow statement) is necessary
Good organizational skills and strong analytical skills are essential
Must be able to meet deadlines, multitask, and prioritize effectively
Must be able to work overtime as required, including working on weekends during each quarter-end and Budget

Manager Financial Reporting Resume Examples & Samples

Responsibilities in the company’s SEC financial reporting processes, including ensuring compliance with SEC and FASB regulations and EFM
Timely and accurate preparation of main financial statements, footnote disclosures, and MD&A
Review new accounting pronouncements for footnote disclosure and evaluate applicability to the company
Responsibilities in the financial reporting component of the external audit. Provides requisite deliverables for quarterly reviews/annual audits with external auditors
Prepare/Review XBRL tagging, calculation rules, DQC rules, formula rules. Deep understanding of the UGT and validation rules. Familiarity with XBRL 2.1 specs, Formula 1.0 specs and the UGT release cycle
Within the scope of external financial reporting, research and conclude on accounting, reporting and disclosure standards issued by the SEC and FASB
Demonstrated knowledge of consolidated financial statements, and multi-entity financial reporting
Up-to-date with the EFM. Up-to-date and /or participation in the XBRL-US/DQC initiative
Demonstrate a deep understanding of a technology-enabled financial reporting process. Stay attuned with global external financial reporting interactive data developments
Conceptual and practical knowledge of disclosing in tabular and graphic form
Ability to optimize existing processes to develop and deploy a technology-enabled financial reporting process
Up-to-date with Request for Public Comment related to external financial reporting
Experience with taxonomy development tools is a plus. Software skills considered a plus are: VBA, SQL, XMLSpy, various financial reporting tools
A detailed resume describing work experience and education
A cover letter or brief explanation of why you are a good fit for the position

Corporate Manager Financial Reporting Resume Examples & Samples

Critical thinking along with analytic and problem-solving skills
Strong organizational skills with the ability to handle multiple, high priority projects
Complete assignments on a timely basis
Accuracy and a superior attention to detail
An aptitude to improve processes through automation and streamlining
Ability to manage staff effectively to ensure deliverables are met in a timely manner
Flexible and with an ability to take on new tasks
Ability to exercise sound judgment
A collaborative management style

Manager, Financial Reporting Resume Examples & Samples

Oversees/takes a lead on preparation of complete sets of financial statements, including footnote disclosures, for multiple clients (unregistered U.S. and Canadian based investment companies) in compliance with U.S. GAAP, IFRS and ASPE
Coordinates client audits with respect to financial statements (establishes timeline, ensures timely completion of financial statement preparation engagements, interacts with clients and their auditors to address inquiries related to financial statements)
Supervises staff (monitors staff progress on engagement completion, provides technical guidance, addresses staff questions)
Bachelor’s degree in accounting is a must, accounting designation is an asset
3 + years of experience preparing financial statements for investment companies; public accounting experience and preparation of financial statements for financial institutions is an asset
Strong technical knowledge of U.S. GAAP as it applies to investment companies and/or working technical knowledge of IFRS and ASPE
Experience preparing financial statements footnote disclosures, including familiarity with technical accounting language and best practices in preparation of financial statements
Experience leading a team and supervising staff
Ability to review calculations prepared by staff members and provide constructive feedback
Ability to perform highly detailed work

Manager Financial Reporting Resume Examples & Samples

At least of 4 years of experience in public accounting, accounting/finance or equivalent work
Bachelor’s degree in accounting/finance or related field
Able to effectively communicate in English, in both written and oral forms

Manager, Financial Reporting Resume Examples & Samples

Assist in the preparation of monthly/quarterly reporting deliverables to finance management and Executive Committee including FLASH and CEO Monthly Package Reporting
Preparation of ad hoc analysis ranging from revenue analysis to operating statistics
Ability to forecast based on trend analysis, industry benchmarks and ratios
Ability to adapt to changing requests, and be able to prioritize work
Capability to work and complete tasks without continuous supervision
Ability to defend a position, but be open minded to suggestions
Bachelor's Degree in Accounting preferred
4-5 years experience required
Oracle and Hyperion Preferred
Advanced Excel and PowerPoint Skills required

Manager, Financial Reporting Resume Examples & Samples

Manage, monitor and assist in the monthly financial reporting and account reconciliation packages to ensure compliance with deadlines
Review the monthly revenue and direct cost accrual entries, as well as other accounting review duties as necessary
Work with internal stakeholders to monitor results against budget and update forecasts as necessary
Monitor, interpret and communicate evolving accounting guidance to ensure compliance
Communicate and explain financial reporting issues and outcomes to internal and external parties
Manage Royall & Company’s financial reporting and supervise a team of accountants

Manager, Financial Reporting Resume Examples & Samples

Responsible for the integrity and accuracy of monthly, quarterly and annual financial statements generated
Manage the process of drafting annual financial statements ensuring accuracy and completeness of disclosures and supporting documents including disclosure checklists
Coordinate with external auditors, executive management, legal, vehicle leasing, tax and other cross-functional teams to facilitate the review process
Partner closely with the Technical Accounting team and other business partners to properly assess the impact of significant transactions on financial statement disclosures
Develop a financial reporting package for the vehicle financing business
Ensure effectiveness of the company’s internal controls over the financial reporting process
Research and keep current with accounting standards especially as they relate to disclosure requirements
Assist in the preparation and review of corporate accounting policies and procedures
Assist the compliance teams with statutory reporting and filing requirements
Support business partners with their various ad hoc requests for internal management reporting and analyses
Supervise and mentor the team members

Manager, Financial Reporting & Funds Control Resume Examples & Samples

Provide strong, proactive leadership and coaching to a team of financial professionals
Identify and implement continuous financial process improvements to create efficiencies and improve the timelines for existing deliverables. Develop best practices in policies, processes, and controls
Demonstrate advanced knowledge regarding technical aspects of work. Able to review data for reasonability and identify root causes and drivers of the results
Coordination of the NAV error corrections with the various stakeholders and ensure proper corrections
Timely quarterly testing of key controls and communication of results to management
Very close coordination with the Fund accounting agent for processing of complex accounting transactions
Prepare/review summary reports sent to management
Coordination with external, internal and regulatory auditors
Design and implement new services
Use appropriate judgment in dealing with issues and requests, demonstrating an ability to effectively prioritize work, balance resource requirements and determine solutions
Demonstrate a commitment towards continuously updating knowledge and skills
Ensure accuracy of the periodic reconciliations, journal entries and other various reports sent to external and internal stakeholders
Accounting designation (CMA, CA, CGA, CPA) with 7+ years of relevant experience in progressive accounting roles (Investment funds or insurance company would be an asset)
Strong technical understanding of fund management
Strong interpersonal skills with the ability to collaborate negotiate and influence effectively
Self-starter with the ability to work independently, particularly in the area of using sound, independent judgment, problem-solving and analytical skills
Strong business acumen with ability to communicate complex financial concepts and results in a clear, concise, easy to understand manner (written and verbal)

Manager, Financial Reporting & Control Resume Examples & Samples

Ensuring an effective system of internal financial controls are in place to control the UK Business - Non FM
Ensuring financial/fiduciary reporting obligations are met on time and to a high quality
Applying Group accounting policies, standards, procedures and internal control practices across the main UK entity
Degree level education or equivalent
Proven ability in financial and management accounting
Current theoretical and practical knowledge of IFRS and its implications on reporting
Experience and ability in managing staff both locally and remotely is desirable but not essential
Practical experience with reporting systems and tools is desirable but not essential
A self-starter and creative thinker with the ability to set and manage their own agenda with the overall UK Country Finance Agenda
Excellent interpersonal and communication skills with the ability to drive change effectively with staff of all levels

Manager Financial Reporting Resume Examples & Samples

Responsible for reviewing and preparing financial statements, financial statement footnotes, MD&A, and SEC filings
Responsible for researching and documenting compliance with U.S. GAAP
Responsible for managing work with external auditors
Manages the over sight for technical accounting issued such as stock-based compensation, variable interest entities, derivatives, pension accounting, etc
Responsible for overseeing financial reporting SOX compliance
Participates in Environmental, Health and Safety initiatives as set forth by the company
Must be a Certified Public Accountant (CPA)
A minimum of 6 years of public accounting experience – preferably with Big 4 Firm or top tier – or financial reporting experience
Strong knowledge & experience with U.S. GAAP and SEC reporting requirements
Knowledge of IFRS is a plus for the successful candidate for this role
Ability to work independently without close supervision
Strong written & verbal communication skills
Ability to effectively interact and work with a diverse group of managers, and associates
Must be able to maintain the highest degree of business ethics and integrity

Manager, Financial Reporting Resume Examples & Samples

Review the quarterly and annual statutory financial statements. This includes the balance sheet, income statement, cash flow, and various investment, insurance, and reinsurance exhibits and schedules
Coordinate and prepare analysis packages and Management Discussion and Analysis (MD&A) as required by regulators
Assist the external auditors with the completion of annual statutory audited financial statements
Communicate and coordinate statutory accounting and reporting requirements with various business partners
Research accounting issues and assist in the implementation of new statutory accounting guidance and new regulatory reporting requirements
Maintain the statutory Oracle ledger reports that support most statutory statement pages, exhibits, and schedules
Assist management with responses to external and internal auditors and regulatory inquiries
Support management reporting needs by responding to various ad hoc requests from senior executives and areas outside statutory finance
Ensure that adequate controls are in place throughout the statutory review and preparation process
5 or more years of experience in accounting, financial reporting or analysis
Supervisory experience is preferred
Stat and/or GAAP financial reporting experience preferred
Strong ability to pay close attention to details
Ability to succeed independently and as part of a team to meet tight deadlines
Ability to foster and build relationships across multiple businesses
Ability to directly and indirectly manage, motivate, and lead others
Experience with Prudential Financial Systems preferred but not required (Oracle, SQB, FDW)

Manager, Financial Reporting Resume Examples & Samples

Five years financial, budgeting and/or preparing account reconciliations or financial statements along with financial analysis or other relevant experience
Financial reporting consolidation experience
Not-for-profit or higher education industry experience
Demonstrated ability to build and maintain successful tools and reporting
Ability to work in a team environment towards a common goal or deliverable
Excellent computer skills including advanced proficiency in the use of spreadsheet, database and word processing software
Strong understanding of financial reporting
Professional and customer service-oriented attitude
Innovative approach to analysis and reporting, adaptable to different partners and customers
Balancing and anticipating both ad hoc requests and agreed-upon deliverable deadlines with ability of internal and external partners to deliver
Genuine interest in expanding technical knowledge, including authoritative guidance, peer reporting, etc
Inspires trust and cooperation with internal and external partners
Projects and delivers credibility
Forward-thinking for future reporting customer needs
Critical thinking and analytical mindset, built upon initial and continuing investment to understand underlying FS consolidation process
Experience building custom queries and manipulation of data following extraction to Excel or Tableau

Manager, Financial Reporting Resume Examples & Samples

Directs staffing, training, development, goal setting, and performance evaluations of direct reports
Manages and reviews monthly financial reporting process, including consolidation, intercompany balancing, etc
Prepares financial statement package for executive review
Prepares and/or reviews consolidated financial statements, including balance sheet and cash flow statements
Researches technical GAAP for complex transactions and recommendations for accounting treatment
Prepares monthly journal entries and account reconciliations
Reviews subsidiary company results for accuracy and requests backup for unusual items, overages, shortages, etc
Assists with the preparation and review of “corporate” accounting functions such as ESOP, reserves, investments and insurance liabilities
Manages the annual audit process, including: preparation of significant parts of the annual report, providing documentation to auditors and working to resolve questions and issues
Ability to be a team player who works well with others at all levels
Strong Word, Excel, PowerPoint and modeling skills required
Bachelor’s degree in accounting from an accredited institution
Minimum 3 years with 5 years preferred of financial reporting experience in a lead role, preferably with a public company or subsidiary of a public company
“Big 4” experience preferred
Prefer experience with multiple entity consolidations as well as acquisition accounting
Global accounting experience preferred

Manager Financial Reporting Resume Examples & Samples

Responsible for the preparation and/or first-level review of the monthly, quarterly and annual consolidated financial statements and internal management analyses
Responsible for the preparation and/or first-level review of all 8-K, 10-Q, and 10-K filings for submission to the SEC
Responsible for the review of the quarterly earnings release in support of corporate Investor Relations
Responsible for the preparation and/or first-level review of certain quarterly and annual census reports and surveys and the year-end supplemental data submission process; and
Bachelor’s degree in accounting or related field, and 6 years’ relevant work experience or Master’s Degree and 4 years of relevant experience
Prior experience in aerospace & defense industry
Prior experience with Hyperion Financial Management software a plus

Manager Financial Reporting Resume Examples & Samples

Work with US Tax, Securities Operations, and Investment Systems to provide US Tax system specifications as required
Develop and review test cases as required for any system upgrades and enhancements
Work with US Tax to determine proper tax accounting and reporting treatment for any new asset types or special, non-routine transactions
Develop, implement, and maintain strong processes and controls to ensure US Tax data is complete and consistent with data reported for NAIC purposes for those legal entities where US Statutory is used as a starting point
Oversee the preparation of reconciliations between MAXIMIS/ENTERPRISE and LAWSON on a US Tax basis and ensure discrepancies are investigated and resolved on a timely basis
Oversee the preparation of accounting entries as per the US Tax basis of accounting and to correct any identified ledger variances
Oversee the preparation of adjusting entries to the US Tax Roll forward tables to ensure timely and accurate data for US Tax reporting
Recommend process changes as necessary, to ensure efficient and sustainable processes
Maintain and monitor SOX/MAR requirements as it relates to the position
Provide information required to support internal and external audits
Provide managerial support to the Director, US Stat and US Tax, as required
Additional duties, as assigned
Solid understanding of Manulife Securities and Mortgage accounting and reporting policies and procedures on a US Stat and US Tax basis
Working knowledge of US Tax as it relates to Investments would be an asset
Excellent written, oral, and interpersonal skills to effectively communicate with US Tax, Securities Ops, Auditors, Senior Management, and Accounting and Investment systems
Strong organizational and time management skills with the ability to be flexible to changing environments and to work independently to meet tight deadlines
Strong influencing and negotiation skills; proven team player
Ability to design and implement new processes
Extensive computer applications experience in Securities and Mortgage Accounting, regulatory, and management reporting systems

Manager, Financial Reporting Resume Examples & Samples

Support Director of Global Financial Reporting on all reporting consolidation efforts tied to monthly results, monthly forecasting, yearly budgeting and various ad hoc initiatives
Oversee data integrity in HFM
Consolidate Country level Monthly, Quarterly and Annual financial analyses to produce Global dashboards for senior leadership
7 to 10 years of experience within FP&A or financial operations
Experience in leading global consolidations to completion
Hyperion Financial Manager, Smartview and Oracle experience required
Superior Excel skills including experience with financial/operational model building
Thrive under pressure and deadlines in a fast paced organization with positive attitude

Manager / Financial Reporting & Analysis Resume Examples & Samples

Complete weekly, monthly, quarterly, and annual forecasts and budgets
Build new financial models as needed
Update active models with forecasts and annuals
Make presentations as needed for management
Monitor company financial statements and reports to verify their accuracy and find ways to limit or reduce costs
5+ years in an accounting role
Strategic thinker and creative conceptually
Fast thinker with the ability to think through things and provide solutions with a sense of urgency

Manager, Financial Reporting Resume Examples & Samples

Ensure adequate planning for the successful delivery of quality data and oversee adjustments as required
Provide value-added financial analysis and clear, concise commentary on results for a wider audience
Responsible for regulatory filing requirements
Work directly with tax department to assess appropriate fund modeling related to taxation
Identify and implement continuous financial process improvements to create efficiencies and improve the timeliness of financial reporting and data integrity. Develop best practices in policies, processes, controls and documentation
Use appropriate judgment in dealing with issues and requests, demonstrating an ability to effectively prioritize work and determine solutions
Takes a leadership role to collaborate with Investment and Finance teams. Has the ability to review results for reasonability and identify root causes and drivers related to accounting treatment
Play a key role with project teams to provide input on Investment Fund related issues
Oversight of compliance to and reporting of SOX, IFRS disclosure, and regulatory reporting
University degree in accounting
Accounting designation (CMA, CA, CGA, CPA) with 7+ years of relevant experience in progressive accounting roles (wealth of investment funds experience a definite asset)
Demonstrated leadership talents in coaching and motivating staff to achieve objectives and contributes to building team member capabilities by adjusting their leadership style to each individual/situation
Experience in an audit firm an asset
Strong technical understanding of fund management reporting and complexities

Manager Financial Reporting Resume Examples & Samples

BA/BS Bachelor's Degree
A minimum of five (5) years of experience in Finance and Accounting
A minimum of two (2) years of experience in leading a team and strong management skills and leading longer term projects
Ability to travel 10% of the time, including internationally
A minimum of seven (7) years of related professional experience
A minimum of four (4) years working in a corporate accounting environment or public accounting experience
A minimum of five (5) years of experience in leading a team and strong management skills and leading longer term projects
Experience managing and outsourced internal audit / risk function

Associate Manager, Financial Reporting Resume Examples & Samples

Ensure accuracy, reasonability and completeness of PLAZ GAAP and/or Statutory financial results including balance sheet and income statements
Assist in PLAZ quarterly Form 10-Q and annual Form 10-K filings with the Securities and Exchange Commission (SEC), and other disclosures
Preparation of Annuities Segment Balance Sheet
Preparation and analysis of net spread
Assist in external and internal audit reviews
Preparation and review of journal entries related to reinsurance transactions
Knowledge of insurance accounting preferred

Manager, Financial Reporting Resume Examples & Samples

Manage Sarbanes Oxley compliance for Financial Reporting controls assessment and remediation
Supervise and coach staff and senior accountants
Related work experience and/or major accounting firm experience
Superior knowledge of GAAP and SEC reporting requirements, current accounting issues and trends
Proven problem solving and analytical abilities along with extensive knowledge of Microsoft Excel and Word
Ability to manage several simultaneous projects and work in a fast-paced, challenging environment

Manager Financial Reporting & Compliance Resume Examples & Samples

Background - Big 4 CPA firm or smaller firm if strong SEC and public company experience
Must be willing to travel internationally
Industry experience desirable but not essential
Sarbanes Oxley experience
Ambitious and career orientated

Manager Financial Reporting CFS Resume Examples & Samples

1) Ensure that Corporate and Divisional deadlines are met for Actuals reporting, and that the Division's financial statements are accurately stated
2) Coordinate the worldwide Division Sarbanes Oxley process with all the applicable ADD and Corporate organizations and coordinate the Division's Internal and External Audits
3) Monitor the internal control process in Abbott Diagnostics - Lake County and work with different Division and Corporate organizations to keep internal control processes in compliance with financial and OEC policies
4) Supervise, develop and coach a staff of two finance professionals
5) ADD Divisional Single Point of Contact for Symphony (SAP) and HFM

Manager, Financial Reporting Resume Examples & Samples

Work with business owners to understand requirements and design financial reports in BPC
Maintain financial reports and templates in SAP BPC; perform unit testing of BPC reports and templates
Drive standardization in information requirements, format, and process throughout the business
Coordinate with Divisional FP&A resources to drive consistency and best practice leverage across the organization
Support company-wide monthly / quarterly standardized processes to enable timely, disciplined execution of internal and external reporting deliverables (Monthly Operating Reviews, Management Blue Book, etc.)
Assist in the development of enhanced analytics in response to changes and opportunities in the business
Strong analytical, quantitative, problem solving and organizational skills; attention to detail; and ability to coordinate multiple tasks, set priorities and meet deadlines
Ability to work in a fast-paced environment while managing multiple work streams and competing priorities
4 to 6 years of progressive financial / accounting and BPC / Hyperion HFM / Essbase experience
Finance or related degree with a minimum GPA of 3.5 and / or MBA preferred
Experience with financial reporting and analysis, and communication of results to a wide audience of various management levels
Ability to efficiently deliver timely and accurate information

Associate Manager, Financial Reporting Resume Examples & Samples

Ensure accuracy, reasonability and completeness of PALAC GAAP and/or Statutory financial results including balance sheet and income statements
Assist in quarterly Form 10-Q and annual Form 10-K filings with the Securities and Exchange Commission (SEC), and other disclosures
Preparation and review of monthly reports and journal entries related to reinsurance transactions
Preparation of PALAC and Annuities segment results decks that are presented to executive management each quarter
Submission of quarterly investor relations information to Corporate

Manager, Financial Reporting Resume Examples & Samples

Preparation of annual financial statements in US GAAP/IFRS
Oversee technical accounting and new accounting standards US GAAP and IFRS
M&A activities including valuation models and analysis
Revenue recognition and lease accounting
Prepare monthly financial results

Manager, Financial Reporting Resume Examples & Samples

Assist in the preparation and review of the Quarterly and Annual Reports on Form 10-Q and 10-K, respectively
Assist in the preparation of additional SEC filings including Form 3/4/5/8-K, Def-14a, and others as necessary
Assist in the preparation and consolidation of the quarterly Earnings Rrelease package issued in conjunction with the SEC filings
Assist in the preparation of the quarterly SAS 100 package
Assist in the quarterly Price versus Volume product variance analysis
Assist with the Physician Financial Transparency Reports (Sunshine Act) process
Prepare the quarterly internal SEC calendar containing the deadlines for the following processes: BOD package, Press Release and 10-Q/K
Partner with the SOX Compliance Team to ensure all of the Financial Reporting Team’s Risk Control Matrix are being complied with
Monitor and ensure timely identification and compliance with evolving accounting guidance, acquisitions/dispositions and other significant one-off transactions, provide US GAAP interpretation and prepare technical memoranda that document issues in a clear, logical and comprehensive manner
Interpret, communicate and explain accounting issues and evolving accounting guidance to the management team as necessary under the supervision of the Director of Financial Reporting. This will include technical memoranda and other white-papers assessing accounting treatment and considerations as necessary
Perform ad-hoc opening balance sheet audits of acquired entities (as necessary) and assist in the completion of purchase accounting entries necessary to ensure compliance with US GAAP and typical and customary procedures
Travel time may intermittently exceed 5%
To perform this job successfully, an individual must be able to execute each essential duty satisfactorily. The requirements listed are representative of the knowledge, skills, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
The position requires a Degree in Accounting with a minimum of 5 years of accounting and financial reporting experience preferably including at least 2 years of public accounting experience. CPA preferred

Finance Manager, Financial Reporting Resume Examples & Samples

Review and approve journal entries for the Consumer and Enterprise OPEX, Brand, Customer Experience, Wholesale, and Bank & Transaction Services Business Units
Manage a 2 day month-end timeline close
Review and approve Account reconciliations and provide timely guidance and recommendations as required
Responsible for the compliance of financial controls within these Business Units in accordance with corporate policies and SOX controls
Oversee the quarterly validation of Purchase Order Accruals for the various Business Units to ensure that operating expenses are accurately recorded and that all necessary approvals are required
Responsible for the timely remittance and analysis of CRTC fees and Telecom fees for the Cable division
Liaise with the Revenue Recognition team by providing analyses and direction on the various Commission and Residual payments with respect to the new IFRS 15 standard
Provide assistance to both Internal and External auditors with respect to the testing of selected SOX controls and quarterly PBC audit lists
Continuously seek and identify opportunity for process improvement and efficiencies
Manage and coach a staff of 5 Accountants
Strong technical skills in IFRS, Canadian GAAP and internal controls/SOX
Understanding of product line and business unit processes

Manager Financial Reporting & Analysis Resume Examples & Samples

Prepare presentations to the Senior Management Team
8 - 10 years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance
Strong communication and interpersonal skills and ability to influence across the organization and work in a cross-functional, fast-paced environment

100

Manager, Financial Reporting Resume Examples & Samples

Bachelor’s Degree in Accounting or closely related field
Minimum 10 years Accounting/Finance experience within a large corporation, accounting organization or financial institution
Superior software knowledge including Hyperion Financial Management, Excel and Word
Familiarity with or ability to quickly master Merrill Bridge and/or simliar filing software
Ability to effectively interact with key reviewers including those at the VP level and above
Familiarity with SEC reporting requirements, including XBRL
Ability to research complex accounting issues and draft new disclosures
Soft skills in influencing others on deadlines related to information needed from other departments
Must be able to work in a fast-paced environment and manage multiple projects from beginning to end, often working overtime to complete projects and meet deadlines

101

Manager Financial Reporting Systems Resume Examples & Samples

During accounting close cycle this position will prepare journals in Hyperion, to ensure accurate financials
To assist end users with installing and development of Hyperion Smartview spreadsheets for Excel
Reconcile source to target system financial data and perform monthly system maintenance (backups)
Gather documentation to support/ implement account and entity hierarchy changes on a monthly basis
Develop and maintain financial reports using Hyperion Reporting Studio
Provide various system and financial reports for SOX requirements
Search and transfer large data sets using text editors and load converted data sets back into Hyperion
Bachelor's degree in Accounting or Finance or Business, CPA preferred
3-5 years Hyperion Financial Management Administrative experience preferred
Software knowledge including Excel, Word, Financial Data Management and Reporting Studio
Excellent PC Skills
Strong analytical and data mining Skills

102

Manager, Financial Reporting Stat Resume Examples & Samples

5+ years of experience in Statutory financial reporting that directly aligns with the specific responsibilities for this position, including 2+ years of managerial, supervisory, and/or demonstrated leadership experience
Demonstrates ability to successfully hire, retain, develop and coach staff via a culture of real-time performance feedback, with ability to build both technical and leadership skills
Demonstrates strong interpersonal skills with a collaborative style
Proficiency with Hyperion Essbase and PeopleSoft GL applications preferred
Strong project management skills including, critical ability to coordinate and balance multiple projects in a time-sensitive environment, under pressure, and meeting deadlines. #LI-AY1

103

Manager, Financial Reporting & Accounting Resume Examples & Samples

Review of balance sheet reconciliations such as Receivable/Payable, Losses, Unearned premium and Deferred acquisition cost
Balance sheet & Profit and Loss analysis including Ratio analysis, Policy level analysis, Management data & analysis, commentaries etc
Review of manual adjustment to incorporate new internal and external re-insurance treaties at group level
Review of manual adjustment to incorporate legal entity, operating units and other chartfields level restructuring / changes in General Ledger
Review of internal & external ceding treaties reconciliations’ on monthly & Quarterly basis for US and Europe Legal entities
Review of manual adjustment to correct ceding percentage changes, Statutory to General ledger reclasses on quarterly basis in Oracle General Ledger
Review of Post Close Cash Adjustments journals (Including internal / external ceding treaties adjustments) to account for cash transactions that take place after underwriting source systems close to reconcile the bank accounts on quarterly basis in Oracle General Ledger
Liaise with onshore stakeholder in the Identification & investigation of any exceptions in reconciliations
Identify process improvements and make recommendations to streamline the process
Preparation of Close Calendar insurance segment
Participate in projects as & when required to ensure true & fair presentation of financials as a result of changes in internal, external treaties, Ledger Clean-up activities etc
Handling of adhoc queries related to the process on a regular basis
Review and update internal controls (FIC) documentation/SOX compliance for various processes
CA with at least 5-6 years of post-qualification experience in accounting and financial reporting
Intermediate IT skills (MS Excel, MS Access, Word)
Candidates with insurance Industry would be preferred

104

Manager, Financial Reporting & Initiatives Resume Examples & Samples

Quarterly Divisional Financial Reporting Support
Accounting designation (CMA, CA, CGA, CPA) with 5+ years of relevant experience in progressive accounting roles
A self-starter with the ability to build strong networks across the organization as you draw on solid business acumen to problem solve
Ability to direct and coordinate complex implementation of tasks and initiatives; excellent project management skills
Strong interpersonal skills with the ability to negotiate and influence effectively
Big picture perspective with strong attention to detail
A strong team player that is results oriented and is able to work independently
Solid understanding of IFRS (required)
Experience in financial services industry preferred
Knowledge of Essbase/Smartview is an asset

105

Director / Manager Financial Reporting Resume Examples & Samples

Create financial statements and prepare schedules
Implement policies compliant with IFRS and GAAP accounting standards
Support complex accounting transactions
Intercompany billings and reconciliations
Coordinate accounting policies & processes (transfer pricing/intercompany policy, fixed assets, leases, inventory costing/valuation, journal entry, revenue cut-off, etc.) related to external financial statements
Experience with Hyperion, or similar ERP
Familiarity with International Financial Reporting Standards (“IFRS”)
Bachelor's degree in Accounting or Finance
Superior communication skills (written and verbal)
Preference will be given to those with the MBA, Master’s degree, or CPA designation

106

Manager, Financial Reporting Resume Examples & Samples

Participate in the preparation of the RJF 10-k and 10-qs, including management discussion and analysis, description of business, footnotes and supporting schedules
Participate in the preparation of bank regulatory reporting
Participate in the review and evaluation the effect of new accounting and SEC pronouncements on RJ Bank and its subsidiaries
Research accounting issues and prepares summaries and explanations of various accounting items
Review existing and potential accounting policies for consistency and compliance with GAAP, SEC requirements and other current accounting practices
Maintain frequent and regular communication with bank personnel to discuss any changes in business practices, contracts, agreements, etc. that may impact the accounting, financial reporting or disclosure items
Prepare schedules for and interacts with external auditors
Oversee the preparation of analysis and reports for management and Board of Directors
Develop training, evaluates and develops associates, including hiring and disciplinary action
Oversee the accounting and management reporting for RJ Bank ( i.e. PCG , Capital Mkts, TCF, Asset Mgt)
Manage the preparation and audit of the standalone bank financial statements
Assist with communications including quarterly reports, investor presentations and press releases
Oversee consolidation processes
Analyzing and proposing solutions to unusual transactions and accounting discrepancies
Managing responses requested in the audit process
Apply appropriate judgement and independent decision-making to work with a high degree of autonomy
Ability to communicate effectively with senior management
Bachelor’s degree (B.A.) in Accounting and five (5) years of professional experience with two (2) years experience in a management role

107

Manager Financial Reporting Resume Examples & Samples

The preparation of quarterly and annual SEC filings and related earnings releases, including preparation and review of supporting workpapers
Manage the implementation of new accounting standards
Assist with the preparation of all special financial statement requirements (8-K, debt offerings, equity offerings, etc.)
Develop and document technical accounting guidance for acquisitions, divestiture and other transactional activity
Support Sarbanes-Oxley requirements with a focus on identifying key risks and ensuring that adequate controls are in place
Support quarterly reviews and annual audit by an external audit firm
Ensure the Company�s accounting policies and procedures are in compliance with GAAP and SEC rules and regulations
Monitor technical developments (SEC and FASB), including interpreting requirements and developing an implementation plan to meet those requirements
Oversee XBRL tagging of required SEC filings for completeness and accuracy
Prepare the Company�s cash flow statement each reporting period
Assist the Controller with equity, stock compensation, interest rate swaps and other accounting matters
Review of work papers supporting key monthly close process and analyses

108

Manager, Financial Reporting Resume Examples & Samples

Assist in the preparation and take ownership of the tie-out and review of all SEC filings generated within Financial Reporting (Form 10-Ks, Form 10-Qs and Earnings Releases)
Perform a continuous assessment of the accounting close process. Suggest and implement approved process reengineering surrounding the close and financial statement preparation
Maintain reporting procedures to comply with internal control requirements
Minimum 3 years of management experience
An excellent knowledge of US GAAP and SEC rules and regulations is required along with the ability to research accounting guidance on complex issues
Proven process improvement skills
Strong written and oral communication skills, including strong proof reading skills
Ability to multi-task to meet deadlines
Demonstrated skill in managing people

109

Director / Manager Financial Reporting Resume Examples & Samples

Review of monthly/quarterly consolidated financial statements (Balance Sheet, Income Statement, Statement of Comprehensive Income, Shareholders� Equity Statement and Statement of Cash Flows)
Manage Bank Reporting Financial Statements and related process
Manage HFM application and HFM administrators
Manage HFM Global Chart of Accounts
Manage quarterly/annual global income tax journal entries
Review and analyze monthly, quarterly and annual regional/country financial information to ensure compliance with Global Accounting Policies and GAAP
Review quarterly consolidated Balance Sheet and Income Statement Analytics (Business Performance Review key control)

110

Manager Financial Reporting, Downtown Resume Examples & Samples

Prepare the Quarterly and Annual Reports on Form 10-Q and 10-K (including financial statements, footnotes and other disclosures) and manage the internal and external review for these documents
Assist in the coordination of annual audit and quarterly review activities of external auditors, acting as primary liaison for internal/external auditors for corporate-level areas of responsibility
Manage quarterly certifications in support of the Company�s financial statements
Perform continuous assessment of the close process and process re-engineering, to reduce the timing to close the financial period

111

Manager, Financial Reporting & Accounting Resume Examples & Samples

University degree in any discipline
Professional Accountancy Qualification, relevant experience gained working within general insurance and exposure to the Lloyd’s market is preferred
Ability to manage time, work to tight deadlines, prioritise and adapt to changing requirements and dealing with distractions (e.g. questions from the business, project team or FC/FD)
Good accountancy skills and general commercial knowledge
Ability to perform build new reconciliations to help better the control environment , i.e. ensure ledger numbers are reconciled to external sources with explanations supporting reconciling differences
Able to remain focused and proactive in working towards deliverables with the confidence to challenge managers and colleagues, both financial and non-financial, on accuracy of information
Ability to “take a step back” i.e. to understand the results of their own work to ensure they make sense in a business sense and to ensure accuracy
Ability to manage a team with proven delivery of business value and pursuit of quality

112

Manager, Financial Reporting Resume Examples & Samples

GLASSDOOR
Lead overall financial statement reporting for US GAAP and Japanese reporting
Facilitate effective financial and accounting communication between Bridgestone Americas, Inc. (“BSAM”) management, parent company, auditors, subsidiary management, and others
Recommends and documents/updates relevant accounting memos, conclusions, and policies
Management of month-end and quarterly closing responsibilities for BSAM
Conducts research on technical accounting issues, as necessary
Identifies and suggests potential changes/updates to current business processes as necessary
Involved in integrated decision-making, considering financial statement, shareholder, and regulatory impacts of business transactions
Monitor and benchmark financial reporting practices of peer companies
Advise management and businesses on the accounting implications of planned transactions and proposed accounting standards
Primary liaison with external auditors on external reporting and accounting policy matters
Other accounting and financial duties as necessary
8+ years of robust accounting and financial reporting work experience
Proficient in Microsoft Office Suite of products including Excel and PowerPoint
Ability to collaborate cross-functionally on complex issues, driving to timely resolutions, and the ability to prioritize and manage multiple projects simultaneously
Ability to communicate effectively across all levels of an organization
CPA License or certification in process
MBA or Advanced business degree
Public accounting experience; preferably at Big 4 firm
Experience with International Financial Reporting Standards

113

Manager, Financial Reporting & Consolidations Resume Examples & Samples

Manage the tactical execution of short- and long-term objectives through the coordination of activities with a direct responsibility for results, including costs, methods, and staffing
Oversee the completion of activities related to month-, quarter-, and year-end consolidations, closings and/or financial statements
Oversee routine internal and external audits as requested
May conduct audits of internal processes and controls
May manage activities related to budgeting and forecasting
Develop and implement new finance and/or accounting policies and procedures through continuous improvement efforts; ensuring compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act (SOX), and other regulatory requirements
Provide leadership, coaching and development plans for all direct reports to maintain an engaged and productive workforce; partnering with Human Resources on employee matters
Assist with various projects as assigned by direct manager
6 – 8 years’ related experience
Certified Public Accountant (CPA) license preferred
Prior experience in a multi-location accounting environment preferred
Strong computer skills with demonstrated proficiency in word processing, spreadsheet and email applications
Demonstrated proficiency with enterprise resource planning (ERP), corporate performance management (CPM), and analytical reporting systems (e.g., SAP, Oracle Hyperion Enterprise, BEx, etc.)
Concrete knowledge of GAAP, SOX and other regulatory requirements
Detail oriented with strong analytical and organizational skills
Superior oral and written communication skills to effectively communicate with all levels of management
Able to work independently with minimal guidance and as part of a team

114

Implementation Manager Financial Reporting Resume Examples & Samples

Scheduling resources, both direct and indirect, in an efficient and cost effective manner to ensure successful implementation of financial reporting clients
Ensuring proper planning of client implementations based on size, complexity, client requirements, etc
Acting as point of escalation and oversee any issues encountered by the team. Manage these items to their conclusion
Ensuring that all necessary information from clients regarding rules and parameters as it applies to the accounting aspects of the company’s equity compensation plans. These rules are governed by the accounting standards of ASC718 and IFRS2
Communicating effectively verbally and in writing with the Client, Product Managers, and management team to ensure status and issues are understood
Continuously reviewing and assessing processes and procedures to recommend changes for efficiency, client satisfaction, employee satisfaction, etc
Working with Client Management team to ensure proper billing based on implementation and client sign-off
Evaluate and recommend new functionality or enhancements for existing clients or based on trends seen during the implementation process
Formulation of DOPs and training documentation to support the implementation process
Performing all necessary administration responsibilities. This includes but is not limited to following : ensure mandatory training is done within allotted timeframes, perform periodic performance reviews, implement corrective action steps for under-performers, ensure proper coverage of staff, etc
Performs miscellaneous job-related duties as assigned
4 to 6 years experience in the financial reporting or equity compensation services disciplines, with implementation or project management experience; or equivalent combination of education and experience
CPA or CEP highly desirable
Extensive knowledge of the financial reporting industry and/or accounting standards
Knowledge and appreciation of business concepts and requirements
Ability to create, compose, and edit written materials
Knowledge and understanding of business principles, processes, and techniques
Ability to develop and prepare business analyses and plans
Knowledge of the principles of strategic business decision-making
Ability to process computer data and to format and generate reports
Strong skills in the use of Excel (spreadsheet, relational database) and word processing software
Knowledge of project management principles, practices, techniques, and tools
Consultative and advisory skills

115

Director / Manager Financial Reporting Resume Examples & Samples

SEC reporting
Technical GAAP research analysis
Ad-hoc reporting

116

Manager, Financial Reporting & Consolidations Resume Examples & Samples

Play a central role in the development and coordination of consolidation accounting globally, including conducting intercompany accounting practices, elimination of intercompany profit and financial reporting process
Provide technical assistance for Mylan's worldwide consolidation activities, including related financial systems
Support financial system integration activities for Mylan's recent acquisitions of the EPD business, Meda and Renaissance
Providing accounting advisory and consulting services to finance and business unit personnel to ensure the timely resolution of corporate and transaction-specific accounting issues
Provide support for Mylan's financial statement requirements, including Forms 10-Q and 10-K, public registration statements and statutory financial statements
Work closely with the Senior Manager of External Reporting on technical accounting issues and support of financial reporting activities
Support financial systems development work and change management activities
Act as an direct liaison with external auditors to assist in providing a timely and efficient audit process
Minimum of a Bachelor’s degree and minimum of 4-6 years of experience required. Master's degree preferred. Related experience may also be considered
Must possess knowledge of consolidations and US GAAP / SEC accounting policies and procedures
Must possess strong accounting and computer-related skills (Excel, Word, Hyperion and Access)
This position requires excellent organizational, planning, problem solving, and follow-up skills
May be required to stand, walk, stoop; bend; kneel; and climb steps. May require use of hands and arms to lift and scoop. May be required to lift or maneuver boxes or containers using lifting equipment, as well as physically pushing, rolling or lifting

117

Manager, Financial Reporting Resume Examples & Samples

Prepare the Quarterly and Annual Financial Reports and manage the internal and external review for these documents maintaining the highest quality, reliability and accuracy
Research and resolve accounting issues including evaluation and implementation of new accounting pronouncements to ensure US GAAP compliance
Communicate and explain accounting issues and evolving accounting guidance to the various levels of management
Create and maintain calendar to inform parties of necessary deadline adherence for the following processes: financial close, BOD package, and company financial performance write ups
Assist VP Reporting and Technical Accounting regarding communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues
Create, implement and maintain comprehensive companywide accounting policy documents to improve clarity and consistency
Maintain the integrity of the financial reporting process and financial controls
Bachelor's degree or higher in Accounting with 5 to 10 years’ experience
Must have CPA
Prefer at least 4 years of experience with a Big 4 accounting firm, with exposure to SEC and financial reporting
An excellent knowledge of US GAAP is required combined with the ability to research and propose company positions on complex accounting issues
Ability to work and interact with departments throughout the organization
Must be proficient in Microsoft Windows/Microsoft Office (Word & Excel)
Proficiency with Wdesk a plus

118

Manager Financial Reporting & Taxes Bene Resume Examples & Samples

Statutory accounts of different companies and subsidiaries
Preparation corporate income tax and VAT
Timely and accurately filing of (all) tax declarations
Ensuring the correct follow up of accounting principles (IFRS, Dutch & Belgian GAAP) and correct implementations of IFRS standards (e.g. IFRS 16 from 2018)
Responsible for the accounting of both support offices
Ensuring (quarterly) consolidation(s) are done timely and correctly
Checks and balances, balance sheet and cash management
Coordinating (external/tax) audit processes, making sure deadlines are met
Manage and develop a team of accountants with their own field of responsibilities regarding financial reporting, financial control and taxes
Maintenance of the Accounting referential and legal and analytical entities
For Belgium you are also responsible for preparing files for the works councils, the legal insurance and the report on mandatory governmental statistics

119

Manager, Financial Reporting Systems Resume Examples & Samples

Responsible for build, maintenance and continuous improvement of all Standard Smartview templates via IB RIL cubes
Responsible for the reconciliation of data between OBI, Hyperion and the IB RIL Cubes
Responsible for the administration of all processes in the IB Plan Tier 3 application in Hyperion for Plan, Forecast, Stress Test and Strategic Planning
Provide support to IB Finance in Toronto and the all countries within International Banking division in understanding how to use the various financial systems and reporting tools
Work on various continuous improvement projects to improve efficiency of processes within IB Financial Planning & Analysis
Proficiency in standard P.C. software is expected, in addition to developing a good understanding of the Bank’s various financial reporting tools / software
Superior influencing skills with excellent interpersonal, communication and negotiation skills in order to build consensus and obtain co-operation
Ability to deliver results under tight deadlines with multiple priorities
Spanish fluency (written & verbal) an asset

120

Corporate Manager Financial Reporting Resume Examples & Samples

Critical thinking along with compelling analytical skills
Accuracy and excellent attention to detail
Ability to lead team members effectively to ensure deliverables are met in a timely manner
Ability to exercise good judgment

121

Manager, Financial Reporting Resume Examples & Samples

Manages all Financial Reporting to include CSMCF and Affiliated Stand Alone Groups
Manages Financial Analysis Team to ensure accurate, informative and timely reporting of financial data and forecasting
Manages the preparation of monthly RVU vs PSA analysis for all Affiliated Groups
Manages the preparation of physician employment PL’s, health plan PL’s, CSMC Full Risk Analysis, ad hoc analysis and other financial reports as needed
Oversees preparation of IBNR accruals using financial modeling
Oversees preparation of FFS Accruals to ensure accurate revenue and AR balances
Assists in the financial modeling of organizational strategic goals and initiatives
Assists with the preparation of all Stand Alone Financial Reporting Packages to include PSA analysis, Dashboard and RVU Analysis
Communicates and explains financial issues and provides guidance to management teams
Ensures internal controls over financial reporting are effectively designed and executed
Assesses risk and evaluation of the reliability, consistency and integrity of financial information in collaboration with executive management team
Assists with development and implementation of financial reporting policies and procedures for CSMN. including the development and maintenance of Key Performance Indicators (KPI)
Assists Executive Director of Finance and executive leadership team on special projects that require financial analysis
Provides training to staff on financial reporting, processes and systems
Manages assigned personnel including

122

Finance Manager Financial Reporting Resume Examples & Samples

Managing the monthly group financial close and consolidation process, including preparation of the consolidated financial statements, monitoring deliverables of various teams, ensuring adherence to close timelines, and reporting of Group results to various internal stakeholders
Managing the accounting close of corporate legal entities, including review of journal entries, balance sheet reconciliations, internal reports, and related activities performed by the Group accountants
Managing the production of key documents, such as balance sheet roll-forwards, monthly analytical review of balance sheet and P&L movements, and internal management accounts for corporate legal entities
Working with the Director of Financial Reporting to prepare supporting financial information in accordance with US GAAP required for the Company’s quarterly and annual consolidated financial statements filed on forms 10-Q/10-K with the US Securities and Exchange Commission (SEC)
Ensuring close-related SOX controls are fully executed and properly documented, and liaising with internal/external auditors on SOX testing
Managing the preparation of statutory financial statements for corporate legal entities (primarily under FRS 102) and supporting the annual audits thereon
Managing the quarterly balance sheet review process for all corporate entities
Providing support to regional finance teams to resolve non-standard complex accounting issues and providing solutions to ensure the correct accounting
Providing accounting input for corporate transactions, including third-party and intra-group transactions, such as acquisitions, subsidiary funding, Group legal entity re-structuring, etc
Reviewing the monthly close processes and suggesting and implementing improvements, including the cross-training of staff and back-up solutions
Coaching, development and performance management of two direct reports
Assisting in ad-hoc projects as they arise
Big Four experience considered to be a plus
A proven track record of successfully managing a team and executing a monthly financial close process
A team player in proactively developing cross-functional support
Highly motivated to both identify opportunities for improvement and to take responsibility for implementation of identified solutions
A knowledge of US GAAP and experience with Oracle Financials and Hyperion considered to be a plus
The role is within the Group Controllership team at the Travelport Global Corporate Headquarters based in Langley, UK
The Group Controllership team is responsible for the overall adherence to group accounting policies, ensuring compliance with US GAAP and the accurate and timely reporting of results to the US SEC
Adherence to the internal control framework in accordance with SOX is essential and taken very seriously by all levels in the organization
Key Measures
Completion of the Company’s monthly, quarterly and annual financial close process within defined timelines
Completion of key statutory financial statements within defined timelines
Establishing strong relationships with internal and external teams
Liaising with and managing relationship with external auditors
Managing, supporting and mentoring the group accountants, including two direct reports

123

Manager Financial Reporting & Internal Control Resume Examples & Samples

Bachelors Degree in Accounting/Finance or related field
Requires at least five years’ specific experience in SEC clients and internal implementation of Section 404 assessment for a public company
CPA candidate required
Equivalent combination of education and experience may be considered
Demonstrated organizational skills, with the ability to handle and prioritize multiple projects simultaneously in a timely manner in a fast-paced environment
Sound written and oral communication skills; must be able to write and understand routine reports, follow oral and written instructions, and speak effectively
Strong interpersonal skills; ability to relate to and work with diverse groups of people
Must have knowledge of use and operation of standard office equipment and be familiar with commonly used email, Internet, word processing, databases and spreadsheets
Must have a high level of interpersonal skills to handle sensitive and confidential situations and materials. Position continually requires demonstrated poise, tact and diplomacy
Masters Degree in Accounting/Finance or related field
Eight plus years’ experience in public accounting with specific experience in SEC clients and Section 404 testing for a public company
Experience in Contract Manufacturing and EMS industry desired

124

SEC Reporting Manager / Financial Reporting Resume Examples & Samples

Support timely and accurate preparation and filing of the company’s SEC reports (10Qs, 10Ks, and 8Ks) and earnings releases in compliance with all SEC requirements, U.S. GAAP, and company policies and procedures
Prepare and review workpapers supporting disclosures
Assist with management of less experienced employees and management of production process
Assist with disclosure-related U.S. GAAP, SEC and possibly IFRS research
Review financial statements and similar external financial reports prepared by other groups in the company before they are issued
Active Certified Public Accountant’s license
6 – 8 years of work experience, including public accounting experience (3 – 4 years) and experience in accounting operations and/or preparing SEC reports and U.S. GAAP financial statements for larger companies
A strong desire to continuously learn, continuously improve and pursue open questions to a conclusion
Ability to develop long-term working relationships
Advanced Excel skills; familiarity with Adobe Pro
A bachelor’s degree in accounting, finance or other business discipline

125

Manager, Financial Reporting & Compliance Resume Examples & Samples

Knowledge of FASB and GASB pronouncements and ability to apply to real world situations
Knowledge of derivative instruments and hedge accounting
Knowledge of internal controls - operational and financial - with in the COSO framework
Ability to analyze complex transactions to determine impact on financial statements and forecasts
Effective communication skills to maintain financial and industry relations – interacting with American Public Power Association (APPA) members, Government Accounting Standards Board (GASB), etc
Proficient in Microsoft Office Suite (Word, Excel, Access, etc.)
Proficient in the use of the Internet and other resource tools in performing research
Ability to provide guidance, ensure quality and coordinate and manage the work performed by others
Knowledge of finance, investments, taxation, business law, etc.; ability to research tax issues
Bachelor's Degree in Accounting, advanced degree preferred
Certified Public Accountant required
Minimum of five (5) years quality experience in a public accounting and /or large corporate/ government environment with a minimum of two (2) years of supervisory experience
Experience with utilities and/or government

126

Manager, Financial Reporting Resume Examples & Samples

Participates in production of quarterly and annual financial statements, footnotes, and MD&A. Works directly with external auditors and upper management to support all aspect of financial reporting
Manages and participates in the external audit and attest work, documenting key accounting positions and policies for auditors, and coordinating requests from the audit staff
Participates in month-end IFRS close procedures including, but not limited to, J/E posting and/or review, GL accounts reconciliations, various financial statement analyses to ensure all transactions are being recorded/reconciled properly, accurately and in a timely manner
Responsible for the financial portion of all annual compliance reporting
Excellent interpersonal communication skills (work well with others)
Excellent Analytical skills (investigate and resolve)
Excellent Time management skills (set priorities to handle workloads and meet deadlines)
Good Writing skills (communication in emails and drafting company procedures)
Strong understanding and application of U.S. GAAP (applying accounting principles to daily work) and the ability to perform research on proper accounting principle per U.S. GAAP as needed
Broad knowledge of IT systems with the ability to design data extract queries and assist in the design of system specifications for new or existing products
Proficiency in MS Access, Excel, and Word
Good working knowledge in using Oracle ERP and in creating OBIEE and Brio inquiries
Bachelor’s degree in accounting/finance required
Prior public accounting and/or auto captive finance industry experience strongly desired

127

Manager, Financial Reporting & Analysis Resume Examples & Samples

Development of direct reports
Assist with audit requests from internal and external auditors, including application of and adherence to Sarbanes Oxley requirements
Excellent SEC reporting experience – strong background in preparation of SEC forms including 10-K, 10-Q and 8-K as well as experience with compliance requirements of SEC, FASB, PCAOB, EITF, etc
Bachelor's Degree in Accounting or Finance or other related business major
4-6 years of public accounting experience and 4+ years supervisory experience; minimum of 6-7 years total accounting experience
Experience and understanding of Oracle
High sense of urgency and ability to meet tight deadlines

128

Associate Manager, Financial Reporting Resume Examples & Samples

College degree in Finance/Accounting/Business strongly preferred or 3-5 years equivalent work experience
Knowledge of GAAP and Statutory Investment Accounting (STAT) preferred
Proficient with Microsoft Office applications (Excel, Word, PowerPoint)
Experience with Cognos or similar reporting tool preferred
Knowledge of iRisk, PAM and Oracle General Ledger would be considered a plus
Self motivated and proactive
Ability to prioritize tasks and drive process improvement
Demonstrate ability to deliver high quality results
An organized individual who is self-reliant, resourceful, and learns quickly

129

Manager, Financial Reporting & Accounting Resume Examples & Samples

Manage the month-end close process (communicate deadlines to finance organization, review of complex journal entries, streamline process through improvements and automation, variance explanations and analysis)
Support GL and reporting related functions for the finance organization
Review balance sheet reconciliations on a monthly basis
Prepare and review monthly internal financial statements to present to Senior Management
Issue and compile quarterly requirements and accrual requests for various departments
Manage and supervise the financial reporting and accounting team
Prepare ad-hoc reports as required for account variances and analysis
Support management during internal and external audit reviews
Support Senior Management in special projects
Assist Senior Management in the research and implementation of accounting policies and procedures
A Bachelor’s degree with a focus on Accounting, Master’s degree preferred
Certified Public Accountant Certification
8+ years of experience in total. Part of experience in public accounting (Big 4 or other large public accounting firms)
Strong process and analytical skills with proven ability to interact with all levels of the organization
Able to analyze, evaluate and move quickly to support rapid decision making
Strong understanding of accounting theory, GAAP and the ability to apply the concepts to specific situations. Creative thinker and solutions-oriented
Tenacious in meeting deadlines, well-organized, adept at managing peak workloads
Intelligent and practical; possesses the ability to learn quickly and work in a fast-paced, hard-charging, team-oriented environment
Excellent interpersonal skills with a collaborative communication style
Previous experience with Oracle Financial Systems, Hyperion Essbase
Proficient knowledge of Microsoft Excel and Microsoft Word

130

Manager, Financial Reporting & Analysis Resume Examples & Samples

Prepare the month-end and quarterly reporting packages including Balance Sheet analysis, Cost Benefit analysis and Capital budgeting/measurement
Prepare the yearly budgets and quarterly/period forecasting process
Maintain the financial reporting system ensuring rollups are accurate and up to date and investigate/fix any abnormal issues with systems or reports
Provide analysis for CTC Direct Accountability groups
Maintain and update monthly financial models
Assist in the preparation of the ICA reporting (INA), Stewardship Ontario, Stats Canada and Stewardship program as required
Produce any ad hoc financial reports and analysis as required by Sr. Management
Supervise and manage Financial Analysts in the Financial Reporting group

131

Technical Manager Financial Reporting Resume Examples & Samples

CPA accounting designation with 10 or more years of experience
Expert knowledge of US GAAP
Expert knowledge of Canadian securities law and U.S. securities law regarding Foreign Private Issuers and Domestic Filers
Proven team player, with the ability to develop and maintain collaborative working relationships, while demonstrating a high level of cooperation and mutual respect
Creative and comfortable dealing with very technical and complex accounting issues
Must possess an ongoing interest in learning and in being current on recent reporting changes and new issues within U.S. GAAP

132

Manager Financial Reporting & Technical Accounting Resume Examples & Samples

Sole oversight and direct preparation of the company's external reporting function, including but not limited to the preparation and filing SEC requirements and other regulatory filing requirements
Liaison to external auditors to facilitate the audit process around external filings and financial statements are in accordance with U.S. GAAP
Performs the annual Goodwill and Intangible impairment analysis (about $415 million of value)
Bachelor’s degree in Accounting or Finance with 3 years of experience in SEC reporting, HFM, technical accounting, and process improvement required
Manitowoc is a standalone cranes business, creating market leading lifting solutions and manufacturing a range of innovative products and unparalleled product support services. Manitowoc’s strong brand signals our industry leadership, provides a competitive edge, and builds on our reputation for excellence. Since 1902, the vision of Manitowoc’s founding fathers has made Manitowoc a strong, respected global organization throughout the world. Today, The Manitowoc Way culture promotes innovation and velocity to better compete in an ever changing world and we are poised for success in the crane industry for many years to come. Whether lifting solutions require crawler, boom, telescoping, or tower cranes, Manitowoc’s ingenuity will be there to Build Something Real for its customers, investors, employees, and partners

133

Manager, Financial Reporting Resume Examples & Samples

Prepare monthly intercompany reporting for the home media division
Issue monthly and quarterly financial reports to PHE partners
Prepare balance sheet reconciliations and roll forward schedules
Perform journal entries in support of close
Review and reconcile key participation statements
Develop, maintain, and update key reporting tools
Documenting and maintaining reporting controls
Assist in cash forecasting relating to participations
Review master data issues and troubleshoot problems
Statutory audit support of third party liabilities
Special projects as requested by management
4+ years experience providing support, analytics, and reporting to various business partners. This includes preparing & reviewing financial reports, reporting and reconciliation of monthlies, participations research and analysis, monthly general ledger close
Entertainment studio experience preferred
Knowledge of and/or experience with participation/residual accounting, audit support, and litigation support
Public accounting background (preferably with the Big Four) with CPA or similar certification
Excellent verbal and written communication and presentation skills with a strong emphasis in process documentation and implementation of controls
Strong interpersonal skills and the ability to work closely with people at all levels of the organization and facilitate change
Strong project management skills and ability to manage multiple projects in a dynamic environment
Ability to work independently within the group while working collaboratively as needed and at all levels throughout the organization
Proficient in MS Office and SAP

134

Manager, Financial Reporting Resume Examples & Samples

Preparing supporting schedules and related documentation to complete the Company’s quarterly 10-Q, annual 10-K and 8-K filings
Assist in the preparation of the Company’s annual proxy statement
Responsible for participating in the maintenance of various financial reporting systems including those necessary to generate the Company’s annual and quarterly filings
Perform technical accounting research to ensure compliance with FASB, PCAOB and SEC guidelines and prepare any related memos
Participates in monthly reviews of financial information
Leads special projects, as assigned, and ensures their completion
Assist internal auditors as needed Assist in external audit coordination
Knowledgeable of Extensible Business Reporting Language (XBRL) reporting requirements and assists with preparing the Company’s related filings
Responsible for supervising as additional staff are hired
Ability to travel from time to time to corporate subsidiaries

135

Manager, Financial Reporting Resume Examples & Samples

5+ years of experience that directly aligns with specific responsibilities of position, preferably performing external audits at a large public accounting firm and / or accounting or reporting roles with an SEC registrant
A track record of consistently meeting and/or exceeding performance expectations; and
Strong leadership skills, including: strategic thinking, innovation, diversity and inclusion, enterprise thinking, relationship building, talent management, execution and optimism
Demonstrated ability to supervise a complex matter by identifying requirements, coordinating with stakeholders, deploying and managing a timeline and summarizing findings and conclusions
Intellectual curiosity and drive to solve problems that do not have clear solutions
A bias for action and avoids workplace distractions
Remains current in profession and industry trends
Advanced analytical, leadership and decision-making skills
Ability to work with others in a team environment; and
Computer skills (Microsoft Word, Excel, PowerPoint and Outlook). #LI-AY1

136

Manager, Financial Reporting Resume Examples & Samples

Preparation of SEC filings for Enterprise Products Partners L.P. on Forms 8-K, 10-Q and 10-K, including applicable supporting documentation
Preparation of financial statements for various joint ventures and other privately-held companies, including applicable supporting documentation
Assist internal management reporting group with monthly and quarterly variance analysis duties
Implement and maintain departmental reporting processes to comply with internal control requirements
Assist in the peer review process of work completed by others in department
Preparation of ad hoc special reports for senior management, as required
A BBA or higher in Accounting and a minimum of 7 years of accounting experience, with heavy exposure to SEC reporting responsibilities are required
CPA and Big 4 accounting firm experience are preferred
Strong analytical and problem solving skills and attention to detail are required
Strong knowledge of US GAAP and SEC rules and regulations, combined with an ability to effectively research and communicate company positions on complex accounting issues is required
Strong computer skills, including knowledge of MS Office are required
Hyperion Essbase/Smartview experience is preferred
Along with demonstrated integrity and professionalism, candidate should exhibit self-motivation and a willingness to accept new challenges in a dynamic environment
Ability to work moderate amounts of overtime during the quarterly financial reporting cycles is required

137

Manager, Financial Reporting Resume Examples & Samples

Lead consolidation of primary financial statements. Focused on one statement (Income Statement, Cash Flows, and Balance Sheet) initially with rotations to other financial statements as role progresses
Assist with establishing and disseminating best practices, implementing process and control framework improvements, process enhancements and training to SBU’s. Assist with development of efficient reporting structure between SBU’s and Corporate
Lead preparation of Quarterly and Annual Reports to Shareholders, including coordination of footnote disclosures with senior level representatives from key stakeholder groups within the Company including Investor Relations, Legal, Treasury, Compliance, Risk Management, Regional Accounting, Corporate Accounting, Human Resources, and Financial Planning and Analysis as well as with senior level representatives from the Company’s independent accountants & outside counsel
Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and issues
Assist the technical accounting areas of Financial Reporting (i.e., Technical Advisory Services) and Strategic Business Units in the review of technical accounting considerations on key transactions as required
Assist in special accounting projects as instructed by the Director
BS in Accounting preferred
7-10 years experience with Big 4/private mix and at least 2 years of managerial experience preferred
Current relevant experience in preparation and review of both 1933 and 1934 Act SEC filings in a multinational environment
Ability to research and apply a wide variety of technical accounting concepts (thorough and strong knowledge of GAAP)
Ability to understand, interpret and comply with SEC reporting requirements
Ability to interface at senior levels throughout the organization to facilitate the resolution of issues and drafting of critical language for external filings
Strong supervisor with proven ability to develop talented professionals

138

Manager, Financial Reporting Resume Examples & Samples

Drive completion of processes that lead to issuance of monthly and quarterly reporting documents
Review financial data, including financial statements and disclosures, to be issued in required reporting for completeness and accuracy
Propose consolidation adjustments, including cash flow financial statement adjustments, when identified
Prepare reporting packages as it relates to internal (management) monthly and quarterly reporting to executive team and board and audit committee members
Own processes for completing periodic public filings for the Securities and Exchange Commission, including strong working knowledge of SEC proforma rules, disclosure checklist completion and maintaining quarterly tie-out binders
Study peer company filings for best practices and recommend improvements to company filings
Analyze new accounting technical guidance (SEC and US GAAP) for applicability to filings and assist with recommendations for implementation plans with documented memos
Assist with preparation of quarterly earnings release exhibits
Partner with Treasury Department on quarterly debt covenant compliance calculations and Accounting on weighted average basic and diluted earnings per share calculations and forecasts
Identify enhancements to reporting processes to ensure timely and accurate data flows from subsystems and processes
Coordinate reporting with the Business Planning Groups to ensure efficiency and respond to ad hoc requests for data as needed
Train company personnel on reporting requirements and system functionality, when needed
Maintain financial reporting with other corporate departments or operating units as needed
Coordinate on the establishment of financial policies, practices and procedures for the company in accordance with GAAP, including the future adoption of new pronouncements and procedures
Collaborate with internal and external auditors on document requests
Bachelor’s Degree in Accounting, CPA required
A minimum of 10 years accounting experience and familiarity with areas of multi-currency consolidations, financial reporting, SEC reporting, public accounting, public company experience required
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 experience with Hyperion Financial Management, including FDM, Smartview and AdHoc reporting tools, strongly preferred, SAP and Blackline experience preferred
Solid understanding of general ledger systems and foreign currency translation
Highly motivated, self-starter with a commitment to quality and integrity
Strong and extensive knowledge of US GAAP financial accounting standards including FASB, EITF, SEC, PCAOB pronouncements and XBRL requirements
Ability to evaluate, develop and improve or establish financial policies and procedures
Ability to manage processes for reporting across multi-functional groups
Ability to identify when work is not properly allocated to ensure accurate completion in a timely manner

139

Manager Financial Reporting Resume Examples & Samples

Coordinate and review the monthly submissions and consolidation of financial statements for over 1000 reporting units via the consolidation software package. This includes reviewing individual and/or consolidated financial data for actual results, as well as other information such as consolidating journal entries
Organize and perform monthly, quarterly and year-end reporting, including preparation of financial statements (balance sheet, income statement, cash flow statement and statement of stockholders’ equity) and other financial information to support SEC and other public filings. Assist in the review of the financial information and report any findings or suggestions to the team, as appropriate
Other reporting responsibilities include 1) establishing and maintaining elimination journal entries for the consolidation, 2) completing and distributing the internal financial reporting calendar and 3) coordinating the review and/or completing the review of inter-company accounts
Key interface with business units, other corporate functions (e.g., financial planning and analysis, tax, treasury, corporate accounting) and external auditors
Provide answers to questions raised by the Director of Financial Reporting, Financial Controller and other senior financial or operating personnel. This could involve actual results, acquisitions or divestitures, changes in capitalization or other corporate operational or strategic issues
Years of Related Professional Experience: 5-7
B.S. or Masters in Accounting/CPA preferred
SOX experience preferred
Knowledge of GAAP and SEC reporting
Detail oriented; zero defects environment
Spreadsheet / ad hoc reporting knowledge
Ability to work under time constraints, including "overtime" hours during reporting periods

140

Manager, Financial Reporting & Compliance Resume Examples & Samples

Manage all aspects of our Sarbanes Oxley compliance efforts
Identification of risks and opportunities to strengthen internal controls, including implementation and documentation of additional control policies and procedures
Preparation of quarterly 10Q SEC filings
Preparation of annual 10K SEC filing
Identification, development and implementation of financial accounting policies
Review and analysis of complex and critical accounting policies
Analysis and implementation of newly issued and/or newly applicable accounting guidance
Bring a strong practical business focus to all activities
Experienced – 4 plus years in industry or public practice
Fully qualified CPA
International travel possible
SEC reporting experience or SEC reporting clients while in CPA firm
Smart, intelligent, hands on, practical, strongly pro-active, able to identify problems in advance (reporting, accounting, control issues), good analytical skills, strong people skills, confident, self reliant
Good intellect
Able to analyze accounting issues and interpret and apply accounting standards
Working knowledge of Active Disclosure a plus

141

Manager Financial Reporting Resume Examples & Samples

Professional accounting designation with at least 5 years in an expense management function
University degree in business, finance or equivalent
Strong business acumen with ability to take complex information, analysis and results and “package” for senior leaders in a clear, concise, easy to understand manner (written and verbal)
Experience working with senior leaders
Exceptional communication, influence, collaboration and facilitation skills
An understanding of Excel skills and knowledge of database applications, Lawson, Essbase, BEM and enterprise planning tools
Ability to think strategically and in an unstructured format. Ability to apply concepts to practice
Solid analytical capability. Ability to assimilate/summarize a large amount of information from multiple sources and present in a value-added form for senior management
Critical thinking mindset coupled with a strong desire for continuous improvement
Demonstrated ability to drive change and continuous improvement in a global environment
Strong organizational skills, with attention to detail and ability to manage changing priorities
Proven interpersonal skills: collaboration and communications skills (oral, written, presentation), ability to build relationships, engage and influence others, work with a diverse internal and international customer base
Ability to build and maintain confidence with senior financial leadership
Ability to work independently and to take initiative

142

Director / Manager Financial Reporting Resume Examples & Samples

Prepare the financial analysis associated with capital projects which generate cost savings or additional business
Prepare capital project look back analyses on an annual basis
Oversee the preparation of the monthly management reports
Play a key role in the development of our long-range plan
Provide decision and analytical support to the region teams
Prepare various financial presentations for third parties and the Board of Directors
10 Participate in the evaluation of the business case and assist in preparing the financial valuation of acquisitions and mergers/strategic partner candidates and new business opportunities
Prepare analyses of industry, market conditions and competitive environment. Maintain and update the analytical tools required in competitive analysis such as the delivered cost model
Supervise Staff

143

Manager Financial Reporting & Tax Bene Resume Examples & Samples

Statutory accounts of different companies and subsidiaries
Preparation corporate income tax and VAT
Timely and accurately filing of (all) tax declarations
Participations
Ensuring the correct follow up of accounting principles (IFRS, Dutch & Belgian GAAP) and correct implementations of IFRS standards (e.g. IFRS 16 from 2018)
Responsible for the accounting of both support offices
Ensuring (quarterly) consolidation(s) are done timely and correctly
Checks and balances, balance sheet and cash management
Impairment tests
Coordinating (external/tax) audit processes, making sure deadlines are met
Manage and develop a team of accountants with their own field of responsibilities regarding financial reporting, financial control and taxes
Maintenance of the Accounting referential and legal and analytical entities
For Belgium you are also responsible for preparing files for the works councils, the legal insurance and the report on mandatory governmental statistics

144

FP&A Manager, Financial Reporting Resume Examples & Samples

Lead the development, analysis, review and submission of the annual business plan interacting closely with business units and headquarters
Consolidate the monthly forecasts and prepare analyzed comments
Lead team to prepare cost analyses/variances identifying key drivers as required by management and headquarters
Analyze current and past trends in key financial performance indicators and articulate key drivers
Provide additional support to Chief Development Officer, business units and investment shared services group in various analyses, such as portfolio reviews to further leverage performing assets and identify underperforming assets, as needed
Prepare management and board presentations
Leadership: Able to influence the actions and opinions of others in a desired direction; to exhibit judgment in leading others to worthwhile objectives. Effectively and proactively develop top financial talent. Identify systems and process improvement opportunities and drive change in the organization
Teamwork: Demonstrate strong collaboration abilities to build relationships and group commitment to shared goals and objectives. Able to take a leadership role, but also function effectively at the personal contributor level
Openness and Communication: Demonstrate ability to communicate with others in a transparent and helpful manner while simultaneously building credibility and rapport
Organizational Capability: Demonstrate ability to organize and/or schedule people or tasks and to develop realistic action plans while being sensitive to time constraints and resource availability
Operational/Personal Effectiveness: Manage time, priorities and work efficiently and effectively. This competency is measured by effectiveness of conducting variance analyses that clearly explain the key drivers/root causes
Coping: Demonstrate ability to maintain a mature problem-solving attitude while dealing with interpersonal conflict and time demands
Decision Making and Problem Solving: Demonstrate ability to take action in solving problems while exhibiting judgment and a realistic understanding of issues and constraints; able to use reason, even when dealing with emotional topics

145

Manager, Financial Reporting & Accounting Resume Examples & Samples

Designing Management Information tools & dashboards by understanding Business specifications and translating them into automated modules
Detailed & in depth analysis (like Budget variance & ratio analysis etc.) of financial results and various heads profit & loss account by region, business segment, country & legal entity
Designing / Development of New Business Analytics to support decision making
Lead the production and maintenance of appropriate supporting documentation (in respect of the process, systems and controls) and review of the Management Information reports and planning reports
Creation and implementation of proper controls and quality checks for deliverables
Maintain strong communication with onshore team (both written and verbal) and manage expectations
Chartered Accountant with 6-8 years of post-qualification experience in an organization of repute with strong Finance Planning & Analysis background
Strong functional skills backed with analytical skills, problem solving skills and people management skills
Strong proficiency in Excel, PowerPoint [Desirable skills in MS Access]

146

Service Delivery Manager Financial Reporting Resume Examples & Samples

Managing an offshore team to deliver on agreed SLA’s including ensuring work is delivered to onshore as appropriate
Coaching and Co-ordination of staff to ensure effective time utilisation throughout the year
Manage the team delivery to

147

Manager, Financial Reporting Controls Resume Examples & Samples

Strong computer skills and proficiency with Microsoft Office including Excel and Word
Ability to handle confidential and sensitive information with discretion
Confidentiality and Integrity - must be able to represent and model integrity within the organization
Deal with people in a manner which shows sensitivity, tact, and professionalism
Commitment to excellent customer service and positive teamwork
Ability to handle stress and work well under pressure
Strong analytical, organizational, and time management skills, able to work independently. Strong knowledge of U.S. GAAP
Strong experience in preparation and analysis of financial data
Bachelor's degree with major in accounting. CPA and/or CIA preferred
Seven years of progressively experience, including experience in both financial reporting and SOX audit/compliance
Familiarity with operational, financial, and quality assurance procedures and regulations preferred
Experienced in evaluating the design and effectiveness of internal controls
Experienced with the internal control framework established by COSO
Knowledge of IT general controls and application controls a plus
Knowledge of data analytics and tools a plus

148

Manager, Financial Reporting Resume Examples & Samples

Coordinate filings of 10-Qs, 10-Ks, 8-Ks and other reports with the SEC as necessary
Oversee the drafting of both non-financial and financial sections of SEC reports (e.g. management’s discussion, footnotes), Earnings Releases, Board presentations, regulatory reporting and other reports as necessary. Review and provide feedback on all deliverables prepared by the financial reporting department to ensure adequacy and reliability of the underlying documentation, the accuracy of information and compliance with SEC regulations and GAAP
Conduct accounting research, interprets and assists in developing disclosures for new accounting transactions and standards issued by the FASB. Monitor, assess and oversee the implementation of all new SEC accounting rules and regulations
Responsible for changes in the SEC’s XBRL requirements (including additions and updates to the taxonomy) and ensures any necessary changes to systems and processes are implemented
Coordinate communications discussing financial results about the future direction of the Company in collaboration with business unit management, legal and investor relations, among other groups
Comply with existing controls and procedures related to Section 404 of Sarbanes Oxley by ensuring that financial information included in financial statements and footnote disclosures is properly supported and documented, and that formal policies and procedures are updated to depict current processes within the Financial Reporting area. In addition, responsible for updating controls as necessary
Oversee implementation of improvements to report preparation systems, policies and processes and leads implementation of approved changes
Coordinate and prioritize the responsibilities of the financial reporting department and trains the team in new procedures
Research and interpret complex accounting transactions and apply this knowledge in analyzing, summarizing and reporting financial data to shareholders, SEC, regulators, senior management and the Board of Directors
Establish and maintain a rapport with key contacts in other departments to facilitate the timely and accurate flow of information necessary for proper disclosure. Monitor the information needs of business units and other support groups to insure their needs are satisfied
Develop requisite industry and company acumen and stays abreast of changes to ensure that their effects are properly incorporated into the output of the department
Supervise a team of four employees. Instruct and coach staff to maintain a high level of operational efficiency and effectiveness and to build and enhance their technical knowledge and abilities
Bachelor’s degree in Accounting, Business or a related field required
Minimum of 7 years of relevant work experience and a minimum of 2 years working with SEC reporting
A CPA license and public accounting experience preferred
Technical accounting experience preferred
Extensive knowledge of generally accepted accounting principles (GAAP), financial reporting, and SEC regulations
Experience executing due diligence steps to ensure SEC filing integrity, including the execution and directing of appropriate due diligence to ensure accurate filings in EDGAR, NYSE, etc
Strong analytical and accounting skills to evaluate and implement solutions to technical accounting and reporting issues
Strong verbal and writing skills to effectively communicate complex messages to diverse audiences at all organization levels
Knowledge of business issues affecting the company and its subsidiaries
Strong project leadership skills are essential
Process redesign experience
Proven ability to meet numerous statutory deadlines under tight time constraints
Demonstrated ability to establish rapport and effective working relationships with business partners
Demonstrated ability to proficiently access, capture and organize data for creating financial analyses and other formal presentations. Demonstrated ability to prepare financial statements (Balance Sheet, Income Statement and Statement of Cashflows) from a trial balance and account activity
Understanding of regulated energy industry or alternative energy industry preferred
Working knowledge of PeopleSoft query, WDesk, Clarity products and/or XBRL preferred

149

Manager, Financial Reporting & Analysis Resume Examples & Samples

Lead account rationalization projects across the enterprise to support the global account rationalization and documentation objectives of the company. Ensure the account activity is relevant to the documented account descriptions and definitions
Partner with account requestors to understand the need for new accounts and the type of activity to be recorded. Ensure that existing accounts are not available for use for the same activity
Complete the analysis and review process required to approve account requests as well as identify and inactivate dormant accounts
Document account definitions and summarize activity recorded to individual accounts
Own and maintain the company’s account definition database
Partner with other finance teams to support the integration of Starwood into MI’s chart of accounts by reviewing and analyzing new account requests for the Starwood integration into MI’s ledger
Lead and assist the Director – Reporting Projects and other department staff to complete Starwood Integration reporting projects. Projects will include researching Starwood S Forms and topside entries, assisting with data conversion and data mapping, and developing integration processes within the reporting workstream
Participate in the quarterly reporting, forecasting, and control processes to ensure the accurate reporting of the financial results for the company. Support the segment and consolidation teams with specific reporting functions during quarter end
Participate in the review and control execution to support investor relations by ensuring the accuracy of the quarterly analyst script
Develop procedures and maintain the models to measure and monitor the accruals for multiple performance stock plans. Complete the quarterly analysis for the performance stock plans and summarize results for key stakeholders
Work closely with the segment and consolidations teams to support the quarter end reporting processes by completing specific schedules and analyses to meet reporting and control objectives
Complete reporting and analysis projects and assignments to answer executive management questions and support the FR&A leadership team
Research, analyze, and develop data analysis and reporting information to address senior management questions and requests
Identify and resolve issues that arise to ensure the success of the projects
Communicate status of project tasks and issues to management on an ongoing basis
Review, write, and revise process documentation, policies and procedures that support project requirements
Positive attitude and a high level of enthusiasm and energy
Self starter and highly motivated
Strong interpersonal skills. Ability to work effectively with peers, subordinates and all levels of management. Ability to work effectively with diverse teams
Strong organizational skills. Effective in prioritizing work and following through on commitments
Strong communication skills. Excellent verbal and written communication skills. Steps forward to address difficult issues
Strong problem solving and analytical skills – ability to develop alternatives and solutions
Excellent interpersonal skills. Ability to work effectively with peers, subordinates, and all levels of management. Develops and maintains effective relationships with both internal and external customers. High energy, capable of influencing people across the organization

150

Manager, Financial Reporting Resume Examples & Samples

Accurately preparing all reporting packages that are utilized by senior leadership on a weekly, monthly, quarterly and annual basis as they relate to hotel specific data
Preparing and analyzing WHG Management Company results
Working closely with WHG finance team on all reporting and ad hoc requests
Analyzing key metrics of managed hotels against benchmarks to evaluate potential
Reporting payroll and benefits forecasts to risk management
Handling all 3rd party data requests, both internally and externally
Preparing guarantee calculations and forecasts
Tracking hotel performance to identify management & sales incentive liability
Submitting monthly actual, forecast and annual budget files to key ownership groups
Compile managed portfolio hotels’ monthly forecasts for corporate submission
Preparing annual department tax packages
Provide reporting system support
Assist with new hotel proformas
4 year degree in Finance/Accounting
Detail oriented, self-motivated and able to work on cross functional teams
Advanced Excel knowledge required (must understand pivot tables, formulas, Vlookup and Macros)
Ability to organize, prioritize and multi-task responsibilities effectively in order to meet competing deadlines
Strong communication skills (both written and verbal) and ability to interact with all levels of the organization and external contacts
Ability to adapt to changing requests
Innovative team player that challenges current processes
Oracle financial system and report writing experience is helpful
Hotel finance experience is a plus
Minimum of 3-5 years reporting experience

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