Accounting Policy Resume Sample

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Maude Moen
1687 Batz Roads,  Boston,  MA
+1 (555) 340 2919

Work Experience

Accounting Policy Manager
10/2015 - PRESENT
Detroit, MI
  • Address accounting issues at both the corporate level and transaction level (business line)
  • Maintain in-house expertise on accounting rules that impact our businesses
  • Liaise with our auditors, KPMG on accounting matters
  • Address issues at both the corporate level and transaction level (business line)
  • Liaise with KPMG
  • US GAAP/ IFRS work experience in the banking industry
  • Experience as a certified public accountant
  • Solid US GAAP/ IFRS banking product knowledge and experience in structured transactions/supporting Front Office
Accounting Policy Analyst
03/2013 - 07/2015
New York, NY
  • Progressive roles in accounting and/or auditing with within technical accounting research or financial reporting of a large public company
  • Business Accounting Advisory
  • Driving US and IFRS GAAP implementation Projects
  • Legal Entity Accounting Advisory
  • Accounting and auditing experience with at least 5 years of experience with a “Big 4” CPA firm
  • Assists the corporate accounting policy team with analyzing and reviewing transactions and new business products and strategies proposed or developed by the lines of business or others within Key and adherence to applicable accounting guidance and internal controls
  • Assists the corporate accounting policy team with analyzing proposed FASB and SEC accounting guidance and the potential impact on Key’s financial statements
  • Assists the corporate accounting policy team with implementation of new accounting and disclosure guidance, in conjunction with the lines of business or others within Key who are impacted, to ensure proper compliance with the requirements
  • Assists in the preparation of Key’s Forms 10-K and 10-Q
Local Accounting Policy Mgr
05/2010 - 01/2013
Detroit, MI
  • Utilizes Wdesk for tracking projects to ensure proper and timely documentation of work performed
  • Develops a good understanding of Key’s organization and products
  • Public accounting or related work experience
  • Researches complex accounting issues and formulates and prepares position papers to ensure compliance with GAAP
  • Manages and leads projects related to the adoption and timely implementation of new accounting pronouncements across all areas of the company in compliance with applicable accounting standards
  • Assisting with the development of new policies relating to new or emerging accounting standards and supporting impact assessment
  • Tracking new pending accounting rules, assessing organizational impact; and providing appropriate communication to senior management


Washington State University Vancouver
2005 - 2010
Bachelor's Degree in Accounting

Professional Skills

  • Excellent verbal and written communication skills; speaks with authority and conviction; has strong presentation skills
  • Strong research, presentation skills, negotiation, and consensus building skills are required
  • Effective decision-making/critical thinking/problem solving skills – creative and results oriented, operates with highest of integrity, sound business judgment
  • Good knowledge of financial statements, generally accepted account principles (GAAP), external reporting, and strong quantitative skills
  • Utilize strong technical accounting skills in compliance with US GAAP standards
  • Excellent computer skills including Microsoft Excel, Word, and PowerPoint software
  • Strong technical and financial skills, analytical ability, in depth knowledge of accounting and controls

How to write Accounting Policy Resume

Accounting Policy role is responsible for accounting, financial, technical, microsoft, finance, research, positions, software, translation, training.
To write great resume for accounting policy job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Accounting Policy Resume

The section contact information is important in your accounting policy resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Accounting Policy Resume

The section work experience is an essential part of your accounting policy resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous accounting policy responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular accounting policy position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Accounting Policy resume experience can include:

  • Strong technical financial skills and a comprehensive understanding of accounting, GAAP, PCAOB standards, and SEC regulations
  • Excellent presentation, preparation, and delivery skills; well organization, self-directed and articulate
  • Strong verbal and written communication skills with the ability to communicate across all levels of management
  • Strong analytical, verbal and written communication and presentation skills including proficiency in Microsoft Office
  • Interacting and communicating effectively with senior management and staff from across the different areas within the Bank
  • Experience in Accounting/Finance including some public accounting experience

Education on an Accounting Policy Resume

Make sure to make education a priority on your accounting policy resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your accounting policy experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school

These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Accounting Policy Resume

When listing skills on your accounting policy resume, remember always to be honest about your level of ability. Include the Skills section after experience.

Present the most important skills in your resume, there's a list of typical accounting policy skills:

  • Strong ability to multi-task and continually re-prioritize work efforts with solid time management skills
  • Excellent communication skills and ability to interact with staff at all levels including senior management
  • Effective communicator (verbal and written skills)
  • Demonstrated complex US GAAP skills required
  • Demonstrated ability to build trust and strong cross-functional relationships across an organization to achieve common goals; a skilled collaborator
  • Excellent analytical, organizational, and project management skills are required

List of Typical Experience For an Accounting Policy Resume


Experience For Accounting Policy Manager Resume

  • Strong interpersonal skills for interacting with cross-functional teams and executive management
  • Strong leadership and managerial skills and the ability motivate employees to attain the highest level of accuracy and reliability
  • Proactive and able to lead multiple priorities effectively
  • Strong analytical, resolution and organizational skills
  • Provide guidance, feedback and leadership while delegating effectively to more junior team members
  • Sensitivity to UBS’s multi-cultural organisation and sufficient adaptability to work effectively with people from diverse backgrounds

Experience For Accounting Policy Analyst Resume

  • Work effectively individually, manage team members, escalate as necessary, and collaborate in a team environment
  • Experience in technical accounting and/or mergers and acquisitions activity through industry and/or public accounting required
  • Significant complex accounting experience
  • Flexibility to adapt to a dynamic fast-paced environment with competing priorities
  • Monitors budgets, plans and expense priorities
  • Related work experience i.e. Accounting research and policy for a large, publicly traded company
  • Lead annual reviews of complex accounting areas (e.g., goodwill recoverability, embedded derivatives, variable interest entities)

Experience For Accounting Policy Specialist Resume

  • Public accounting and/or insurance or financial services industry experience
  • SEC reporting experience (e.g., 10K, 10Q, 8-K)
  • Effective interpersonal communication and confidence to build trusted advisor relationships with senior management across and outside of the Finance Division
  • Experience in financial analysis activities
  • Experience with publicly traded companies
  • Excellent analytical capability and the ability to comprehend complex business transactions
  • Manage and prioritize multiple concurrent projects concurrently

Experience For Accounting Policy Director Resume

  • Providing technical and other support on accounting and reporting related matters
  • Participating in other projects at the discretion of the Controller, Chief Accounting Officer, and CFO
  • Participating in other projects at the discretion of the senior management
  • Communicating and implementing changes in accounting standards
  • Utilizing and updating computing systems to accurately record financial transactions
  • Advising organization on compliance with internal controls and accounting practices
  • Analyzing relationships between complex operations, related contracts and financial transactions
  • Willing to relocate to Houston
  • Working knowledge of Sarbanes-Oxley and its impact on financial statements

Experience For Director of Accounting Policy Resume

  • Leads efforts to develop, update and present accounting training courses to accounting staff and management
  • Assist the Heads of Fund and Corporate Accounting Policy in drafting comment letters and preparing for attendance at industry events
  • Strength in researching, understanding, and succinctly explaining complex situations
  • Lead efforts to develop, update and present accounting training courses to accounting staff and management
  • Determine and support management of corporate compliance-related policies, including identifying and tracking compliance-related transactions
  • Research emerging accounting and reporting issues and help prepare comment letters on behalf of the Company

Experience For Senior Lead Accounting Policy Analyst Resume

  • Develop and present technical accounting training sessions to accounting and finance employees
  • Understand and communicate accounting, reporting, and control standards including relevant guidance published by the FASB, SEC, and PCAOB
  • Work directly with the Chief Accounting Officer, Vice President of Accounting and Financial Reporting, and other key leaders
  • Our organization is seeking an Accounting Policy Analyst to develop both accounting and business practice policies and procedures for the State
  • Other projects as assigned including supporting preparation of Financial Statements notes, report building for analysis purposes and others as deemed necessary

Experience For Senior Accounting Policy Analyst Resume

  • Knowledge of generally accepted accounting principles, reporting, and auditing principles and practices of State government
  • Provides training and oversight to others on technical accounting activities
  • Via coaching, delegation and empowerment, helping to maintain a competent and engaged staff to execute on the responsibilities outlined herein
  • Monitors standard setting developments in GAAP that could impact the Company's accounting policies, practices and disclosures
  • Leads global controllership initiatives around accounting policy, including company’s posture on statutory and U.S. GAAP, IFRS, convergence, etc
  • Assist in the firm’s implementation of new accounting standards, including IFRS 9
  • Develop and maintain an understanding of legal and accounting relationships between The Vanguard Group, Inc., its subsidiaries, and the Vanguard Mutual Funds

Experience For Controllers, Accounting Policy, Associate Resume

  • Establish, maintain and support compliance with company-wide accounting policies, including communication
  • Research accounting issues and prepare accounting documentation to ensure compliance with GAAP
  • Assist with quarterly (Form 10-Q) and annual (Form 10-K) external financial reporting, including preparation of footnotes
  • Develop and recommend improvements to accounting, reporting, and control processes
  • Prepare reports and presentations on accounting, controls, and reporting matters

Experience For Accounting Policy & Controls Analyst Resume

  • Helps evaluate finance and accounting control or reporting issues
  • Supports external reporting on accounting related matters in external filings
  • Obtains and maintains a thorough understanding of the financial reporting and general ledger structure
  • Identify and implement new accounting standards impacting the organizations
  • Analyze/interpret accounting principles and new accounting standards
  • Revenue recognition accounting (including gross vs. net analysis), multi-deliverable arrangements and the new IASB/FASB Revenue Recognition standard
  • Extensive understanding and knowledge of general accounting practices
  • We are looking for a really bright person with an aptitude for technical financial accounting standards
  • Provide finance consultation to Director, Technical Accounting and Financial Reporting and Senior Executives within area of expertise

Experience For Local Accounting Policy Mgr Resume

  • In public accounting or relevant technical financial reporting role
  • Actively monitors and analyzes major domestic and international accounting and reporting proposals, standards, and other developments
  • Interacting with the company’s external auditors. Assists with external audit activities including technical accounting work performed over new, complex transactions, new accounting standards, or changes in existing policies
  • Working on complex accounting issues with senior level management at the Company, the Company’s independent accountants and peers in the Company System
  • Preparing complex portions of the financial statement footnotes and MD&A that are included in the Company’s SEC filings; understanding and interpreting SEC reporting rules and regulations and filing various SEC documents
  • Broad accounting experience
  • Substatial US GAAP experience, including new standard assessment
  • Experience leading SOX documentation and audits

List of Typical Skills For an Accounting Policy Resume


Skills For Accounting Policy Manager Resume

  • Strong track record of building relationships and establishing effective processes to address complex issues
  • Strong general business acumen; excellent understanding of industry, financial risk assessment/management, P&L, and budgeting
  • ‘Big 4’ accounting experience, with some experience obtained in a technical accounting advisory or internal technical department role
  • Good working knowledge of basic US GAAP requirements with a demonstrated ability to perform research on accounting matters
  • In-depth regulatory accounting experience including experience with utility industry and Securities and Exchange Commission filings
  • Experience with financial services industry with experience of hedge accounting and treasury issues being an advantage
  • Prior experience at the Securities and Exchange Commission Division of Corp Fin, in either the Natural Resources, Mining, or Commodities offices
  • Experience working with US GAAP and IFRS experience is highly desired

Skills For Accounting Policy Analyst Resume

  • Strong understanding of financial controls and system validation (reconcilement) methods
  • Strong track record of building relationships and effective processes to address complex issues
  • Self starter – ability to efficiently and effectively manage work, time and resources
  • Preparing and/or review asset impairment analyses including the annual test for goodwill impairment and tradenames
  • Reviewing footnote disclosures for acquisitions, divestitures, joint ventures, investments and goodwill

Skills For Accounting Policy Specialist Resume

  • Experience writing accounting memorandums on complex accounting issues and/or summarizing accounting developments for a non-technical audience
  • Accounting experience, including at least 3 years of that time in either public accounting or a technical accounting role
  • Experience with implementation of new accounting standards or interpreting existing accounting guidance
  • Experience with either a large, public financial services company in Accounting Policy or in a technical accounting role within a large public accounting firm
  • Good working knowledge of Microsoft Office suite and ability to learn other accounting and financial reporting tools
  • In public accounting / audit, including a very good understanding of IFRS
  • Establish and maintain strong working relationships with key functional areas including PGIM Finance, Accounting Policy, Risk, and Treasurers among others
  • Strong understanding of Generally Accepted Accounting Principles (GAAP) and International Accounting Standards (IAS)
  • Experience working within a Public Accounting firm

Skills For Accounting Policy Director Resume

  • Experience in US GAAP & IFRS accounting and financial reporting
  • Experience with monitoring standard-setting organizations (FASB, EITF, IASB, IFRIC, etc.)
  • Work both independently and in a group setting, and strong ability and desire to adapt to changing business needs
  • Related technical accounting/accounting policy experience are required
  • Strong technical accounting knowledge of U.S. GAAP, IFRS, SEC rules and regulations, and Bank regulatory reporting are required

Skills For Director of Accounting Policy Resume

  • Experience with evaluating complex transactions and/or accounting guidance
  • Experience in technical accounting and/or mergers and acquisitions activity through industry and/or public accounting
  • Experience with monitoring standard-setting organizations (FASB, EITF, etc.)
  • Previous experience working in a Finance / Accounting department
  • Experience Managing and overseeing other teams
  • Previous experience with GAAP, General Ledger, and SEC Reporting
  • Experience in investment or commercial banking
  • Experience in SEC reporting

Skills For Senior Lead Accounting Policy Analyst Resume

  • CPA required along with several years of accounting policy experience
  • Consolidation assessment and accounting (most notably associated with new product launches)
  • Maintains strong relationship with internal / external auditors; confers with auditors on complex accounting matters; documents transactions and decisions
  • Experience in financial and operational auditing and review, as well as a broad range of business issues (acquisitions, divestitures, systems, benefits)
  • Demonstrated competency in the area of professional savvy and negotiating
  • Loan Accounting experience required
  • Insurance statutory accounting experience

Skills For Senior Accounting Policy Analyst Resume

  • Applicable Accounting experience
  • Effective interpersonal communication and confidence interacting with senior management across and outside of the Finance Division
  • Have experience evaluating financial instruments and their classification
  • Seven years technical and/or professional experience in accounting
  • Public accounting experience highly considered
  • Public Accounting Experience
  • Experience working in practice
  • Experience in Accounting, Controllership or Finance
  • Provide strong leadership to the Accounting department, T-Mobile’s broader Finance organization and to Business Operations groups

Skills For Controllers, Accounting Policy, Associate Resume

  • Review the Firm’s SEC 10-Q/10-K report prior to filing
  • 5 – 10 years post graduate experience
  • Monitoring and evaluating the impact of proposed accounting rule changes as well as assisting in the interpretation and implementation of accounting policies
  • Preparing technical accounting whitepapers and coordinating with external auditors
  • Providing accounting advice in UBS’s multi-GAAP environment (including both IFRS and Swiss GAAP), within Finance and to further constituents
  • Working with third party valuation experts to prepare the opening balance sheet for acquisitions
  • Participating in special projects and other technical accounting matters as they arise
  • Improving financial and accounting processes

Skills For Accounting Policy & Controls Analyst Resume

  • Providing financial support to operating and financial organizations
  • Fluctuating work load based on business issues and initiatives and accounting developments
  • Challenging, multiple and often very short, conflicting deadlines; highly judgemental, inter-related issues
  • Integrating newly acquired companies
  • Ensuring continued compliance with the Sarbanes Oxley Act
  • Understanding and application of GAAP on a consistent basis

Skills For Local Accounting Policy Mgr Resume

  • Supporting the new policy implementation team with relevant implementation initiatives
  • Understanding of PeopleSoft Financial Management
  • Supporting BlackRock’s IFRS Centre of Excellence activities by
  • Apply critical thinking in identifying, assessing and resolving accounting issues
  • Thorough knowledge of Accounting principles and Regulatory requirements, including US Generally Accepted Accounting Principles (GAAP) and understanding of IFRS
  • Serve as technical expert for accounting related issues, including acting a liaison with corporate partners for changes to accounting standards
  • Provide proactive, expert consultation and technical support on events and transactions by identifying and addressing accounting policy and reporting issues
  • Progressive roles in accounting and/or auditing with within technical accounting research or financial reporting of a large public company
  • Prepare and deliver training related to the firm’s accounting policies and emerging accounting standards

List of Typical Responsibilities For an Accounting Policy Resume


Responsibilities For Accounting Policy Manager Resume

  • Maintains the company’s accounting policies and provides guidance on the interpretation and application of statutory accounting principles, U.S. GAAP (including SEC matters), IFRS and other accounting frameworks
  • Disseminates accounting requirements to all areas affected throughout the company, coordinating implementation of standards, discussing positions with the external auditors and drafting the company’s response to proposed accounting standards
  • Assist in the analysis of new trade proposals for accounting treatment in UBS’s multi-GAAP environment and understand whether the client’s motivation for entering into the transactions is accounting motivated and could pose reputation risk to UBS
  • Assist in the development of the GTA team’s understanding and interpretation of new and proposed accounting standards issued by the various standard setters that impact UBS. Contribute views and suggestions to the GTA discussions in order to help develop the UBS view
  • Maintain and develop appropriate external contacts with UBS’s industry counterparts and external audit firm so as to be in a position to provide wider market practice and industry trends
  • Good personal skills (peer skills)

Responsibilities For Accounting Policy Analyst Resume

  • Effective management presentation skills
  • Communicate effectively, both verbal and written, with all levels of management
  • Proven ability to build effective relationships with business partners globally
  • Mix of public company industry experience and Big 4 audit experience preferable
  • Work effectively individually, escalate as necessary, and collaborate in a team environment
  • Established project management experience and ability to work with numerous different groups throughout a large organization
  • Be able to demonstrate sound judgement

Responsibilities For Accounting Policy Specialist Resume

  • Possesses a strong work ethic; does whatever it takes to get the job done
  • Providing guidance on appropriate accounting for both routine and less common business transactions
  • Designing and evaluating controls
  • Providing support in the development and maintenance of Sarbanes-Oxley internal control documentation
  • Assist in control testing and streamlining Apache’s risk-based testing approach
  • Interact with business and function leaders on matters impacting accounting, financial reporting and controllership
  • To be one of the professional staff globally providing in-house accounting advice to the Bank
  • Develops and maintains an understanding of legal and accounting relationships between The Vanguard Group, Inc., its subsidiaries, and the Vanguard Mutual Funds
  • Collaborates with business to develop alternative structures to meet business and financial needs while complying with accounting principles and regulations

Responsibilities For Accounting Policy Director Resume

  • Analyzes the impact of new/emerging regulations on the company and proactively develops policy to address accounting regulations
  • Develops and leads training sessions for company-wide finance personnel on U.S. GAAP requirements and accounting policies
  • Collaborate with the Operational Accounting and Reporting teams on the implementation of new guidance requirements
  • Communicate new and developing requirements related to accounting policy changes
  • Provide training on accounting policy to business partners across the company
  • Serve as an internal expert, consultant and resource regarding complex accounting topics for unique, new or non-standard transactions
  • Lead the assessment and oversee implementation of new technical accounting and financial reporting standards

Responsibilities For Director of Accounting Policy Resume

  • Research, resolve and document technical accounting and financial reporting matters presented by business and function leaders
  • Read, analyze and interpret accounting literature to support technical accounting conclusions
  • Encourage teamwork and cross-training of staff to develop personal knowledge and broaden the technical expertise available to support RBC’s goals
  • Research and analyze competitors' reporting to identify trends in presentation and disclosures
  • Oversee various functions, including

Responsibilities For Senior Lead Accounting Policy Analyst Resume

  • Analyze current accounting policies for compliance with GAAP and formally document the Company’s position and interpretations
  • Lead the Company’s assessment, implementation and documentation of policies related to new accounting pronouncements
  • Provides subject matter expertise to internal business clients on the application of accounting policies
  • Maintains a central repository for accounting policies
  • Function in a high volume/fast paced environment working with multiple and diverse responsibilities

Responsibilities For Senior Accounting Policy Analyst Resume

  • Interprets existing policy and applies to new situations; documents new policies
  • Successful track record in managing complex and high growth environments (revenue and margins)
  • Maintain a central repository for accounting policies
  • Lead SOX scope, documentation and test of controls for the company, in accordance with corporate policy, including remediation of any control deficiencies
  • Review business unit initiatives and transactions to ensure consistent application of the Company's accounting policies and/or GAAP requirements

Responsibilities For Controllers, Accounting Policy, Associate Resume

  • Provide support across the Financial Reporting department(s), as required
  • Assess the effect of new accounting standards and communicate this knowledge and any recommendations and/or issues to upper management
  • Manage the documentation of accounting policies and assure that they are compliant with U.S. GAAP
  • Coordinate with the company’s internal and external auditors during their quarterly and annual reviews/audits
  • Support SEC filing and comment letter process through technical research and disclosure assistance

Responsibilities For Accounting Policy & Controls Analyst Resume

  • Position based in London
  • Participate in production and quality control of all Legg Mason public filings (10Qs and 10Ks) including the adherence to proper disclosure guidelines (SEC and US GAAP)
  • Draft Exposure Draft, Proposed Rule and Concept Release commentary
  • Assist in the monitoring and updating of accounting developments from the Financial Accounting Standards Board (FASB), Securities and Exchange Commission(SEC), and Public Company Accounting Oversight Board (PCAOB) that could impact on the Corporation’s accounting policies, practices, and disclosures
  • Interact and coordinate with personnel in various corporate functional areas, business areas, and other internal/external personnel (including independent auditors) to support transactions and provide accounting guidance relative to the Corporation’s accounting policies and relevant FASB/SEC accounting literature
  • Assist in the update and maintenance of the Corporation’s accounting policies for changes as a result of new transactions, changes in accounting policies and standards issued by the FASB, joint FASB-International Accounting Standards Board (IASB) boards, and SEC
  • Be aware of emerging accounting literature / new accounting standards, contribute to the implementation of new guidance affecting IST’s business
  • Help ensure that the Company’s financial results are accurately reported from an external reporting perspective
  • Perform reviews of the year end submission of data for ARA/20-F disclosures of IST’s activities

Responsibilities For Local Accounting Policy Mgr Resume

  • Design and develop the Accounting Policy function, and operationalize such function for Mizuho’s U.S. entities, including banking entities, broker-dealer, swap-house, leasing and other subsidiaries
  • Maintain up-to-date knowledge of financial reporting and industry standards, and serve as Mizuho’s internal accounting guide
  • Exercises judgment in determining the methods, techniques and approaches for obtaining results
  • Suggest streamlining and possibly alignment of Mizuho’s infrastructure
  • Benchmark Mizuho’s accounting policies to industry standards
  • Performs advanced accounting research or provides guidance on such research
  • Educate Mizuho’s executives to understand significant changes and impacts
  • Monitoring emerging accounting standards, and assist in coordinating the firm’s responses to Exposure Documents and Discussion Papers issued by standard setters
  • Participation in industry groups and supporting the firm’s involvement in industry committee work

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