Senior Financial Accountant Resume Samples

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D Runolfsson

David

Runolfsson

3307 Willis River

New York

+1 (555) 307 8652

3307 Willis River

New York

Phone

p +1 (555) 307 8652

Experience Experience

Houston, TX

Senior Financial Accountant

Houston, TX

Hartmann Group

Houston, TX

Senior Financial Accountant

Preparing and/or reviewing reconciliations, journal entries, accruals, etc. and overseeing local payroll accounting
Key business contact for development and administration of Hyperion reporting module for budgeting, forecasting and financial reporting
Lead assigned engagements including planning, budgeting, client relationship management and delegating to staff. Monitor and report out-of-scope time
Manage the General Ledgers relating to assigned clients including reviewing and/or processing Journals for Businesses e.g. allocations and adjustments
Coordinates with national check processing group the scheduling of check generation, creating tenant record in accounting database
Ensuring maximum efficiency of all systems, processes and controls in line with the changing evolving business demands on an on-going basis
Support and prepare of accounting papers supporting Diageo’s accounting treatment on complex accounting issues

Chicago, IL

SSC Senior Financial Accountant

Chicago, IL

Ortiz, Jakubowski and Kub

Chicago, IL

SSC Senior Financial Accountant

SOX controls Adhere to/improve current SOX controls and work with Management and Internal Audit to implement any additional necessary controls
Ensure monthly GL account reconciliations are performed timely for related accounts
Provide special project support as assigned
Monitor/manage segregation of duties (SOD) risk
Manage segregation of duties (SOD) risk within SSC / Finance Group
Assist in documentation and testing of internal controls
Testing of internal controls

present

San Francisco, CA

Senior Financial Accountant Fss Limited for Months

San Francisco, CA

Mann LLC

present

San Francisco, CA

Senior Financial Accountant Fss Limited for Months

present

Supervision of a team and people management in line with the HR Tool and Policies. This means in detail
Take full responsibility for the performance of the team such as
Netting payment runs and posting of transactions are properly executed
Intercompany reconciliations with non-FSS countries (and AG) are performed timely and accurately, with open items cleared timely
Organise the daily work of the team including incorporating new tasks in the team
Ensure effective processes, collaboration and solutions to issues across various teams and departments impacted by the work
Oversee and assist with documentation for and support of year-end or interim audit

Education Education

Bachelor’s Degree in Accounting

University of Georgia

Bachelor’s Degree in Accounting

Skills Skills

Quick learner, close attention to detail, and ability to work in a fast paced environment
Hardworking, dedicated and focused with the ability to deliver results ensuring timely high quality deliverables
Excellent IT skills, with strong proficiency in MS Excel
Strong attention to detail and excellent communication skills
Advanced knowledge Excel, intermediate knowledge of Word
Demonstrates technical knowledge of accounting procedures and a strong understanding of GAAP
Highly detail oriented
Excellent oral and written communication skills, including ability to communicate effectively with all levels of management
Able to pick up new processes quickly
Good communication skills with the ability to work well with staff of all levels

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Senior Financial Accountant Resume Examples & Samples

Prepare the entities’ Year End and Half Year statutory accounts under AASB /IFRS accounting
Review the monthly financial information for CGM Australia legal vehicles
Prepare daily, monthly, quarterly and annual regulatory reporting returns to ASX, APRA, ASIC and ABS
Drive continual improvement of processes, procedures and then the documentation of these
Manage, train and develop CGM’s offshore US Financial Reporting Team
Prepare daily and monthly reconciliations
Assist and/or drive a number of projects and other key financial initiatives as and when required
LI-W

Senior Financial Accountant Resume Examples & Samples

Five or more years of GL accounting experience
Three or more years in fixed asset accounting and reporting
Independent and self-driven
Must be a meticulous self-starter and have the ability to multi-task to meet tight timelines
Highly effective problem solving and organizational skills
Excellent verbal and written communication skill
Willingness to work overtime as required is essential
Team player willing to assist other team members as requested by the Director in order to meet customer needs
Ability, on a consistent basis to
Maintain attention and concentration for extended periods of time
Identify and correct errors
Thrive in an environment where tight deadlines are common
Work within the appropriate level of independence
Ability to work with other organizations and various levels of management
Microsoft Office Skills
Microsoft Excel – intermediate to advanced skills
Microsoft Word – basic skills
Ability and willingness to work overtime as required
Mainframe operating systems and applications
Experience with integrated ERP Accounting systems
Microsoft Access or SQL – intermediate skills
SAP GL experience
SAP Fixed Asset module
System and or process conversion experience
Infinium fixed asset system
Experience with a report writing software
CPA certification or candidacy a plus

Senior Financial Accountant Resume Examples & Samples

Manage the financial close process (provide posting instructions to legal entity controllers, prepare and book journal entries, closely monitor Group accounts in the area of consolidation, investment/equity, foreign currency translations, etc.)
Prepare quality analysis and reconciliations of key results with proper explanation of content and development to management
Analyze, advise on and execute individual transactions in collaboration with other Finance professionals across the globe
Ensure appropriate governance and compliance with UBS accounting policies, data standards and process requirements
Perform and document control procedures for SOX and other internal requirements
Enhance internal controls, reports and analytical reviews procedures
FH/University Degree, ideally in Finance/Accounting
3+ years work experience in a accounting or audit function in the financial services industry
Good understanding of the banking business, financial markets & products, risk management and hedging is beneficial
Good language skills in English (required) and German (beneficial)
Strong MS Office skills (required) and SAP Business Warehouse (beneficial)

Senior Financial Accountant Resume Examples & Samples

Develop and manage monthly trial balance package for small-medium size affiliates
Completion of Accounting Quality Reviews
Build Strong Working Relationships with stakeholders across the business
Preparation of Account Reconciliations and Manual Journal Voucher Processing
Troubleshooting for Third party outsourced processes and controls, SAP general accounting processes, research and resolve reconciliation issues and research and resolve intercompany imbalances
Other ad hoc special project work as it is identified

Senior Financial Accountant Resume Examples & Samples

Preparation of monthly and quarterly accounts as required for various legal entities
Manage the annual statutory audits of a number of European entities
Accounting for business combinations including forensic accounting of acquired entities
Liaise with accounts payable and accounts receivable groups
Balance Sheet reconciliations, Balance sheet analysis, P&L Analysis, Fixed Asset accounting, Payroll account reconciliations
VAT and local payroll taxes returns
Preparation of statistical returns
Review and adherence to Internal Control procedures (SOX) and assistance with internal audits
Ensuring all statutory accounting, company law, tax requirements and deadlines are met
Support all accounting and tax related audits
Liaising with the payroll department
Partner with the local office staff to ensure service level commitments for the various accounting functions are met
Provide accounting support for new office locations within the region as they are added
Travel to office locations as required

Senior Financial Accountant Resume Examples & Samples

Assisting with the consolidation of group accounts
Responsible for the improvement of group reporting
Accurate delivery of financial information to the group
Assisting with the full budgeting and forecasting process
Submission of statutory accounts
Submission of the tax pack

Senior Financial Accountant Resume Examples & Samples

Preparing financial transactions and financial statements
Prepare the monthly reporting packs in line with pre-agreed deadlines
Champion the settlement calculations
Drive the team performance through active partnership and decision support

Senior Financial Accountant Resume Examples & Samples

Timely delivery of statutory reporting for half year end
Review of profit and loss, balance sheet and cash flow reconciliations
Preparation and review of consolidated financial statements
Month end tax calculations and oversight of preparation of tax returns
Month end analysis of P&L and balance sheet
Ongoing process improvement
Provide coaching to junior members of the team

SSC Senior Financial Accountant Resume Examples & Samples

Prepare account reconciliations/analyses for balance sheet and related P&L accounts (focused on areas of complexity/high risk)
Monitor/manage segregation of duties (SOD) risk
Assist in documentation and testing of internal controls
Assist with quarterly and year end reporting requirements
Other projects as assigned throughout the year
General Ledger Account Analysis / Reconciliation may include but limited to: Significant Reserves (Excess and Obsolescence, Shrink)
Capitalized Inventory Variances
Inventory In-transit
Other Inventory related reserves/accruals (Freight, GR-IR)
Month-end Close and Reporting Post recurring and miscellaneous journal entries
Assist with quarterly analytics and reporting requirements
SOX controls Adhere to/improve current SOX controls and work with Management and Internal Audit to implement any additional necessary controls
Manage segregation of duties (SOD) risk within SSC / Finance Group
Updating process documentation
Testing of internal controls
CPA or CPA Candidate preferred, but not required
5-7 years of industry experience, Public Accounting experience preferred
Experience with large ERP Systems, preferably SAP
Experience with manufacturing environments preferred
Well versed in month end close process and reporting requirements
Good understanding of the internal controls and accounting’s role with maintaining these controls
Advanced level knowledge of Excel, which includes pivot tables, v/h-lookup, sum-if, if-then statements etc.)
Strong communication skills, organizational skills and teamwork ethics
Process Focused – able to follow, document and explain key processes and impact to accounting and reporting
Strong Multi-tasking skills and able to handle large volumes of work through prioritization of key initiatives/deadlines and daily workload
Strong analytical skills and proven track record with reporting, but also the ability to assist on the “why” behind changes
Proven ability to work within a dynamic team environment

Senior Financial Accountant Funds Yrs Exp Resume Examples & Samples

Degree Qualified in Accounting/Finance or Equivalent (Minimum 2.2 Honours Degree)
ACCA/CIMA/ACA/CPA Qualified
Demonstrated record of leading others to achieve goals
Demonstrated ability to interact and influence peers, managers and senior leaders
Very strong relationship management with demonstrated ability to work across business lines
Must possess superior leadership and managerial skills
Strong team player with consistent positive attitude and desire to deliver quality output
Self-motivated, self-assured, and self-managed with the ability to drive tasks through to completion
Excellent interpersonal ,communication and facilitation skills
Highly numerate with strong problem resolution and analytical skills
Takes initiative and works calmly and efficiently under pressure and deadlines and follows all projects through to completion
IT literate; Proficient user of Microsoft Office

Senior Financial Accountant Resume Examples & Samples

Assist in the preparation of monthly consolidated management accounts
Produce Financial Statements in a timely manner
Assist in the reviewing the performance of the Business entities
Assist with the monthly Group consolidation and preparation of Board reports
Assist with the annual audit and budgeting process
Assist with the quarterly requirements
Monthly Sales reporting and analysis of Sales performance
Involvement in improvement projects
Performing additional ad-hoc tasks as expected from a dynamic, growing organization
Adhoc analysis and reporting

Senior Financial Accountant Resume Examples & Samples

Review and update standard cost (inventory valuation)
Coordinate rate audit information with customer
Review bids submitted to customers
Accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements, and annual audits and annual budgets
Ensuring the accurate and timely processing of accounts payable, purchase orders, core employee expense reports, cash control, core payroll processing and total corporate payroll tax compliance
Ensure the accurate and timely management of all AR/AP aging components including billings, cash receipts application, etc; funding service management which includes weekly funding reports and customer service; quarter and year-end payroll closing including federal and state reports; and check statistic management
Assist in managing some HR functions such as workers’ compensation, health insurance, changes to employee status (Baan), and in analyzing annual pay increases
Maintain systems and controls which verify the integrity of all systems (Baan), processes and data
Conform with and abide by all regulations, policies, work procedures, and instructions
Conform to all safety rules and use all appropriate safety equipment
Punctual and regular attendance
Minimum of six years of experience in Accounting, preferably in a manufacturing environment
Strong general ledger, accounts payable, accounts receivable, payroll, income tax and banking working knowledge
Familiar with Sarbanes-Oxley
Knowledge of ERP configuration, manufacturing processes and systems
Extensive experience in Excel, Outlook, Word & PowerPoint
BAAN knowledge highly preferred

Senior Financial Accountant Sme Resume Examples & Samples

Ensure proper control is maintained over companies Working Capital requirements, including cashflow preparation
Management of the Invoice Discounting assignment process
Manage the Accounts Receivable function to ensure monthly invoicing deadlines are met to ensure proper service to the business and that there is a continued focus on collection of cash receipts
Establish and maintain accounting control procedures that safeguard company's assets
Support the management of Banking relationship including e.g. dealing with ad hoc queries, Covenant reviews and financial projections
Assist the FD in the production of the pack used for monthly Board of Directors meetings
Support P&L & Balance Sheet reviews
Management of R&D Grant applications and claims
Support Time recording and Project Accounting within the business
Company Secretarial, Contracts & Building Leases support
Perform ad hoc duties as required by the Finance Director
Create and foster a continuous improvement culture
Overall responsibility for continually auditing, reviewing and improving processes

Senior Financial Accountant Fss Limited for Months Resume Examples & Samples

Supervision of a team and people management in line with the HR Tool and Policies. This means in detail
Take full responsibility for the performance of the team such as
Ensuring bank transactions (MT940) are uploaded daily, the bank account manager database is maintained, correct treasury deals are confirmed timely, and incorrect deals are appropriately reported for correction
Intercompany reconciliations with non-FSS countries (and AG) are performed timely and accurately, with open items cleared timely
Netting payment runs and posting of transactions are properly executed
Reconciling items (AR/AP) with AG intercompany are pursued to timely resolution, and root causes addressed as far as possible
Appropriate support as Retained Staff is provided to AR Abroad (serviced out of Amsterdam Competence Centre) and Export Declarations checking (serviced out of Porto SSC)
Organise the daily work of the team including incorporating new tasks in the team
Have disciplinary responsibility such as approve/decline holiday/flexi day of the team members, perform PEP and Team Line Up (TLU), agree on goals for the team members within the PEP process, propose development actions for the team members to the superior and budget holder, take part in recruiting process of new team members, organise the initial training and integration of the new team members
Plausibility check and/or post journal entries, as provided by Treasury (or Treasury system, Wall Street) or Group Accounting, to ensure that the entries make sense in accordance with IAS 36 (investments) and IAS 39 (financial instruments), and the determination of the values appears plausible (errors may have a significant impact on Group results)
Booking entries of share investments and dividends (via cash transfer or netting accounts)
Ensure effective processes, collaboration and solutions to issues across various teams and departments impacted by the work
Active communication and issue resolution with customers in order to optimise their satisfaction with service provided
Day-to-day operations in assigned area (e.g. month-end close, posting of journal entries, back-up for team members where necessary)
Monthly reconciliation or review of a part of General Ledger accounts that are more complex, in conjunction with any necessary journal entries review/posting
Responsible for month-end closing under IFRS and local GAAP for assigned GL accounts in accordance with accounting principles and reporting schedules so that the organisation has a full and accurate statement of its financial position
Oversee and assist with documentation for and support of year-end or interim audit
Contribute directly to department objectives (quality, consistency, value of services) through team leadership, and definition and implementation of strategy for the team, including improvement of processes and working methods
Determine optimal working processes and controls needed for accurate reporting, and win the alignment and support of related departments such as Group Accounting and Group Treasury
Excellent knowledge and deep know-how of local GAAP for derivative and hedge accounting
Ability to pay close attention to detail, and analyse complex details and calculations
Proven work experience in people management/demonstrated ability to manage a small medium-sized team
(Internationaler) Bilanzbuchhalter/ ACCA or similar professional qualification

Senior Financial Accountant Resume Examples & Samples

Review and manage preparation of Regulatory reporting
Review and manage preparation Statistical reporting for legal entities both in the UK and abroad
Review of Balance Sheet reconciliations FC&M team are responsible for
Monthly Balance sheet reporting on balance sheet including commentary for company executive and Risk and controls committee
Assistance with Corporate Treasury tasks
Assist company statutory accountant in completion of annual statutory accounts
Other Ad hoc tasks as deemed necessary

Senior Financial Accountant Resume Examples & Samples

Liaise with internal and external auditors as required
Liaises with Corporate Tax team as necessary, completing tax packs and supporting their completion of tax planning, forecasting, and account tax entries
Responsible for supporting the monthly management reporting activities-from transactional level through to Corporate reporting
Responsible for controls and detailed P&L and Balance sheet analytics and ad hoc projects as required
Working closely with Accounting Partners in Centre Valley to ensure all deadlines are met
Supporting junior team members through training and development within the Controller team

Senior Financial Accountant Resume Examples & Samples

Preparation of the month end management accounts, commentary versus budget and production of key revenue statistics
Reporting the same to head office under tight deadlines
Preparation of annual budget in conjunction with head office
Cash/revenue reconciliation. Responsible for improving the internal controls around cash and revenue
Completing all account reconciliations and resolving queries
Day to day management of the debtors and creditors ledger
Management of cash flow as required
Managing the Company's audit within a tight year end timetable
Responsible for VAT/PAYE/RCT compliance as required
Payroll administration
Liaising with the Company's tax advisors in respect of tax compliance matters
Other ad-hoc duties as requested
Systems Experience - TAS Desirable
Excellent IT skills, with strong proficiency in MS Excel
Good organisational skills

Senior Financial Accountant Resume Examples & Samples

Preparation of annual statutory financial statements
Provision of detailed variance analysis
Maintenance of GL
Preparation of board reports
Group and subsidiary accounting
Engage with internal stakeholders

Senior Financial Accountant Resume Examples & Samples

Preparation of regulatory returns monthly, quarterly and annually
Continual improvement around reporting processes
Detailed analysis of data
Collation of data
Risk reporting
Ad-hoc tasks

Senior Financial Accountant Resume Examples & Samples

Responsibility for management and control of the financial process including quarterly Profit & Loss Accounts and Balance Sheet for internal reporting purposes and maintenance of financial ledgers and accounting processes
Overseeing preparation of weekly KPI reports and production recording
Responsibility for ensuring full compliance with all accounting, tax and legal requirements including VAT and PAYE
Managing cashflow on an ongoing basis
Responsible for preparing budget and appropriate analysis
Ensuring maximum efficiency of all systems, processes and controls in line with the changing evolving business demands on an on-going basis
Ensuring that commercial and statutory financial reports are completed on time and monitored/developed on an ongoing basis in line with the organisation's evolving demands
Leading and developing a small finance team
Coordinating and analysing performance across all functions across the organisation
Developing business reporting know particularly in the area of customers, competitors and suppliers
Analysing performance and challenging the business to ensure margins are maximised
Ad hoc duties as appropriate

Senior Financial Accountant Resume Examples & Samples

Month end close and financial reporting activities for assigned business segment
Preparation of detailed forecasts and business plan
Provide monthly business financial package with variance analysis to stakeholders
Coordinate purchase orders, capital expenditures and lease/buy studies
Participate in financial modeling on contract extensions, business/scope expansions; prepare and present financial information to external clients
Proactively develop relationships with key operational leaders to become a trusted business partner for their organizations
Bachelor degree in accounting, finance or business related field
MBA, CPA or CPA candidate strongly preferred
5 years of progressive experience in accounting and financial analysis roles
Background in public accounting or providing support to clients
Ability to work on own initiative with minimum supervision, and takes pride in setting and meeting goals
Desires to learn and work in a fast paced environment

Senior Financial Accountant Resume Examples & Samples

Responsible for the preparation of accurate and timely yearend financial statements for multiple groups
Ensure accurate preparation, completion or review of supporting documents forming part of annual financial reporting
Assist with the preparation, completion or review of any Group results related documents, presentations and announcements

Senior Financial Accountant Resume Examples & Samples

1) Responsible for the Transaction and Compliance Accounting for Sabre Israel
Ensure that all Bank reconciliations and Bank transactions are carried accurately and in a timely manor
Ensure Balance sheet Account Reconciliations are carried out .Review all balance sheet reconciliations and follow up on old and uncleared items
Ensure that all VAT , Corporation tax and other local tax calculations are made accurately and ensure taxes are paid on time
Ensure that all required monthly transactions (Payroll , Fixed Assets) and accruals (Incentive payments and local costs) are posted in local One SAP system (“Menahel4You”). Prepare monthly file for upload into Sabre global SAP systems
Coordinate and supervise all accounts payable transactions including the calculation and payment of incentives to users of Sabre systems
Coordinate and supervise customer invoicing and collections process
Maintain local accounting systems One SAP and separate Fixed Assets systems
Deal with Tax audits and Inspections
Work with other Sabre groups including local management and central Tax , Treasury , Law and FP & A
Review efficiency of local accounting processes
Prepare for Integration of Israeli processes into Sabre mainstream systems/functions
Fluent English and Hebrew
Knowledge and Experience of Israeli Accounting requirements
Recognised Accounting Qualification or QBE

Senior Financial Accountant Resume Examples & Samples

Assist with month-end, quarter end and year end close for the company and generate financial reporting package
Preparation of consolidated financial statements
Account/Variance analyses/Trade analysis
Support budgeting/forecasting process
Bachelor Degree, MBA, CPA
3-5 years of accounting experience
Experience in a public accounting firm
Superior presentation and communication skills
Strong Excel skills and knowledge of accounting systems

Senior Financial Accountant Resume Examples & Samples

Provide support to a team of 2 Accountants (part-qualified and qualified) to ensure accurate and timely completion of European and International P&L BS
Review payroll month end journals and balance sheet reconciliations
Review quarterly VAT, EC listing
Co-ordinate with relevant parties on IC entries
Assist with statutory report and audit queries
Payment approvals
Provide adhoc cost analysis to FP&A team as well as support to the business for finance related queries when needed
Qualified (ACCA/CIMA/CPA ) with relevant management experience
Encouraging and motivating leader
Knowledge of SAP is an advantage
Highly motivated with the ability to use own initiative
Flexibility to adapt to changing requirements of the role

Senior Financial Accountant Resume Examples & Samples

Provide financial expertise on key finance and business processes
Prepare detailed financial reporting and ad hoc reports to the Board including full KPI and actuals v budget reporting
Improve the accuracy of business / financial reporting tools
Provide support to the Financial Reporting team at year-end / busy periods
A broad range of ad hoc reporting projects
Qualified accountants (ideally ACA / ACCA)
Ideally qualified in a good Big 4 / Top 20 practice or a growing international business
Strong reporting, report writing and communication skills
Ability to work under pressure

Senior Financial Accountant Resume Examples & Samples

Responsibility for the review of all operating costs month end journals for all of the UK entities, and managing direct reports in ensuring consistency across month end processes
Timely and accurate reporting of monthly management accounts including analytical review and comments
Manage direct reports in ensuring a consistent approach to plant and WIP analysis, T&E, and Marketing reporting as required
Support integration of Oracle as part of The Enabling Programme, assessing impacts on day to day activities, managing the change to new processes, and supporting the Finance Lead for UK TEP Integration as required
Support of wider Financial Control RTR team in month and year end activities
Maintenance of effective system of internal controls including compliance with all internal and external requirements, eg Sarbanes-Oxley, internal and external audit
Able to challenge existing process and propose solutions and improvements
Knowledge of the composition of end to end process flows and their application to the trial balance
Able to work with senior levels of finance management effectively
Knowledge of current and future accounting standards and impact on the Pearson UK P&L and Balance Sheet
Able to demonstrate commercial understanding to ensure risks can be properly assessed
Able to work under own initiative
Demonstrates an attention to detail
Ability to maintain a strong focus on results and outcomes and prioritise work effectively
Has a sense of accountability and takes ownership for work produced
Able to work in a changing environment – flexible and motivated by challenges

Senior Financial Accountant Resume Examples & Samples

Under limited supervision, prepare and review annual, semi-annual and quarterly financial statements in accordance with GAAP or IFRS, as required
Ensure accuracy of footnote disclosures in accordance with accounting, reporting, and regulatory standards. Review legal documents governing the fund to ensure appropriate financial statement disclosure structure
Present to or exchange information internally, with clients and outside auditors. Coordinate year-end financial statement process. Contribute to identifying, researching, and communicating recent authoritative pronouncements to CFS offices globally
Previous Financial Statement review and/or preparation experience
Strong knowledge of U.S. GAAP and IFRS, pronouncements specifically related to the alternative funds industry, is required
Advanced knowledge in complex derivatives
CPA, CA or other professional designation preferred

ANZ Group Senior Financial Accountant Resume Examples & Samples

Assisting with the preparation of the group half-year and annual statutory financial reports and supporting working papers
Assisting with the preparation of the group remuneration report and supporting working papers
Preparing subsidiary statutory reports and supporting work papers
Assisting with the preparation of the Risk & Audit Committee and Board reports relating to statutory accounts
Assisting with the external audit process
Assisting with research and providing recommendations on application of accounting standards
Contributing to the maintenance of and continual refinement of finance and accounting procedures and guidelines for the group
Assisting with projects as required
Providing technical accounting support to the executive and business unit management teams
Integrating new businesses
Managing a high performing Financial Accountant

Senior Financial Accountant Resume Examples & Samples

Group financial reporting and preparation of statements
Review of month end journals
Preparation of FBT returns
Coordination of year end audit process
Liaison with stakeholders
Oversight of junior team members
Assist with annual budgets and forecasts

Senior Financial Accountant Resume Examples & Samples

Present financial information and analytical support to the organisation on a monthly basis
Assume responsibility for quarterly forecast submissions and the annual operating plan for the relevant business units within your remit
Liaise with your colleagues and provide financial support to ensure that maximum cash spend efficiencies are achieved
Assist and support any ad hoc finance and business projects as appropriate
Liaise with internal and external stakeholders as appropriate
Ensure effective control systems are maintained and full compliance with all regulatory, legal and internal policies is maintained
Assist with and contribute towards initiatives designed to ensure that the finance function is operating as efficiently as possible at all times
Chartered Accountant
5+ years' plus post-qualification experience
Experience in large, fast-paced MNC's a distinct advantage
Technically excellent
Excellent business partnering skills - proven ability to forge and build relationships with both internal and external stakeholders
Knowledge of SAP advantageous
Motivated, energetic, commercial and driven

Senior Financial Accountant Resume Examples & Samples

Minimum 5 years of experience in Accounting/Finance
Public Accounting and/or Public company experience preferred
Experience with Workiva reporting software preferred
Proficiency with SAP and Microsoft Office products (Excel, Word, Access, PowerPoint)
Solid knowledge of financial reporting and Securities and Exchange Commission (SEC) requirements

Senior Financial Accountant Resume Examples & Samples

Monthly preparation of financial statements
Quarterly financial reporting
Maintain relationships internally and externally
Detailed financial analysis

Senior Financial Accountant Resume Examples & Samples

Qualified accountant, solid experience of PQE
Strong understanding of Financial Statements
Strong PC skills, and in particular, the ability to use Excel is essential, familiarity with Access desirable
Experience in investigating and resolving accounting and reporting issues
Good overview knowledge of Global Custody and Fund Administration industry
Experience of implementing projects on financial control issues

Senior Financial Accountant Resume Examples & Samples

60%-Participate in the monthly and quarterly accounting close, including the preparation of journal entries. Responsibilities will also include accounting accruals and Financial Statement analysis as needed. Ensure all information received by the business units, subsidiary systems, and interfaces are accurate, timely and are in compliance with all GAAP and U.S. statutory requirements
20%-Prepare and document balance sheet account reconciliations and financial statement analysis on a monthly basis. Ad Hoc reporting and analysis to support the financials and other projects
5%-Monitor and evaluate the effectiveness of established internal controls to ensure compliance with Sarbanes-Oxley. This will include making recommendations for enhancements or modifications to existing processes and systems. Responsible for the preparation of monthly and quarterly Sarbanes-Oxley control packages per the documented requirements
10%-Participate in all aspects of internal and external financial and operational audits
5%-Prepare and file all required government data surveys. Perform special projects as required
CPA/MBA preferred as well as a background in public accounting. Prior experience with an international company is also a plus
Minimum of 6 years experience required
Strong background and understanding of GAAP accounting and reporting
Experience in service-oriented or shared services finance organization would be a plus

Senior Financial Accountant Resume Examples & Samples

1-2 years post qualification experience
Strong knowledge of accounting standards
Involvement in preparation or audit of statutory financial reports
Familiarity with the activities of the funds management industry
Degree and CA (or equivalent) qualified

Manager / Senior Financial Accountant Resume Examples & Samples

Above 4+ years working experience in Financial Institution and/or Big four experience
Excellent work ethic, hands on , team spirit
Good command of English communication skills

Senior Financial Accountant Resume Examples & Samples

Prepare accurate financial statements in line with relevant accounting standards
Complete of month end close procedures
Deliver timely monthly/quarterly financial reporting
Prepare the relevant month end cost variance analysis
Completion of balance sheet reconciliations
Co-ordinate year end and liaising with the auditors as appropriate
Oversee accounts payable and accounts receivable process
Oversee the preparation and filing of relevant tax returns and Revenue requirements
Qualified Accountant - at least 4 years' experience within international industry or audit practice
Experience with a Top 10 practice advantageous
Strong management accounting experience
ERP experience advantageous

Senior Financial Accountant Resume Examples & Samples

Managing the Payroll function
Liaising with management and external payroll providers
Providing expat payroll information to payroll company
Managing the accounts assistant responsible for processing supplier invoices, T&E and credit cards
Reconciling the accounts payable sub-ledger to the general ledger monthly
Driving improvements in our systems and processes
Managing the bank reconciliations and postings process monthly
Completion of key tasks/processes to ensure accurate and timely reporting at month end e.g. preparation of month end journals for various entities including Revenue, Cost of Sales, Inventory, Inter-company, Accruals, prepayments
Monthly Balance Sheet reconciliations & review to strict deadlines and procedures
Develop and support internal controls within the business
Assisting with SOX controls and external audit processes
Provide back up and support to team members as required (e.g. Accounts Receivable)
ACA, ACCA or CIMA or other relevant Accounting qualification
2-5 years post qualification experience
Large US multinational background preferred
As a rapidly growing online business in Europe, this position provides an excellent pathway to future career development

Senior Financial Accountant Resume Examples & Samples

Complete of monthly close procedures
Deliver timely monthly/quarterly financial reporting including comparisons to budget and forecast
Identify key issues, trends and process improvement opportunities
Qualified Accountant - at least 5 years' relevant experience in a fast-paced, dynamic organisation
Experience operating in a start-up environment advantageous
Excellent communication & interpersonal skills
Proficient in MS Office including Excel

Senior Financial Accountant Resume Examples & Samples

Responsible for the successful transition of activity from local entities into the Global Business Services Organisation aligning in some instances with the roll out of the Oracle ERP solution
Build relationships with and support key contacts in EMEA and within GBS
Ownership of KPI delivery, and improvements where required, on a monthly basis

Senior Financial Accountant Resume Examples & Samples

To produce high quality monthly management accounts (actual Vs Budget/Forecast, with variance analysis) and other ad hoc management reports in a timely manner
To supervise and manage the Accounts Payable function, ensuring efficient and compliant vendor payments and management of the Prompt payment responsibilities
To manage the Fixed Assets and Payroll Function
To maintain and improve a strong internal control environment, through ensuring the proper operation, control and execution of processes and procedures in relation to all transactions. Such areas of responsibility include (but not limited to) Nominal Ledger; Employee Expense system management; Accounts Payable; Bank and Cash; Fixed Assets
Completion of monthly cash forecasts
The successful candidate must be registered a qualified accountant with a recognised Accountancy Body
Demonstrable understanding of financial accounting systems, including payroll, with a minimum of 5 years related accounting and control post qualification experience required
Possess a clear understanding and working knowledge of Microsoft Office (word, access, outlook)
Advanced knowledge of excel is essential, with demonstrable experience required in the use of excel pivot tables and functions

Senior Financial Accountant Resume Examples & Samples

Maintenance of accounting ledgers for consolidated group of subsidiary companies
Preparation of consolidated quarterly and annual management accounts
Preparation of annual Statutory financial statements, dealing with statutory audit and interaction with auditors
Accounting for transactions under US GAAP and FRS 101
Co-ordination of tax filings
Qualified Accountant - at least 3 years' experience within international industry or audit practice

Senior Financial Accountant Resume Examples & Samples

Qualified CA with 'Big 4' experience
Ideally 2+ year's commercial experience in a large multinational corporate
Excellent technical accounting knowledge
Good understanding of AIFRS
Work well under pressure in a deadline driven environment
Well honed communication and interpersonal skills
Career driven
Previous experience leading a team preferable

Senior Financial Accountant Resume Examples & Samples

Maintain monthly balance sheet reconciliations and lead sheets and ensure timely posting
Complete analysis of actual versus budgeted amounts on a monthly basis
Review the month end files
Assist in the preparation of quarterly board packs
Support the Transfer Pricing Process and prepare the monthly calculations
Support and lead projects within the Finance Group
Develop strong working relationships with colleagues locally and internationally

Senior Financial Accountant Resume Examples & Samples

Monthly internal reporting
Cash flow management
Monthly performance reporting including variance analysis

Senior Financial Accountant UK Resume Examples & Samples

1) Responsible for the Compliance Accounting for the Sabre group of companies in the UK (one Branch in Abu Dhabi)
Balance sheet Account Reconciliations are carried out. Review all balance sheet reconciliations and follow up on old and uncleared items
Variance analysis and month end close reporting
Ensure that all VAT and Corporation tax calculations are made accurately and ensure taxes are paid on Time
Intercompany Settlements
Work with other Sabre groups including Tax, Treasury, Law and FP & A
2) Adhoc Tasks and projects
Support SAP implementation
Working with the Tax department to develop more robust Intercompany processes and improved documentation
Accounting for EMEA bad debt provisions
Support the EMEA close process
Implement FRS 102
Process improvement for EMEA entities
Knowledge and Experience of UK Accounting requirements
Excel to intermediate standards
Performs work conscientiously and diligently
Languages

Senior Financial Accountant Resume Examples & Samples

Responsible for head office reporting
Preparation of statutory accounts and financial reporting
Update process and procedure manuals
Interaction with internal and external stakeholders

Senior Financial Accountant Resume Examples & Samples

CPA accounting qualification or equivalent
4+ years’ experience in Financial Institution and/or Big four experience
Proactive, with a high attention to detail

Senior Financial Accountant Resume Examples & Samples

60%-
20%-
5%-

Senior Financial Accountant Resume Examples & Samples

Provide Finance support to manufacturing operations as required
Participate in projects in order to contribute to continuous improvements
Compile monthly management information and provide detailed analysis within strict reporting
Deadlines
Manage the Finance staff and develop their competencies and skills
Forecasting/budgeting of local department spending and manufacturing results
Monitoring cash position
Ensuring appropriate accounting practices to comply with Irish and US accounting rules
Qualified Accountant: ACA, CIMA, CPA, ACCA
Previous experience in a manufacturing background
Highly developed interpersonal and communication skills with the ability to effectively impart financial information to a non-financial audience of all levels of a multi-national organization

Senior Financial Accountant Resume Examples & Samples

Monthly Financial accounting, reporting, financial consolidation, etc,
Prepare Statutory Financial Accounts and Pension Scheme accounts
Preparation of Excise Reports and payment requests along with dealing with Revenue queries
Pension Scheme Accounting and payments
Monitor and review process controls, and take the appropriate action when controls have not been followed according to the defined procedure (i.e. sufficient detail attached to each journal)
Liaise between HGSS and HIL on Accounts Payable and General Ledger activities

Senior Financial Accountant Resume Examples & Samples

Assume responsibility for the accounting and finance function including day to day management of same
Establish and maintain appropriate accounting controls, systems, processes & metrics in line with industry/audit best practice
Responsible for all financial strategy, including budgeting and forecasting, and use of appropriate forecasting models
Develop, maintain and utilise forward-looking, predictive models and activity-based financial analysis
Manage the monthly financial close processes and prepare/file the company's financial and management statements and supporting analysis
Ensure that the company complies with all relevant accounting and tax requirements as per relevant standards/best practice
Coordinate and assist with internal and external audits
Responsible for appropriate cash flow planning
Develop and maintain relationships with internal & external stakeholders
Qualified accountant with at least 4 years' experience in a similiar type of role - start-up experience advatnageous
Proven commercial acumen with a track record of bringing value add to an organisation in a similarly senior level role
Proven ability to successfully implement organisational change in a growing organisation & to influence and engage peers
Experience working cross-functionally
Energetic, collaborative and adaptable

ACR Senior Financial Accountant Resume Examples & Samples

Supervision and Preparation of financial and accounting documents
Bookkeeping via specialized software
Ensuring effective operational accounting
Providing support to managers in drafting financial statements, returns and other statutory filings
Ensuring that client requests are addressed on a timely basis
Conducting engagements in a professional manner, diligence and commitment to quality
Taking on client "main point of contact" role ensuring good/prompt client service, responsiveness
Monitoring engagement economics and raising invoices to clients on a timely basis
Supporting the engagement Partner/Manager with Quality and Risk issues, overseeing implementation and adherence to agreed processes, procedures and timetables
Supporting on business development activity, identifying opportunities for additional EY services and or extensions to EY outsourcing services, and assisting with proposals including pitches, technology demonstrations and oral presentations
Bachelor degree in Accounting and/ or Finance
CPA/ACCA/CA would be preferable
Fluency in both Arabic and English is a plus
Strong analytical, teamwork and organizational skills
Excellent Excel skills and ability to work with large amounts of data
Coordination and Prioritisation – self-starter, managing own workload, ability to work under pressure and to keep things moving – and to juggle multiple tasks
PC proficiency, including proficiency in spreadsheet, word processing, and presentation software applications, experience with accounting systems and ERPs
A mature and flexible personality and the ability to work well in teams
Relative experience would be considered strong advantage
Ability to work across borders with a wide network of people – facility in a foreign language would be helpful but not essential

Senior Financial Accountant Near Resume Examples & Samples

Review, update, track and scan contracts
Prepare payroll documents by established deadlines
Assist internal customers with payroll processing
Perform monthly reconciliation of salary accounts, orders and tracks vending accounts
Order and track supplies
Bachelor’s Degree in Accounting/Finance or related area
Minimum six years accounting experience working in Higher Education, or similar environment
Two years payroll, account reconciliation and contact experience
Knowledge of Fund and non-profit accounting
CPA, CIA, or Paralegal
Demonstrates proficiency using MS Outlook, Microsoft Office
Knowledge of general accounting and GAPP
Excellent organization/ time management skills

Senior Financial Accountant Resume Examples & Samples

Preparation and review of tax distributions and tax returns for clients
Review of audit packs and trial balance
Review of AASB7 reporting
Liaise with external parties
Manage relationships internally both locally and offshore
Answer any queries relating to tax reporting
Qualified CA/CPA
Available immediately
Knowledge of investment banking products
Previous experience preparing financial statements for investment funds
Strong and proven background in taxation

Senior Financial 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
Ad hoc projects and tasks

Senior Financial Accountant Resume Examples & Samples

Own and drive the full statutory process to ensure that all entities in the ANZ region continue to be compliant across all required regulation
Responsible external and internal audit requirements, liaising with auditors
Support the annual Business Plan process, including adhoc analysis of actuals, trend analysis and ensuring standardization across the regions and a streamlined approach
Become an expert Reporting tools - Hyperion
Determining accounting treatment for technical accounting issues
Identification and implementation of improvements in Financial accounting
CA qualified
Ideally Big 4 Manager level or 2 years industry experience
ASX listed experience (through audit)/ Large complex audit client base
Proactive with a desire to continuously improve processes and procedures

Senior Financial Accountant Resume Examples & Samples

BS or BA in accounting, finance or related field. CPA preferred
5 plus years of experience in Public Accounting and Industry (both preferred)
SEC and Financial Reporting experience
Ability to communicate at all levels within a large organization
SEC and Financial Reporting (Required)
Ownership and lead for the preparation and review of 10-K, 10-Q
Financial and Ad hoc analysis

Senior Financial Accountant Resume Examples & Samples

Financial accounting - balance sheet reconciliations, general ledger, variance analysis etc
Completing monthly and quarterly closing procedures, overseas entities included
Supporting the wider team with expertise and knowledge
Assisting with audits

Senior Financial Accountant Accounting Policy & Accounting Advice Resume Examples & Samples

Setting and maintaining AMP's accounting policies
Providing accounting advice, including financial due diligence procedures for mergers and acquisitions
Monitoring development of new accounting standards, and working with the business to implement changes as required
Providing technical training to the Statutory Reporting team and the broader finance team
Assisting in the preparation of AMP Limited's consolidated statutory reports and associated audit committee reporting

Senior Financial Accountant Resume Examples & Samples

Reviews, approves and posts all Accounts Payable batches created by Sr. Financial Coordinator or Financial Coordinator or field personnel
Coordinates with national check processing group the scheduling of check generation, creating tenant record in accounting database
Monitors all billing aspects of lease administration
Ensures all charges are billed pursuant to terms of leases
Calculates annual OE, RET, CAM adjustment billings
Adjusts recurring charges in tenants’ records for recovery billings based on estimates (budgets) after approval by Manager
Calculates and update weekly/monthly funding request to the client
Reviews sundry and other non-recurring charge batches created by Sr. Financial Coordinator for accuracy and approval
Calculates and prepares invoice and Accounts Payable batch for management fee
Prepares and assembles financial reports for monthly operating reports
Prepares month-end reconciliation schedules as required by the client
Assists property management personnel in creation of annual operating budget
Assist property management with the review of quarterly/annual operating expense reconciliations in Kardin
Calculate monthly straight-line rent adjustments
Prepare month-end depreciation schedules according to client’s capitalization policy
BS in Business or Accounting
5+ years experience in the Real Estate accounting field,
Management or Supervisory experience a plus
MRI system
Kardin system
Excellent oral and written communication skills required
Excellent organizational abilities required
Strong computer skills i.e. Microsoft suite. Proficient in Excel

Senior Financial Accountant Resume Examples & Samples

A Bachelors degree in Accounting or Finance
CPA designation or actively engaged in the process
Experience with Hyperion, Workiva cloud based SEC reporting

SSC Senior Financial Accountant Resume Examples & Samples

Ensure monthly GL account reconciliations are performed timely for related accounts
Support internal and external auditors in SOX control and financial statement testing
General Ledger Account Analysis / Reconciliation may include but not limited to
Non-trade receivable accounts
Inventory (variance accounts, clearing accounts)
Intercompany Receivables/Payables
Month-end close and Reporting
3-5 years of Public Accounting experience, specifically in Audit, or industry equivalent
Experience with ERP Systems preferred; preferably SAP
Full understanding of the month end close process and how it relates to other closing activities
Proficiency in MS Office including Advanced Level Excel, which includes pivot tables, v/h-lookup, sum-if, if-then statements etc.)
Well rounded communication skills, organizational skills and teamwork ethics
Ability to act and operate independently with direction from Management

Senior Financial Accountant Resume Examples & Samples

General Ledger, Inter-Company and Fixed Asset Accounting, following month-end close
Prepares, compiles and analyzes Monthly consolidated reporting to U.S. Corporate Management and to Finance
Participate and coordinate timely production of financial statements (balance sheets, income statements and tax submissions) and support management during financial accounting close cycle
Prepares Consolidated Accounting, Financial Accounting, Intercompany Fixed Assets, US GAAP and Statutory Reporting
Accounting audit preparation and coordinate the all audit processes and queries related in a timely fashion, ensuring internal and external deadlines are met
Ensure accounting practices are in line with US GAAP and Sarbanes Oxley
Analyze and advise on business operations including revenue and expenditure trends, financial
Commitments and future revenues
Monitor and support taxation issues
Ensuring within multi-lingual, multi-skilled environment active participation in WU project
Planning and implementation
Active Participation in Ad-Hoc Projects
Coaching, mentoring and supervision of staff accountants
Review of work performed by staff accountants, in particular for month end financial reporting and balance sheet reconciliations
Fully Qualified accountant (ACA, ACCA, ACMA, CPA)
4+ years relevant experience preferably in a multinational environment and operational
Accounting / audit
Experience in working to tight deadlines
Experience in working in a service driven, customer focused environment
Familiar with US GAAP and IFRS
Experience in dealing with internal and external auditors
Excellent communication skills both written and in person
Ability to own responsibilities of individual tasks and accounting processes
Ability to prioritize work, to deliver agreed goals and results within the agreed timelines
Judgment and problem-solving , solutions focus
Knowledge of Oracle Financials and Hyperion is a plus

Senior Financial Accountant Resume Examples & Samples

Assist with implementation of a financial accounting project
Intercompany settlement project
Co-ordination of a financial accounting project across the business, including maintenance of all documentation such as timetable, meeting minutes, presentations etc
Preparation and circulation of detailed step plans for each legal entity
Preparation of draft accounts in US and UK GAAP and all related documentation
Liaison with finance team in business unit on all aspects of accounting
Liaison with EY on the statutory audits of these entities
Liaison with company secretary on board and Companies House requirements
Liaison regarding legal issues
Co-ordination of project to novate IP across entities
Liaison with Tax regarding direct and indirect tax issues
Liaison with Treasury regarding treasury issues
Review and settlement of intercompany balances
Assist with banking and treasury requests, including closure of bank accounts and update of bank mandates
Preparation requests for SAP changes
Co-ordination with MIS function on new reporting requirements
Co-ordination of capital reductions within entities as applicable
Preparation of dividend proposals for each entity as applicable
Liaison for clearing down balances in SAP company codes as applicable
2 or more years PQE ACCA / ACA qualified
Relevant Previous Work Experience
Ideally, big 4 audit firm qualified
VAT reporting experience preferable
Media, gaming or film/television production accounting would be advantageous

Senior Financial Accountant Resume Examples & Samples

Professional accounting qualification with a minimum of 3 years PQE with practical experience in a commercial environment
Detailed system and process knowledge to consistently challenge procedures and propose improvements is desirable
Practical knowledge of VAT rules would be an advantage Flexibility is required within the role which includes some core elements but also periodic emphasis on project-type activities
Occasional travel may be required from time to time

Senior Financial Accountant Resume Examples & Samples

Preparation of monthly group accounts including journals, balance sheet reconciliations and fixed assets review
Review of monthly P&L account, including narratives
Ensure all group statutory returns e.g. VAT/PAYE are completed and filed
Preparation of monthly Board packs detailing the company financial performance
Knowledge of intercompany and related party reconciliations
Knowledge of deferred sales and deferred costs accounting
Bi weekly cash flow preparation
Payroll processing
Involvement in annual statutory accounts, including subsidiary and group accounts
Liaise with the auditors, ensuring all relevant information is readily available
Assist junior members of the finance team
Assistance with preparation of Enterprise Ireland grant claims; and
Assisting the Financial Controller with ad-hoc projects

Senior Financial Accountant Resume Examples & Samples

Provide technical interpretation on all aspects of the IFRS 9 accounting Standard
Review the proposed credit risk model methodology and criteria for assessing significant risk deterioration developed by Risk across retail and corporate portfolios and document a compliance assessment
Lead the UK Technical Accounting Working Group to resolve issues identified by Subject Matter Experts across the business, regulators, internal and external auditors, etc
Present key recommendations to the Technical Accounting Management Committee as it relates to IFRS 9 compliance considerations
Review and propose changes to accounting policy for provisioning across retail and corporate and commercial products, as required
Provide input and guidance on defining business requirements for classifications, discounting, modifications, de-recognition events, disclosures, etc
Monitor other guidance on implementation (from regulators, industry forums, emerging best practices etc) and ensure issues are incorporated into the programme plan
Liaise with Consumer Finance to ensure their IFRS 9 technical accounting requirements are met
Provide input to IFRS 9 provisioning requirements
Detailed understanding of the IFRS 9 Standard, Basel Implementation Guidance, IAS 39 provisioning accounting requirements for retail and corporate portfolios, capital models
Ability to work closely with Risk - particularly quantitative Risk modelling teams
Extensive knowledge and understanding of Corporate/Treasury Products, including cash and funding instruments, loans and deposits, repo / reverse repo, stock loan / borrow, derivatives (interest rate, inflation, cross currency, equity linked)
Strong knowledge and experience of accounting for financial instruments
Qualified accountant with experience in a Financial Services industry
Previous Treasury Finance experience or extensive audit experience of a Treasury function
Knowledge of trading systems and posting engines
Experience writing/reviewing business requirements documentation to cover data attribute requirements, parameter table definitions, and operational design related to classification and measurement and disclosures to comply with IFRS 9

Senior Financial Accountant Resume Examples & Samples

Prepare monthly financial reporting and other supporting schedules to be provided to corporate departments and managers
Perform general ledger activities such as journal entries for accruals or expense account reclassifications
Work in conjunction with corporate departments to prepare operating budgets and forecasts
Review and analyze monthly operating results for accuracy providing recommendations when opportunities for improvement are presented
Perform account research and analyses to determine trends, estimates, and significant changes
Review, investigate, and correct errors and inconsistencies in financial entries
Regularly interact with key corporate customers and respond timely to their needs
Continuously explore ways to provide thorough and value adding analysis
Adhere to rigorous controls over all processes around the Oracle ERP system
Manage special projects as assigned

Senior Financial Accountant Resume Examples & Samples

Supporting the oversight of 3rd party fund administrators
Responsibility for the management and tracking all fund and CLO invoices, from receipt through to payment
Assisting in the review of the monthly fund reporting deliverables, including investor statements, fund performance tracking and customised reports
Preparing US GAAP CLO financial accounts
Preparing financial reporting disclosure templates,
Assisting in the preparation of information for the quarterly Board Meetings
Playing an integral part in the smooth running of the year-end audits & working with the various stakeholders, including external audit
Assisting in the review process of all statutory reporting , including financial statements, regulatory returns and taxation
Assisting with ad-hoc and recurring requests from current investors, as well as addressing requests in respect of prospective investors
Qualified accountant (ACA, ACCA, CIMA) with at least two years' post qualification experience
A strong academic background, including exemplary leaving cert scores, and a strong third level degree relating to accounting
At least 2 to 3 years of relevant work experience in funds and or CLOs

Senior Financial Accountant Resume Examples & Samples

Responsible for accurate financial accounting for the Group in accordance with UK GAAP/ International GAAP and compliance with relevant UK and international legislation
Group financial reporting and associated audits for UK and overseas entities; production and submission of statutory reporting and associated disclosures for the Group under the relevant accounting standards
Management of financial risk and controls over the balance sheet including all aspects of financial policy and procedure
Leadership on technical tax matters including VAT, Corporation tax and relevant overseas tax legislation, including issue resolution and provision of advice to the organisation to contribute to policy development and decision making
Responsible for first line management, leadership and development of 2 accounting staff

Senior Financial Accountant Resume Examples & Samples

Perform senior-level accounting activities including journal entries, account reconciliations and analysis
Oversee and assist Accounts Receivables, Accounts Payables, Fixed Assets and Intercompany reconciliations
Main contact person for all accounting or tax related matters
Prepare and review VAT & other Tax filings
Prepare Cost Recharge Agreements with Intercompany entities for cross-charges
Ensure compliance with Sarbanes Oxley and corporate internal control polices, working closely with the stakeholders and Manager Finance & Accounting Manager to develop world class internal controls
Establish documentation and procedures in compliance with the corporate accounting policies
Promote “best practices” – suggest and drive improvements to existing processes
Provide analysis and support to finance and operations leadership to ensure proper controls and business management
Assist with internal and external audits by taking a lead in preparation/coordination and other miscellaneous projects and duties as assigned also on Divisional level
Fully qualified Professional Certified Management Accountant (Bilanzbuchhalter/International/IHK) or similar education is required
Proven accounting experience in a Financial Accounting role (with manufacturing background preferred)
Knowledge of commonly used German Accounting Standards (HGB) and US-GAAP, practices and procedures according Sarbanes-Oxley required
Very good understanding of Financial Statements and German Tax regulations (VAT, corporate income and trade tax, tax calculations)
Ability to accurately process high volumes of work, prioritize duties, meet deadlines, and work independently while maintaining strong relationships with internal and external customers
Proven analytical and problem-solving skills with the ability to develop high levels of credibility and forge solid professional relationships with all levels of the organization, including upper management
Team-oriented focus paired with a hands-on attitude and the readiness to be flexible in work schedule as business requirements dictate (month-end close)
SAP and Hyperion Financial Management (HFM) knowledge preferred
Effective oral and written communication skills in German and English

Senior Financial Accountant Resume Examples & Samples

Prepare, prepaid amortization schedules and monthly amortization journal entries
Create accounting schedules such as rent, depreciation/amortization, and department expenditures
A Bachelor’s degree in Accounting, Finance or related field required
Exposure to consolidations, currency translation, and international accounting and reporting issues
At least 3+ years of relevant experience in a commercial business environment required
Excellent oral, written and interpersonal skills with the ability to communicate effectively with all levels of management and external auditors
Technical knowledge and understanding of US GAAP and Sarbanes-Oxley requirements and controls required
Strong Microsoft Office skills

Senior Financial Accountant Resume Examples & Samples

Preparation of our statutory accounts for all our entities, including consolidated accounts
Prepare and post journal entries into Oracle including payroll, prepayments, provisions, US GAAP adjustments
Maintaining key GL account reconciliations, with preparation and coding of monthly file
Month end submission and review
Key point of contact in audit and statutory filing compliance
IXBRL tagging of accounts
Statistical reporting to ONS for the group
Responsible for many areas of cash management including: weekly and monthly reconciliations; quarterly revaluations; daily monitoring and long term forecasting; advising management on fund utilisation
Office insurance renewals: ensuring all areas of the business are fully covered for all London locations. Liaise with broker and global treasury and to be the main point of contact for queries
Responsible for all areas of fixed assets processing: additions, depreciation, disposals, reconciliations
Provide analysis and forecasts for property related costs

Senior Financial Accountant Resume Examples & Samples

Tax compliance including FBT, BAS, PAYG and quarterly/annual statements
Month end journal closing including costs, revenue, standing journals, accruals, depreciation and reallocation
Internal and external invoicing
Monthly P&L prep and review with departments heads
GL and balance sheet recs
Fixed Assets and CAPEX maintenence
Complete board pack preparation and reporting
Year end financial and statutory reporting including being POC for auditors

Senior Financial Accountant Resume Examples & Samples

8+ years of finance experience, with 4+ years in a Big four accounting firm
4+ years of commercial accounting experience in multinationals
Experience in end-to-end financial processes including general ledger accounting, revenue recognition, vendor invoices and employee reimbursements, payroll, inventory, fixed assets, and cash management
ERP system experience

Senior Financial Accountant Resume Examples & Samples

Prepare Monthly Account Reconciliation
Prepare Journal Entries
Perform Monthly Account Fluctuation Analysis
Provide Data and Consultation to Customers
3 or more years’ experience in Accounting/Finance is highly desired but not required
Experience in SAP is highly desired but not required
Experience in data analysis
Experience in financial reporting

Senior Financial Accountant Resume Examples & Samples

Analyse and Review Write Downs/Backs/Obsolescence Charges on a month by month basis
Prepare, Analyse and Review Profit in stock eliminations for All Brands
Liaise with Brand Leads and answer queries efficiently in particular those relating to Margins
Freight Analysis and reviewing of Rates
Assist with the Quarterly Revenue Recognition process
Assists with the implementation of SAP Efficiencies
Ensuring SOX Compliance
Help co-ordinate the annual wholegoods stock take reconciliation

Senior Financial Accountant Resume Examples & Samples

Strong technical accounting awareness required in order to arrive to and document accounting conclusions
Preparing and/or overseeing data analysis and supporting schedules in connection with an annual audit and coordinating with both internal teams such as tax and legal, as well as external auditors
Conducting monthly analytical reviews of Balance Sheet and Income Statement
Strong understanding of financial systems, processes and controls
Demonstrated history of solving multiple and complex operational and accounting matters
University degree in Accounting or Finance or ACCA, ACA, CPA or CIMA qualification
Knowledge of Oracle Financial Applications
Advanced Microsoft Excel knowledge

Senior Financial Accountant Resume Examples & Samples

Completing monthly cash reports
Preparing accocunting information for a number of entities
Preparing budgets and forecasts
Drafting and presenting reports

Senior Financial Accountant Resume Examples & Samples

Assist with GES month end process, payroll and accrual journals
Support SAP implementation project and testing as required
Assist with Financial statements preparation and year end audit
Assist the finance team with legal, trade and tax compliance
Fully Qualified Accountant with at least 3 - 5 years' experience
Sox experience would be an advantage
Strong problem resolution
Strong systems skills
Experience working in a face paced changing environment

Senior Financial Accountant Resume Examples & Samples

Minimum 3- 5 years post qualification experience
Intermediate / Advanced Excel
Experience within financial services or related area
Audit experience
Demonstrated knowledge of GAAP especially IFRS, UK / Irish GAAP

Senior Financial Accountant Resume Examples & Samples

To assist in the preparation of the financial statements and supporting schedules according to reporting close
Preparation of the monthly consolidation
Review and preparation of Group consolidation and financial reporting to the ASX
Maintenance of the HFM system used for group reporting
Review and preparation of analysis of Group financial reporting to Audit Committee
Liaising with Senior Finance from Operating Companies
Interact with external auditors
Assisting in the accounting treatment for technical accounting issues
You must be Big 4 trained
Ideally you would have large ASX/Multinational - complex engagements
Large ERP experience - advantageous
Ability to communicate with Senior Stakeholders
Technically sound, up to date with relevant ASX and IFRS requirements

Senior Financial Accountant Resume Examples & Samples

Delivering and presenting on various monthly / quarterly / annual deliverables to support both internal and external financial reporting needs
Monthly maintenance of the local statutory ledgers prepared in compliance with the highest standards
Working with senior stakeholders to implement and consistently improve accounting processes and controls for a company with a high volume of transactions.Taking part in cross-country, international accounting and cross-functional project teams

Senior Financial Accountant Resume Examples & Samples

Preparation of financial statements and reporting for the business
Drive process improvements to continually improve the quality and timeliness of the statutory financial reporting process
Lead the coordination of month end close activities, providing analytical review of month end results, variance analysis
CA qualification
Ideally big 4 Assistant Manager/Manager
Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize
Support and mentoring to excel within the role
Global Operations to build working relationships and push your

Senior Financial Accountant Resume Examples & Samples

CA qualification (or Equivalent)
Ideally big 4 Assistant Manager (Senior) / Manager
ASX listed experience either practical or within practice
Global Operations to build working relationships and push your relationship management skills
Fantastic team culture that encourages and rewards employees who deliver results
Meritocratic potential for advancement

Senior Financial Accountant Resume Examples & Samples

Assists with the preparation financial statement footnote disclosures in compliance with GAAP and SEC requirements
Ability to account for the Company’s equity compensation plans and making associated SEC filings
Review financial disclosures in the annual report, proxy and other related filings
Experience accounting for the Company’s equity compensation plans and making associated SEC filings required
Exposure to consolidations, currency translation, and international accounting and reporting issues required
Experience reviewing financial disclosures in the annual report, proxy and other related filings required
Experience driving process improvement and identifing opportunities for cost savings required
Experience participating in the development and maintenance of policies and procedures for financialreporting activities,and their continuous improvement process including automation and acceleration
Experience with Hyperion Financial Management
Technical knowledge and understanding of US GAAP and Sarbanes-Oxley requirements and controls

Senior Financial Accountant Resume Examples & Samples

Manage the quarterly and year end closes for HCL, recording journals for appropriate receivables, prepaids, deferrals and payables, and preparing Balance Sheet reconciliations as needed. Review monthly departmental transactions for accuracy, review and process journal corrections and allocations
Oversee accurate matching of funds to activities and all reporting on Harvard Library funds. Develop systems to coordinate, optimize and control funds. Ensure the use of all restricted funds complies with regulations and intentions
Review/Track Funds in Deficit
Ensure compliance with fund terms
Ensure compliance with University fund stewardship policy
Work with Controller’s group to record journals necessary to spend funds
Monitor fund balances and spending where funds controlled by depts
Oversee the Procurement Function to ensure that the Harvard College Library’s purchasing and payables (for non-collections purchasing) are processed timely and accurately. Provide training and customer support on HCOM functions and coding
Oversee compliance with University and FAS procurement policies, including Travel & Entertainment costs, throughout the Harvard College Library. In partnership with the Controller and FAS, develop, implement and maintain Harvard College Library purchasing and spending policies
Produce quarterly flux analysis, prepaid serials reconciliation and accruals providing analysis and appropriate backup to FAS in compliance with current policies
Manage the accounting, collection and internal control for cash and credit card receipts at the HCL Libraries, including the collection of fees & fines and gift deposits. Produce quarterly journal entries to transfer monies as appropriate
Administer the PCard and Corporate Card program, ensuring that all PCard reimbursements are reviewed, and expenses meet University and Library policy
Collections Purchasing allocation (budget) review. Work with various Harvard College Libraries to review collection allocations, review and approve budget transfers, and provide analysis and answer collections questions regarding budgets. Provide financial analysis and reporting on actual results to 11 libraries and collections, 1600 funds and 2 FAS-wide library programs
Bachelor’s degree in finance or accounting, with background in the development, implementation and maintenance of internal control processes and policies
7 + years of working Accounting experience
Knowledge of Microsoft Office applications required, with at least an intermediate working knowledge of Excel
Strong preference given to candidates with public accounting background
Excellent analytic, written and verbal communication skills necessary
Must have the ability to handle complex and confidential information with discretion
Must be well organized, flexible and able to manage multiple, challenging projects simultaneously in a fast-paced work setting
Ad hoc query skills with Brio and/or Hyperion highly desirable
Record of thoughtful customer service skills, with an emphasis on solving problems creatively while balancing the need for internal control
Record of developing and implementing new ideas in a complex, knowledge-creating organization
Experience in an academic setting preferred

Senior Financial Accountant Resume Examples & Samples

Assist in the management of the general accounting operations in accordance with company and corporate policies and procedures while complying with IFRS
Ensure accurate and timely month-end process
Timely and accurate completion of all routine finance processing
Ownership of controls, processes and documentation
Prepare / review of month-end reconciliations
Continuously review the accounting routines to identify opportunities for improvements in process efficiencies and operating costs, ensuring documentation of accounting procedures are maintained and updated appropriately (including the improvement on our SOX processes)
Advise on accounting matters to local finance contacts
Provide assistance with the preparation of the operating forecasts and budgets, specifically pertaining to the balance sheet and cash flow
Participate in ad-hoc projects / requests of varying duration
Minimum 5 - 7 years of post-qualifying experience
Strong financial accounting skills in IFRS are a must
Experience in SAP, Hyperion, MS Excel, MS Word, MS PowerPoint a must
Experience in a multinational environment and / or US publicly traded company
Prior background in a manufacturing environment a huge benefit

Senior Financial Accountant Resume Examples & Samples

Assist with the SEC reporting processes to ensure compliance with all applicable rules and standards in the preparation of all SEC Filings (10Ks and 10Qs) as well as the quarterly earnings release,
Prepare and review supporting documentation related to the financial statements, footnote disclosures and management discussion and analysis,
Prepare the quarterly Diluted Shares and Earnings per Share calculations and the quarterly Statement of Cash Flows
Assist in procedures performed to ensure the Company complies with XBRL requirements,
Perform various detailed financial analysis of major income statement and balance sheet components,
Interact with the business units while gathering data for quarterly analysis,
Participate in the annual financial audit and quarterly reviews with external auditors including preparation of detailed schedules,
Assist in the analysis of competitor’s SEC filings and SEC comment letters
Assist in the review and analysis of new Accounting Standards Updates and SEC guidance as it relates to financial statement disclosures,
Complete and document certain controls in accordance with Sarbanes-Oxley, and
Oversee work performed by junior staff and/or interns as applicable
Bachelor's degree in Accounting or a CPA or a related degree with SEC reporting processes experience
Minimum 4 years of experience in accounting / finance roles and 6 years total experience
Experience with public company accounting / financial reporting matters through either public accounting experience or industry experience
Ability to meet deadlines and effectively prioritize workload
Sound analytical, problem identification, problem-solving and decision-making skills
Excellent oral and written communication skills, including ability to communicate effectively with all levels of management
Ability to flexibly work and learn in a fast-paced, changing, team environment
Proficiency relative to PC-based software applications
Experience with Workiva (SEC reporting tool)
Experience with eXtensible Business Reporting Language (XBRL)

Senior Financial Accountant Resume Examples & Samples

Manage the fixed assets, prepaid and other account schedules with timely records
Manage the Cash Management including the cash pooling process, cash forecast and reconcile all cash related accounts
Understanding tax rules to manage the business, property, sales & use tax and assist in preparation of income tax to external tax provider
Prepare governmental business surveys and analyze any ad-hoc project needs
Interact with HQ and Ubisoft partners to reconcile Interco entries in ERP and HFM reporting system
Ensure all reported transactions in these areas are accounted accurately, timely and in accordance with internal and GAAP requirements
Work with the Accounting Manager and Controller to prepare and maintain internal costs and accounting procedures manuals
BA in Accounting, Finance or related field
Strong knowledge in financial accounting
5+ years work experience in financial accounting
Strong working knowledge of Microsoft Office, PeopleSoft experience a plus
Strong analytical and systems experience
Excellent interpersonal skills and verbal and written communication skills
Ability to work in a fast pace work environment
Ability to work dynamically with a variety of internal business partners and to communicate financial concepts to non-financial people

Senior Financial Accountant Resume Examples & Samples

Deliver Finance Group Reporting support to Germany
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 Lead Accountant is a pivotal role within the Group Reporting teams providing support and guidance to other team members. They will have a solid accounting knowledge and experience and will use this to work with other team members
They will work on complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment
They will work closely with Business / Country teams supported to ensure effective delivery, to resolve issues and put in place process improvements
They will also provide back up support to the Team Leader during times of team leader absence
To carry out the month end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment
Resolution of issues and queries may require reference to Group Reporting Manuals and / or working closely with the Business / Country teams supported
The Lead Accountant will work with the team leader and Business / Country teams to understand the priorities and work to deliver against these as required
The Lead Accountant will look for opportunities to drive process improvements of a notable nature and work with the relevant people to put these in place
Support the Stats and Tax processes where required working with the Stats and Tax lead accountants to understand the priorities and deliver against these
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 BSC
The Lead Accountant will act as a focal point within the team providing guidance and support to other team members, assisting in the resolution of queries and providing cover for the Team Leader in times of absence
To comply with any other job-related requirements. This may be defined by an attached task list or defined by one’s relevant team lead or process lead or by business contact
Provide effective support to system transformations in all phases of the project
Self confident appearance in relations to the internal and external contacts

Senior Financial Accountant Resume Examples & Samples

Deliver Finance Group Reporting services to the business(es) assigned to the role
Execution of timely monthly, quarterly and annual close processes, and accurate reporting in accordance with Finance Standards and Practices, including the Group Reporting Manual for all entities which fall within the Lead Accountant’s portfolio, in liaison with the relevant Business
Support the delivery of timely and accurate Statutory accounts and Tax analyses through liaison with Statutory/Tax Reporting teams and external auditors
The Senior Accountant is expected to be able to work autonomously on complex entities, and may be asked to take on a supervisory role for junior staff
Each Accountant role is exposed to issues facing the clients in the portfolio, and Accountants are required to develop a thorough understanding of the client organisation and business in order to be able to deliver a quality service
Manage the General Ledgers relating to assigned clients including reviewing and/or processing Journals for Businesses e.g. allocations and adjustments
Ensure timely and accurate submissions to Group Accounts
Support General Ledger Close Process
Work in conjunction with the Statutory and Tax team to produce statutory accounts and tax submissions
Internal Control – Produce reconciliations (and supporting evidence where necessary) to ensure the BSC meets its Balance Sheet Integrity obligations. Review and test control compliance
Work with and review work of Outsourced Service Providers
Fully understand and apply Group Accounting Policies and relevant Group & Finance Standards & Practices
Provide Technical Accounting advice where necessary
Coach, mentor and support other team members
High level of Accounting knowledge
SAP user knowledge preferred
German knowledge is an advantage

Senior Financial Accountant Resume Examples & Samples

Deliver Finance Group Reporting support to the business(es) and countries assigned to the role
The Senior Financial Accountant is a pivotal role within the Group Reporting teams providing support and guidance to other team members. They will have a solid accounting knowledge and experience and will use this to work with other team members
Support the Stats and Tax processes where required working with the Senior Statutory Accountants to understand the priorities and deliver against these
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
Relevant degree and 5 to 6 year experience in related Finance area
Professional SAP user
Knowledge of any other European language

Senior Financial Accountant Resume Examples & Samples

Deliver Finance Group and Statutory Reporting support to the business(es) and countries 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 any other relevant reporting requirements such as Balance Sheet Integrity, Intercompany Practice, group/external audit
The Senior Financial Accountant will carry out/support the statutory reporting processes in a timely and accurate manner to ensure timely submission of Upstream statutory accounts to Companies House in the UK and to the external authorities in the respective countries
Senior Group Reporting Accountant will have a solid accounting knowledge and experience and will use this to work with other team members and to support Group Reporting Accountants. The Senior Financial Accountant shall deliver finance and accounting support to the business(es) and legal entities assigned to the role
The Senior Financial Accountant will work on complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment
The Senior Financial Accountant will work closely with Business / Country teams supported to ensure effective delivery, to resolve issues and put in place process improvements. The Senior Financial Accountant shall resolve issues and queries may require reference to the audit of the entities the team is responsible for
Provide back up support based on back up matrix
Adhering with the tasks outlined in the QMS Systems of GBS Europe
Carry out the quarter end/ month end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment. Resolution of issues and queries may require reference to Group Reporting Manuals and / or working closely with the Business / Country teams supported/BPO and other team members
Perform other (non-close related) group reporting activities independently, these will include daily / weekly / monthly tasks
Deliver the Statutory close for the entities / processes assigned to them working together with the Statutory SME and process lead / service manager. Prepare statutory deliverables for stakeholders (statutory accounts, lead schedules, director’s brief, tax pack, EY deliverables, quality control check lists) and handling queries from stakeholders
Ensure that Tax packs are filled in properly and in a timely manner and queries received from Tax Teams (EY in India or KL and BP Tax in UK) are answered in order to enable the timely preparation and submission of the Corporation Tax Return
Be familiar with the control environment and the CETs (Control Evaluation Template) relevant for own responsibility area / perform the responsibilities of CET owners if CET is assigned to them, flag any control risks or gaps in a timely manner to the ODM and the Internal Control team
The Senior Financial Accountant will work with the ODM, Business / Country teams and BPO to understand the priorities and work to deliver against these as required
Carry out balance sheet reconciliation work for businesses / countries supported, review reconciliations performed by the BPO/Accountant or Analyst - query resolution will be handled independently based upon previous experience
Support intercompany processes/segment reporting/group audit where relevant working closely with counterparties to ensure timely follow up and resolution on queries
Support the Statutory SME in the coordination of statutory planning & audit with all related internal and external stakeholders
Provide support for SFN preparation for processes such as capital injection, dividend declaration, liquidation, including liaising with other functions
Work with the Business / Country teams supported and the BPO to ensure mutual understanding of all accounting entries and follow up on queries
Ensure all audit and tax queries are responded to on a timely basis
Support and review the performance of the BPO teams in the areas assigned to the Senior Group Reporting Accountant
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 GBS
Provide support for implementation of on-going and new projects such systems simplification, legal organisation structure simplification and compliance matters
Comply with any other job-related requirements. This may be defined by an attached task list or defined by one’s relevant ODM or process lead / service manager or by business contact
Strong proven analytical and system thinking skills and financial knowledge

Senior Financial Accountant Resume Examples & Samples

Assist in the preparation of monthly executive level reporting packs
Assist in the preparation of quarter end board level and investor relations financial material and supporting analysis
Preparation and analysis of group capital expenditure and headcount reporting
Consolidation and analysis of group backlog and business wins reporting
Assist in the preparation, co-ordination and consolidation of annual budgets and monthly forecast reporting
Analyse and translate data into key strategic inputs and insights to drive decision making at a senior management level
Key business contact for development and administration of Hyperion reporting module for budgeting, forecasting and financial reporting
Ability to work on high level ad hoc projects while continuing to achieve routine goals
QUALIFICATIONS / CANDIDATE PROFILE
Fully qualified ACA/CIMA/ACCA with 2 years min. PQE
Experience of working in an FP&A environment an advantage
Excellent EXCEL knowledge required
Experience of Hyperion an advantage
Solid understanding of accounting principles combined with a business focus
Work as part of a small team
Candidate should be able to multi-task & work well under pressure

Senior Financial Accountant Resume Examples & Samples

Prepare financial statements, including balance sheets, income statements, and cash flows accurately and on a timely basis
Compile and analyze financial information, prepare transactions and reconciliations, document business transactions, and prepare financial reports
Assists with the interpretation and implementation of accounting and disclosure standards
Interface with department managers on development of budget/forecast and analysis of actual expenditures
Ensure all transactions are accounted for in accordance with U.S. GAAP
General ledger reconciliations, maintain fixed assets, prepare monthly accruals, general ledger analysis, journal entries and chart of account maintenance
Drive process improvement of accounting processes, procedures, policies and controls to support the growth of the company
Support the company's Sarbanes Oxley internal control documentation and compliance initiatives
Associate degree in accounting with relevant experience considered; Bachelor’s degree in accounting or business with emphasis in accounting preferred
Minimum of three years related experience
Excellent communication, organizational, and analytical skills
Experience with accounting and reporting systems
Ability to plan, organize, manage and execute tasks or projects in an efficient and dependable manner according to business needs and business objectives
Team player, positive attitude, problem solver

Senior Financial Accountant Resume Examples & Samples

Minimum 3 to 5 years of post-qualifying experience
Strong financial accounting skills in IFRS
Versed with SAP, Hyperion, MS Excel, MS Word, and MS PowerPoint
Experience in a multi-national environment and / or U.S. publicly traded company
Recent background in a manufacturing environment is a significant benefit

100

Senior Financial Accountant Resume Examples & Samples

Manage annual Statutory Audits for a number of entities across a range of countries
Annual Accounts preparation for assigned legal entities
Preparation of VAT returns and other local compliance (local declarations), and management of Withholding Tax process where applicable for assigned entities
Coordinating and researching responses for any Tax Audits
Manage the end of month, quarterly and year end closings for the assigned functional areas and legal entities to provide management with accurate, reliable and timely financial information
Prepares and posts journal entries, maintains and reconciles multiple, complex or high impact ledger accounts
Review of multiple, complex or high impact balance sheet reconciliations and accounts
Support Sales and Business Unit teams with Revenue and Bookings queries
Support the AP process and work to resolve any compliance queries for responsible entities
Work on Annual Budgeting and Monthly Forecasting for Corporation Tax
Maintain key relationships with the Corporate Taxation team (based in the US)
Coordinate relationship with the various Professional firms.
6 year accounting experience, with 2-3 post qualificationExperience in handling annual Statutory Audits and Annual Accounts preparation
Corporate tax and VAT filing experience for multiple EMEA entities
Candidate must take ownership and accountability for all deliverables
Strong Microsoft office skills (Excel, Word, PowerPoint)
Hard working with an ability to meet strict deadlines
Ability to work on own Initiative
Process Improvement mindset
Ability to standardize processes
Language skills are an advantage

101

Senior Financial Accountant Resume Examples & Samples

To carry out the month end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment.. Resolution of issues and queries may require reference to Group Reporting Manuals and / or working closely with the Business / Country teams supported
Financial Accounting experience
Able to manage multiple/conflicting priorities with a strong track record of delivery against tight deadlines

102

Senior Financial Accountant Resume Examples & Samples

Completion of month-end closing process for Corporate BU including preparation of the following: (50%)
Expert knowledge of general accounting principles and processes
Advanced ability to perform quality assurance reviews
Strong people management and development skills
Demonstrated ability to meet deadlines, including working overtime to complete quarter end tasks
Experience in working in SAP system is preferred

103

Senior Financial Accountant Resume Examples & Samples

CPA / CMA certification preferred
5+ years of experience in Accounting
1 - 3 years of experience in a manufacturing environment preferred
Baan manufacturing ERP experience preferred
Familiar with Sarbanes-Oxley regulations

104

Senior Financial Accountant Resume Examples & Samples

BCom / BCom Honours
5 to 10 years’ experience
Good knowledge of IFRS and Generally accepted accounting practice
Advanced working knowledge of Excel and strong database skills
Proven prioritization, time management and project management skills
Strong interpersonal skills and ability to build lasting relationships

105

Senior Financial Accountant Resume Examples & Samples

CPA or CPA bound
Have 2+ years of financial (external) reporting experience or Public Accounting with public clients
Have an understanding of U.S. GAAP as well as U.S. SEC regulations and experience in the preparation of financial statements and accompanying footnotes and disclosures is desired but again would take someone who has had public client experience out of public accounting

106

Senior Financial Accountant Resume Examples & Samples

Manage full Trial Balance and maintain Balance Sheet reconciliations
Calculation of Cost-plus revenue
Ensuring entities are compliant with local statutory requirements, i.e. VAT returns, Statutory Financial Statements, CT returns and all other filings are completed and filed in accordance with local legislation & timelines
Liaising with and assisting external auditors – at both group and local levels
Monthly and annual assistance with forecast and budget preparation
Assisting Finance Manager with various relevant information requirements and projects as and when they arise
2-3 years PQE ACA/CIMA/ACCA with good accounts preparation experience
Advanced Excel knowledge
Good Systems experience
Work as part of a team

107

Senior Financial Accountant Resume Examples & Samples

Hands on SAP experience required
German verbal and written Fluency is essential
Preparing Journals to be transacted other parties
Running Management reports
Management of people and escalations as well as operational responsibilities
Qualified CIMA / ACA / ACCA or its equivalent within Europe or QBE
Ability to communicate at all levels in the business, both written and verbal
Proven ability to work as a member of multi-functional teams and influence senior management within a market
Must have a experience in a similar role as outlined in the responsibilities as well as change projects
Disciplined with excellent organisation skills
Able to work both within a team and independently
Fluency (Written and Spoken) in English
Experience with shared service KT
Experienced in the differences between IFRS and Germany market GAAP
Research and analyze any unmatched and / or out of balance entries
Prepare, document & manage all month end control processes
Work and build good relationships with local market Finance Directors, in country shared services, outsource providers and external authorities where relevant
Prepare outside auditor schedules to support annual audit and special audit requirements
Resolve any query issues according to defined policies and procedures
Provide solutions as necessary to any customer issues /queries that have been raised from the team or business
LI-GSK

108

Senior Financial Accountant Resume Examples & Samples

Monthly Hyperion reporting (P&L, Balance Sheet, Cash Flow - actuals, budgets, forecasts, half year and annual supplementary schedules and monthly R&D submissions)
Tax reporting in accordance with Group requirements
Cash accounting and Cash Flow reporting / forecasting (including sign off of payments)
Weekly and month end bank reconciliation
Fixed Asset accounting, forecasting and reporting
Management of the capital investment application process ensuring completeness and robustness of applications prior to approval process giving guidance and challenge to business areas as required
Management of existing capital investments including capitalisation of assets, disposals, monthly depreciation runs and accruals and monitoring of spend for assets under construction (involving liaising with Estates and Services to ensure processes and procedures documentation is in place)
Preparation of the monthly estimate at complete / cost to complete re the £240m industrialisation project on the A350
Ensuring accurate recoding of costs re mods work recoverable from the customer
Matching of costs and revenues re working parties that are recoverable from the customer
Rolling three year fixed asset tagging project, involving Estates and Services to ensure the new assets are appropriately ‘tagged’ when they arrive on site
Salary sacrifice deductions reconciliations
VAT reconciliation and VAT return preparation
Monitoring and ensuring compliance with IPR reporting requirements
Intrastat reporting, ensuring consistency with VAT reporting
Foreign currency accounting, forecasting and proposals for hedging requirements
Maintenance of the FRCA ensuring a robust control framework is maintained and documented and maintained regarding Finance processes – communication of changes to the department as required
Performance of controls in accordance with the FRCA
Maintenance of the local site delegation of authority
Provide accurate and timely inputs into the monthly Programme Reporting packs
Gold Score card and other Dashboard inputs
Management of the company wide monitoring and reporting of SAP GRC EAM and performance of mitigating controls that address SoD violations associated with SAP role profiles
Provide support to the Financial Controller, deputising as required
Other ad-hoc requests to meet business needs
Experience of financial reporting
Must be flexible and able to handle multiple and changing priorities
Experience of working to strict deadlines in a demanding and pressured environment

109

Senior Financial Accountant Resume Examples & Samples

Support the Director, New Technology Financial Control by leading the establishment of a robust monthly reporting process for Connected Home that is standardised, efficient, scalable, consistent, and integrated with Group reporting principles
Be primarily responsible for margin reporting within Connected Home, including providing revenue assurance for sales through internal and external channels, and the management of internal cross-charges across BUs and segments
Develop deep and effective working relationships with key stakeholders in the business, Finance Partnering teams and FP&A, ensuring accounting risks and opportunities are understood and communicated. Have the business and finance knowledge to efficiently facilitate interchange between the business and Finance Operations
Undertake detailed accounting and integration project work to assist with acquisition accounting for future targets, including liaison with technical accounting, M&A, tax, legal, company secretariat and Group finance teams
Ownership of the currency hedging arrangements within Connected Home, including regular liaison with Treasury, AP and supply chain to ensure appropriate accounting and reporting of the hedge transactions
Regularly carry out non-standard / bespoke analysis and project work to support business decision making and to align Connected Home processes
Part of a business development working group to develop financial reporting and consolidations in the event of expansion into new geographies, including multi-currency transaction accounting, and liaison with Group International tax manager and specialist finance stakeholders
Develop and maintain relationships with the external auditors, and act as the day-to-day contact for audit queries across the Year End and Interims audit. Lead the statutory and regulatory reporting processes
Ownership of month-end controls process and standardisation, maintaining a relentless focus on an efficient system of internal controls, striving for continual improvement and identifying weaknesses in a rapidly growing and developing environment

110

Senior Financial Accountant Resume Examples & Samples

Preparation of monthly and quarterly client financial statements
Calculation of client advisory fees and performance returns
Reconcile various cash accounts; analyze operating cash requirements; calculate and propose cash distributions; prepare and communicate capital contribution requests and distribution notifications to investors
Review, reconcile and analyze various general ledger accounts
Preparation of quarterly and year-end audit and tax schedules
Preparation of special ad-hoc reports for clients
Research accounting/tax matters

111

Senior Financial Accountant Resume Examples & Samples

Ensure Group accounting policies are applied by the accounting team and the shore base and provide support for accounting scheme
Ensure internal control procedures are applied (IcoFr framework)
Perform monthly closing tasks
Book provisions
Follow up directional restatement with bookings, review and analysis (Bridge, reporting)
Prepare consolidation journals for relevant companies
Analyze Balance sheet at consolidation level
Provide audit package and liaise with external auditors
Liaise with Group Corporate Finance analyst to reply to Lenders, bond holders and rating agencies
Ad hoc requests from Chief accountant
Prepare financial statements for Luxembourg, Swiss & Offshore companies including audit and filing
Prepare board packages for entities under a joint venture agreement including providing answers to JV partners
Knowledge of French CoA and IFRS
Statutory accounting and tax requirements
Analytical skills and critical thinking
Able to work with various internal/external interlocutors

112

Senior Financial Accountant Resume Examples & Samples

Assist in the preparation and analysis of financial reports which include consolidated monthly forecasts and annual budgets for external and internal management use
Support the analysis and communication of the company’s consolidated results to senior management
Capital control including consolidated reporting, forecasting, and CER coordination for review by senior management
Assist with accounting and reporting for capital expenditures and compliance with budget authorizations
Prepare and support complex journal entries and assist with month-end close. Use various software applications, such as spreadsheets, relational databases, statistical packages, and graphic packages to assemble, manipulate, and format data and reports
Assist with periodic internal control audits and annual financial audits
Other projects and responsibilities as needed
Working knowledge of International Financial Reporting Standards (IFRS) or U.S. Generally Accepted Accounting Principles (GAAP)
Advanced proficiency in Microsoft Office
Strong analytic, research, and problem solving skills with high attention to detail
Able to set priorities and perform a variety of work assignments that are complex and broad
Exceptional interpersonal skills and oral and written communication skills
Willing to travel up to 10%
Bachelor’s degree in Accounting or related field of study with an emphasis in Accounting
4- 6 years corporate or public accounting experience
MBA, CPA, or other professional certification
External Financial Reporting Experience (10-K, 10-Q or International equivalent)
Experience with fixed asset accounting
Proficiency in Hyperion Essbase, SAP or other major ERP system

113

Senior Financial Accountant Resume Examples & Samples

Actively promote and demonstrate all Brightstar Corporate Values as Team Leader
Coordinate the systems and processes to ensure timely and accurate completion of all accounting and reporting deliverables in accordance with all corporate and local business requirements
Ensure Brightstar is in compliance with all applicable regulatory requirements and company policies and procedures
Promote and maintain a professional environment where teamwork through collaboration and participation is actively encouraged and our people are supported through regular feedback, mentoring and development plans
Champion continuous improvement across Oceania Finance in ‘everything we do’ to support the business and service our customers
Successfully complete and/or upload all reporting into Corporate Reporting Systems per requirements
Coordinate the timely and accurate completion of all period close activities such as journals and reconciliations within the required timelines. This includes attending to all reconciling items per company policy
Coordinate inter-company recharges to other Brightstar group of companies and ensure the balances are reconciled
Coordinate the completion of all regulatory and indirect tax returns (eg ABS, BAS, SRO)
Coordinate the completion of all quarterly reporting requirements (analytics, FRP, DIVA, etc)
Coordinate the preparation of the annual statutory accounts
Support and assist with meeting requirements as prescribed for Internal and External Audit
CA / CPA Qualified with at least 1 year experience in a similar role
Demonstrated experience managing multiple deliverables within time restraints and system capability
Advanced Excel & MS Office Skills
Strong understanding of ERPs

114

Senior Financial Accountant With Italian Resume Examples & Samples

Assist with the preparation of monthly financial accounts and supporting corporate
3-5 years relevant financial accounting experience or a qualified accountant of a
Advanced English and Italian
Multinational company experience is a plus
Strong communication skills both verbally and in writing at all levels of seniority,

115

Senior Financial Accountant Resume Examples & Samples

Supporting the statutory accounting team in the preparation of annual statuary accounts
Supporting projects in the wider finance team
Strong accounting background with experience of US GAAP and SOX
Experience of SAP, SAP BI and HFM
Or be working towards, a relevant accounting qualification (ACA, ACCA, CIMA)

116

Senior Financial Accountant Resume Examples & Samples

Perform regular and recurring accounting functions requiring professional competency
Generate, review, analyze, and communicate financial data that reflects actual financial performance against approved budgets
Establish appropriate procedures for preparation of accounting records, research of transactions, and reporting
Analyze complex accounting transactions
Audit items in order to calculate costs
Maintain general ledger and close books monthly
Prepare and assist with cash management, accounts payable and receivable, fixed assets, accruals, and reconciliations
Prepare comprehensive 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
Review fixed asset ledgers to ensure items are properly capitalized and depreciated
Provide assistance with audit ledgers and assist in providing information for outside audits
Research and analyze complex accounting issues
Apply the financial policies and procedures of the company and bring inconsistencies, problems, and recommendations to the attention of management
Direct Property Managers or Business Unit leaders through the preparation of their annual budgets
Review and approve projects and ledgers prepared by Accountants
Contribute to operational and process improvements

117

Senior Financial Accountant Resume Examples & Samples

Required
A minimum of 3 years of corporate accounting experience or at least 3 busy seasons of public company audit experience in a Big 4 public accounting or other national firm
Strong understanding of accounting theory and practices
Demonstrates technical knowledge of accounting procedures and a strong understanding of GAAP
Ability to manage and develop staff accountants
Advanced Microsoft Office skills with an emphasis on Excel
Ability and willingness to work a flexible schedule based on business needs
Ability to act and operate independently with minimal daily direction
Must be authorized to work in the U.S
SEC and financial reporting experience
Experience tagging financial statements with XBRL
Working knowledge of Workiva software
Auditing skills, with the ability to research and reconcile difficult accounts

118

Senior Financial Accountant Resume Examples & Samples

Client reporting
APRA and other regulatory reporting
Financial statements preparation and review
Client and auditor management
Resolution of client issues and ad hoc queries
Resolution of accounting & general ledger queries from the business and clients
Assisting with related systems, process or internal change initiatives and process improvements
Approximately 7+ years commercial experience in financial services accounting or financial reporting
Knowledge of fund accounting, reporting and related operational risk and compliance requirements of the client service function
Degree qualified in Business, Accounting or related discipline
Qualified Accountant (CA/CPA)
Experience using central accounting systems and producing reconciliations
Demonstrated history of being results focused and excellent attention to detail
Demonstrated history of managing clients and auditors at yearend

119

Senior Financial Accountant Resume Examples & Samples

Responsible for all areas of financial compliance
Preparation and maintenance of account reconciliations, both balance sheet and P&L
Oversee monthly accounting close process
Prepare some complex journal entries and review journal entries prepared by team members
Prepare monthly, quarterly and annual financial/management statements and variance reports to plan/forecast in accordance with management deadlines
Preparation year end audit process
Provide technical accounting guidance on long term contracts and transactions
Work closely with sworn and independent audit company team members
Work closely with Finance Share Services (Technical accounting, banking, back office and business finance team)
Work closely with Tax Service Company
Bachelor’s degree in Finance, Economics or Business Administration concentration in Accounting
Experience with Global Corporations, US GAAP and Turkish GAAP
Extensive knowledge of Turkish direct and indirect taxes (Corporate income Tax, VAT, Withholding Tax and Stamp Tax regulation)
Strong analytical and accounting skills
Intermediate to advanced experience with MS Word, MS Excel and MS Outlook
Intermediate to advanced knowledge of SAP software packages for both general ledger and FI module
Five plus years of progressively responsible experience in accounting, preferably in a multinational company
Applies the appropriate level of deliberation to complex matters including interactions with controllership and business finance and external service providers
Focuses efforts on those matters that affect in-country compliance environment and Honeywell resources
Quickly adapts to changing circumstances and business needs

120

Senior Financial Accountant Resume Examples & Samples

Consolidate 4 divisions of Fortive and prepare statutory accounts
Manage VAT consolidation of operating companies including VAT deferment
Accounting for and internal reporting of 7 holding companies
Statutory reporting of 7 holding companies
Recording and reporting stock options. Providing support to UK entities
Coordinating UK Cash-pools, setting up bank accounts on adhoc basis
Updating Companies House with director changes / board resolutions and filing annual returns
Consolidation of insurance information for UK Opco’s
Adhoc duties as required
Qualified accountant (ACCA / ACA)
Technically skilled with experience of consolidations and statutory reporting under UK GAAP and IFRS
Experience of non-UK statutory accounting an advantage
Experience of accounting for stock options preferred
Excellent system and spreadsheet skills

121

Senior Financial Accountant Resume Examples & Samples

Embrace and contribute to our culture of process improvement with a focus on streamlining our processes adding value to our business and meeting client needs
Recognize the importance of and create a culture of process improvement with a focus on streamlining our processes adding value to our business and meeting client needs
Work within the core Group finance team to prepare and present all stock exchange reporting obligations (both NASDAQ/SEC) to strict deadlines ensuring the integrity and accuracy of information reported
Play a key role in the preparation and presentation of the Group 20F (US GAAP), IFRS annual report and quarterly stock exchange filings while ensuring accuracy, integrity and timeliness of all documents
Manage the monthly & quarterly reporting consolidation close process to tight reporting timelines ensuring integrity and accuracy of reported information
Assist in providing accounting and regulatory guidance (both US GAAP, IFRS (and FRS 101)) to wider group finance teams on key accounting issues impacting the business
Work closely with corporate tax, treasury and wider corporate finance teams to ensure timely and accuracy of reporting
Support development of presentation materials for senior management and Audit Committee
Professional accounting qualification with 2-4 years post qualification experience
Strong technical accounting background with ability to research and present technical accounting issues under each of IFRS and US GAAP
Highly motivated, team player with strong interpersonal skills and the ability to develop relationships across finance and in the wider business
Oracle experience and advanced excel an advantage

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Senior Financial Accountant Resume Examples & Samples

OHSA - Ensure compliance of Occupational Health & Safety Act (section 25, 26, 27, and 28) per Hiram Walker & Son’s Ltd Policy- Management-Supervision-Worker Safety Responsibilities
Coordinates and performs the month-end close of statutory and management ledgers
Provides monthly reporting packages to management team and Pernod Ricard North America
Finance group Coordinates and performs other tasks including
Proficient in Microsoft Office software, JD Edwards E1, Really Real Time (Insight software)
Working knowledge of processes, Group Accounting Manual, IFRS and internal control compliance
Knowledge of inventory systems (purchase orders, receipts, shipments and reconciliations)
7-10 years accounting experience in a similar environment
Must demonstrate customer focus, step change innovation, the ability to make things happen, teambuilding and influencing and partnering

123

Senior Financial Accountant Resume Examples & Samples

Reconciliations between different systems as well as reconciling/investigating balance sheet broker accounts
Assist in the monthly close process, including preparation and posting of all underwriting and non-underwriting journals
Completing tasks for the on-line reconciliation tool, BlackLine and the subsequent Finance Attestation which is prepared for QBE Group Reporting
Ensure the statutory books and records are properly maintained in accordance with QBE Accounting policies and market best practice
Assisting in the preparation of monthly and quarterly results for submission to the (Re) / Insurance Finance Director, senior European (EO) management and Group
Assist in the production of the monthly & quarterly management reports, QBE Group reporting package and associated audit files
Working with colleagues in London, as well as the GSSC, to ensure the overall output and quality of the service provided by the team is to an appropriate high standard

124

Senior Financial Accountant Resume Examples & Samples

Assistance in the development and routine production of financial statements and other financial documents as needed by BCBSA’s subsidiary BCBSI and other affiliates
Support other responsibility areas in Corporate Accounting, Tax, and Affiliate Support Services during specific times such as PTO, peak volume or any other time as deemed necessary
Develop and maintain the account reconciliation process
Lead the Dues, non-deductible dues compilation and any other general Plan related financial analysis
Direct BCBSA audit support
Assist in the review of financial statements, tax and financial materials
5+ years of varying accounting responsibilities
Firm understanding of consolidated and unconsolidated financial statement and related disclosures
5+ years of accountability over development and maintenance of accounting control documentation (cycle docs, reconciliations. Etc...)
7+ years of varying accounting responsibilities
3-5 years of hands on preparation of consolidated and unconsolidated financial statement and disclosures
Registered or Licensed Certified Public Accountant

125

Senior Financial Accountant Resume Examples & Samples

Responsible for full-cycle accounting for legal entities
Responsible for Month End Close process, Financial Reporting and Consolidations; Prepare accounting reconciliations for month end close
Prepare narratives/executive summary of Monthly/Quarterly Financial Statements( Balance Sheet and Profit & Loss) for the legal entities
Ensure completeness and accuracy of Financial Statements in accordance with GAAP
Responsible for overall General Accounting activities
Prepare Month End Close and Quarter End Close working papers
Responsible for annual statutory filings and audit/tax schedules for annual audits and tax filings
Ensure adequate process controls are in place in line with SOX
Liaise with internal/external auditors, tax agents and external parties
Degree in Finance/Accounting and/or Professional Qualification (CA, CPA or ACCA)
Minimum 5 to 10 year experience in Financial Reporting/General Accounting & Auditing
Strong ERP Knowledge e.g. SAP
Possess Strong Computer Literacy

126

Senior Financial Accountant Resume Examples & Samples

Understanding of US GAAP and financial reporting
Good organization skills and ability to multi-task
Ability to work in a fast-paced environment with tight deadlines
Excellent verbal and written communication skills to collaborate effectively with accounting team and to document work for management and auditors
Close attention to detail within a task and the ability to recognize the impact of accounting decisions on the financial statements
BA/BS Degree in Accounting or Finance
8+ years of related experience with a public or private company in an operational accounting role
Computer proficient – Microsoft Office Suite (Outlook, Excel, Word, PowerPoint)

127

Senior Financial Accountant Resume Examples & Samples

Assist the Corporate Accounting Manager in the monthly closing procedures to include the following
Complete monthly journal entries and account reconciliations
Prepare, review and analyze financial statements
Assist with Corporate close activities
Implement and maintain internal controls
Prepare monthly balance sheet reconciliation packages for review
Special accounting projects and ad hoc requests
Work across multi-functional teams to handle Accounting matters
Maintain up to date policies and procedures, checklists, and internal control documentation
Work with internal and external audit during quarterly audits and interim testing
Bachelors or Masters in Accounting or Finance
4 to 7 years of experience including some BIG 4 Audit experience
Must have a solid understanding of GAAP and financial reporting requirements
Independently driven with the ability to work as a part of a team in a global corporate environment

128

Senior Financial Accountant Resume Examples & Samples

Thermo Fisher Scientific reporting into HFM, according to the companies Chart of Accounts (COA) and Accounting Guidelines
Maintain the mapping tables from the local Navision accounts to the HFM accounts
Maintain and update Navision GL account, cost center and other dimension structures to ensure all internal and external reporting (including STAT reporting) can be generated directly from Navision ERP data. Create Navision BI reports to comply with new reporting requirements
Prepare STAT financial statements, reporting packages, notes and management discussion and analyses (standalone or as an input into a STAT consolidation)
Submit the HFM financial reporting into HFM including the supplementals
Prepare guidance/coach accountants to ensure proper cost center/functional roll up. This includes operational execution of invoice coding for non standard items. Liaise with your peers within and outside Finance to ensure transactions roll up properly for all types of financial reporting
Reconcile IC balances with counterparts at month end, align accounting of IC transactions into the P&L with counterparts
Liaise with CMD Controllership to discuss upcoming accounting questions, ensure proper application of Thermo Fisher Scientific accounting policies for the US GAAP accounting in all accounting areas
Prepare calculations for and record non-transactional accounting entries in GL (e.g. warranty reserve calculation and entry)
Control test work and internal control checklists
Work on projects to continuously improve the above listed ongoing activities, e.g. reset the accounting matrix for COQ (Cost of Quality -> warranty, rework …)
Occasionally backup in other financial accounting Areas

129

Senior Financial Accountant Resume Examples & Samples

Strong working knowledge of US GAAP and the accounting close process
Experienced at performing account reconciliations and providing sufficient supporting documentation
Ability to work with ERP systems and financial reporting tools and strong skills utilizing MS Excel
Ability to work with all levels within the organization and strong interpersonal skills
Proactive communicator who establishes and communicates clear priorities
Demonstrated ability to manage multiple projects with competing deadlines
5+ years’ experience in Accounting with demonstrated progression
BA/BS in Accounting or Business Administration (Accounting Emphasis)
CPA, MBA a plus

130

Senior Financial Accountant Resume Examples & Samples

The functions listed describe the business purpose of this job or position. Specific duties or tasks may vary and be documented separately. An associate might or might not be required to perform all functions listed. Additional duties may be assigned, and functions may be modified, according to business necessity
Associates are held accountable for successful job performance. Job performance standards may be documented separately, and may include functions, objectives, duties or tasks not specifically listed herein
In performing functions, duties or tasks, associates are required to know and follow safe work practices, and to be aware of company policies and procedures related to job safety, including safety rules and regulations. Associates are required to notify superiors upon becoming aware of unsafe working conditions
All functions, duties or tasks are to be carried out in an honest, ethical and professional manner, and to be performed in conformance with applicable company policies and procedures. In the event of uncertainty or lack of knowledge of company policies and procedures, associates are required to request clarification or explanations from superiors or authorized company representatives
Perform account reconciliation and analysis on balance sheet and income statement accounts while applying accounting principles
Actively participate in and perform month-end closing procedures
Present analysis of assigned region results in monthly trend meeting
Prepare spreadsheet analyses based on actual results
Research and resolve field office inquiries on financial statements
Prepare year-end audit schedules for outside auditors
Utilize accounting knowledge and analytical skills to proactively identify and present improvement opportunities to the organization
Work on Special Projects, often leading other accountants in a team oriented environment
Minimum 3-4 years of accounting experience including understanding the basic theories and applications of general accounting monthly close process and balance sheet analysis
Experience with accounting system software packages (PeopleSoft Preferred)
Demonstrated proficiency in MS Word/Excel
PeopleSoft experience required
Strong interpersonal skills with the ability to effectively interact at all levels within an organization
Results oriented self-starter
Demonstrates the ability to multi-task and work independently
Ability to interpret a variety of instructions furnished in written, oral, diagrammatic, or schedule form
Skill in clear and concise oral and written communication
Ability to interact effectively at all levels and across diverse cultures
Ability to be an effective team member and handle project assignments responsibly
Maintaining composure in dealing with authorities, executives, clients, staff and the public, occasionally under conditions of urgency and in pressure situations
Handling and being exposed to sensitive and confidential information
Occasional lifting and/or moving up to 10 pounds
Computer Usage
Frequent sitting
Close vision, distance vision, and the ability to adjust focus
Work primarily performed in an office environment

131

Senior Financial Accountant Resume Examples & Samples

Run the monthly, quarterly and annual close processes (journal entries, reconciliations, etc.)
Ensure accurate routine and ad hoc reporting to parent and controlling entities that comply with IFRS, US GAAP and group policies
Assist with external and internal audits and preparation of statutory accounts
Ensure tax and other compliance obligations are met (GST, Income Tax, FBT, workers comp, payroll tax, etc.)
Monitor, enforce and improve internal controls and financial processes and policies
Train, coach and develop direct report staff including identifying training requirements and performance review process
General support to offshore accounting team and perform APAC tasks
Perform ad hoc project initiatives
Qualified CA/CPA with 3-5 years of experience
Previous accounting experience from, Big 4, e-commerce, start-ups, advertising, marketing, media industry (highly desirable)
Experience influencing key stakeholders and be comfortable in challenging the status quo
Natural leadership skills and most importantly the ability to lead by example
Experience in working in a similar business model – large volumes of transactions and multiple entities
Exceptional organisational ability to manage multiple priorities
Excellent attention to detail with demonstrated problem-solving skills
Resilient and the ability to work under pressure, independently and to tight deadlines
An outgoing personality and a great sense of humour!

132

Senior Financial Accountant Resume Examples & Samples

To assist the Head of Financial Reporting with the detailed gap analysis, interpretation and implementation of the new APRA reporting requirements
Work closely with the Regional Finance project team to identify source of data and any data gap and alternative data solutions
Produce the ‘golden source’ excel reports for the Regional project team to replicate
Work with the Regional project team to formulate and validate the final excel template (tactical reporting template)
Work with the Regional project team to automate the reports in the Data warehouse
Assist the reporting team with quarterly reporting as and when needed
Ad Hoc requests to assist the Finance team
Tertiary education with good results
Strong technical knowledge of Regulatory Reporting
Exposure to Australian Prudential Standards
Ability to work autonomously
Good understanding of financial products, control and risk assessment implications
Solid systems knowledge
Beneficial: Banking experience preferred with an understanding of concepts such as capital requirements, risk/return analysis, credit risk, country risk, liquidity risk, transfer pricing etc. being desirable
Ability to prioritise and evaluate work load
Responsiveness with a high level of service
Change oriented. That is, an ability to learn quickly and adapt to new situations
The ability to manage issues
Ability to work independently with excellent time management and work flow skills in order to achieve set goals and meet service levels
Attention to detail and ability to follow through on everything (nothing “falls through the cracks”)

133

Senior Financial Accountant Resume Examples & Samples

Minimum of Bachelor degree in Accounting, Finance, Economics or Math with 4 years of Accounting or Finance experience or a MBA or MS degree in Accounting/Finance and 2 years of experience
Experience with Microsoft Office tools including intermediate skills with Excel
Proficiency in financial and reporting software
Public accounting experience in audit or consulting services
Experience with public companies reporting requirements and Sarbanes-Oxley controls
Master’s degree in accounting or MBA
Bachelor’s degree in Accounting, Finance, Economics, or Math and 4 years of experience or MBA/MS in Accounting with 2 years of experience

134

Senior Financial Accountant Resume Examples & Samples

Support Mexican Accounting and Finance operations
Monthly analytic reviews of country operations
Research and conclude on accounting positions in both Mexican and US GAAP
Work with Accounting, Tax, and Legal to ensure compliance with Mexican statutory requirements
Lead annual Mexican GAAP financial statement creation and review
Guide the business on accounting treatments related to new products and launches
5+ years of professional experience in finance, accounting, or a highly analytical field
Bachelor's degree in Finance, Accounting or related discipline
Experience with Mexican GAAP, reporting standards, fiscal, Trade compliance and statutory requirements
Excellent computer skills in Microsoft Office (Excel and Word); knowledge of Oracle is a plus
Strong capabilities for developing and presenting analyses and insights to senior management
Experience in a large multinational corporate environment with exposure to various financial disciplines
Strong English speaking and writing skills
Masters in Accounting, Information Systems, Finance, or related field
CPA or equivalent,
Knowledge of applicable Mexican laws, codes and regulations
Exposure to researching accounting conclusions and documenting related findings
An aptitude for information technology
Ability to travel outside of Mexico 2-3 times a year

135

Senior Financial Accountant Resume Examples & Samples

Qualified Accountant with ACA, ACCA
Big Four Professional Services Experience or similar, in the financial services sector
3+ years post qualified experience in the financial services industry
Experience in the life assurance sector would be an advantage, but not essential
Experience in dealing with external auditors would be a significant advantage
Strong computer skills and proficiency working with Microsoft Office software
Hardworking, dedicated and focused with the ability to deliver results ensuring timely high quality deliverables
Highly motivated and ability to take own initiative
Will be expected to take on a leadership role within the finance team
Knowledge of IFRS accounting
Ability to work well within a team environment, sharing ideas, experience and knowledge with colleagues and with others across the business

136

Senior Financial Accountant Resume Examples & Samples

Preparation & Review of multiple, complex or high impact balance sheet reconciliations and accounts
Ownership of quarterly SOX review and preparation for assigned entities
Work on monthly cashflow process & Forecasting for Corporation Treasury reporting
Support Maintain key relationships with the Corporate Close team (based in the US)
Prepare 10k & SEC packs within deadlines set by Corporte team
Oracle testing and implementation to support new versions &/or Integrations
Support for M&A integrations projects
Oracle enhamncement project participation
Experience in handling annual Statutory Audits and Annual Accounts preparation
Reporting & filing experience for multiple entities - preferably in US MNC environment

137

Senior Financial Accountant Resume Examples & Samples

The primary responsibility of this position is to maintain general ledger integrity of the Division through analysis of financial results, investigation of inconsistencies and abnormalities, and independent resolution of errors
Advises the Accounting Manager and the Division Controller on financial operating and strategic issues, collects financial data and ensure conformity with corporate policies and procedures, and assists with financial reporting to senior management
Reviews, analyzes, and evaluates financial data and information for accuracy, consistency and transparency
Responsible for more than $500 million of annual Intercompany activity, ensuring that all balances are reconciled and settled timely
Prepares monthly balance sheet account reconciliations for key general ledger accounts, in compliance with Eaton Financial Policies
Ensures the deployment of finance standard work and ongoing continuous improvement initiatives
Prepares information to ensure compliance with annual Sarbanes-Oxley, Internal Audit, and external audit control requests
Leads or assists with Special Projects throughout the year
A broad knowledge of generally accepted accounting principles, internal control concepts, financial, and budget principles is required
This position reports directly to the Manager of Accounting and Compliance for Crouse-Hinds
Provides support in pulling together internal control testing support for the Lead Accounting & Compliance Specialist
Minimum of 3 years of experience in accounting
No relocation benefit is being offered for this position. Only candidates that currently reside within a 50 mile radius of the Syracuse, NY facility will be considered
Previous accounting/finance experience within manufacturing preferred
Sound knowledge of financial accounting systems technologies such as SAP, Hyperion (HFM), RSD, and Khalix – Encore. Must be proficient with Microsoft Excel
Proven cross functional engagement or experience a plus
Thorough knowledge of accounting concepts, generally accepted accounting principles, Sarbanes Oxley, and financial systems
Ability to quickly learn and adapt in a complex, multi-national Corporate structure
Technical capabilities to prepare, analyze, and interpret comprehensive financial and operational information

138

Senior Financial Accountant Resume Examples & Samples

Liaison with operations to analyze and explain all manufacturing variances – help in identifying corrective actions
Serves as a key contributor to the monthly closing & rolling forecast processes providing high quality, timely, and accurate information to the controller and accounting team. Additionally, responsible for making journal entries and providing guidance on accounting adjustments
Provide support for SOX related activities around document requirements and assessment completion
Responsible for the reviewing, analyzing, and updating of product costs. Maintain internal controls of inventory through reliable financial reporting and the proper safeguarding of assets for the Grand Rapids operation
Analyzes operational and financial data, investigate variances, identifies business drivers, and evaluates their impact on the planned objectives. Prepare insightful variance analysis with commentary to aid management in business decisions
Assist with recommendations, development, and implementation of process improvements in support of departmental goals
Serves as an financial business partner to budget owners in monthly forecasting, financial reporting & analysis, and the annual development of departmental budgets
Assist in preparation of strategic planning activities, profit planning, and month end closing requirements
Leads standard cost roll and year-end LIFO reporting, and preparing year end reports required by WHQ
Performs analysis/reconciliation of balance sheet and miscellaneous income statement accounts on a monthly basis. Review and resolve variances and report on outcomes of research
Coordinates and leads the site’s physical inventory and ensures the accuracy of inventory and making adjustments and performance analysis as needed
Ability to manage projects and prioritization of job duties
BA/BS in Accounting, Business, Finance or equivalent from an accredited institution
Minimum of 2 years of experience in a Business or Finance role
This position requires use of information or access to hardware which is subject to the International Traffic in Arms Regulations (ITAR). All applicants must be U.S. persons within the meaning of ITAR. ITAR defines a U.S. person as a U.S. Citizen, U.S. Permanent Resident (i.e. 'Green Card Holder'), Political Asylee, or Refugee
Must be authorized to work in US without sponsorship now or in the future
Experience in Finance/Accounting within a Manufacturing environment
Master’s degree in Accounting, Finance, Business or equivalent from an accredited institution
CMA (Certified Management Accountant)
3 Years of experience in a business or finance role
Proactive reporting and accurate analysis of financials to aid decision making
Strong leadership ability to aid in the site's formulation of Profit Plan
Knowledge of accounting and of the functions performed by various accounting groups
Knowledge of data processing, in particular with financial applications
Must be proficient in the use of Excel and other Microsoft Office applications

139

Senior Financial Accountant Resume Examples & Samples

Qualified CIMA / ACA / ACCA or its equivalent within Europe
Prepare balance sheet reconciliations and supervise other team members’ balance sheet reconciliations. Provide trainings and ensure balance sheet reconciliations are prepared as per CBS policy
Prepare, document and manage all month end control processes. Ensure full compliance with GSK SOX requirements
Drive the closure of open issues and escalations ensuring preventative measures are in place to prevent re-occurrence
Face the internal customer (Finance Directors, Finance Business Partners) and manage the stakeholder relationships
Preparation of annual audit deliverables, supervising team members and attending audit meetings (if required)
Deputising the relevant Team Lead and providing supervisory support when needed
Proactively identifying and contributing towards end to end service improvement recommendations and organizational change initiatives
Any other relevant activities allocated by Team Leader or Financial Reporting Manager

140

Senior Financial Accountant Resume Examples & Samples

Preparation of monthly group reporting under US GAAP and assisting with group audit queries for a number of entities across Europe
Work with third party service providers on the preparation & filing of local financial statements in foreign jurisdictions
Assist with tax preparers in providing necessary records to complete required business filings and tax returns
Apply accounting policy consistent with US GAAP and local GAAP requirements
Work alongside the International Accounting Manager on the integration project and other associated projects for the newly acquired colocation business
Work alongside the International Accounting Manager and Director of Accounting to provide technical accounting insights and potential financial impacts for the newly published Revenue recognition and Lease accounting standards under US GAAP
Review new leases with lease administration and asset management and assess for revenue recognition implications
Participate, working alongside peers in Europe, Asia and the US, in the oversight of the accounting and internal control systems, and the production of accurate financial statements

141

Senior Financial Accountant Resume Examples & Samples

Coordinate with G&A to prepare worldwide operating expense forecasts
Process, reconcile and analyze interface of operations data to the accounting system most specifically to support R&D and the projects general ledger in Oracle/Hyperion
Develop, or assist in developing, accounting methods and/or procedures through accounting research of GAAP
The Candidate should have 1-4 years of experience, ideally including public accounting/Big 4 and industry experience
The Candidate should a solid understanding of GAAP and financial reporting requirements
Hands on, flexible approach to work and ability to meet deadlines
Strong customer focus (both internal and external)
Quick learner, close attention to detail, and ability to work in a fast paced environment
Independently driven with the ability to work as part of a team in a multi-national environment while maintaining a high degree of professionalism
Strong interpersonal skills and the ability to communicate ideas and data both verbally and written in a persuasive and appropriate manner while working with people at all levels

142

Senior Financial Accountant Resume Examples & Samples

Previous relevant Accounting experience
Qualfiied Accountant (ACA, CIMA. ACCA)
Business fluent in English
Business fluent in any additional European language
Extensive experience in Financial Accounting and/or R2R process stream involvement including process implementation
Understanding of local market GAAP
Thorough understanding of IPT – Intercompany Profit Tracking at a corporate level, system implementation level knowledge would be beneficial
Oversee monthly balance sheet reconciliations for your areas of responsibilities
Produce/ oversee routine reports, schedules, and summaries
Assist to meet performance targets related to R2R (record to report)
Prepare/ oversee outside auditor schedules to support annual audit and special audit requirements
Understand, apply and help implement relevant process controls for running finance operations
Support period end financial closing activities
Serve as an initial point of contact for market customer queries and build a good personal relationship
Take responsibility to resolve issues to follow through on actions to ensure good customer experience. Own the remediation and evaluation process
Escalate as necessary any customer issues related to queries to the Team Lead/ Reporting Management
Work closely with the outsource provider to ensure activities carried out are correct and assist in resolving queries

143

Senior Financial Accountant Resume Examples & Samples

Member of professional accounting body (CA or CPA preferred)
Min 5 years’ experience in professional accounting, preferably in a large, complex corporate environment
Team leadership experience a must have
Familiarity with SAP preferred
Trustworthy working with sensitive information
Interest in and enthusiasm for staff development
Ability to step up to senior leadership level within the Finance department when required

144

Senior Financial Accountant Resume Examples & Samples

Preparation of monthly reporting submission to Head Office for a large division based in the US
Review of balance sheet reconciliations prepared by the Business Process Outsourcing (BPO) team and preparation of supporting schedules for accounts within the team’s remit
Review of intercompany balance sheet reconciliations prepared by the BPO and working with counterparties to resolve any differences
Review of intercompany loan interest calculations prepared by the BPO
Arranging settlement of intercompany balances and liaising with Treasury on the payments to manage the Group’s debt position
Review and management of the statutory accounts software including technical updates required to the accounts template
Preparation and submission of UK National Statistics forms, US Bureau of Economic Analysis and US Census Bureau forms
Liaison with the BPO to ensure any issues with month end processes are resolved
Building and maintaining relationships with key stakeholders including Head Office, divisional finance, internal and external audit

145

Senior Financial Accountant Resume Examples & Samples

Recording monthly journal entries, including general ledger corrections, in both Oracle Financials and Hyperion consolidation systems
Preparing and submitting Acquisition Company Financial Statements by established due dates and times as well as for inclusion in the companies monthly financial reports for the financial report (black) binder Report by the established due dates and times
Preparing and submitting Company Machining Services financial statements and related financial reports to the company
Preparing additional schedules and reports for monthly financial report (black) binder by the assigned work day of each month, including appropriate variance explanations
Preparing schedules for monthly and quarterly reporting requirements
Monitoring daily and monthly interface of subsidiary accounting systems (Purchasing, Inventory) into the general ledger, and semi-monthly interface of the payroll system (Cyborg) into the general ledger
Reconciling the appropriate bank, payroll and general ledger accounts
Analyzing balance sheet accounts’ monthly activity and providing explanation of variances
Preparing monthly balance sheet account reconciliation schedules

146

Senior Financial Accountant Resume Examples & Samples

Track record of being responsible for consolidation activities for multiple entities (IFRS)
Experience using systems to manage the close and consolidation processes
Direct Tax and Transfer Pricing
Indirect Tax
Reporting Automation (Consolidation)
Excel (, Macros, Pivot tables etc)
Finance Systems/ ERP
Intercompany Accounts
Financial close best practices and systems
Management Accounts
Statutory and Legal Compliances / Laws
Consolidation Principles
Financial Reporting / IFRS and UK GAAP
Statutory Accounts and Auditing
Data Analysis and Modelling
Stakeholder Management
Dunnhumby Capabilities and Solutions
Work as a team with others
Build strong relationships with colleagues
Identify opportunities
Identify personal priorities
Demonstrate enthusiasm
Deliver work to high standard
Solve challenging problems
Be driven to improve yourself and the way things are done

147

Senior Financial Accountant Resume Examples & Samples

Responsible for weekly and monthly billing in assigned area, including client invoicing and communication, understanding of contracts and timing of billing and revenue recognition
Responsible for maintaining accounts receivable and performing collection activity, including follow up phone calls, emails, etc. Responsible for engaging and working with Account Management on collecting outstanding balances
Establish, maintain and ensure compliance with accounting and company policies and procedures. Responsible for ensuring and understanding appropriate accounting records and audit documentation are maintained and in accordance with GAAP and internal control requirements
Accountable for identifying and resolving cash receipt, cash disbursement and accounting issues in respective area
Develop, present, and implement process improvements enhancing efficiency
Responsible to resolve billing disputes by contacting the client, understanding the concerns, working with the management team, determining correct course of action, and implementing solutions
Responsible for preparing and entering journal entries and assisting in month and quarter-end close, as well as year-end audit process
Completes all responsibilities as outlined on annual Performance Plan

148

Senior Financial Accountant Resume Examples & Samples

Control and maintain monthly balance sheet reconciliations and balance sheet reviews with management and internal/external auditors
Review and report out cost centre expenditure with Regional Controllers and cost centre owners
Review and report out monthly actuals to Regional Controllers with commentary and variance analysis
Load monthly actual results to HFM – global financial consolidation system and submit Flux Analysis commentary
Prepare monthly Intercompany invoices and reconcile month end balances with regions
Preparation of Quarterly schedules for corporate reporting
Assist in the preparation of local statutory Financial Statements & Tax packs for GVR entities
Standard and non-standard monthly journal postings and GL reconciliations
Daily bank postings and reconciliations ensuring all payments have the correct sign off in line with policy
Month end accruals review and posting
Preparation of key reserves for review with regional controllers
Assist the regional controller with production of monthly forecast and budget reports as required
Drive efficiencies and process improvements, ensuring compliance with company policy & procedures, local and US GAAP requirements
Newly Qualified accountant (CIMA / ACCA / ACA)
Technically skilled with experience of month end reporting and reconciliations for multiple European entities
Experience of fast moving stretch culture
Experience of a shared service environment (desirable)

149

Senior Financial Accountant Resume Examples & Samples

Experience with IFRS and GAAP, understanding differences and taking the concepts and applying them
Works closely with the External reporting group, preparing monthly Corporate financial schedules and commentary as required
Responsible for month end closing procedures including monthly journal entries, preparation of financial statements, analyzing financials, and communicating results with management
Implement and execute new accounting processes, continuously reviewing and evolving them, looking for opportunities for continuous improvement
Acts as a Change Agent, facilitating the execution of process improvement training sessions as required
Interface with other departments as needed to ensure all journal entries and reconciliations are completed timely and with proper supporting detail
Research discrepancies and communicate with other departments as needed to resolve issues
In depth account analysis and reporting
Provide financial and business analysis to support key strategic objectives
Assist with the preparation of budgets, strategic plans, quarterly presentations, and monthly business narratives as required
Act as liaison with international business units to assist with financial reporting and communications on accounting policy and procedures
A Bachelor’s degree in Accounting or Finance from a recognized institution
A minimum of 5 years accounting experience preferred
Strong computer (MS Office-Excel) skills
PeopleSoft and OnBase experience is considered an asset
Knowledge of the retail agriculture business is considered an asset

150

Senior Financial Accountant Resume Examples & Samples

Assist the Finance Manager with the supervision of team members ensuring that team members are directed, developed and provided with ongoing mentoring, coaching and training
Contribute to ongoing process improvement and change management processes both within the Shared Services Finance group and more generally across Thales Australia
Work closely with other members of the Finance Team to produce timely, accurate and reliable Financial Accounting Information
Responsible for the coordination of the month end process with the Project Accounting and Reporting team
Responsible for the review of monthly Balance Sheet and ad hoc reconciliations, ensuring clear and concise explanation of issues and variances are recorded and appropriate actions taken to resolve
Responsible for the Preparation of detailed, accurate analysis including completion of Fringe Benefits Tax schedules for submission to Tax Department. on behalf of internal customers
Responsible for the management of the integrity of the General Ledger data and transactions for the Shared Services and Corporate areas
Degree qualified in Accounting/Finance
Post Graduate Accounting Qualifications (CA/CPA)
Prior use of ERP Systems and Financial Reporting Tools
Advanced knowledge Excel, intermediate knowledge of Word

151

Senior Financial Accountant HQ Companies Resume Examples & Samples

Drive projects regarding accounting processes and accounting entity set up
Ensure that all required accounting entries for the assigned Swiss legal entities are performed under Global Syngenta Standard Processes (GSM), are filed and documented according to best practice and internal rules, and controls according to Sarbanes-Oxley Act and Swiss code of obligation are performed
Be responsible for ensuring completeness, accuracy and validity of books
Ensure that all accounts are reconciled and deviations against previous month are explained
Review and sign-off all activities of our outsourcing partner
Provide appropriate data analysis, identify errors and omissions and propose corrections
Ensure timely monthly closing of books and reporting to Group in coordination with the Financial Accountants of our outsourcing partner
Be responsible for activities to reach a 100% compliance level to internal standards and implement efficient and effective internal processes
Provide the Head of CH Statutory Finance and selected key stakeholders in Finance with practical know-how of accounting processes and drive implementation of global process changes in the Swiss environment
Collect and produce Budgets and Estimates for Balance Sheet and Cash Flow
Produce statistical information for authorities and audit purposes
Several year-experience as Senior Accountant in a multinational company or Senior Auditor in a Big 4 accountable for top-tier international accounts
Solid theoretical background and practical know-how of IFRS and Swiss accounting law
Excellent know-how in accounting and process documentation
Understanding of tax concepts and IFRS tax reporting concepts
Eidg. Diplomierte/r Wirtschaftsprüfer/in (Swiss CPA)
Excellent command of German and English is a must, French would be beneficial
Good Excel and SAP knowledge, experience with a reporting software, ideally SAP-BFC
Ability to collaborate effectively across organizational and functional boundaries in a global environment

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Senior Financial Accountant Resume Examples & Samples

The Senior Accountant – Corporate Accounting Service Organization (ASO) is primarily responsible for assisting the Manager Corporate Reporting to ensure timely and accurate external consolidated financial reporting of Forest City Realty Trust, Inc. This includes quarterly filings/furnishings with the Securities and Exchange Commission (SEC) (including Form 10-Q/10-K and the Supplemental Package), filings required on Form 8-K, Annual Report, Earnings Press Releases, and Annual Proxy filings. The Senior Accountant prepares and monitors the Corporate Reporting Quarterly Responsibility schedules. The Senior Accountant - Corporate ASO is also assigned to special projects, as needed, as directed by Manager of Corporate Reporting
Corporate Reporting. This includes: SEC filing preparation, preparation of financial statements and notes, preparation of derivative accounting journal entries, preparation of supplemental reporting packages on Form 8-K, support of press release preparation (earnings and other), support of proxy filing and of annual report preparation. Percentage of time allocated – 60% 2. Corporate Accounting. This includes assisting the Manager of Corporate Accounting with the month-end/quarter-end closing process; preparation of annual budgets and quarterly projections of earnings, cash and book-to-tax difference for designated corporate departments; analyze Corporate ASO’s financial results and work with Corporate’s department managers for approval of monthly results; and preparation of information for and communicate with our auditors during our quarterly and year-end financial audits. Percentage of time allocated – 30%
Assignment of special projects, as needed, as directed by the Manager Corporate Reporting. Percentage of time allocated – 10%
This position requires an Undergraduate Degree in Accounting, Finance, or related discipline
2-4 years (Required) / 5-7 years (Preferred)of experience in Public Accounting and/or Real Estate Accounting. Desire to develop advanced accounting capabilities is essential
Preferred certification for this position include: CPA
Knowledge of Sarbanes-Oxley Section 404 compliance
Required skills for the position include: knowledge of general accounting principles and processes, ability to perform quality assurance reviews, people management/development skills, and Microsoft Office Suite
This position requires up to 10% travel

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