Reporting Accountant Resume Samples

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J Roob

Jermaine

Roob

26238 Schinner Shoals

Phoenix

+1 (555) 400 7035

26238 Schinner Shoals

Phoenix

Phone

p +1 (555) 400 7035

Experience Experience

Los Angeles, CA

Reporting Accountant

Los Angeles, CA

Wisozk-Watsica

Los Angeles, CA

Reporting Accountant

Cash and working capital management to optimise collections and minimise WIP and debtor balances through working with contract accountants
Providing assistance to the Financial Accountant in the preparation of the annual LLP accounts and assisting with their audit
Foresee and communicate any obstacles in work performance and seek the ways to improve it
Providing assistance to the Payroll Manager with certain payroll functions
Develop and provide month and quarter and business reporting
Work closely with color pigments leadership team, tracking delivery of business initiatives and providing insight and analysis for success criteria
Working with Finance Managers / Portfolio Directors to effectively control debtor levels (involvement in Cash collection)

Chicago, IL

Regulatory Reporting Accountant

Chicago, IL

Daniel-O'Kon

Chicago, IL

Regulatory Reporting Accountant

Organise periodic internal AEOI team technical training providing guidance and direction. Develop external expertise via industry working groups
You will be responsible for assisting in the establishment of a framework for a routine quality review process
Assisting in the establishment of a framework for a routine quality review process
Working closely with the CFO Change team and IT in the development of the IHC reports,
You will be responsible for the development of "Level 3", (i.e., specific report level) training and of report procedures
Confident self starter with the want and awareness to continually offer an insight as to how to improve best practices within the Bank
Compliance with all regulatory frameworks

present

Houston, TX

Senior External Reporting Accountant

Houston, TX

Muller, Hartmann and Dooley

present

Houston, TX

Senior External Reporting Accountant

present

Provide assistance with audit ledgers and assist in providing information for outside audits
Communicate financial data to department managers, upper management, and employees from other departments
Assist in the preparation of the consolidated equity rollforward and also perform monthly analysis of cumulative translation adjustment activity
Assist both internal and external auditors; also assist in the technical accounting issues (acquisitions, derivative accounting, divestitures, etc.)
Adhere to company work hours, policies, procedures and rules governing professional staff behavior
Shepherd Property Managers or Business Unit leaders through the preparation of their annual budgets
Contribute to operational and process improvements

Education Education

Bachelor’s Degree in Accounting

University of Georgia

Bachelor’s Degree in Accounting

Skills Skills

Good knowledge of financial controls and exposure to data quality assurance processes
Strong team player - ability to work with a team of Finance professionals to deliver value-added activity
Excellent attention to detail and highly numerate
Working knowledge of IFRS, group accounting and consolidation techniques
Strong task management skills including an ability to balance both ad-hoc work with regular reporting responsibilities
Strong interpersonal skills and ability to build relationships
Ability to meet deadlines and use initiative
Knowledge of supplementary systems such as SAP
Knowledge of various budget maintenance
Assist in regular data quality assessment exercises across asset and capital areas

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IHC Regulatory Reporting Accountant Resume Examples & Samples

Bachelor’s degree in Accounting / Finance. MBA / CPA preferred, but not essential
2-4 years of solid audit, accounting and/or reporting related experience; ideally, exposure to FRB reporting, and, if possible, bank holding company reports, i.e., FR Y-9C, FR Y-11
Proficient in the use of Microsoft applications, particularly Excel and Word
Ability to work autonomously, but with specific guidance / direction

Technical Reporting Accountant Resume Examples & Samples

Reconciling the balance sheet
Analysing Financial Data
Processing all premiums and claims into the company ledgers
Preparing the P&L and monthly management accounts
Completion of Bank reconciliations
Involved in the month-end process
Completing Financial Statements & Returns
General Ledger inputs across multiple currencies
Oversight of Financial Information
Accurate accrual of revenues and expenses incurred by the business

Regulatory Reporting Accountant Resume Examples & Samples

3 years of experience within Financial Services institution with a financial regulatory reporting focus
ACCA/CIMA and/or equivalent (preferred) but will consider candidates who are Part-Qualified
Must have good understanding of Bank of England rulebook and understanding of the regulation of banks and investment management firms (CRR, CRDIV, IFPRU, BIPRU & GENPRU)
Ability to apply technical understanding to real world business events/transactions
Flexibility when solving and making decisions taking into account a broad range of internal and external factors; understanding and working effectively with higher management; adjusts actions and decisions for focus on critical issues; accepts accountability for impact of decisions made
Identify and cultivate relationships with key stakeholders; gain the cooperation of peers and customers, persuade others; mobilize people to take action
Ability to set a strategic vision, inspire and motivate others

Regulatory Reporting Accountant Resume Examples & Samples

Ensuring all reports and controls are compliant as per European Union Commission standards
Assist the delivery of top quality regulatory reporting to be presented to the appropriate regulatory bodies
Act as a regulatory expert and provide support to all other business partners within the Banking unit
Candidate must be responsive to an ever changing regulatory environment and hence be able to keep up-to-date and improve their efficiencies to cope with this
Newly qualified Accountant or an Accountant with 1-2 years PQE
Prior experience in the delivery of high quality reports
A clear interest in the regulatory environment of the Banking system
Confident self starter with the want and awareness to continually offer an insight as to how to improve best practices within the Bank

Technical Reporting Accountant Resume Examples & Samples

Ensure that all appropriate accruals of revenues and related expenses relating to Reinsurance are recorded
Analyse financial information
Ensuring that the data required for compiling the results at the month end is received within the timelines prescribed in the relevant contracts
Completion of the relevant receivable and payable reconciliation, bank reconciliations and technical reserves reconciliation with the timelines prescribed
Contact person for Reinsurance reporting
Training for Accounting Qualification in ACCA, CIMA, ACA
2-4 years public/private accounting /finance work experience
Strong analytical capability, with the ability to identify key trends in financial data
Ability to handle multiple assignments while delivering to multiple inflexible deadlines
Excellent communication skills - both written and oral with the ability to explain key financial data to both finance and non-finance people so that issues are understood quickly and stakeholders are suitably engaged
Ability to monitor progress against objectives
Insurance experience an advantage
Reinsurance experience an advantage
High level of personal drive and enthusiasm
Ability to drive continuous process improvement including the development of new processes and systems

Reporting Accountant Resume Examples & Samples

Develop and maintain detailed knowledge of IFRS financial reporting standards and latest technical updates
Identify, capture and document current reporting, both statutory and regulatory, requirements to ensure compliance with current accounting and legal reporting requirements
Build strong working relationships with Group Finance (including tax and actuarial), internal and external audit and other key stakeholders to ensure there is a consistent view across all Groups of the progress and continuous improvement of the technical accounting output
Ensure proactive resolution of issues ahead of period end (half year and full year) reporting processes
Organise and chair meetings between International finance and regional compliance officers
Summarise technical accounting issues
Qualified Chartered Accountant (ACA/ACCA/CIMA)
Extensive post qualification experience of IFRS
Extensive audit experience
Strong experience of regulatory accounting desired
Experience of preparation of reports, analysis and commentary on financial reporting matters

Tax Reporting Accountant Resume Examples & Samples

Responsible for the tax reporting and tax compliance process for a portfolio of large EMEA entities within the group
Part of a wider accounting team responsible for ensuring the entities are compliant for VAT, Corporation tax and all other tax heads
Responsible for ensuring all tax areas are successfully audited as part of the financial statements with clean audit opinions by developing robust processes and building strong working relationships with our auditors
Responsible for the delivery of the tax reporting processes performed by an external Business Process Outsource vendor and by professional service providers ensuring that all service levels are met, the internal control environment is robust and a quality service is provided
Review tax related reconciliations and month end journal postings for completion, timeliness and accuracy
Represent Accounting and Controls with our key business partners through effective communication with the US GAAP team, Tax, Treasury, Legal, Financial Operations, Internal Audit and Financial Planning and Analysis
Develop in-depth knowledge of tools and applications in support of the accounting function and highlight opportunities for improvement and manage projects that will yield efficiency through automation, standardization and outsourcing
Tax Qualified Accountant
Good working knowledge of all tax heads (VAT, Corporation tax, Withholding Tax)
Good knowledge of accounting principles
Excellent business partnering, communication and influencing skills
Ability to multitask, project manage, prioritise and work to tight deadlines
Previous experience working in large multinational environment a strong plus
Big 4 trained an advantage

Sec Reporting Accountant Resume Examples & Samples

Preparation of external reporting of financial information and supplementary reports
One plus years of experience in public accounting
SEC clients are required
Hyperion and PeopleSoft experience is a plus

Senior Reporting Accountant Resume Examples & Samples

Assist with monthly soft-close and month-end close procedures
Assist in preparing SEC filings (including XBRL), and other bank regulatory reporting
Research & document technical accounting issues to ensure compliance with GAAP including discussing the analysis and conclusions with senior management and outside experts
Perform special projects including managing the project across departments until completion; providing recommendations; working through problem resolution and identifying & implementing improvements
Review and analyze financial reports by developing summaries and interpretations
Monitor quarterly compliance with internal controls and assist in fulfilling audit requests from internal and external auditors
Demonstrates financial analysis and strategy abilities
Demonstrates decision making, analytical & problem solving skills
Demonstrates attention to detail
Ability to train, coach, and motivate staff

Senior Management Reporting Accountant Resume Examples & Samples

Manage the reporting of monthly management accounts to Executives and senior management
Manage the reporting of forecasts and Budgets to Executives
Coordinate the preparation of financial forecasts for Executive Meetings including preparation of presentations
Design and drive process improvements within management reporting
Provide support and guidance to Regions/Divisions where necessary
Assistance on consolidation of Group Results
Strong analytical skills with the ability to proactively identify and resolve issues
Drive and determination to succeed and progress in their career

Senior External Reporting Accountant Resume Examples & Samples

Involvement and exposure to various aspects of external reporting
Prepare financial statements and XBRL for quarterly and annual filings with the SEC
Prepare footnotes and MD&A disclosures for Annual Report Form 10-k and Quarterly Report on Form 10-Q
Perform research on complex accounting issues to support both corporate and business units
Assist both internal and external auditors; also assist in the technical accounting issues (acquisitions, derivative accounting, divestitures, etc.)
Support Ad-Hoc requests from Senior Management
Minimum of 3 years of experience
Working knowledge and experience with HFM (Hyperion Financial Management)
SEC Reporting Experience
GAAP Experience required
Oracle, HFM XBRL experience is a plus

Regulatory Reporting Accountant Resume Examples & Samples

Preparation of all regulatory returns including
Australian Prudential Regulatory Authority
Reserve Bank of Australia
Australian Bureau of Statistics
Compliance with all regulatory frameworks
Updating compliance manuals
Internal and external stakeholder engagement
Liaison with Risk and Strategy teams
Participation and involvement and meetings

Ccar-regulatory Reporting Accountant Resume Examples & Samples

Working with CCAR project team both 14A and other workstreams, CCAR BAU teams and various cross functional CS departments throughout 2015 and 2016 to understand workflow, handoffs, reconciliations as well as data sources in order to create and document policies and procedures for a controlled environment to produce the regulatory reports
Working on various Business Requirements Documents ("BRD's") supporting development of the various reports that will require filing by the IHC for CCAR 14A submission
Actively participate in user acceptance testing of the reports as technology solutions are delivered
Performing necessary analysis of the reportable data (actuals and projections), which involve many of CS's US legal entities and across many products. Working closely with legal entity controllers and other regulatory reporting groups to leverage and understand their controls and processes as many of the actuals in the 14A report originate or are derivations of numbers in other reports
Actively participate in Dry Run prep and execution prior to filing of 14A report
Becoming the subject matter expert ("SME") with respect to the reports filed on behalf of the IHC and the data underlying the reports
Related special project / analysis work as may be required

Reporting Accountant SME Resume Examples & Samples

Identify and document business requirements working closely with Group Finance Regulatory Reporting stakeholders
Design functional solutions
Documentation and maintenance of functional specifications
Collaboration with Group IT to ensure delivery of new or updated functionality
Central functional testing
Resolution of incidents and complex user queries
Work with Accounting Operations to ensure operational processes for changes are developed, documented and understood
Work with Customer Support to develop, document and communicate any end user process changes arising from system changes

Reporting Accountant Resume Examples & Samples

Financial Control: Local monthly production of ledger
Financial Reporting: Group reporting process for Group
Financial Reporting: Submission of Solvency II regulatory returns
Support Asset Wealth Management and Corporate Banking & securities in new business transactions
Support Asset Wealth Management in the submission of budgets, forecasts and strategic plans as required

Senior Investment Reporting Accountant Resume Examples & Samples

Prepare investment portfolio reports including STAT and GAAP financial statements, investment earnings reports and ad hoc reports as required by senior management, regulatory departments and rating agencies
Prepare quarterly and statutory annual statements (Blue Book) investment schedules, investment footnotes, including detailed investment schedules
Monitor daily trade activity, monthly portfolio earnings calculations and investment funds withheld computations, and capital gains and losses. Record required investment accounting entries in the general ledger for multiple legal entities. Maintain IMR and AVR data and reports
Develop new reports and ledgers for special investment projects as needed
Assist with the ongoing maintenance of an investment data warehouse, used to assure the accuracy and timeliness of the reporting of the investment results
Assist with the various audits of the company records, working with external auditors, various departments of insurance personnel and internal revenue agents
Mentor and train junior Investment Accountants involved in related financial/investment reporting functions
Bachelor’s degree or equivalent training and experience in Accounting, Finance or related discipline; CPA and/or other finance designations a plus
5 – 7 years related investment accounting and reporting experience, preferably in the financial services and/or insurance industry
Working knowledge of CAMRA/PAM systems is a must
Experience preparing statutory annual statements (Blue Book schedules)
Excellent oral, written, listening, and presentation skills and ability to clearly articulate complex information to others
Demonstrated ability to solve problems and issues of all types
Advanced working knowledge of MS Office and PC applications, including MS Word and Excel
Prior supervisory experience a plus
Proactive and solutions-oriented; internally driven and self-motivated
Learning agile, able to adapt quickly and appropriately in accordance with the constant evolution of the company and industry
Collaborative, energized by the open exchange of ideas

Group Reporting Accountant Resume Examples & Samples

Provide advice on IFRS accounting issues
Assist in the consolidation and reporting to the Group's financial performance
Business partner with various business units across the organisation
Qualified accountant (ideally ACA)
Ideally qualified in a Big 4 / Top 20 practice or a growing international business and have gained IFRS exposure
FMCG sector experience desirable
Strong reporting and communication skills

Senior External Reporting Accountant Resume Examples & Samples

4 plus years related work experience, or 3 plus years of experience with advanced degree or professional certification (CFM, CMA or CPA) is required
A minimum of a bachelor’s degree in Business, Accounting or Finance is required. Candidates with an advanced degree or professional Certification (CPA, CFA, CFM, etc.) would be preferred
Public accounting experience would be considered a plus
Must be able to demonstrate proficiency with the following skills

Senior Investment Reporting Accountant Resume Examples & Samples

Prepare various financial reports including STAT and GAAP financial statements, consolidated core earnings, and ad hoc reports as requested in a multi-company environment
Assist with the various audits of the company records, working with external auditors, internal auditors, various departments of insurance personnel, and internal revenue agents
Responsible for administering reporting of financial information related to third-party clients
Assist senior management with review of general ledger account reconciliations and bank reconciliations
Review data entries including, but not limited to, STAT journals, GAAP journals, reinsurance accounting, general recurring journals and miscellaneous entries
Establish new accounting reports and performs special projects as needed
Mentor and train junior level accountants on a variety of financial reporting functions
Bachelor’s degree or equivalent training and experience in Accounting, Finance or related discipline; advanced degree a plus
CPA and/or other finance designations
Minimum 3 years related STAT/GAAP Financial Reporting and Accounting experience in the insurance and/or financial services industry required
Solid experience preparing and filing quarterly and annual Blue Book
Advanced working knowledge of Microsoft Office, including MS Excel
Experience with ERP systems preferred

Management Reporting Accountant Resume Examples & Samples

Timely and accurate preparation of monthly Management Accounts
Timely and accurate preparation of monthly Group reporting
Preparation and reconciliation of consolidated Trial Balance
Consolidation and delivery of quarterly and full year forecasts
Responsibility for the management and co-ordination of the GL account management process in accordance with KBC Group Standards
Maintenance of Intercompany GL process
Completion of Corporate documentation
Assisting auditors in the conduct of their annual audit
Experience within a similar reporting position, preferably within a large organization
Financial Services background an advantage
Experience of roles with a high quality delivery within tight deadline
Ability to take ownership and responsibility for the role from an early stage
Strong prioritization, planning and time management skills
Proactive approach to problem-solving and process improvements
Excellent written and oral communication skills and ability to deal with senior management
The successful candidates will be responsible for the following activities
Responsible for production and accuracy of management accounts and related reporting
Responsible for reconciliation and integrity of General Ledger
Escalates errors and issues to the next level and other relevant persons

Financial Operations & Reporting Accountant Resume Examples & Samples

2+ years of related Accounting experience
Previous Financial and Management Reporting experience
Public Accounting and/or Private Industry background
Microsoft Excel proficient (Pivot Tables, V-lookups, etc.)

Senior Reporting Accountant Resume Examples & Samples

Assists in the preparation of annual Form 10K and quarterly Form 10Q filings (including XBRL tagging) and other SEC filings
Researches compliance with GAAP and new accounting pronouncements
Prepares monthly financial reporting packages
Prepare quarterly and annual schedules and analysis for auditors
Assist in the preparation of internal financial reporting
Reviews financial and operational performance versus budget, prior year and other performance metrics
Assists in internal control compliance testing
Bachelor’s degree (B.A.) in Accounting
Certified Public Accountant (CPA) Required
Minimum of three years’ accounting experience. One year in public required
Proficient with Microsoft applications, including Excel and Word

External Reporting Accountant Resume Examples & Samples

Processes month-end financial statement information and perform monthly consolidations
Assist foreign business units in U.S. GAAP compliance including
Assisting in communicating the monthly transactions and activity of foreign subsidiaries
Performing compilation and analysis of supplemental information received from all foreign entities
Understanding intercompany transactions, identifying internal control weaknesses, and working with personnel to identify processes and procedures to remediate issues at hand
Assist in preparation and review of the XBRL component of financial reporting
Assist in the preparation of financial statements and other schedules included in quarterly earnings releases
Coordinates financial statement preparation and assist in audit of benefit plan requiring SEC filing
Assist in updating and maintaining company internal policy and procedures
Participates as needed on special projects
Two years public accounting experience
Build strong relationships with peers and business partners
Deliver results when under pressure of deadlines
Strong leadership skills with a positive, team-oriented attitude

Group Reporting Accountant Resume Examples & Samples

Big Four Trained Accountant
Strong knowledge of IFRS
Globally Mobile Candidate
Strong communicator that is highly ambitious and hardworking

Group Reporting Accountant Resume Examples & Samples

Producing group statutory and management accounts with full commentary packs provided to senior management
Analysis of the fee earner statistics and profitability as well as further KPI reporting
Understanding fluctuations in business activity and models to ensure adjustments can be made when necessary
Managing relationships within finance (eg the CFO) and externally with business and strategy managers
Co-ordinating the relationship between group and some of the European entities for which you will take responsibility
Supporting oversees teams on the year-end and month-end procedures
Project work, for example: SAP development, trend analysis, market share reporting
Liaising with the wider finance function (tax, treasury, business intelligence) as required

External Reporting Accountant Resume Examples & Samples

Prudential reporting, improving processes
Working closely with the wider finance team
Head office reporting in line with timelines set
Ensuring compliance with APRA, ABS standards

Reg Reporting Accountant Resume Examples & Samples

Preparing and reviewing all periodic and ad hoc reporting requirements to the CBI including statistical reporting, CoREP reporting, large exposures, liquidity reporting and FinRep reporting
Engaging with other functions of the Company (Financial Reporting, Front Office/ Lines of Business & Risk Management) to ensure that all information required for the completion of regulatory reporting returns is received on a timely and accurate basis
Ensuring that the regulatory reporting system in place (WKFS) is efficiently utilized and linked into the companies processes and procedures
Working as part of a team and/or on own initiative to ensure the companies ongoing compliance with new regulatory reporting requirements
Supporting the Head of Regulatory Reporting for Regulatory Reporting issues with the Front Office/ Lines of Business, other Corporate Support Areas including Risk Management
Reviewing and challenging Front Office & Risk Management liquidity reporting estimates and compliance with liquidity reporting requirements
Assisting in the preparation of timely management information packs on regulatory reporting for Management Committees and the Board
Participation at Management Committees and Board meetings as appropriate. To provide support to the Head of Regulatory Reporting, the CFO and the BMO FG by establishing or assisting in projects to ensure that business initiatives necessary to ensure Bank growth and compliance with regulations & best practice are completed in a timely manner
Supporting the Head of Regulatory Reporting in the ICAAP, Pillar 3 public disclosure and strategic planning processes
Ensuring compliance with the frameworks, processes and procedures for the Regulatory Reporting function
Ensuring any external or corporate audit issues that arise are closed and completed in a timely manner
Continuously seek to improve current processes and procedures within the Bank

Group Reporting Accountant Resume Examples & Samples

Supporting management and business with technical interpretation and the financial implications of business change or corporate activities, including producing technical papers for the board
Maintain and update of group accounting policies in line with IFRS
Assist in preparation and review of Annual Report and Accounts
Assist with the preparation of audit committee and board papers
Production of a number of local trading and dormant statutory accounts
Liaise with auditors to ensure they are audited and filed in a timely manner
Assist with delivery of monthly board pack, including full consolidated income statement, balance sheet, working capital, cash flow and segmental analysis and commentary
Ensure controls and reconciliations maintained over key accounts, including intercompany, management charges, investments, exceptional items etc
Maintaining intercompany balances, including regular clear down and annual dividend process
Where required assist with the production of annual budgets, long term strategic plan process and bi-annual forecast updates
Such work may include replacement of accounting software, group restructuring and assisting with acquisitions and or disposals

Assistant Regulatory Reporting Accountant Resume Examples & Samples

Working with the Senior Regulatory Accountant and Reporting Manager to assist with Solvency II BAU reporting and annual/quarterly regulatory returns
Data entry, preparation of presentations, file roll forward
Communicating changes to senior members
Ad hoc financial reporting and analysis
Part Qualified (ACCA, ACA, CIMA)
Experience and understanding of IFRS
Solvency II knowledge desirable
Financial Services/Insurance industry background

Reporting Accountant Resume Examples & Samples

Assistance with the preparation of all financial information for the Firm
Preparation of standard reports, surveys and headcount reports
Assistance with the production of cost reports
Assisting with the production of budgets and forecasts
Providing assistance to the Financial Accountant in the preparation of the annual LLP accounts and assisting with their audit
Preparation of quarterly VAT returns for three registrations
Providing assistance to the Payroll Manager with certain payroll functions
Assisting with the preparation of the annual Partnership Income Tax Return, Service Company Tax Returns and annual PSA agreement
Liaising with Global Finance regarding queries from overseas offices and various annual schedules
Assisting non-financial team leaders in understanding and using financial information
ACA, CIMA or ACCA qualified
Reporting accounting experience, preferably within professional services
PC literate, including excellent working knowledge of Excel, macro skills preferable,
Experience of mining information in order to answer queries from various reports
Knowledge of supplementary systems such as SAP
Knowledge of various budget maintenance
Self managed and organised
Ability to meet deadlines and use initiative
Excellent attention to detail and highly numerate
Confident, effective communicator at all levels both written and verbal
Ability to engage with all levels within an organisation, from senior Partners to more junior team members
Strong team player - ability to work with a team of Finance professionals to deliver value-added activity
Flexible in attitude and approach to work
Keeps manager/supervisor informed of work status and seeks clarification where appropriate; provides upward feedback appropriately
Demonstrates an affiliative style and contributes to a positive workplace

Group Reporting Accountant Resume Examples & Samples

Deliver group's consolidated Management Accounts
Support offsite finance teams with technical issues
Deliver regulatory and statistical reporting
Mergers and Acquisitions
Take ownership of accounting judgments and audit evidence
Deliver statutory, regulatory and capital reporting, supporting strategic projects, budgeting and forecasting and adhoc analysis
Deliver ad hoc analysis and MI to key stakeholders
Strong reporting, organisational and relationship skills will also be essential in delivering the goals of the role, which involve working closely with Finance and business colleagues
Qualified Accountant with strong reporting experience - ideally from Big 4
Consolidation experience and Hyperion usage
Experience of Group Reporting
The ability to communicate results to various audiences alongside key drivers

Senior External Reporting Accountant Resume Examples & Samples

Assist in drafting financial statements, footnotes and other sections of our quarterly and annual filings with the SEC
Assist in the preparation of the consolidated statement of cash flows as well as monthly cash flow schedules for our operating segments
Assist in the preparation of the consolidated equity rollforward and also perform monthly analysis of cumulative translation adjustment activity
Assist with certain month-end close journal entries and account reconciliations
Ensure internal controls related to the financial reporting process are performed, documented and operating effectively on a timely basis
Stay current on recent accounting pronouncements and other FASB and SEC “hot topics”
Work with other internal groups (FP&A, Legal, Tax, Investor Relations) to obtain financial and non-financial information for our SEC filings. In addition, coordinate with our external auditors and internal process owners to facilitate the quarterly reviews and annual audit of our financial statements and internal controls
Four or more years of progressive accounting experience
Public accounting experience with national firm preferred
Experience with SEC filings with exposure to SEC rules and regulations
Experience in the preparation or auditing of the statement of cash flows
Experience researching and documenting accounting treatment for non-routine or unusual transactions
Strong organizational and time management skills with the ability to continually prioritize workload and respond to top priorities with a sense of urgency
Detail-oriented with both the ambition and willingness to dive into the details necessary to accomplish responsibilities and solve problems
Proficiency in Microsoft Excel and Word required

Consolidation & Reporting Accountant Resume Examples & Samples

Coordination of close process for USCAN region to ensure complete and accurate consolidation of financial results, including but not limited to compliance with US GAAP, GE GAP, and SOX 404 control requirements
Coordination of monthly journal entries and general closing & reporting activities for the USCAN region
Serve as primary USCAN closing & reporting contact for USCAN finance leadership and GEHC Global Controllership teams. Provide leadership & support for all closing and reporting related projects and requests impacting the USCAN region
Ensure timely and defect-free account reconciliations for USCAN region
Prepare quarterly Financial Reporting Package (FRP) for USCAN region, reviewed with USCAN Controller and GEHC Global Controllership team. Coordination of bi-annual USCAN balance sheet reviews with USCAN finance leadership team
Ownership and coordination of all government reporting requirements for the global GEHC business
Participate in other controllership and simplification initiatives. Support internal (CAS) and external audit projects
Support implementation of Business/Company policies impacting USCAN region
Identify potential risks & opportunities and communicate effectively. Interpret finance risks & opportunities to local circumstances & present workable solutions
Bachelors degree in accounting, finance, or other business related field and
2 years progressive accounting or finance experience
Certified Public Accountant and/or public accounting experience
Integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others
Confidence/Assertiveness: strong influencing skills
Experience working in a matrixed environment

Reporting Accountant Resume Examples & Samples

Manage and perform month end close of sub-ledgers in US GAAP to ensure submission to corporate deadlines where applicable
Manage and perform month and quarter end reconciliation of US GAAP balance sheet according to corporate deadlines and standards
Manage general accounting activities for allocated entities, including accounts payable, travel and living expenses, banking processes, including taxes
Ensure proper local taxes calculation/deduction/payment from accounts payable, travel and living expenses, such as VAT, WHT (both PSA and non-PSA) and PIT/SIC
Understand key models and month end tasks, proactively seeking to improve and simplify the processes where necessary, following the company policies and procedures for compliance
Ensure timely settlement of liabilities, funding and conversion of funds in bank according to company procedures
Manage timely update of banking information for accounts, the internal Treasury update, signatories’ info and POA renewal
Ensure collection of the documentation for AP process as per the requirements of the company policies and country currency control regulations
Interact and respond to auditor queries, internal and external as necessary. Support controllership data requests, and auditing processes, as well as data provision to outsourcing companies providing HR/Payroll/Tax services
Participate in financial/tax related projects and initiatives of the company
Ensure accurate records and maintenance for AP, bank and T&L, as well as constant update of vendors and contracts validation
Simplify the payment process, as well as participate and drive projects for standardization of payment processes in the region, including internal systems and ERP
Support with ad-hoc projects and other Management Controllership tasks as necessary
Ensure timely collection and submission of metrics as per enterprise standards of the company
Build and maintain strong working relationships with customers and team, as well coach the junior personnel
Finance/Accounting degree or equivalent
ACCA/CIMA qualification (first 5 papers passed)
High Qualified Accountant specialising in US GAAP and or STAT
Min. 3 years of experience in accounting
Strong organisation skills with the ability to manage multiple priorities
Strong system skills (MS Office including Excel, Oracle, specific system(s) desirable)
Proactive, ability to operate effectively with minimal guidance
Ability to challenge processes and implement improved working methods and projects
Ability to look for solutions in complicated work situations
Knowledge of local tax legislation (VAT, WHT, PIT, SIC as per Tax Code and PSA)
Experience of work with state authorities

Control & Reporting Accountant Resume Examples & Samples

Provide accounting guidance to Project and Finance Managers. Review capital/expense (CapEx's) spend through project life cycle and contracts to make accounting recommendations as appropriate
Prepare timely and accurate period financial reporting packages
Perform project-related SOX controls for Capital Spend and Prepaid Expenses
Bachelor's Degree in Accounting or similar field
CPA Required or CPA Candidate
3+ years of relevant accounting/financial experience
Ability to adapt and consistently apply on the job skills/knowledge obtained to a dynamic business environment
SAP FICO and Project Systems
Graduate Degree in Accounting/Finance
Knowledge of PepsiCo businesses and processes

Group Reporting Accountant Resume Examples & Samples

Deliver Finance Group Reporting support to the German business(es) assigned to the role
Support of timely monthly, quarterly and annual financial close processes in accordance with the Group Reporting Manual and any other relevant standards and provide support for other Group reporting requirements such as Balance Sheet Integrity, Intercompany reconciliations and Group Charges
The Accountant will work on businesses and processes with a relatively high degree of complexity. They will be required to work closely with the German in country teams supported to ensure effective delivery
Adhering with the tasks outlined in the EMS/QMS Systems of GBSE
To carry out the month end close processes in a timely and accurate manner for businesses and processes with a relatively high degree of complexity. Resolution of issues and queries may require reference to Group Reporting Manuals and / or working closely with the Business / Country teams supported
The Accountant will work with the team leader and Business / Country teams to understand the priorities and work to deliver against these as required
The Accountant will look for opportunities to improve their own processes to create efficiencies and control improvements within their own area of work
Carrying out balance sheet reconciliation work for businesses / countries supported - query resolution will typically be handled independently based upon previous experience
Support intercompany processes / Group recharges processes where relevant
To work with the Business / Country teams supported to ensure mutual understanding of all accounting entries and follow up on queries
Resolve queries and issues as they arise with reference to relevant resources such as the Group Reporting Manual, working with the Business / Country teams or other support from within the GBS
Good level of analytical skills, numeracy and good financial understanding
Self confident appearance in relations to the internal contacts
Fluent English and German knowledge is a must

Group Reporting Accountant Resume Examples & Samples

Support Analysis, Forecasting, Budget, and Actual Data
Prepare reports to respective European businesses
Resolve queries and issues as they arise with reference to relevant resources such as the Group Reporting Manual, working with the Business / Country teams or other support from within the BSC
Carrying out balance sheet reconciliation work for businesses / countries supported
Carry out the month end close processes in a timely and accurate manner for businesses and processes with a relatively high degree of complexity. Resolution of issues and queries may require reference to Group Reporting Manuals and / or working closely with the Business / Country teams supported
Reporting and controlling experience
English language knowledge

Group Reporting Accountant Resume Examples & Samples

Deliver Finance Group Reporting support to the business(es) and countries assigned to the role
The Accountant will work on businesses and processes with a relatively high degree of complexity. They will be required to work closely with the Business / Country teams supported to ensure effective delivery
3 - 4 years experience of Finance/Accounting
Fluent English and German language knowledge

Statutory Accounting & Reporting Accountant Resume Examples & Samples

Process Expense Reports per government regulations and company policy
Primary contact and Subject Matter Expert for SPC Expense Reporting
Train and assist new Expense Report users
Process timesheets for SPC professionals
Prepares, enters and may post journal entries
May identify, research and resolve issues and errors
May assist businesses in coding of costs
Responsible for loading & verifying system rates for foreign exchange and per diems
Prepares audit deliverables for review
Reconciles accounts, identifies and researches reconciling items. Identifies risk and opportunities and assesses reasonableness of balances
Assist with development and implementation of system enhancements
Supports continuous improvement efforts and the change management effects associated with the implementation of improvement
Interact regularly with SPC professionals, travelers, management, compliance and travel department
Government Engineering or Construction Industry experience preferred
Government Compliance and Regulations experience preferred
Excellent Organizational skills
Excellent Written and Verbal Communications skills
Planning
Action Oriented
Informing
Microsoft Office Suite, Basic
Microsoft Excel, Intermediate
Knowledge of Black & Veatch Systems, Basic
Technical accounting knowledge, Basic
Knowledge of Financial Statement analysis, Basic
Knowledge of foreign currency terminology and concepts, Basic

Reporting Accountant Resume Examples & Samples

Ability to work under pressure and multitasking
S1 accounting
Min.3 years as accountant/reporting/external audit or
Min. 2 years as auditor in big 4
Good Understanding of accounting principle,
Proficient with MS excel, English, detail oriented, enjoy working with numbers
Good logical and analytical thinking

Sec Reporting Accountant Resume Examples & Samples

Participates in the preparation of the Company's consolidated financial statements, footnotes and related items included in the Company's 10-Q and 10-K SEC filings
Completes specific accruals, account reconciliations and other general accounting work
Assists in managing the annual audit and quarterly review activities, including the preparation or review of all required financial statements and disclosures
Prepares or reviews various quarterly and annual reports, and internal and external presentations
Responsible for researching and evaluating new accounting/SEC and other pronouncements and rulings; implementing appropriate policy and process changes throughout the organization to ensure compliance in financial reporting
Responsible for our stock based compensation accounting, including valuations, expense recognition, and outstanding share counts
Assist in identifying and designing robust operational controls
Supports Investor Relations to ensure accuracy in the earnings release and investor presentations
Assists in annual shareholder reports and proxy statements
Assist with quarterly reviews and annual audit work
Assists in the writing of US GAAP position memos and other SEC/SOX audit documentation
Completes XBRL tagging of financial statements and footnotes associated with SEC filings
4 year degree in accounting/finance
Public accounting experience is required
SEC reporting and filing experience for 10-K's, 10-Q's and XBLR, required
Proficient with Microsoft Excel and other business applications, such as Word
Oracle knowledge a plus

Senior Reporting Accountant Resume Examples & Samples

Assisting with internal and external reporting requirements
Providing accurate and timely accounting and reporting of SG&A costs
Providing business and/or functional groups with reports and analysis as required
Providing support for audit, tax and government reporting *LI-YN1
Bachelor's Degree in Accounting or Finance (with a minimum of 18 hours of Accounting)
Minimum 5+ years of professional accounting experience
Proficiency in SAP
Familiarity with system integration and reporting systems (TM1, Business Warehouse, Hyperion)
Accounting experience in a manufacturing environment

Accounting & Regulatory Reporting, Accountant Resume Examples & Samples

Support planning, design, establishment and execution of the financial and regulatory reporting framework of the new holding company, which consolidates bank subsidiaries, broker-dealer, swap-house, leasing and other subsidiaries
Prepare financial and regulatory reports for the holding company in cooperation with its subsidiaries
Interact with management and various regulators/auditors for inquiries and surveys
Maintain up-to-date knowledge of financial and regulatory reporting requirements and provide solutions to changes in requirements and other related matters
Eligible to work in the US
At least 3-5 years of experience in financial and/or regulatory reporting, or related areas
Experience in the financial industry is required

Lead Reporting Accountant Resume Examples & Samples

Work effectively with all key stakeholders within a business and Global Operations Finance team to ensure accurate and timely entry postings & other accounting activities on day-to-day basis, during monthly / quarterly / yearly closing
Lead Reporting processes for assigned GE Power ledgers
Support stat and tax requirements as per agreed deadlines
Ensure timely completion of activities as per closing checklist and agreed deadlines with businesses
Support Closing and Reporting and Controller ship for supported businesses
Lead reviews with business finance managers and controller ship teams for the assigned ledgers
Work with Saudi BPO team on account reconciliations completion
Work on assigned projects, support the drive of continuous process improvement and suggest simplification initiatives
Analyze financial transactions, determine accuracy, ensure completeness and compliance to established policies & procedures
Bachelor’s degree, Major in Accounting
4-5 years of finance experience in General Accounting & Reporting
Strong knowledge of Oracle Financials/Navision
Expert working knowledge of closing and Reporting
Ability to work and succeed within tight deadlines and closing peaks
Self-motivation and discipline
Ability to influence without authority and work collaboratively in a team
Proactive & Eager to learn more within and outside your area of expertise
Passion for excellence & compliance
Highly organized and able to take ownership
Strong knowledge of MS Office (Excel, Power Point)

Distribution Operations & Reporting Accountant Resume Examples & Samples

2+ years of Public Accounting experience
Previous experience with Financial and Management Reporting,
Microsoft Excel proficient (Pivot Tables, V-lookups, etc.)
Solid analytical and research skills
Previous experience in the Media and/or Entertainment industry

Ccar-senior Regulatory Reporting Accountant Resume Examples & Samples

Working with 14A team, other CCAR teams (such as 14Q/M), and various cross functional CS departments to understand workflow, handoffs, reconciliations, and data sources in order to accurately produce the regulatory reports and implement FRB (Federal Reserve Board) changes to the reports
Participate in user acceptance testing of the 14A report as technology solutions are delivered
Becoming the subject matter expert ("SME") with respect to assigned functional area(s) of the CCAR reports filed on behalf of the IHC and the data underlying them
Updating capital plan supporting documentation for the 14A report
Supporting internal and external audit reviews
Preparing ad hoc analysis reports
Related special project/analysis work, as required

Group Reporting Accountant Resume Examples & Samples

Deliver groups consolidated Management Accounts
Qualified Accountants (ideally ACA/CA)
Ideally qualified in the Big 4 / Top 20 practice or a growing international business and have gone on to gain solid accounting experience
Hyperion experience desirable

Statutory Audit & Reporting Accountant Resume Examples & Samples

Assist in coordinating external audits within assigned countries
Prepare Financial Statements in line with Local GAAP conventions
Perform analysis of the US GAAP trial balance
Prepare and provide quarterly reporting pack to market Finance Directors
Coordinate and facilitate Balance Sheet Review meetings
Develop effective working relationships with key stakeholders in the assigned countries, both within GFS and in the market
Act as a point of contact for all statutory related technical queries for their assigned markets
Contribute to team effort and assist colleagues as needed to balance workloads
Identify opportunities for continuous process improvement and innovative solutions so the team can operate in an efficient and cost effective manner
Participate in and coordinate projects that require creativity and analytical skills
Minimum of three years of related accounting experience required
Ability to work independently, to work under pressure and to handle several projects at once
Experience in preparation of statutory financial statements
Experience in dealing with external auditors and overseeing the audit process
Oracle and/or SAP experience desirable
Financial migration experience in a shared service environment is desirable
Proficiency in PC skills (inc. Word and Excel)
Strong accounting, interpersonal, analytical thinking, and organisational skills
Language skills are preferable though not essential

Reporting Accountant Resume Examples & Samples

Pull together the month end consolidated Operational MOB pack and work with the Head of Finance to present upwards
Work across the 2 portfolios, providing Finance support / being the Finance lead on ad hoc projects / new business prospects / areas of weakness / areas of opportunity
Look for opportunities to implement best practise across portfolios
Understand client processes including the planning model / planning cycle
Support Portfolio Finance Managers in terms of maximising profitability and supporting PD clients – including billing, cost management, revenue growth ideas, ad hoc requests, effective use of contractual terms and influencing future rebids/contracts
Support the Multi-Client Portfolio Directors
Support FM’s in terms of ensuring adequate financial control is in place and adhered to
Working with Finance Managers / Portfolio Directors to effectively control debtor levels (involvement in Cash collection)
Management of KPI / SLA reporting and proactively guiding the achievements
Critically appraise all business plans & tactical decisions within the Portfolio
Support the Head of Finance in effectively managing and improving the efficiency of the functions processes
Involvement in the Business Plan (budgeting) processes

Regulatory Reporting Accountant Resume Examples & Samples

Review Management
Regulatory and Management Reporting
Oversight and Control
Documentation and Procedures
Training and Subject Matter Expertise
Periodic reporting to the Central Bank of Ireland & external reporting agencies
Qualified Accountant with some audit exposure
Minimum 2 to 3 years experience
Strong core accounting skills and knowledge

Regulatory Reporting Accountant Resume Examples & Samples

Working closely with the CFO Change team and IT in the development of the IHC reports,
User Acceptance Testing (UAT) of the new IHC reports that are in development,
Participation in the several Dry Run and Production Parallel exercises / initiatives in advance of filing the reports,
Assisting in the establishment of a framework for a routine quality review process

Senior Reporting Accountant Resume Examples & Samples

Responsible for calculating our monthly and quarterly EPS
5+ years experience
SEC reporting and filing experience for 10-K's, 10-Q's and XBLR
Broad technical knowledge of and experience with SEC reporting
Research and analysis skills

Statutory & Reporting Accountant Resume Examples & Samples

Financial Reporting: Prepares, enters and may post journal entries
Management Reporting: May identify, research and resolve variances. May assist businesses in coding of costs
Audits: Prepares audit deliverables for review
Compliance: Prepares and coordinates necessary government compliance filings for review
Financial Applications and Systems:Monitors and balances systems to ensure completeness and accuracy; may research differences and suggest solutions
Consolidation (Statutory): Prepares monthly/quarterly balance sheet analysis. May assist with creation of new firm checklist, completing new firm request form and prepares journal entries for consolidation
Consolidation (Corporate Reporting): Prepares monthly/quarterly basic financial statements and various reports. Creates revaluation range for new firms and schedule monthly. Prepares consolidation entries
Account Reconciliations:Reconciles accounts, identifies and researches reconciling items. Identifies risk and opportunities and assesses reasonableness of balances. Recognizes impact of interfirm transactions and related elimination process; coordinates resolution of issues
Supervisory & Resource Management: Supports continuous improvement efforts and the change management effects associated with the implementation of improvement
Internal Clients: Accounting Operations, Payroll, Treasury, Tax and Financial Applications; limited interaction with the businesses and upper management

Lead Reporting Accountant Resume Examples & Samples

Full responsibility for the timely preparation and submission of monthly/quarterly management reports to HQ
Full responsibility for analyzing financials on a monthly basis and reporting on variances
Reviewing General Ledger entries to ensure completeness and accuracy of financials
Provide the FP&A team with all financial data and analysis as required
Bachelor’s degree in accounting, finance, or other business related field and 5 years progressive accounting or finance experience
Professional accounting qualification (e.g. CA, CPA, ACCA, ACA)
Demonstrated proficiency in U.S. GAAP, local GAAP, IFRS and authoritative accounting literature (i.e. FASB pronouncements)
Strong leadership skills – ability to influence
Experience working in a global business environment with sound understanding of global processes and transactional flows
Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner
Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
Clear thinking/problem solving: successfully led projects/process improvements within operations/finance functions; able to quickly grasp new ideas

Vietnam Close & Reporting Accountant Resume Examples & Samples

Bachelor degree in Accounting/Finance or related subjects
Working at high level of Ethic & Integrity
At least 2 years experience in preparing financial statement as per Vietnam Accounting Standards
Be able to work independently as well as within a team with team members in other countries, locations. Experience in working in a shared service model is a strong plus
Strong communication in English
Have Chief Accountant Certificate granted by Vietnam Ministry of Finance
ACCA/CPA/CIMA Certificate holder is a strong plus

Statutory Reporting Accountant Resume Examples & Samples

Degree and relevant professional accounting qualification (preferably ACA)
Experience of dealing with complex accounting, tax and legal/technical issues
Experience in different GAAP accounting
Networking & influencing skills
Project planning & management skills
Experience dealing with internal and external audit teams

Ccar-regulatory Reporting Accountant Resume Examples & Samples

Generation of quarterly actuals data for jumping off points for CCAR projections
Demonstrate ownership of assigned functional area(s) of the CCAR reports filed on behalf of the IHC and the data underlying them
Maintaining process flows and internal control documentation and participating in internal control testing
Maintaining well-documented desktop procedures

Tax & Statutory Reporting Accountant Resume Examples & Samples

Interim and Full Year statutory disclosures for group reporting purposes
Prepare local statutory accounts for various entities
Prepare Corporate Tax computations
Maintain TP documentation
Review of indirect tax returns

Statutory Reporting Accountant Resume Examples & Samples

Work closely with External Auditors, SOX team and Internal Audit
Build relationships with Tax, Legal, Payroll and GL team
Preparation of IFRS financial statements
Produce Financial Packs for multiple Board meetings
Participate in accounting changes (ledger currency conversions, merger acctg etc)
Ability to solve and participate in problem solving of tech accounting issues
Ensure local tax compliant financials are available in multiple countries
Qualified ACA/ACCA/CIMA accountant
Experience in preparing financial statements under IFRS or Irish GAAP
Excellent communication skills (written and verbal), Ambitious self-starter with a strong sense of team
USGAAP experience
ERP system experience as related to general ledger, and close (preferably Oracle)

Senior External Reporting Accountant Resume Examples & Samples

Maintain general ledger and close books monthly
Prepare financial reporting packages for projects, clients, or business units, monthly and as needed
Ensure books and financials are in accordance with GAAP or other required accounting standards
Shepherd Property Managers or Business Unit leaders through the preparation of their annual budgets

Reporting Accountant Resume Examples & Samples

Support the monthly reporting cycle including consolidation across business units at month end
Generation of monthly reporting to assist in month end preparation and post month end analysis
Detailed financial analysis and presentation of results and other financial information to support decision making and the wider team
Analysis and presentation of complex financial information to fulfil senior management and divisional requests
Cash and working capital management to optimise collections and minimise WIP and debtor balances through working with contract accountants
Support the annual business planning process to set the budget for the next financial year
Continually develop processes and improvements across the team
Manage systems and ensure adequate controls are in place
Support the external audit
ACCA, ACA, CIMA qualified
Minimum two years post qualified experience
Good communication skills with the ability to present complex financial information

Lead Reporting Accountant Resume Examples & Samples

4-5 years of finance experience and audit experience with Big 4
CIMA , ACCA qualifications is a plus
Flexibility, with a positive attitude to change
Proactive and able to influence others
Highly organised and able to take ownership
Wanting to work in a dynamic environment

Financial & Tax Reporting Accountant Resume Examples & Samples

Managing the company’s taxation affairs such as GST, FBT, Income Tax, Payroll Tax and R&D tax offsets
Ensure compliance with legislation and company policies
Submission of reports to the Kellogg US and regional tax teams in the US and ANZ
Provide accurate and timely data to the shared service centre
Review the fixed asset register to ensure all tax rates are correct
Adhoc month end financial accounting tasks
5 years commercial experience as an accountant or similar role
CA/CPA qualified
Strong knowledge of US and Australian GAAP
Strong Excel & PowerPoint skills
Self-motivated, organised and able to prioritise work
Strong interpersonal skills and a team ethic

Sec Reporting Accountant Resume Examples & Samples

Technical accounting experience
Ability to work with convertible debt
Familiar with Great Plains
Experience with filing 10Qs and 10Ks

Senior Ccar Regulatory Capital Reporting Accountant Resume Examples & Samples

A Bachelor’s Degree or equivalent in Business, Finance, or Accounting is required
At least 5 years of banking experience in Finance or Risk management reporting is required, and previous regulatory reporting experience filing the FR Y-14 is strongly preferred
Must have a working knowledge of US GAAP
Experience with Microsoft Office (Outlook, Word, Excel, Access & PowerPoint) including above average Excel skills are required, and experience with Access, VBA, or SQL is a plus
The ability to research, organize, and analyze financial data is required
Must be detail-oriented with strong organizational, qualitative, and analytical skills
Must possess the ability to adapt to a constantly changing environment, as well as to have excellent interpersonal, communication, and presentation skills

Junior Regulatory Reporting Accountant Resume Examples & Samples

Responsible for preparing work paper files in support of various financial reports filed with federal regulatory authorities on a weekly, monthly, quarterly and annual basis
Develop and maintain desktop procedural documentation related to the preparation of regulatory work papers (as it relates to your assigned responsibilities), as well as periodically revise these procedures
Investigate discrepancies between source documents, the general ledger, and/or sub-ledger systems
Participate in projects to improve and maintain the regulatory reporting processes by reading through the regulatory rules and instructions, in order to understand the reporting objectives and ensure an accurate and timely completion of the assigned responsibilities
Work papers will be produced in accordance with company policies and procedures of the Regulatory Financial Reporting Department, and be consistent with the applicable federal regulations and instructions of the relevant report
Communicate with the business line and other back office departments on the exchange of routine financial information
A Bachelor’s Degree or equivalent in Accounting is required
Strong internship or 1-2 of years of corporate accounting, financial reporting, or public accounting experience at a banking or financial services is required
Must have a strong working knowledge of US GAAP, as well as proficient research and technical writing skills
Must be proficient with Microsoft Office, and experience with accounting systems is strongly preferred
Strong organizational, time management, and communication skills are required

Reporting Accountant Resume Examples & Samples

Integrity and completeness of Group consolidated financials
High level initial analysis of reported results
Delivery of certain sub-consolidations (e.g. Kier Ltd, Kier Construction)
Preparation of certain notes and disclosures in the year-end and half year financial statements
Ad hoc financial project work when required
Previous experience of construction industry experience desirable

Regulatory Reporting Accountant Resume Examples & Samples

You will have the opportunity to development, lead and facilitate the reporting controls
You will be responsible for the development of "Level 3", (i.e., specific report level) training and of report procedures
Becoming an subject matter authority in the IHC reports
The opportunity to liaise with the regulator (FRBNY) on all report related matters
You will be responsible for User Acceptance Testing (UAT) of the new IHC reports that are in development
You will be responsible for assisting in the establishment of a framework for a routine quality review process
Undergraduate degree in Accounting / Finance
CPA / MBA preferred
5+ years prior related accounting / regulatory / financial reporting experience
Proficient in the use of Microsoft applications, particularly Excel
Ability to work autonomously, but with specific direction as necessary

Sec Reporting Accountant Resume Examples & Samples

3+ years of Accounting experience required
Public company experience is a must
Direct experience with SEC filings
Some public accounting / audit experience is preferred
Highly Proficient in Excel

Reporting Accountant DP & BS Resume Examples & Samples

Collating, reviewing and consolidating the monthly actual and forecast finance submissions of the wider Kier group Finance teams
Preparation and booking of Group level journals and adjustments
Provision of consolidated forecast data to FP&A team
Delivery of the half year and year end accounts to our external stakeholders
Completion of the half year and year end audit process in a smooth and timely fashion
Ensuring the activities of division are reported accurately in the reported numbers
Ad hoc financial project work
ACA or equivalent
Working knowledge of IFRS, group accounting and consolidation techniques
Excellent analytical and excel skills
Previous experience of Hyperion desirable
Previous experience of property and housing development accounting desirable

External Reporting Accountant Resume Examples & Samples

Assist in the preparation of the Company’s quarterly and annual financial statements filed with the SEC
Coordinate information received from various departments
Obtain a thorough understanding of the Company’s operations accounting systems
Prepare schedules used in the financial statements including, but not limited to, the statement of cash flows and statement of stockholders’ equity
Research new GAAP and determine appropriate reporting requirements for transactions entered into by the Company
Comply with SEC filing, documentation and XBRL tagging requirements
Prepare and coordinate PBCs and documentation for internal and external auditors

Quality & Reporting Accountant Resume Examples & Samples

Complete month end processes accurately and timely
Request and monitor the correction of errors found, including any consequent GL postings
Ensure sales, purchase and miscellaneous transaction review including invoice sampling
Investigate queries assuring that relevant policies / practices are in line with legislation
Prepare VAT documentation and VAT declarations accurate and on time
Provide clear and complete documentation of all procedures

External Reporting Accountant Resume Examples & Samples

Assist with the quarterly preparation of SEC Form 10-Qs and Form 10-Ks, and other filings as required including XBRL tagging using WDesk
Assist with the quarterly preparation of earnings release materials
Assist in completion of financial tables to support 10-Q/K disclosures
Assist in preparation of footnote support and other disclosures and MD&A
Assist with the preparation of the Non-GAAP financial statements
Assist with the preparation of the consolidated cash flow statement
Perform review and analysis of reporting packages submitted from domestic and international subsidiaries to ensure their accuracy and completeness
Assist with the preparation of the Company’s debt covenant calculations
Prepare ad hoc analyses using Oracle databases, Hyperion and Excel to assist with analyses or special projects
Support internal and external auditors to ensure that all documentation required for audit and review purposes is accurate and complete
Assist in G/L account reconciliations for areas of greater complexity (as required)
Assist in the creation and maintenance of the Company’s financial accounting policies
Strong technical accounting skills and knowledge of US GAAP and financial reporting
Self-motivated, well organized, analytical, and detail oriented professional
Ability to work collaboratively and effectively with others
Ability to complete multiple priorities under tight deadlines
Experience with XBRL, a plus
WDesk experience preferred
1-2 years of experience in accounting and/or SEC reporting
Experience with Oracle ERP and Hyperion Financial Management preferred

SEC Regulatory Reporting Accountant Resume Examples & Samples

Assist with collection of, and preparation of support for, ad hoc requests
Involvement in project management whereby financial reporting objectives are continuously evaluated in relation to ongoing projects and changes in accounting guidance
Essential Business Experience and Technical Skills

Senior Regulatory Reporting Accountant Resume Examples & Samples

Manage an integrated prospect experience leveraging inbound/outbound tactics, including email / SMS marketing and messaging
Execute, report on and continuously optimize email marketing campaigns
De-construct competitive best practices in email marketing from leading brands
Navigate effectively from high level strategy down to tactical, email channel optimization with a focus on personalization/customization
Develop contact management strategy to influence customer experience and relationship deepening
Manage messaging stream, cadence & strategy across marketing/deepening, and account servicing emails with an understanding of impact to lifetime value
Ensure campaign objectives align to business priorities across marketing channels and deliver on financial goals
Utilize quality assurance reviews to improve email deployments and maintain health of ESP(s)
Manage multiple work streams, project manage to ensure timely delivery on objectives, and handle a very fast-paced timeline-driven environment
Manage email marketing budget with a focus on delivering optimal outcomes at efficient levels of marketing spend (CPM, CPA, MROI)
Continuous use of A/B and multivariate testing (test, learn, apply, optimize) methodology to optimize email marketing activity
Measure performance of email marketing activity with KPI's including deliverability, open, click, revenue contribution at campaign level and present to senior leadership
Financial services experience is a plus and/or experience in regulated industries
Understand marketing technologies and methodologies
Demonstrable experience leading and managing email marketing and marketing database segmentation
Experience in identifying target audiences and driving qualified traffic through email / SMS campaigns that engage, inform and motivate
Strong analytical skills and data-driven thinking
Experience managing and forecasting budgets and performance across marketing channels
Innovative thinker -- willing to consider novel approaches to solving difficult problems
Energetic -- high energy, willing to work hard and enjoy success and willing take risks
Self-starter -- driven to get results, needing little or no management oversight
Bachelor's Degree required, MBA preferred

Sec Reporting Accountant Resume Examples & Samples

Participate in the preparation and timely completion of all SEC filings including the 10Ks, 10Qs, 8Ks, etc., as well as the preparation of audited financial statements for various legal entities. Areas of responsibility are likely to including loans and allowance, statement of cash flows, goodwill, and commitments and contingencies
Assist in the preparation and review of Management Reports to the Board of Directors, the Audit Committee of the Board of Directors, and the Board Enterprise Risk Committee on both a monthly and quarterly basis for multiple legal entities
Responsible for the preparation and review of multiple publically filed investor presentations (on an IFRS and US GAAP basis) and other high profile reports
Assist in the review of compliance with SEC mandated reporting requirements including XBRL, and complete annual trainings to expand knowledge related to SEC reporting requirements and XBRL
Assist in the performance of accounting analyses including goodwill and intangible impairment reviews, reportable segment analysis, business performance reviews (analytical procedures), fair value option loan accounting, etc
Participate in the coordination and communication with external audit engagements by addressing requests and effectively interacting with others including regulatory examiners, external audit, internal audit and the SOX teams
Perform and manage special projects as necessary, in response to Corporate Initiatives
Maintain reporting processes in accordance with standard policies and procedures, and in compliance with Sarbanes-Oxley act for all financial reporting controls
Assist with mentoring junior team members
Develop a strong working relationship with other accounting, MIS, and financial reporting teams at other Santander U.S. and global locations
A Bachelor's Degree in Accounting/Finance is required, and an advanced degree is preferred
Must have at least 2 years of either public or corporate accounting/finance experience, as well as GAAP experience
A CPA is strongly preferred
Experience with SEC filings is preferred
Must have strong technical, communication, analytical, and problem solving skills

Reporting Accountant Resume Examples & Samples

Develop and provide month and quarter and business reporting
Work closely with color pigments leadership team, tracking delivery of business initiatives and providing insight and analysis for success criteria
Work with key business stakeholders ensuring understanding of the drivers of profitability and the communication of changes in profitability both current and future
Provide Ad Hoc Reporting to the Pigments and Additives Global Leadership Team and other Divisional senior management
Bachelor’s Degree in Business Finance/Accounting with 2+ years of related experience
At least 2 years post qualification experience in the industry, with a strong analytical background and familiarity with large scale enterprise systems
Must have a level of proficiency with Internet, Email and Microsoft programs
The ability to operate effectively in a business operating in different geographies, time zones and cultures will drive success

UK Finance Reporting Accountant Resume Examples & Samples

Financial Accounting and reporting: ensuring that general ledger integrity and strong processes and controls are maintained, and that high quality monthly, quarterly and year end reporting is submitted on in line with Group Head Office deadlines
Ensuring that accounting is in line with IFRS and with Group Finance Manual requirements, and in line with Group Head Office deadlines. Also includes facilitating quarterly forecasting, annual budgeting and strategic planning
Management of compliance issues, including SOx; Corporation Tax, and the maintenance of the control environment, utilising MAPs; and ensuring that the business is compliant with the Sunshine Act
VAT and Intrastat reporting: Review of returns prepared by the team; ensuring that these are submitted correctly and within the stipulated deadlines; Ensuring that control account reconciliations are carried out and reviewed monthly
Corporation Tax, Statutory Accounts, Balance Sheet Risk and Insurance – Providing analysis for GHO as required and coordinating the submission of data as required
Interactions with budget holders and other key stakeholders within the wider business, including resolution of queries and provision of Finance data to facilitate decision-making
Ad-hoc reporting and investigation (eg. into appropriate accounting treatment for business transactions)
ACA/CIMA/ACCA qualified accountant with broad based post-qualification experience
Communication: ability to communicate effectively with colleagues and stakeholders across the Finance Operations team and the wider business, to build and maintain productive working relationships
Teamwork: a team player who can work effectively within immediate team and wider team
Controls: Experience of designing and assessing financial controls and the ability to document and test these controls within a SOX environment
Self-motivated and committed: An individual who is motivated and proactive, who is able to work using their own initiative and sees themselves as an agent for change. A person who is committed
Producing high quality results
Analytical: Must be numerate, well organised and possess excellent attention to detail with strong analytical and problem solving skills
Technical Expertise: Must have a Finance qualification, with sound understanding of financial accounting with at least 2 years post qualification experience in a financial accounting/auditing position
The role requires daily use of SAP ECC6 therefore SAP experience is required
HFM (Hyperion) reporting experience is desirable but not mandatory

Regulatory Reporting Accountant Resume Examples & Samples

Assistance with the preparation of year-end legal entity statutory accounts
Interpretation and implementation of changes to regulatory and accounting standards as they arise
Coordination of annual review of regulator mandated policy statements as assigned
Preparation of daily regulatory reporting as required
Assist in the testing and timely implementation of new reporting and accounting requirements, systems enhancements, and other Finance project work as it arises
Quarterly preparation of VAT returns for CIBC London Branch and CIBC World Markets
Assist in SOX Control review and assessment process for the UK region
Regular contact with Finance Analysts based in London and Toronto to investigate accounting bookings
Regular contact with CIBC Middle Office, Treasury, Risk Management and Business Management with respect to queries on trading positions
Quarterly contact (occasional or as assigned) with internal and external auditor teams, Global Operational Risk Management and Compliance with regard to regulatory reporting, processes and controls
Occasional Contact with CIBC Back Office staff to resolve booking or parameter discrepancies regarding rates, cash settlements, fails, etc
Qualified accountant (ACA/ACCA/CIMA or equivalent) with at least 3 years work experience within a finance environment
Undergraduate degree and strong A-Levels (or equivalent)
Strong knowledge of Microsoft Excel, along with experience of other MS Office Ability to work under pressure and to tight deadlines
Proactive and team focussed, with strong communication skills
Ability to innovate and improve on existing procedures whilst maintaining controls, accuracy and timeliness
Good problem solving skills with ability to operate independently

Senior Cost Reporting Accountant Resume Examples & Samples

Ensure the timely and accurate filing of all cost reports
Prepare annual and/or interim Medicare cost reports
Provide direction and assistance on various tasks including the preparation of Medicare cost reports, cost report audits, appeals, and cost report administrative support for the centers
Provide cost reporting & accounting support for general ledger functions such as journal entry preparation, account analysis, cash research and account reconciliation
Research recurring cost reporting/reimbursement issues and formulate proper file documentation
Perform a wide variety of recurring and non-recurring increasingly complex cost reporting and financial analysis functions
Correspond and deal effectively with fiscal intermediaries and other 3rdparty agencies to resolve disputes including filing issues, denials, penalty assessments, withholds, etc
Prepare audit responses to desk review/audit inquiries in the context of the cost report audit process and exit conferences
Bachelors Degree (B.A.) with an emphasis in Business, Accounting or Finance, or 1-2 years of related experience and/or training, or equivalent combination of education and experience in an accounting or healthcare organization
Intermediate computer skills and proficiency with MS Office applications, and ability to learn new internal systems and tools
Strong written, verbal and interpersonal communication skills with ability to probe, question, and listen attentively
Ability to read, analyze and interpret general business communications

Reporting Accountant Resume Examples & Samples

Review and process both treasury returns from the Group’s subsidiaries and investment holding reports from external fund managers
Assist in the preparation of quarterly and annual regulatory reporting for the Group and relevant subsidiaries
Assist in regular asset and capital modelling and forecasting
Prepare regular management information across asset, regulatory and capital reporting
Significant involvement in process enhancements for the current reporting processes
Assist in regular data quality assessment exercises across asset and capital areas
Develop and maintain good relationships with colleagues in Finance and other areas such as Actuarial and Risk
Provide additional general support and complete ad-hoc tasks as required by Group finance team
Newly/part qualified in a recognised accounting qualification
Self motivated, proactive with a can do attitude towards work
Strong interpersonal skills and ability to build relationships
Strong task management skills including an ability to balance both ad-hoc work with regular reporting responsibilities
Good knowledge of financial controls and exposure to data quality assurance processes

Independent Reporting Accountant Resume Examples & Samples

Record daily transactions in RTR process, Administer related general ledger reconciliations
Follow up Period End Closing time plans, cooperation with and communication to all stakeholders
Prepare financial statements for group and statutory. Deliver parts of the notes and specifications to the reports
Deliver periodical sales reports and inventory reports
Prepare required documentation for internal and external audits
Work in accordance to the work instructions and Process requirements
Participate in process standardization and follow up action plans
University degree, bachelor as a minimum, preferably within the area of economics, accounting or business
Minimum 4 years of professional experience gained in MNC
Knowledge of laws & regulations applied to RTR process
Familiar with MS Excel and ERP functions related to RTR process
Good in written and oral English
Effective communication
Time management and priority setting

Legal Entity Standard Reporting Accountant Resume Examples & Samples

Prepare and review financial information under US Generally Accepted Accounting Prinicipals (US GAAP)
Be given the unique opportunity to learn in detail about various products and processes in the Investment Bank, including Repos, Derivatives, and Trading inventory
BA or higher in Accounting or Finance
CPA preferred with 2+ years experience in accounting function. Auditing experience in a recognized firm will be preferred
Solid written and verbal communication skills, including ability to comfortably present to senior management
Ability to show initiative with a solid drive to learn, and to multi-task while meeting tight deadlines

Senior Statutory Reporting Accountant Resume Examples & Samples

To ensure that statutory reporting is completed accurately and on time and that the surrounding internal control procedures are robust and sustainable and are strictly adhered to in lines with internal control processes
To take responsibility for the monthly/quarterly controlling for the respective Profit and Loss / Balance sheet area and/or the entity in total
To contribute ideas, energy, enthusiasm and support to the continuous improvement of the "Statutory Compliance" process to be more efficient and standardised

Corporate Reporting Accountant Resume Examples & Samples

CIMA / ACCA part qualified with good accounting experience with strong intellectual curiosity
Proven ability to manage month end process through a change cycle, with the ability to drive through process change
Operational and Process minded management accountant, ideally with previous group accounting experience preferably within multiple division organisation
Strong financial accounting experience preferably from an engineering/manufacturing background
Experience of operating within a ‘business’ organisation taking responsibility for all management reporting aspects within a structured group
Ability to work autonomously and a keen team player, energetic self starter with a pro-active and challenging approach
Prepared to work flexibly to achieve all deadlines and multi-task recognising priorities and delivering accordingly
Ability to think outside the box, identify real issues and deliver through to completion
Able to present and communicate financial information to colleagues within the Business Units
Commercially and financially aware, suitable level of experience working within a commercial/financial environment
Excellent Microsoft Excel skills including modelling/macro development and other IT system experience to perform potential project work in process improvements
Ability to reconcile and consolidate is deemed essential
Provide BU Finance Director with consolidated key figures for the BU
Provide the appropriate levels of commentary on key variances
Co-ordinate and manage the monthly MPC (internal reporting system) report inputs from the different reporting entities
Consolidate and prepare the financial elements of the BU Finance report. Ensure appropriate commentary and understanding of the main business issues
Assist the BU Finance team in co-ordinating the Integrated Business Plan (IBP)
Prepare monthly financial presentations (BU reviews, PLC reporting and adhoc requests etc)
Assist in analysing the BU results and perform analytical reviews on trends and metrics
Assist the BU Finance Director on specific projects and assignments on an ad hoc basis
Complete the mapping of month-end processes and suggest opportunities to streamline tasks
Ensure that procedures are written / updated for all key month-end tasks and supported by local desk top instructions
Other adhoc tasks during month end to ensure that the monthly reporting timetable is met

Senior External Reporting Accountant Resume Examples & Samples

Serve as a mentor to junior team members
Assist with the coordination of quarterly consolidation closing by posting adjusting journal entries and elimination entries; reconcile accounts to the general ledger and gathering related reporting information
Prepare quarterly financial reports for inclusion in the internal financial reporting package Prepare fluctuation reports and presentations for the quarterly Board of Directors meeting
Prepare annual financial statements, footnotes and other reports necessary for compliance with generally accepted accounting principles and debt covenant requirements
Participate in the preparation of footnotes for management discussion and analysis; review and analyze statement variances
Support the external auditors during financial statement audits
Coordinate the preparation of annual financial statements and footnotes for foreign entities
Comfortable working independently or in a team

Senior External Reporting Accountant Resume Examples & Samples

Coordination with internal stakeholders for information reported (i) within SEC filings for SEC registrants; (ii) within GAAP financial statements for non-public entities; (iii) within the Annual Report, registrations statements and other filings with the SEC, as well as analysis of such information for completeness and accuracy
Assist with collection of, and preparation of support for, ad hoc requests, as well as information included in presentations and/or presented to the audit committee or board of directors
Assist with other quarterly and year-end reporting tasks, such as status assessments, submission and production tracking, metrics, due diligence over internal controls and key information
Knowledge and experience in external statutory and regulatory reporting requirements
The ability to work in a dynamic and fast paced environment is critical
Bachelor’s degree in Accounting, Finance or a similar field of expertise
5+ years of experience in financial reporting, with SEC reporting preferred

External Reporting Accountant Resume Examples & Samples

Prepare or review monthly, quarterly, and annual financial statements and regulatory reporting in compliance with prescribed regulatory accounting practices
Regularly collaborate with managers (up through VP-level) in the completion and coordination of assigned area of responsibility
Maintain models supporting complex accounting positions
Recommend appropriate accounting for new/unique business activity
Prepare general ledger entries of the highest complexity
Review accounting activity and reconciliations of more junior staff
Research and propose appropriate accounting for compliance with applicable accounting principles
Work with internal/external auditors in the completion of financial statement audits and to ensure the appropriate level of financial controls exists in processes affecting the financial statements

Group Reporting Accountant Resume Examples & Samples

Qualified accountant (CIMA, ACCA, ACA) circa 2 years PQE
Experience of working in a multi-currency, international Group headquarters environment or within a large accounting practice with exposure to Group management and statutory reporting in a multi-currency, international Group environment
Ability to work under pressure to strict deadlines, conscientious, well organised and with great attention to detail
Excellent MS Office (Excel, Word, PowerPoint) skills required. Experience of working with Group Consolidation Systems such as EPM or Hyperion would be a distinct advantage
Good technical accounting knowledge (IFRS and UK GAAP)

Ifrs Reporting Accountant Resume Examples & Samples

Responsible for assisting in the preparation of the ME and MEI Financial Statements on an IFRS basis and the smaller group companies accounts
Working with other functional teams and relevant stakeholders within the Company on required deliverables for IFRS including completion of disclosure notes and functional areas reconciliations
Assist in the preparation of quarterly and annual Solvency II returns (specifically those related to IFRS reporting - National Specific Templates (NSTs) 01, 02, 07 and Quantitative Reporting Template (QRT) s0501) for submission to the Central Bank of Ireland
Preparation of monthly accounts (including postings to general ledger) for a number of holding companies
Preparation of analytical review to support transactions and detailed reconciliations reported in Cadency tool on a quarterly basis
Maintain a good working relationship with and support the external audit team with queries as they arise
Interaction with Technical Accounting Group (TAG) and support the future implementation of IFRS 9
Support the end to end review of the IFRS cycle with a view to transforming the process
Qualified accountant (ACA/ACCA/CIMA) (1-2 years PQE preferred but not essential)
Experience working in audit in a Big 4 accountancy firm or experience working in a financial reporting role in another financial services company
Experience working independently along with a proven ability to prioritise your workload

Reporting Accountant Resume Examples & Samples

Participate in statutory financial reporting (SARS etc.)
Responsible for performing and leading team within a controlled Finance environment as set out by SOX, Regional and Global
Participate in the monthly close responsibilities of local finance department
Produce and analyse monthly, quarterly and yearly reports
Assist local finance in ad hoc reporting needs
Yearend Reporting
Completed Grade 12 & relevant accounting degree - preferably CA (SA)
2 years’ Financial Reporting experience
Knowledge of local country statutory laws
Proficiency in Word, Excel, Cartesis (preferable) and knowledge of any ERP (Maconomy) based Accounting program
Strong computer skills in spreadsheets and job cost accounting and reporting systems
Strong analytic and financial modelling skills and experience

External Reporting Accountant Resume Examples & Samples

Participate in the quarterly consolidation process by posting adjusting journal entries and elimination entries, reconciling accounts to the general ledger and gathering related reporting information
Prepare quarterly financial reports for inclusion in the internal financial reporting package
Prepare fluctuation reports and presentations for the quarterly Board of Directors meeting
Prepare annual financial statements and other reports necessary for compliance with generally accepted accounting principles and debt covenant requirements
Prepare annual statutory financial statements for international subsidiaries
Prepare benefit plan financial statements
Work on special projects as needed
Communicate financial data to department managers, upper management, and employees from other departments
Bachelor’s degree in Accounting or
Strong attention to detail and analytical skills
Effective communications both verbal and written

Regulatory Reporting Accountant Resume Examples & Samples

Experience of regulatory reporting
You will be a whizz with all things excel and comfortable working with large amounts of data
Experience of producing COREP returns including credit risk, asset encumbrance, leverage ratio and large exposures
Ability to analyse and explain reports and movements
Experience of working to tight deadlines
Professional accounting qualification, e.g. ACA, ACCA, CIMA (or equivalent experience)

Technical Accounting & SEC Reporting Accountant Resume Examples & Samples

Evaluate business transactions for proper U.S. GAAP accounting treatment, including accounting and disclosure recommendations
Prepare thoroughly researched technical memorandums for significant and/or non-routine transactions
Evaluate the impact of new accounting standards, support implementation efforts and provide on-going technical accounting training to the Finance organization
Manage preparation and coordination of monthly/quarterly internal reporting packages
Prepare financial statements and footnote disclosures for 10-Qs and 10-K
Participate in quarterly earnings process, including preparation/review of earnings materials
Regularly interface with members of Accounting, Legal, Investor Relations, FP&A and external auditors to address various accounting and/or external reporting matters
Bachelor's Degree in Accounting or related field
4+ years of accounting experience, with Big 4 public accounting experience preferred
Experience working with systems and data
Outstanding organizational and project management skills with extensive experience managing multiple complex assignments simultaneously
Excellent interpersonal and presentation skills, including written and verbal communication, especially in developing positions and presenting to management, auditors, and non-accounting stakeholders
Experience in the preparation of financial statements and footnotes for a publicly-traded company
Experience with M&A transactions
Strong project-managements skills
Confident self-starter who is flexible and embraces change

External Reporting Accountant Resume Examples & Samples

Prepare and submit numerous Canadian reports timely and accurately. Provide reports to management for review and approval prior to due dates. Reports include 7 monthly and 30 quarterly reports filed with the Canadian government
Primary contact for external audit of the Canadian Branch annual report. Prepare Canadian Branch annual report financials and notes. Provide information requested by auditors and answer their questions
Monitor Canadian government published (email alerts, etc.) changes to reporting and regulations. Assess impact of published changes to USBNA Canadian branch. Apprise management of impacts to the Canadian branch. Implement changes into the Canadian Branch reporting
Prepare quarterly USBAN Call Reports schedules (as assigned) and supporting reports timely and accurately
Resolve/explain Call Report edits checks
Prepare variance analysis explanations for USBNA Call Report
Prepare the quarterly Country Exposure Report (FFIEC 009)
Prepare Official Statement Insert as requested - update, respond appropriately to requests for insert, proofing and approving usage
Complete other duties as assigned (including state and regulatory assessment reporting)
Regulatory reporting experience
Financial Services experience
Proficient computer skills, especially Microsoft Office applications (Excel and Access), Essbase
Considerable knowledge of Generally Accepted Accounting Principles (GAAP) and other regulations
CPA, MBA or CMA preferred
The ability to meet calendar deadlines

Group Reporting Accountant Resume Examples & Samples

4+ years of Public Accounting and/or Private firm experience
Familiarity with XBRL
Microsoft Office/Suite proficient (Excel, PowerPoint, Word, etc.)
Working knowledge of SAP and/or Active Disclosure / Workiva

UK Operations Reporting Accountant Resume Examples & Samples

Work with and support the Treasury team to ensure that we correctly account for the impact of selling or buying goods and services in foreign currencies and record their impact in the profit and loss account or on the balance sheet in compliance with current accounting regulations and the S&N Group Finance Manual
Provide support to the wider Operations Reporting team to ensure that we achieve the month end reporting timetable and deal with any issues or request for assistance in a timely manner
Manage and support SNBS teams on all transferred activities, and train and support any further finance transformation requirements
Drive E&O and Inventory reduction plans, ensuring write offs are actioned in a timely manner and all provisions calculated are processed in line with agreed processes
Compliance with all aspects of Sarbanes Oxley 404 for the Operations or Supply Chain operations in terms of design effectiveness and operation
Provide information to Internal and External auditors as required
To perform all activities in compliance with relevant GMP and Quality Systems standards and specifically with FDA Quality System Regulation and ISO 13485
To apply high standards of occupational Health & Safety in the workplace to comply with company policy and procedures

Regulatory Reporting Accountant Resume Examples & Samples

Ensuring that data owners deliver valid and timely data to meet regulatory reporting requirements
Coordinate any responses to exception and out of tolerance questions raised by the TPA
Manage the TPA to ensure they meet their service obligations
Work with the AIFM Compliance leads (across various jurisdictions) to ensure regulatory reporting is submitted to the relevant regulator within the required timescale and with appropriate authorisation
Good time management skills and ability to switch between multiple requirements at one time
Good communication skills both verbally and written
Good knowledge of the asset management industry as a whole, preferably previous exposure to multiple asset classes (i.e.: Private Equity; Hedge funds; OEICs; Investment Trusts; Property)
Previous data and/or Regulatory reporting experience e.g. AIFMD Regulatory reporting, Solvency 2 regulatory reporting, financial reporting
Ability to manage TPA
Good knowledge of excel and advance functions would be desirable

Reporting Accountant Resume Examples & Samples

Analytical P&L review and commentary on financial results
Financial report creation and consolidation
Assist with formal region reporting memo creation
Region resource for technical reporting queries
Policy compliance and monitoring
Coordination of transfer pricing requirements
Provision of training to countries as required
Project assistance across all operating companies and countries
Assist with regular scheduled and ad-hoc corporate requests
Qualified accountant (ACA, ACCA, CIMA or equivalent) with three years post-qualified experience
Knowledge of HFM, SmartView, Oracle advantageous
Knowledge of US GAAP advantageous
Previous experience of insurance/consulting industry advantageous
Pro-active and inquisitive
Detailed and technically minded
Willing to challenge convention and contribute new ideas
Happy working with multiple teams on multiple issues simultaneously
Deadline orientated
Comfortable with working under pressure during reporting periods

100

Cost / Reporting Accountant Resume Examples & Samples

Significantly contribute to planning, preparing and presenting detail schedules and work papers for the F&A Cost Proposal, Fringe Benefit Proposal, and Auxiliary Indirect Cost Rate Study
Verify and review the user rates of all University centers and other rate calculations as requested
Prepare proformas to include break-even analysis and annual projections for various University activities, prepare and maintain procedures to monitor and track service center cost and usage, and confirm that all service centers are charged
Provide support to Financial Reporting through the preparation of reconciliations, monthly standard reports, accounting journal entries, variance analysis, annual financial reports/studies and the University’s annual financial statements
Assist in the Auditor of Public Accounts’ annual audit process
Provide back-up support for related position as needed
Completes all special projects as assigned
Considerable demonstrated knowledge of Generally Accepted Accounting Principles (GAAP), GASB and internal controls as they relate to business processes in higher education
Working knowledge of multi-module accounting financial systems
Demonstrated ability to interpret and implement state, federal and/or University rules and regulations
Ability to independently plan, organize and prioritize workload
Demonstrated ability to work effectively with detailed work and large volumes of information
Demonstrated ability to communicate effectively verbally and in writing, and provide courteous customer service to a diverse group of people
Demonstrated experience gathering, analyzing, summarizing and interpreting data to create financial reports
Considerable experience using automated systems, personal computers and software such as Microsoft Office Suite (Excel, Word) in an accounting oriented environment
Experience extracting data from financial systems using queries and other techniques to aid in preparation of financial reports
Bachelor’s degree in Accounting, or similar discipline, or equivalent combination of education and experience that provides the requisite knowledge, skills, and abilities
Knowledge of GAAP/GASB and internal controls as they relate to business processes in higher education
Previous experience with Enterprise Resource Planning (ERP) Finance system such as Colleague Finance
Applicant is solely responsible for ensuring application and material thoroughly reflects their knowledge, skills, and abilities, as it relates to the advertised qualifications
A complete application, including all previous employment, salary history, and education, for full consideration, must be received online by 11:59PM of the “Job Close Date.”

101

Senior External Reporting Accountant Resume Examples & Samples

5+ years of experience in an accounting financial reporting role
Big 4 Accounting firm experience strongly preferred
Strong accounting research skills and familiarity with accounting research tools required
Demonstrated experience utilizing data collection and analysis methods to prepare detailed financial information
PeopleSoft and Workiva experience preferred
Proficient use of Microsoft Office programs, including Word and Excel
Ability to consistently apply sound judgment, and operate professionally, effectively and ethically as an individual contributor and member of a team
Ability to establish rapport and maintain harmonious working relationships Superior interpersonal, written, and verbal communication skills, with the ability to create thorough documentation and interface effectively with individuals at various levels
Excellent time management skills, ability to support multiple projects, and effectively prioritize and manage a large volume of work
Ability to remain organized, pay strict attention to detail, and meet critical deadlines within a high volume, fast-paced environment
Analytical with strong problem-solving abilities and creative resolution skills
Acceptable level
Prepare various SEC filing reports, including Form 10-K and 10-Q
Research disclosure requirements related to technical accounting issues and SEC requirements to ensure complete disclosures in filings
Maintain the in-house SEC reporting tool (Workiva), and ensure appropriate extensible business reporting language (XBRL) tags throughout the Form 10-K and 10-Q
Partner with various departments to prepare SEC filing reports
Participate in month-end and quarter-end accounting close processes, including preparation of cash flow statements, audit schedules and equity schedules
Prepare quarterly accounting newsletter
Coordinate quarterly financial reviews and annual audit of Academy’s financial statements and 401K plan
Support internal controls and SOX related procedures as needed, including execution of detailed test plans, development of results summaries, and preparation of reports
Participate in completion of quarterly GAAP questionnaire
Ensure adherence to requirements and deliverables, and complete assigned work activities and planned tasks within specified time frames
Update process narratives annually through collaboration with business partners to ensure proper documentation of all significant processes
Assess new accounting standards and guidance to ensure enhancement of current accounting processes and controls
Special projects and participation in various initiatives, including new system implementation, updates or upgrades
Develop a thorough understanding of Academy policies, procedures, and safety rules
Duties may change; team member may be required to perform other duties as assigned

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