Senior Manager, Technical Accounting Resume Samples

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AF
A Farrell
Alanis
Farrell
150 Mabel Streets
New York
NY
+1 (555) 677 0379
150 Mabel Streets
New York
NY
Phone
p +1 (555) 677 0379
Experience Experience
Detroit, MI
Senior Manager Technical Accounting
Detroit, MI
Marvin, Eichmann and Bechtelar
Detroit, MI
Senior Manager Technical Accounting
  • Develop and present training to the business owners. Assist with team projects and initiatives amongst wider finance organization within eBay Group
  • Provide management with recommendations or comments to ensure compliance with accounting standards
  • Manage outside consultants when necessary
  • Manage the conclusions with external auditors and business owners
  • Assist in structuring transactions (such as transfer of assets, equity investments, M&A) to maximize operating and accounting goals
  • Working with internal and external auditors
  • Monitoring new accounting pronouncements and assisting in determining the related accounting, policy and reporting impacts
Chicago, IL
Senior Manager, Technical Accounting
Chicago, IL
Cassin, Kuvalis and Zulauf
Chicago, IL
Senior Manager, Technical Accounting
  • Implements accounting processes and systems for new business development and works to streamline and improves processes
  • To be responsible for assisting of overall operation and reporting In Tesla APAC including both external filing and internal management report
  • Manage the recording and reporting of equity and stock based compensation related matters and address all technical accounting issues arising therefrom
  • Have a positive work attitude. Self starter, and result driven style
  • Develop and maintain critical global accounting policies and help define ongoing process for technical accounting research and global policy setting
  • Provide advice on the accounting treatment and structures related to licensing and other M&A transactions including
  • Self-starter with a focus on process improvement
present
Philadelphia, PA
Senior Manager, Technical Accounting & Policy
Philadelphia, PA
Connelly, O'Hara and Bechtelar
present
Philadelphia, PA
Senior Manager, Technical Accounting & Policy
present
  • Manages a senior technical accounting and policy analyst, including performance management, coaching and development
  • Performs and/or supervises the research and resolution of complex accounting transactions, including data analysis and memo documentation
  • Supports the Company’s external auditors performing quarterly reviews and the annual audit with respect to technical accounting issues
  • Coordinates with the Company’s external auditors performing quarterly reviews and the annual audit with respect to technical accounting issues
  • Organizes periodic and annual accounting training for CPAs within the Finance organization
  • Maintains compliance with all internal control procedures surrounding technical accounting and policy, including preparation of documentation to support accounting and reporting positions
  • Maintains the Company’s global finance instruction manual, which includes accounting and reporting policies and procedures
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
California State University, Los Angeles
Bachelor’s Degree in Accounting
Skills Skills
  • Solid knowledge of US GAAP and SEC Rules and Regulations
  • Ability to identify and implement creative solutions that support greater efficiency and strengthen internal controls over financial reporting
  • Strong ability to multi-task and meet designated deadlines
  • Strong analytical skills, modeling and data manipulation skills with attention to detail while maintaining the bigger picture
  • Ability to manage multiple deliverables concurrently
  • Excellent verbal and written communications skills
  • Ability to research and understand complex accounting issues
  • Ability to manage and drive projects to successful completion
  • Ability to work independently to resolve issues as they arise in a timely manner
  • Ability to work independently with business partners and outside vendors to resolve accounting/ reporting issues
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8 Senior Manager, Technical Accounting resume templates

1

Senior Manager, Technical Accounting Resume Examples & Samples

  • Providing structuring assistance, accounting and policy counsel on a global basis with respect to significant, unusual and complex transactions and events in a variety of areas, including acquisitions, divestitures, and R&D collaborations and other alliances
  • Performing complex accounting analyses including accounting for business development activities, reviews of significant contracts, and managing third-party valuation of significant acquisitions
  • Providing formal and informal GAAP and policies training to Finance employees globally
  • Maintaining company’s technical accounting policies with regards to collaborations, business acquisitions and other complex accounting areas
  • Expert knowledge of GAAP accounting principles and SEC requirements
  • Strong business acumen and judgment as well as understanding of relevant business environment
  • Ability to effectively influence and drive consensus with diverse stakeholders; demonstrated ability to manage multiple, competing priorities
  • Strong negotiation, interpersonal communication, collaboration, and presentation skills
  • Skilled at assembling and managing cross-functional teams as required
  • Decisive leadership, with ability to generate ideas, develop alternatives, rapidly decide upon best course of action and drive implementation of that decision
  • Relevant industry experience a strong plus
2

Senior Manager Technical Accounting Resume Examples & Samples

  • Annual bonuses, hiring bonuses and LTIP
  • Equity-based compensation
  • Research for unique and complicated business transactions
  • Support the revenue and billing department on proposed contracts
  • Drafting Summary Review Memorandum (SRM) which details the significant transactions within the quarter
  • Collaboration with the Financial Reporting Team
  • Aid in research/implementation of new accounting standards
  • Update and draft new accounting policies
  • Draft materials and present at the semi-annual Finance Academies (US GAAP/Accounting training for the field)
  • Manage outside consultants when necessary
  • Bachelors’ degree in Accounting
  • Minimum of five years of accounting experience
  • Experience in public accounting or Manager/Senior Manager in a public corporation in a financial reporting/policy/accounting research/transaction services role or systems implantation role
  • Excellent oral and written communication skills required, with the proven ability to develop and execute financial presentations to an executive level audience
  • Must be flexible, able to contribute to a team environment, and able to handle multiple priorities
  • Must be highly proficient with MS Office Suite applications (Word, Excel, PowerPoint)
  • Yardi or similar system, a plus
  • Ability to deal with advisors on technical topics
3

Senior Manager, Technical Accounting Resume Examples & Samples

  • Strong ability to research, assess the impact of and document technical accounting issues within the NAFTA region
  • Implements accounting processes and systems for new business development and works to streamline and improves processes
  • Exhibit an in-depth knowledge of GAAP guidelines, SEC reporting requirements and auditor methodologies
  • Communicate and report new accounting impacts and issues to senior management including c-suite executives
  • Answers and resolves internal and external customer inquiries, including audit inquiries; and applies experience, knowledge, analytical skills, and problem solving skills to resolve pending issues and maintain established accounting processes, procedures and controls
  • Strong project management, time management and organizational skills
  • Strong work ethic; and the ability to work independently and collaboratively
  • Manage the accounting and reporting for treasury operations including debt instruments including derivatives
  • Manage the accounting and reporting requirements for financial instruments
  • Manage impairment testing and lead fair value accounting in connection with business combination guidance
  • Understands the full-range of the applicable business combination accounting guidance and detailed understanding of the specific assets for which responsible
  • Ensures transactions are recorded, documented, reviewed and supported in accordance with the policies and controls
  • Work with finance in verifying the completeness, accuracy, and reasonableness of assumptions utilized in financial models
  • Minimum of 10 years of experience in Accounting or Finance
  • CPA or Chartered Accountant with Big 4 or Large Regional Public accounting and exposure to automotive or manufacturing companies
  • MBA or Master’s degree in Accounting or Finance preferred
  • Strong knowledge of FASB and IASF pronouncements related to revenue recognition, leasing, financial statement disclosures, and SEC regulations
  • Excellent written and verbal communication and interpersonal skills and a professional demeanor
  • Demonstration of progressive levels of responsibility in previous positions
  • Ability to prioritize assignments and meet deadlines in a fast paced environment
4

Senior Manager Technical Accounting Resume Examples & Samples

  • Complete technical accounting issue research, provide technical USGAAP accounting guidance to subsidiary and corporate personnel, coordinate implementation of new accounting pronouncements, prepare and review accounting assertion memos for concurrence with external audit firm
  • Support business development opportunities through researching, documenting and communicating accounting requirements related to the formation of new entities such as joint ventures, majority owned subsidiaries and/or business combinations. Perform accounting, reporting and valuation related work related to these transactions
  • Oversee the accounting required by USGAAP for Stock Compensation
  • Responsible for financial policy administration – establishment, update, communication and training of personnel. Monitor and ensure compliance with established policies. Financial policy administration and CAAG (Commitment Authorization & Approval Guidelines) management
  • Document and comply with SOX controls supporting quarterly public filings
  • Participate in special projects sponsored by senior management
  • Manage ad-hoc requests made by senior management timely
  • Self and staff development, through internal/external training, performance evaluations, etc
  • CPA certification required
  • 8+ years of business experience with combination of public accounting and
  • Strong technical accounting and business controls related skills required
  • Strong technology skills, including PC and Web-based applications and working
5

Senior Manager, Technical Accounting Resume Examples & Samples

  • Monitor and participate in the global convergence of accounting standards as well as the development of new accounting and reporting standards issued by the Financial Accounting Standards Board (FASB), International Accounting Standards Board (IASB), Securities and Exchange Commission (SEC), and Insurance Regulators
  • Lead industry forums on technical accounting matters through the company’s participation in various industry groups (e.g., American Council of Life Insurers), and other avenues
  • During development phase of new standards, lead business areas in identifying Allstate specific concerns and effectively convey those concerns to standard setters along with suggested modifications to address issues
  • During development phase of new standards, lead business areas in the creation of reporting tools and metrics to measure the impact of the change and communicate the impacts to senior management
  • Once standards become final, lead process of estimating impact of adoption and lead efforts to implement new standards
  • Evaluate new complex investments for accounting and reporting implications (e.g., embedded derivatives, consolidation). Work with investment managers in the evaluation
  • Support Investment Department with technical accounting questions that arise related to Allstate’s approximate $80 Billion investment portfolio
  • Play a lead role in the development, training and supervision of staff
  • Must possess a CPA designation
  • 10-15 years of insurance or comparable financial services experience (in a supervisory role)
  • Must possess extensive knowledge of highly technical subjects such as accounting for financial instruments (including derivatives) with knowledge of life and property-casualty insurance a plus
  • Public accounting experience (or equivalent)
6

Senior Manager, Technical Accounting Resume Examples & Samples

  • Demonstrates skills including great project management, clear verbal and written communications, self motivation, leadership qualities, etc
  • Work closely with business units and corporate functions to develop an understanding of the nature of their transactions, provide structuring advice, propose acceptable alternatives and ensure the timely completion of white papers
  • Understand, analyze and write technical white papers for proposed and new accounting standards, support corporate wide policy development and application
  • Work closely with the Corporate M&A team on understanding accounting implications of business combinations, joint ventures and other investments
  • Research technical accounting issues to ensure compliance with Company policy and
  • 5+ years of accounting and financial reporting experience with Big 4 and industry experience in similar role highly preferred. 2+ years of managerial-level experience
  • Solid knowledge of US GAAP and SEC Rules and Regulations
  • Ability to work independently to resolve issues as they arise in a timely manner
  • Must be self-motivated and results oriented with strong teamwork skills
  • Ability to work independently with business partners and outside vendors to resolve accounting/ reporting issues
  • Excellent communication (written/verbal), interpersonal, time management, and presentation skills
  • Must be comfortable partnering with staff and management and work effectively in a fast-paced, dynamic team environment
  • Analytical and research abilities
  • Compile statistics and reports
  • Extensive use of Excel and Word
  • Hyperion Financial Management (HFM) experience highly preferred
  • Experience with WebFilings highly preferred
  • Strong analytical skills, modeling and data manipulation skills with attention to detail while maintaining the bigger picture
  • Ability to manage multiple deliverables concurrently
7

Senior Manager Technical Accounting Resume Examples & Samples

  • Research and resolution of significant and / or non-routine transactions including but not limited to revenue recognition, leasing, variable interest entities, impairments, acquisitions and divestitures
  • Providing guidance to segment accountants on various technical accounting matters
  • Preparation and review of technical accounting position papers
  • Assessing the implementation strategy for the new revenue recognition standard and leading the coordination efforts with the segments
  • Working with internal and external auditors
  • Completing special projects and performing other duties as assigned
  • Possibility of 10% international travel
  • Big four public accounting experience a plus
8

Senior Manager, Technical Accounting Resume Examples & Samples

  • Implementing and maintaining corporate accounting policies, including assisting with the implementation of several major new accounting standards (including but not limited to revenue recognition and leasing) as well as educating management on changes to US GAAP
  • Writing accounting position white papers and reviewing with the Company's external auditors for the entire organization
  • Responsible for analyzing revenue contracts for appropriate revenue recognition accounting related to the Broker-Dealer unit of Broadridge in support for the Broker-Dealer annual financial statement audit, as well as for the overall Broadridge organization
  • Building and managing relationships with various business partners, including the Legal, Treasury, Business Development and FP&A departments to achieve the highest level of client satisfaction
  • Assisting other members of the corporate finance team as needed with quarter-end reporting requirements
  • Leading special projects, as needed
  • LI-MR1
  • TM_01
  • Minimum of 6-7 years of experience in a Big 4 Accounting firm is required (having at least achieved the title of Manager) and/or a combined Big 4 and previous industry experience doing technical accounting research
  • Experience researching and understanding SEC rules and GAAP accounting rules
  • Technical competence in US GAAP and SEC reporting
  • Experience in a technical accounting body within a Big Four a plus (e.g. Accounting Advisory or National Office role)
  • Ability to research and understand complex accounting issues
  • Ability to manage and drive projects to successful completion
  • Works well with all levels of management and peers
  • Strong ability to multi-task and meet designated deadlines
  • Ability to identify and implement creative solutions that support greater efficiency and strengthen internal controls over financial reporting
9

Senior Manager, Technical Accounting Resume Examples & Samples

  • Bachelors degree in Accounting required
  • Certified Public Accountant or equivalent
  • Strong command of highly technical US GAAP accounting concepts including, but not limited to, business combinations, revenue recognition, foreign currency matters, restructuring, contingencies, leases, consolidation, goodwill and other intangible assets, and debt and equity investments, with the ability to translate into layperson’s terms for less technical and international audiences
  • Strong communicator capable of developing strong written position papers, and delivering oral presentations to multi-national internal customer base
  • Able to handle variety of responsibilities and prioritize as needed to meet key deadlines
  • Able to work independently with ability to identify when escalation is appropriate
  • 7 to 10 years of hands-on technical accounting experience, including 2 to 3 years in a private industry role covering a wide range of accounting topics
  • Experience driving issues from inception through resolution with various levels of management and external auditors
  • Strong knowledge and experience in a variety of technical accounting subject areas including: Business Combinations (ASC 805), Revenue Recognition (ASC 605, 606), Foreign Currency Matters (ASC 830), Restructuring and similar transactions (ASC 420, 712, 715), Contingencies (ASC 450), Leases (ASC 840), Consolidation (ASC 810), Intangibles (ASC 350), and Strategic Investments (ASC 320, 323, 325)
  • Specific experience working with internal and external advisors including corporate development, legal, accounting, and valuation to review transaction structure and provide advice on the financial statement impact of proposed acquisitions
  • Specific experience working with finance teams of newly acquired companies to establish opening balance sheets including goodwill and identifying potential fair value adjustments to acquired tangible and intangible assets
  • Masters degree in Accounting preferred
  • Inquisitive in nature, always probing to identify the commercial sense and find the substance of each transaction encountered
  • Reliable with good professional judgment and demeanor, able to gain confidence of Wyndham, global, regional and business unit finance teams
  • Team-oriented with ability to build and maintain relationships with many levels and departments throughout the organization
  • Able to perform under pressure in a deadline-oriented public company environment while retaining focus on work/life balance
  • Strong MS PowerPoint and MS Visio skills a plus
  • Experience with HFM or similar financial reporting tools a plus
10

Senior Manager Technical Accounting Resume Examples & Samples

  • Write memos and white papers describing the USGAAP, IFRS or local accounting rules as applicable and how they apply to the Company
  • Manage the conclusions with external auditors and business owners
  • Consult with business on a regular basis to ensure awareness of transactions, and changes that have a potential accounting impact
  • Assist in structuring transactions (such as transfer of assets, equity investments, M&A) to maximize operating and accounting goals
  • Assess implications of new accounting standards, convergence projects and work on associated projects to implement and train including assisting the SEC reporting team with complex SEC reporting matters
  • Develop and present training to the business owners. Assist with team projects and initiatives amongst wider finance organization within eBay Group
  • Proactive and creative approach, strong problem resolution skills with ability to research and simplify complex subject matters
  • Demonstrate ability to build relationship and work effectively cross functionally and with remote team members/internal customers
  • Excellent verbal and written communication along with superior presentation skills mandatory
  • Good sense of humor and ability to create and maintain a balanced, positive work environment
11

Senior Manager Technical Accounting Resume Examples & Samples

  • Lead the implementation and documentation of new accounting technical literature and SEC regulations
  • Maintain state-of-the-art awareness of accounting and financial reporting rules as well as a working knowledge of SEC disclosure and reporting requirements
  • Assess the impact of proposed accounting literature on the business as well as accounting and financial reporting processes
  • Prepare documentation of significant accounting matters and/or accounting positions that will be communicated with external auditors
  • Provide accounting guidance for all corporate transactions and initiatives
  • Respond to technical accounting inquiries from field operators, finance staff and external auditors. Communicate internal accounting policies and accounting updates to finance organization and external auditors
  • Manage the SEC reporting process including preparation and review of the Form 10-K and Form 10-Q and related XBRL requirements with a focus on accuracy and continuous improvement
  • Provide management with recommendations or comments to ensure compliance with accounting standards
  • Manage the preparation and review of the press release, financial tables and external presentations
  • Lead the preparation and documentation surrounding Ryder's annual goodwill impairment testing
  • Collaborate with Treasury, Investor Relations, Tax, Legal and Corporate Communication functions on accounting matters and external reporting matters
  • Review global statutory financial statements for consistency and accuracy
  • Prepare audit committee presentations
  • Perform special projects as needed
12

Senior Manager, Technical Accounting & Policy Resume Examples & Samples

  • Responsible for researching US GAAP and applicable SEC rules and regulations to resolve and document the accounting and reporting for complex technical issues
  • Implements new US GAAP accounting standards
  • Reviews the quarterly accounting standards update document for the Controller’s Audit Committee presentation prepared by the senior technical accounting and policy analyst
  • Owns the accounting policy disclosure sections of the 10-Q/K and other highly technical disclosures as necessary
  • Maintains the Company’s global finance instruction manual, which includes accounting and reporting policies and procedures
  • Manages a senior technical accounting and policy analyst, including performance management, coaching and development
  • Performs and/or supervises the research and resolution of complex accounting transactions, including data analysis and memo documentation
  • Assesses the impact of newly-issued and proposed accounting and reporting standards on the Company
  • Serves as technical resource to other areas of the Company, including assisting with operationalizing new accounting standards and requirements
  • Organizes periodic and annual accounting training for CPAs within the Finance organization
  • Responsible for the annual goodwill impairment analysis, including periodic enterprise-level third-party equity valuations
  • Coordinates annual updates to the global finance instruction manual and drafts new policies for complex or unusual technical areas
  • Maintains compliance with all internal control procedures surrounding technical accounting and policy in support of SOX compliance
  • Coordinates with the Company’s external auditors performing quarterly reviews and the annual audit with respect to technical accounting issues
  • Participates in cross-functional special projects as required
  • Strong, current technical knowledge of US GAAP accounting and SEC rules and regulations
  • Excellent interpersonal skills capable of interfacing effectively with executive management and key stakeholders; must possess team orientation
  • Excellent verbal and written communication skills with the ability to effectively interact with all stakeholders including senior leadership. Includes the ability to explain complex technical accounting issues to non-finance coworkers
  • Detailed understanding of SOX requirements from a compliance standpoint
  • History of balancing competing priorities with the ability to adapt to the changing needs of the company while meeting deadlines
  • Prior public accounting experience in a "Big 4" public accounting firm
13

Senior Manager, Technical Accounting Resume Examples & Samples

  • Bachelor's degree in Accounting or related field
  • 7+ years of accounting experience with experience in the technical accounting or reporting
  • Big 4 public accounting experience preferred
  • Advanced problem solving, technical, decision-making, communication and diplomacy skills
  • Strong knowledge of financial systems, preferably with Oracle
  • HFM experience preferred
  • Advanced system skills including MS Excel, Word, and Access
  • Ability to analyze working processes for potential efficiencies and help implement automated solutions to achieve greater efficiencies
  • Experience working with multiple departments and multiple management levels
  • Strong communication skills, including ability to influence others and work effectively across geographies and functions in a matrix organization as well as to clearly and concisely present findings at all levels of the organization
  • Ability to effectively set priorities, manage staff, manage multiple tasks and deadlines, and produce quality work while dealing with interruptions
14

Senior Manager, Technical Accounting Resume Examples & Samples

  • Work cross-functionally on contemplated business transactions to ensure relevant accounting issues are identified, debated, resolved, and appropriately documented in high quality technical accounting memorandums (Recent transactions have included acquisitions, hedging, software capitalization, leases, legal settlements, debt and equity offerings, etc.)
  • Research new accounting guidance from the FASB, IASB, SEC and other regulatory bodies, including evaluating the impact of new guidance on the Company’s financial statements
  • Support educational efforts on accounting and finance related issues, including new accounting guidance or new corporate policies
  • Support the External Reporting team with technical reviews of complex financial statement footnotes in SEC filings
  • Assist in the preparation and review of Company-wide accounting and finance policies, including the revision of existing policies and creation of new policies as new accounting standards are adopted
15

Senior Manager, Technical Accounting Resume Examples & Samples

  • Mergers & Acquisitions accounting; due diligence, intangibles valuation & purchase accounting
  • Accounting policy implementation: evaluation of new FASB ASUs (including leases, revenue recognition and financial instruments) and implementation to Oracle accounting policies
  • Accounting policy maintenance: evaluation of accounting policy updates for process changes or business requirements
  • Technical accounting projects: goodwill impairment test, capitalized software evaluation
  • SEC reporting: support quarterly SEC reporting process including drafting disclosures related to M&A activity and new accounting pronouncements
  • Ad hoc: Provide technical expertise for US GAAP and SEC regulations and draft technical memos illustrating guidance and conclusion on complex transactions including M&A
  • Ensure SOX 404 compliance for areas of responsibility
  • Self-motivated, resourceful, action-orientated problem solver with the ability to meet deadlines and turnaround requests in short order
  • Bachelor’s Degree in Accounting or Finance
  • CPA or equivalent license
  • Expert level knowledge of FASB & SEC rules
  • Ability to identify key issues and propose practical solutions on complex accounting issues
  • Ability to analyze financial data and clearly, concisely and accurately document and communicate interpretation of financial analysis
  • Critical thinker with a continuous improvement mindset to drive efficiency in Oracle’s technical accounting and reporting processes
  • Ability to work cross functionally with groups outside of accounting
  • Proficiency in using Microsoft tools (e.g. excel, word), Oracle experience a plus
  • *All Qualifications are preferred****
16

Senior Manager, Technical Accounting Resume Examples & Samples

  • Provide technical accounting expertise and leadership to the finance and business organizations on the consequences of transactions and related accounting issues impacting our business
  • Prepare timely, high quality technical accounting memos on all key technical matters for submission to the independent auditor. Additionally, review and advise the Revenue Director on conclusions for complex, multi-element sales contracts to support compliance with applicable authoritative literature on an as-needed basis
  • Responsible for managing the preparation of our SEC filings, including the 10-Qs and 10-K, and coordination with Legal with respect to the Proxy Statement and other miscellaneous filings
  • Manage the recording and reporting of equity and stock based compensation related matters and address all technical accounting issues arising therefrom
  • Oversight of all treasury functions, including maintaining banking relationships, compliance of investment portfolio with policy, execution of global hedging program to mitigate foreign currency risks, and managing the accounting, reporting and compliance with debt agreements
  • Lead the quarterly and annual corporate tax provision and returns process with the assistance of global tax accountants and external consultants as well as assist in development and implementation of a global tax restructuring projects
  • Assist in the world-wide monthly and quarterly close process including performing financial statement reviews with the regional teams and corporate finance leadership
  • Coordinate the planning and execution of quarterly and annual audits with our external auditors
  • Manage, with the IT Team, changes to the Company’s ERP System, Microsoft Dynamics AX, that impact Accounting and Financial Reporting
17

Senior Manager, Technical Accounting Resume Examples & Samples

  • Develop and maintain critical global accounting policies and help define ongoing process for technical accounting research and global policy setting
  • Monitor, understand and identify potential impact of new accounting and SEC standards on financial statements and disclosures, including oversight of internal project managers for implementation of new Revenue and Leasing guidance
  • Develop, maintain, and ensure compliance with internal controls related to global accounting policies and new accounting and reporting guidance issued by the FASB and the SEC
  • Supervise, coach, mentor and review work of technical accounting staff or two to three individuals
  • Lead/participate in special projects/oversight of technical accounting areas as assigned (i.e. goodwill impairment analysis, acquisitions, share-based compensation, derivatives, pension, debt and equity transactions)
  • Develop content and facilitate training sessions for relevant accounting topics
  • Support key customers, including Treasury, Legal, Tax, Investor Relations, FP&A and operational teams as needed
18

Senior Manager, Technical Accounting Resume Examples & Samples

  • To be accountable for applying principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures
  • To be in charge of all areas connecting to fiscal coverage
  • To be responsible for assisting of overall operation and reporting In Tesla APAC including both external filing and internal management report
  • Address rigid cut-off dates and a large number of accounting behaviors including universal ledger groundwork, financial treatment and the support of financial plan and activities
  • Analyze new and proposed accounting standards and determine the impact on the company and implement new accounting standards, as required
  • Constantly contacts all level of employees for day-to-day work and gathers or provides information. Regularly contacts Secretariat Company, Lawyers, External Auditors,
  • To support group accounting consolidation
  • Ad hoc as needed
  • Big 4+ in house is a must
  • A minimum of 10 years of professional accounting experience, and with at least 5 years US list company auditing Manager experience in big 4 serving clients in a broad range of industries and who have been consistently rated at the top of their peer group in their firm’s or company’s performance review process
  • Solid Knowledge in a wide range of business activities including automotive wholesale and retail and automotive financing, real estate construction, leasing transactions, international accounting in various countries and systems development
  • Knowledge of full sets of accounting
  • 3+ years experience in preparing financials under PRC, US and IRFS GAAP independently is a must
  • 3+ years experience in FP&A is a must
  • Ability to analyze financial data and prepare financial reports, statements and projections
  • Skilled in performing detailed and complex numerical computations and reports
  • Qualified Accountant (CA/CPA) with Bachelor’s Degree in Accounting
  • Knowledge and skill in supervisory practices and principles
  • Skill to manage small team size 5 people
  • Proficient with MS Office applications with in-depth knowledge of MS Excel and other applications
  • A good team player who is also pro-active, meticulous and able to work under tight deadlines
  • Have good communication skills and being able to work with all levels of staff is an important criteria
  • Have a positive work attitude. Self starter, and result driven style
  • Experience working with a large ERP system is a must
19

Senior Manager, Technical Accounting Resume Examples & Samples

  • Work closely with the Corporate M&A team on understanding accounting implications of terms and conditions of investments and business combination arrangements
  • Research technical accounting issues to ensure compliance with Company policy and GAAP guidance on various areas including goodwill, investments, leases, share-based compensation, revenue recognition, gross versus net revenue presentation, foreign currency and other matters and prepare related white-paper documentation
  • Facilitate/coordinate the process of implementing new standards and accounting changes to ensure the Company is prepared to comply at the necessary time
  • Assist with ad-hoc questions raised from the business and the relevant accounting implications
  • Develop and coach others; remain aware of each person's career goals; hold development discussions; and provide challenging tasks and assignments to promote development
  • Bachelor’s degree in Accounting, CPA is a plus
  • Accounting advisory experience is a plus
  • A minimum of 10-11 years accounting experience
20

Senior Manager, Technical Accounting Policy Resume Examples & Samples

  • Serve as subject matter expert with respect to technical accounting and financial reporting issues
  • Partner and coordinate cross-functionally to understand business transactions and communicate the nature of accounting issues with stakeholders throughout the Company
  • Research accounting literature and apply technical standards to complex business issues and transactions
  • Prepare technical accounting memos to support the Company’s application of accounting principles to specific and non-recurring transactions
  • Monitor the activities of the SEC, FASB and IASB to assess any consequence to the Company’s accounting and reporting policies
  • Prepare and/or revise global accounting policies and procedures to reflect new accounting pronouncements or guidance, to improve clarity or to respond to changing business circumstances
  • Ability to easily move between summary and detailed levels of work and discussions
  • Degree in accounting or related field
  • CPA with 9+ years of public or public and private accounting experience; preferably with a big-4 accounting firm and significant exposure to or time working in the technical accounting groups of their national offices
  • Knowledgeable about projects on the FASB/IASB current agenda
  • Significant experience with technical GAAP research and conclusions
  • Big 4 public accounting or regulatory experience serving $5+ billion public companies or a leadership role in a technical accounting position with a Fortune 500 company
  • In addition to deep technical knowledge in all aspects of the literature, a solid background in and emphasis on leases, variable interest entities and financial instruments/derivatives
  • Demonstrated ability to write succinct, well-reasoned position papers
  • Financial reporting experience
  • Demonstrated track record of identifying and implementing bar raising improvements within companies
  • Effective interpersonal skills, persuasive written and oral communication skills and, a demonstrated track record of effectively collaborating with and developing teams