Reporting & Accounting Manager Resume Samples

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P Connelly

Pearlie

Connelly

128 Bednar Passage

Houston

+1 (555) 823 0363

128 Bednar Passage

Houston

Phone

p +1 (555) 823 0363

Experience Experience

Los Angeles, CA

Process Manager Accounting to Reporting

Los Angeles, CA

Bosco-McKenzie

Los Angeles, CA

Process Manager Accounting to Reporting

As Process Manager you are responsible for the management of compliance issues
Your tasks include the independent development of process standards and concepts, particularly in the area of Management Accounting
One of your key responsibilities will be developing process standards, particularly in the area of financial accounting, asset accounting and indirect taxation
Furthermore, you provide governance for process design and specifications for business processes and system transformation
Additionally, you foster change management processes during transformation projects
As project lead you will be responsible for managing various international projects
Willingness to regular business travel

Chicago, IL

Financial Reporting & Accounting Manager K-kb

Chicago, IL

Wintheiser, Halvorson and Welch

Chicago, IL

Financial Reporting & Accounting Manager K-kb

Interface with various managers outside accounting to develop internal controls and Operational policies and procedures
Work with legal and other departments to review significant contracts and provide direction on accounting and financial terms
Work with Accounting, FP&A, and IT to maintain integrity of accounting system
Direct all SOX 404 related work
Develop and maintain procedure for financial statement reporting in SEC and IFRS formats
B.S./B.A. in Accounting or Finance
Direct and supervise subordinates and other finance department personnel to affect any changes necessary to improve the accuracy and timeliness of the monthly process

present

Chicago, IL

Manager of Technical Accounting & Portfolio Reporting

Chicago, IL

Stokes, Kuhlman and Kunde

present

Chicago, IL

Manager of Technical Accounting & Portfolio Reporting

present

Developing and driving key projects for technical and operational accounting, planning and reporting, requiring a broad range of knowledge across finance disciplines
Facilitating the documentation of accounting technical positions for various items in accordance with US GAAP
Performing regular reviews of accounting policies, procedures and internal controls in order to ensure continuous improvement
Lead and/or participate in a variety of projects across functions. Projects will include working with team members within Global Finance and the local and regional Finance teams to assess and document the proper technical accounting for a variety of topics
Research accounting literature and apply technical standards to complex business issues and transactions including revenue recognition, stock based compensation, impairment valuations, tax and VIE assessments
Provide technical accounting support to domestic and international business unit controllers
Prepare written accounting and financial position papers for review by management and external auditors

Education Education

Bachelor’s Degree in Accounting

The University of Kansas

Bachelor’s Degree in Accounting

Skills Skills

Build knowledge of Financial Consolidation system and financial close and review processes
Good problem-solving skills
Good multi-tasking and prioritizing skills
Good oral and written communication skills
Attention to detail
Individual will gain further knowledge of Company’s accounting and other reporting routines
Individual will gain unique exposure to the Company’s consolidated results
Initiative to get the job done
Interact with other teams within and outside the Controller's Group, as well as across the world
Planning and organizing skills

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15 Reporting & Accounting Manager resume templates

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Reporting & Accounting Manager Resume Examples & Samples

Financial reporting and analysis experience required
Strong accounting and US GAAP knowledge required with CPA preferred
Several years of public accounting experience preferred
Intermediate to advanced Excel knowledge required
Initiative to get the job done
Individual will gain unique exposure to the Company’s consolidated results
Build knowledge of Financial Consolidation system and financial close and review processes
Exposure to unique projects, transactions, and deals

Financial Reporting & Accounting Manager K-kb Resume Examples & Samples

B.S./B.A. in Accounting or Finance
CPA or Equivalent Experience
7-9+ years of public and private industry experience with progressively responsible financial management role
SOX 404 implementation experience a plus
Work with legal and other departments to review significant contracts and provide direction on accounting and financial terms
Manage complex technical issues and special projects (i.e. integration of new products and processes into financial reporting, reorganizations and process re-engineering)
Large public company experience

Manager of Technical Accounting & Portfolio Reporting Resume Examples & Samples

Developing and driving key projects for technical and operational accounting, planning and reporting, requiring a broad range of knowledge across finance disciplines
Facilitating the documentation of accounting technical positions for various items in accordance with US GAAP
Developing project plans, working cross functionally across Finance and other functions to establish timetables and deliverables, and coordinating resources and project participation within Finance
Extensive contact with stakeholders and finance colleagues worldwide, requiring both strong technical accounting and communication skills
Performing regular reviews of accounting policies, procedures and internal controls in order to ensure continuous improvement
Be the go-to person for technical accounting related items. Key accounting technical items include foreign currency, derivatives, leases, income taxes, stock based compensation, revenue recognition, pensions, complex equity structures, marketable securities. Technical items will also include issues that related to the professional services and technology industries
Lead and/or participate in a variety of projects across functions. Projects will include working with team members within Global Finance and the local and regional Finance teams to assess and document the proper technical accounting for a variety of topics
Research accounting literature and apply technical standards to complex business issues and transactions including revenue recognition, stock based compensation, impairment valuations, tax and VIE assessments
Provide technical accounting support to domestic and international business unit controllers
Prepare written accounting and financial position papers for review by management and external auditors
Monitor FASB, IASB and other standard setting organizations to identify new standards that BCG will need to adopt and determine the impact of adoption on the company's financial statements
Assist in the implementation of new accounting guidance issued by the FASB including researching and recommending the proper accounting and reporting application
Update and implement accounting policies and procedures to responding to changes in the company's business
Assist with developing accounting policies and procedures and creating tools to expand sharing of accounting knowledge and information
Oversight of BCG's global accounting policies. Ensure that all relevant policies are documented from a US GAAP perspective and work with others within Global Finance to ensure key operational items are in place and are documented. Deliver accounting policy documentation and communication as needed, within and across BCG functions
Ensure that internal controls over financial reporting related to various accounting related policies and procedures are in place and operating effectively
Work with other colleagues, including the Risk team and the Global Field Operations team, to design and implement processes to monitor compliance with accounting policies and procedures
Provide support to Heads of Finance and Financial Controller globally as it relates to accounting related items impacting them from a US GAAP and local statutory GAAP perspective
Help educate key stakeholders on the various accounting implications associated with various business activities
Lead the implementation of new US GAAP standards. Work with other teams within Global Finance to ensure that local offices understand the impact of the new standards locally
Be responsible for ensuring ABMs are consolidated appropriately and in line with BCG accounting requirements and systems; this will include
An ability to take a big picture approach and consider the ramifications of decisions on various constituencies; will need to learn and understand many facets of BCG to ensure fair application of policy and guidelines
Ability to detect nuances, understand impacts, find common ground, and apply common sense to move forward in an ambiguous environment
Comfort with multi-tasking and prioritizing within a fast-paced, demanding environment
Flexibility, willingness to work in an iterative environment
Versatility and openness towards new ideas and change
Communication, interpersonal and teaming skills

Senior Manager Accounting & Financial Reporting Resume Examples & Samples

Accurate and timely monthly/quarterly/annual accounting for assigned balance sheet accounts such as fixed assets and accruals (e.g. legal, building related, general accruals, clinical) as well as P&L accounts. Responsible for accurate and timely monthly reconciliations of assigned close accounts as well as flux analysis
Coordinate closely with AP group to ensure accuracy of month end accruals. Perform monthly analysis on unrecorded liabilities such that accrual accounts are always “audit ready”
Ownership for all aspects of SOX controls and documentation for areas of responsibility
Support accounting and tax quarterly and annual audit requirements
Cross train and act as primary backup in other areas such as investments, consolidations and equity
Lead and contribute to continuous system improvements
Assist in performing reporting and technical accounting research and analysis
Contribute, as needed, on various financial planning system enhancements and implementations
Ad-hoc requests projects as needed
Bachelor’s degree in Accounting or Finance and preferably a MBA/Master’s degree in a related field, CPA a plus
Minimum of 7 to 10 years of strong progressive GAAP experience required, familiarity with budgeting, planning and cost accounting desirable
Experience with clinical and R&D accruals highly desirable
Must be systems “savvy” and extremely proficient in MS Excel, PowerPoint, and Word.In addition strong knowledge of a major ERP system (e.g. SAP) is needed
Must have excellent written and oral communication ability combined with strong analytical skills
Capability to think “out-of-the-box” as the business continues to grow and necessitate change in Finance/Accounting business processes
Experience with SOX required

Corporate Accounting Manager for Consolidations Financial Reporting Resume Examples & Samples

Global Consolidation experience
Create BlackBook and Financial Books
Eliminations, Sub-consolidation and re-structuring experience
Assist in the management of the monthly financial statement close, consolidations and reporting process for all areas. Ensure the accurate, complete and timely reporting of all monthly financial information
Bachelor’s degree in Accounting or Finance; CPA preferred
Experience in the computer software/information technology industry is preferred
5+ years of Big 4 external audit experience, 1 to 3 years of supervisory experience in the financial reporting/general ledger area of a public company
Ability to identify & resolve accounting issues
Highest standards of ethics, accuracy and precision; highly organized
Ability to work with employees at all levels of the organization in an open office setting and in a collaborative environment

Manager General Accounting & Financial Reporting Resume Examples & Samples

Generally Accepted Accounting Principles (GAAP)
Solid written and verbal communication skills and ability to pay attention to detail
Advanced computer skills on MS Office, accounting software and databases
Prior healthcare revenue industry experience preferred

Manager of Accounting & Financial Reporting Resume Examples & Samples

Manage the balance sheet reporting process for the full service brands in order to assist with the consolidation of the Company’s balance sheet. Identify key trends and highlight critical variances, ensuring all material items are properly disclosed and classified
Manage the cash flow reporting processes for the full service brands in order to assist with the consolidation of the Company’s cash flow statement. Identify key trends and highlight critical variances, ensuring all material items are properly disclosed and classified
Review, report and analyze the monthly and quarterly reporting of operating results and forecast for Other Corporate. Provide pro-active interpretation of financial results and outline recommendations for follow-up actions, as appropriate. Complete comparisons to prior forecast, prior guidance and prior year for each period, quarter and year to date
Ensure the cash flow budget and quarterly forecasts for the full service brands are accurate and incorporate the most current information on development transactions. Identify key risks and opportunities and develop appropriate reporting for senior management. Identify significant variances to budget and last year and provide explanations for the activity
Coordinate and manage the annual business plan and budget process for Other Corporate P&L. Develop reports and analytics ensuring that key variances are reasonable based on underlying business drivers and unusual activity is explained
Ensure that all financial reports are prepared accurately, and on a timely basis and in accordance with Generally Accepted Accounting Principles
Prepare and review interim and year-end PBCs for the full service segment balance sheet and Other Corporate P&L. Serve as the primary point of contact for audit inquiries from the external auditors related to assigned areas
Actively participate in the financial reporting and transaction processes for property acquisitions and dispositions. Engage in discussions on other significant financial transactions to ensure they are accurately reported
Ensure that balance sheet account reconciliations are current and that reconciling items are resolved on a timely basis. Complete MIP-66 account certification process
Develop reports and analytics ensuring that key variances are reasonable based on underlying business drivers and unusual activity is explained
Assist with systems and reporting maintenance for the Full Service and Other Corporate. Facilitate systems requests received from America’s regional and hotel finance teams, Accenture Hospitality Services, and various Corporate Finance departments
Manage, motivate, develop, and train associates. Set goals and expectations using the Leadership Performance Process (LPP) and hold staff accountable for successful performance. Provide specific feedback to improve performance and conduct annual performance appraisal
Assist with the integration of Starwood brands into existing reporting and processes
Participate in ongoing efforts to fully leverage our systems including EPM, Hyperion Essbase, and Hyperion Financial Management
Complete special reporting and analytical projects as assigned by the Director, Financial Reporting and Analysis
5-7 years of progressive accounting experience with strong analytical orientation
Experience in Marriott Lodging or other MI business preferred
Strong systems skills including Excel and experience with Hyperion financial applications. Must be comfortable analyzing and summarizing large volumes of data
Strong problem solving and analytical skills. Ability to identify alternatives, collaborate on recommendations and implementing solutions
Strong customer relations and interpersonal skills. Ability to work effectively with peers and all levels of management
Excellent communication skills, both written and oral. Ability to articulate issues to a variety of individuals at multiple levels within the organization, as well as with external partner finance teams
Ability to make decisions in a timely manner and under pressure. Comfort with challenging status quo to improve effectiveness. Effectively prioritize multiple projects under pressure while meeting required goals and deadlines
Demonstrated leader with the ability to work effectively in a collaborative work environment
Strong knowledge of U.S. generally accepted accounting principles
Strong business process skills; capable of developing effective processes, ensuring compliance with existing processes and producing quality results
Excellent interpersonal skills. Ability to work effectively with all levels of management and create an atmosphere in which timely information flows smoothly throughout the organization
High degree of initiative, personal responsibility and integrity. Willingness to champion change and evolve existing processes

Financial Reporting & Accounting Manager, VP Resume Examples & Samples

Bachelor of Science or Bachelor of Arts degree in Accounting/Finance/Economics or related field; Advanced degree preferred
5-10 years of transfer pricing experience in industry, public accounting or consulting
Ability to understand complex business structures and implement practical and effective transfer pricing solution
Strong analytical and PC skills (Word, Excel, PowerPoint, etc.)
Outstanding verbal and written communication skills and experience working across multiple levels, functions and regions
Self-motivated and the ability to work both independently and as an effective team member
Strong organizational skills, including the ability to coordinate, prioritize and manage multiple projects

Accounting Manager, Compensation & Reporting Resume Examples & Samples

Track all staffing changes on a real time basis using Oracle PBCS workforce system
Maintain and provide detail reporting from Oracle PBCS workforce staffing system
Prepare quarterly commission calculations
Participate in the month, quarter and year-end close including
Requires 5+ years accounting experience; CPA preferred
Private Accounting experience required, media experience strongly preferred
Advanced Excel skills required with knowledge of NetSuite accounting systems a plus
Strong understanding of accounting concepts
Ability to bring insights and suggestions for process improvement
Thrives in a fast paced environment and handles pressure well
Ability to be pro-active and a problem solver

Process Manager Accounting to Reporting Resume Examples & Samples

You drive organizational and process transformations as well as the implementation of a global SAP template in the area of General Ledger Accounting, Asset accounting and Indirect Taxation
One of your key responsibilities will be developing process standards, particularly in the area of financial accounting, asset accounting and indirect taxation
Furthermore, you provide governance for process design and specifications for business processes and system transformation
As Process Manager you are responsible for the management of compliance issues
As project lead you will be responsible for managing various international projects
In your new position you closely cooperate with our central corporate functions

Manager of Gross Profit Reporting & Inventory Accounting Resume Examples & Samples

Overseeing the day to day accounting and issues that arise within gross profit for the company. Ensuring that all accounting is done in a timely manner, reporting is produced accurately and timely, and that the stock ledger closed on time. Reviewing the monthly estimates for changes on a weekly basis. Assist senior management of Merchandising in analysis of detailed gross profit results
Communicating to the merchants/operators when there are issues with gross profit or expense, providing updates, working through estimations of GP for the month, and review results with senior management and operational concerns. Developing new and enhanced analytical business processes using SAP capabilities and reporting
Day to day management of import applications, maintaining relationships with the banks, working with merchants to ensure all the financial controls are in place and monthly review of account reconciliations. Ensure financing for imports is issued and paid accurately and timely
Developing, coaching and managing a staff of team members with diverse levels of experience and cross training . Provide strong customer service to departments within home office and field
Monthly review of all the account balances related to inventory both an analytical and accounting view. Work with Allocation and Planning and merchandising teams on inventory related issues to ensure proper accounting
Participate on various projects work on implementing new processes/systems and enhancements to existing processing consistent with corporate strategies

Accounting & Financial Reporting Audit Manager Resume Examples & Samples

Establish and manage a comprehensive, dynamic audit assurance program for assigned business units (BU). Direct and coordinate audit activities to ensure all assigned responsibilities are performed in a high quality manner and on a timely basis. Assist the Associate General Auditor in developing and monitoring risk assessments through interaction with and analysis of assigned business units. Ensure quarterly and annual Sarbanes-Oxley required control evaluation, testing and reporting is completed timely and in a quality manner
Directly manage team and assume responsibility for the overall coordination and successful completion of the dynamic audit plans and risk reviews for assigned business units. Responsible for planning, scoping and organizing audit activities within the framework established by the department's policies, process universe and frequency guidelines. Provide input to refine, enhance and/or develop effective and efficient audit processes and procedures focused on management of identified risks. Ensure prescribed schedules, operating policies and procedures are followed; allocate work, set priorities and deadlines
Oversee the annual division-wide project of providing appropriate audit coverage for Regulatory Reporting and Regulation W
Actively participate in monthly Accounting Policy meetings and monitor relevant accounting literature (e.g. SEC, FDIC and FASB pronouncements). Communicate with Financial Reporting and external auditors on new and existing accounting issues as deemed necessary. Provide internal audit assurance and advisory services related to accounting policy matters
Provide leadership in developing and managing a process to ensure relevant accounting matters are directly addressed during audits of the Bank and subsidiaries through a facilitated approach with other audit managers and audit teams
Review, evaluate and comprehensively analyze assigned auditable units' existing systems, processes and controls to determine the adequacy of operating procedures, the effectiveness of internal controls, and the reliability of financial information reported on the Bank's general ledger. Ensure compliance with laws and regulations and corporate policies. Identify and evaluate risks present in BU coverage areas. Recommend appropriate procedural changes to management which will facilitate the safeguarding of assets, reduce costs and improve operating efficiency
Perform as an audit subject matter expert for assigned business units. Enhance expert knowledge by continually monitoring trends and developments in the auditing and accounting profession, and banking industry. Consider the impact of these trends and developments upon audit work planned and performed
Lead the regular aggregation, correlation, and analysis of a robust program of business monitoring activities designed to identify potential changes impacting the risk profiles of business units within the Financial Management team's scope of responsibility. Work extensively with BU to evaluate monitoring activities in relation to assessments of risk and ensure risk assessments, as well as audit plans and scopes, are adjusted when appropriate based on changing risk environment
Effectively lead and manage resources to ensure performance measures and metrics are established and met throughout the execution of the planned audit work
Provide leadership within Audit Services for addressing the risk of noncompliance with Generally Accepted Accounting Principles (GAAP)
Supervise and participate with audit teams in the planning of audit engagements. Co-approve Audit Engagement Planning Memos after ensuring audit plans and scopes are established based on current assessments of risks, incorporate results of the business monitoring program, and assess the actual or potential risk impacts related to management's business strategies (such as business growth/decline) and actual or potential emerging risk areas
Co-approve audit reports, including the assignment of audit ratings, after ensuring reports are well-written and conclusions communicating themes are balanced, provide context and perspective, and are aligned with ratings, while also communicating the basis for the conclusions
Supervise and coordinate special audit assignments, to include merger and acquisition activities, special investigations, support of other audit functions and customer inquiries/complaints. Assist Deputy General Auditor to ensure control evaluation and testing is performed in a timely, complete and quality manner,
Provide leadership in development of staff and self, taking responsibility for ensuring staff are given the opportunity to develop within the area of responsibility
Serve as coach for financial management questions. Pursue continuing education and additional professional
Actively Participate in risk management committees, steering committees and strategic project committees related to areas of audit coverage. Obtain meaningful information to improve business monitoring. Assist in executing on BASEL related assurance activities
Maintain rapport with and assist in the coordination of audit efforts with bank examiners to ensure prompt and efficient completion of examinations within the scope of assigned audits. Maintain effective communications with external auditors and regulatory examiners, and provide assistance/direction in order to complete objectives effectively and efficiently. Perform special audit assignments, due diligence and ongoing mergers and acquisitions consulting
Participate in departmental budgeting, audit planning, corporate planning and Audit Committee reporting. Make and approve recommendations for audit personnel regarding employment, training, salary administration, performance appraisals, promotions, transfers, terminations and staffing. Resolve person... -->

Accounting Manager, GL Reporting Resume Examples & Samples

Identifies and communicates key responsibilities and practices to ensure the immediate team of direct reports promotes a successful attitude, confidence in leadership, and teamwork to achieve business results
Administers internal and external audits. Interacts with auditors, and manages the audit information request process
Evaluates month end close process, and assists with planning and research projects. Manages project implementations
Identifies and communicates potential risks and opportunities and emerging trends with department management. Develops responses and takes action as appropriate
Responds to questions about business transactions from business units or departments. Provides guidance on reporting and compliance
Reviews reconciliations and working papers supporting general ledger balances. Provides information and assistance to financial reporting team and outside auditors
Participates in business re-engineering activities to support the establishment and integration of electronic information processes and principles at the company
Interpret and apply company policies and government regulations (8 years)
Accounting (3 years)
Report Writing (5 years)
System conversion experience (2 years)
Developing, interpreting and implementing accounting policies and processes (3 years in a growth environment)
Team and project management experience, including the ability to build and lead cross-functional teams (4 years)
Process improvement (5 years)
Ability to manage multiple projects in a high growth environment

Accounting Controlling & Reporting Manager Resume Examples & Samples

Responsible for delivery of consolidation and reporting solutions as an individual contributor within the Controlling & Reporting accounting organization, typically addressing complex, unique and/or challenging issues
Provides subject matter expertise by delivering guidance and advice to the Corporate and Business Unit accounting teams in the form of recommendations based on significant quantitative and qualitative analysis and financial reporting guidelines
Addresses, as needed, escalations from internal customers and responds to customer inquiries on complex issues as a subject matter expert, ensuring issue and error resolution
Interacts with other functional areas of the company, collaborating and participating in discussions involving accounting issues
Leads training and skills development initiatives as a subject matter expert

Financial Reporting & Accounting Manager, VP Resume Examples & Samples

60% - Preparation of assigned financial regulatory reports, primarily FFIEC 002 Call Report, FR2052a, and various other regulatory reports. Conduct investigations of errors and variance analysis independently. Recommend procedural changes to address problems and to ensure accuracy, completeness and timeliness of reporting
20% - Participate in various projects to implement new systems, new products, or to enhance the regulatory reporting Data Warehouse extract process; create business specifications for Business Requirements Documents; perform UAT testing
10% - Independently research and analyze regulatory pronouncements, reporting requirements and other accounting documents. Review and analyze financial publications and regulatory pronouncements and rules to stay abreast of changes. Present analysis and recommendations to management

Manager of Financial Reporting & Corporate Accounting Resume Examples & Samples

Oversee corporate accounting including all P&L and B/S accounting, equity compensation, financial instruments, acquisitions, intangibles and corporate related accruals and estimates
Oversee consolidation and intercompany accounting processes
Preparation and timely filing of SEC filings, including Forms 10-K and 10-Q
Completion of quarterly and annual SEC and US GAAP checklists including maintenance of related supporting documentation
Overseeing all and performing some activities in the month-end-close process, including completing and reviewing journal entries and account reconciliations, and ensuring a timely close
Support and assistance with SOX compliance requirements including primary ownership of certain critical internal controls over financial reporting

Senior Accounting Manager, Global Reporting Resume Examples & Samples

 Models leadership behaviors that are grounded in Starbucks Mission and Values
 Drives the engagement, development and performance of all members of their team
Understanding of US GAAP and internal controls
Displays initiative and has the ability to improve processes and document work performed

Process Manager Accounting to Reporting Resume Examples & Samples

As Process Manager Accounting to Reporting you drive organizational and process transformation as well as the implementation of a global SAP template during international projects
Your tasks include the independent development of process standards and concepts, particularly in the area of Management Accounting
You ensure governance over process design and specifications for business processes and system transformation
The independent management of project teams including the preparation, implementation and follow-up of project milestones and workshops is one of your responsibilities
Additionally, you foster change management processes during transformation projects
You are responsible for a close cooperation with the central corporate functions e.g. to comply corporate guidelines and policies, especially within our Shared Service Center

Manager of Financial Reporting & Technical Accounting Resume Examples & Samples

Ensuring the Company’s compliance with generally accepted accounting standards ("GAAP") under U.S. GAAP and Internal Financial Reporting Standards ("IFRS"), including the adoption of new accounting standards
Coordinates and monitors risks and internal controls for finance, including the Sarbanes-Oxley 404 process for MFS and its subsidiaries
Assists with the coordination of the annual audits of MFS and its subsidiaries and the preparation of annual financial statements in accordance with GAAP and IFRS
Researches technical accounting issues and updates the corporate accounting policies, including drafting new corporate accounting policies, and advising accounting staff on the application and implementation of accounting standards. Acts as a resource for others in the department and Company to research accounting issues and literature
Recommends, implements and administers policies and procedures to ensure the effectiveness and efficiency of operations and internal controls. Assists with the coordination and maintenance of process documentation and risk matrixes for all business units and processes overseen by Finance department
As required, analyzes and represents Finance in other operating and financial risk projects and requests
Assists in the implement of internal controls to ensure compliance with generally accepted accounting principles and statutory requirements
Participates on initiatives to improve the monthly close process, budget and forecast processes, and to develop new financial systems applications and upgrades to financial systems applications, as applicable
Acts as the primary liaison with the external auditor to plan and coordinate the completion of the annual audits for MFS and its subsidiaries
Responsible for reviewing, preparing supporting information and drafting footnotes of external financial reports
Participates in the monthly consolidated close process inclusive of preparing and/or reviewing managerial, external financial and operational reports for MFS and its subsidiaries and supported business units
Assumes additional responsibilities as requested

Manager, Accounting Policy & Reporting Resume Examples & Samples

Ensure the timely and accurate reporting of all financial information. Obtain and maintain a thorough understanding of the financial reporting process and suggest, discuss, and implement improvements where necessary
Responsible for ensuring controls related to financial reporting and revenue recognition are in place, documented and functioning
Assists with monthly and quarterly close, including preparation of account reconciliations and journal entries, as needed
Reviews contracts including newly executed and already existing agreements
Prepare proper supporting documentation and memos for efficient review by the auditors
Work closely with the auditors through the audits and other review procedures
Assists in coordination of SOX Compliance including documentation and testing as required
Communicate accounting policies, procedures, and financial results with management and respond to inquiries from the CFO, Controller, and other managers regarding financial results and special reporting requests. Research, document and communicate accounting methodologies for special transactions and situations
Assist with the fiscal year-end close and consolidation process. Assist with financial statement audit work paper preparation and respond to inquiries from auditors
Create accounting records, memorandums, and files that document special transaction details related to mergers, acquisitions, and unique transactions and advise and develop journal entries to record transactions accurately

Senior Manager of Financial Reporting & Technical Accounting Resume Examples & Samples

Bachelor degree in Accounting or Finance, CPA
The ideal candidate will have strong knowledge of GAAP, SEC regulations, FASB pronouncements and EITFs
8+ years of experience, including a mix of Big 4 Public accounting and private industry experience
Strong knowledge of GAAP, SEC regulations, FASB pronouncements, EITFs etc
Prior experience in active drafting and preparing of SEC filings including XBRL tagging
Preferred experience with cost accounting, manufacturing and equity related accounting matters
Working knowledge and experience with Workiva (aka - Wdesk)
Strong execution, follow-up and attention to detail
Commitment to process improvement and the ability to think out of the box
Very strong leadership experience, including excellent communication and interpersonal skills
A team player, adept at building relationships across the organization
Able to keep deadlines at a fast pace without losing accuracy