Corporate Accounting Manager Resume Sample
Elsa Reilly
80827 Prohaska Avenue,
Philadelphia,
PA
+1 (555) 465 2511
Work Experience
Corporate Accounting Manager
12/2016
-
PRESENT
Dallas, TX
- Planning and responsibility of the general accounting, budgeting, and financial report preparation
- Directs monthly financial close process from journal entries through review/explanation of financial statements
- Directs and sets accounting control policies and methodologies for the business segment, including internal cost control procedures
- Full accountability for the monthly, quarterly, and annual financial accounting close of business unit in accordance with GAAP, SOX and company policies and procedures
- Analyzes and evaluates financial statements and associated account reconciliations for accuracy
- Supports audit of financial results by direct interface with internal and external audit for business unit
- Enforces accounting policy, to include revenue and cost recognition
- Reviews new contracts to establish revenue recognition guidance and associated memos for use by the controller in the recognition of revenue over the contract life
Senior Corporate Accounting Manager
10/2012
-
07/2016
Dallas, TX
- Enforces compliance with SOX requirements
- Financial systems knowledge and expertise with core financial/accounting applications (e.g. SAP)
- Excellent verbal and written communication skills to articulate ideas and plans clearly and effectively with internal and external audiences
- Good teamwork skills to build collaborative and win/win relationships
- Independently and simultaneously manage various tasks and projects and work under deadlines
- Work on cross functional activities and form solid business relationships across functions
- Flexible, adaptable, and proactive
Converse Corporate Accounting Manager
07/2009
-
04/2012
Houston, TX
- Coordinate, review and assure timely close for Corporate Accounting and ensure all financial reporting is accurate, variances explained, reconciliation’s prepared and support is accumulated for information as required
- Review, coordinate and complete the preparation of accurate books and records for U.S. and Canadian corporate entities
- Supervise, mentor and train a team of 4-5 individuals including an A.P. Associate, Accounting Associate and Accountants
- Understand and ensure compliance with Sarbanes Oxley and departmental policies and procedures
- Implement new policies and procedures and modify existing policies and procedures to make the financial reporting/accounting processes more effective, streamlined and efficient
- Supervise accounts payable processing, local check printing and corporate account reconciliation
- Manage the consolidation process to ensure timely & accurate reporting of financial results
- Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and develop solutions to business and financial problems
Education
Southwestern University
2004 - 2008
Bachelor's Degree in Accounting
Professional Skills
- Superior work ethic, intellectual curiosity, excellent time management and analytical skills, sound independent judgment, and strong problem solving skills
- Experience in managing small teams and strong leadership skills in motivating staff
- Strong organization and planning skills with the ability to manage and deliver multiple priorities in a fast-paced environment
- Strong time management and organizational skills with excellent attention to detail
- Strong PC skills including experience using Microsoft Excel & Word
- Strong PC skills (excellent Microsoft Office ability)
- Strong communication, collaboration and interpersonal skills, with the ability to interact effectively with all areas and levels of the company
How to write Corporate Accounting Manager Resume
Corporate Accounting Manager role is responsible for interpersonal, analytical, accounting, advanced, leadership, excel, reporting, microsoft, organization, software.
To write great resume for corporate accounting manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Corporate Accounting Manager Resume
The section contact information is important in your corporate accounting manager 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
- Telephone number
Work Experience in Your Corporate Accounting Manager Resume
The section work experience is an essential part of your corporate accounting manager 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 corporate accounting manager responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular corporate accounting manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Corporate Accounting Manager resume experience can include:
- Strong communication, collaboration and interpersonal skills, including the ability to interact effectively with all areas and levels of the company
- Relevant experience in the Big 4 public accounting firms or with large public companies including extensive SEC reporting and technical accounting experience
- Work well in a team and demonstrate strong leadership qualities with motivating staff
- Work effectively in a team environment and meet deadlines
- Demonstrates initiative and strong sense of urgency to meet deadlines
- Experience working with internal controls over financial reporting/Sarbanes-Oxley-related experience
Education on a Corporate Accounting Manager Resume
Make sure to make education a priority on your corporate accounting manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your corporate accounting manager 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 Corporate Accounting Manager Resume
When listing skills on your corporate accounting manager 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 corporate accounting manager skills:
- Strong verbal communication skills (including presentation skills)
- Demonstrate good organizational, multi-tasking, and time management skills, able to meet deadlines
- Experience working in a corporate finance environment, preferably with public accounting experience or just public accounting experience
- Demonstrates leadership, organizing, planning, and coordinating skills to achieve the Company's goals
- Excellent independent decision making, analysis and problem solving skills
- Strong technical accounting skills, particularly revenue recognition, purchase accounting and VIE analysis
List of Typical Experience For a Corporate Accounting Manager Resume
1
Experience For Senior Corporate Accounting Manager Resume
- Strong PC skills including Excel and financial accounting systems such as Oracle
- Advanced skills with accounting and financial consolidations systems
- Excellent Excel skills including advanced functionality (e.g. VLOOKUP, Pivot Tables etc)
- Possesses strong business acumen with the ability to effectively address both financial and operational challenges
- Proven working experience in Internal/External Audit, Corporate Finance/Accounting, or other roles involving the oversight and monitoring of corporate policies
- Experience working with multiple entities and preparing consolidated financial reports
- Operational/GL accounting experience and external reporting and compliance experience
- Experience creating effective accounts payable policies and procedures
2
Experience For Corporate Accounting Manager, Shared Services Resume
- Prior public accounting experience highly desired
- Advanced computer skills on MS Office, accounting software and databases and ability to manipulate, analyze, and interpret large amounts of data
- Interact and communicate effectively across a large international organization, and to interface and work with multiple disciplines and cultures
- Leadership and people-management skills
- Understands key drivers and trends in company performance and can effectively communicate results to the executive team and parent company
3
Experience For Converse Corporate Accounting Manager Resume
- Works effectively in groups and develops key relationships across all departments
- Prepares consolidated reports and manages consolidated reporting for all entities
- Accounting experience at a US public company
- Experience working in GAAP accounting and reporting
- Financial Statement related experience in Accounting – could be in public accounting or in private industry
- CPA with 5-10 years’ experience in accounting with a mix of both a public accounting firm and premier tech company
4
Experience For Corporate Accounting Manager Resume
- Prepare consolidated and business line supporting schedules for monthly, quarterly and annual reporting packages
- Experience working with a public company and complying with SOX standards is required
- Report results for profitability, comparisons to budget and forecast and other matters relating to the operating profitability and effectiveness of the company
- Solid understanding of accounting processes and procedures
- Oversee accounting for corporate entities, including monthly journal entries, reconciliations, and consolidation
- Strong understanding of derivative accounting
- Experience in manufacturing environments with exposure to operational and cost accounting
5
Experience For Senior Corporate Accounting Manager Resume
- Work in a dynamic environment by organizing and prioritizing work
- Experience in leading and coaching
- Corporate Accounting Manager for Consolidations – Financial Reporting
- Public accounting or corporate reporting experience
- Experience in corporate accounting and/or public accounting
- Responsible for preparing accounting analysis and position papers (Intangibles, Leases, Consolidation, Investments)
6
Experience For Corporate Accounting Manager, Shared Services Resume
- Coordinates IT testing of systems and validates information from interfaces
- Develop a competent, effective and motivated accounting team. Direct and coach to deliver against accountabilities
- General accounting experience
- Experience with the manufacturing, distribution or CPG industry
- Review and distribute monthly consolidated financials to management, SEC reporting, tax, and external auditors
- Previous General Ledger and/or Accounting Manager experience
- Experience managing junior and senior staff with an interest in team development
- Coordinate the preparation and reporting of DFA's consolidated financial statements
7
Experience For Converse Corporate Accounting Manager Resume
- Progressive Accounting experience
- Experience with credit card and purchasing card programs
- Support ad-hoc requests as relates to SEC reporting, operations and consolidated financials
- Strong understanding of GAAP and SOX
- Experience in accounting, finance or related functions
- Institutional real estate investment fund accounting experience
8
Experience For Corporate Accounting Manager Resume
- Relevant work experience with preference for management consulting and/or service-related industry
- Corporate accounting experience required
- Corporate accounting and/or finance experience at a large public corporation
- Execute and manage multiple projects at one time and conflicting priorities
- Strong technical background in U.S. GAAP, and the ability to interpret accounting literature for application to the Company
- Experience in foreign exchange and hedge accounting/analysis and use of hedge
- Experience in accounting and finance
- Proven accomplishments with respect to driving change
9
Experience For Senior Corporate Accounting Manager Resume
- Experience using SAP Financial Modules (FI and CO)
- Experience preparing benefit plan financial statements
- Former public accounting experience
- Strong attention to detail, accuracy, initiative and follow up
- Experience in BST is highly desired
10
Experience For Corporate Accounting Manager, Shared Services Resume
- Previous supervision experience of some kind
- Relevant experience in a publicly traded company
- Multi-tasks internal requests and reevaluates priorities when necessary
- Prepare internal reports and analyses that assist management to be more efficient and effective
- Lead corporate financial statement consolidation
List of Typical Skills For a Corporate Accounting Manager Resume
1
Skills For Senior Corporate Accounting Manager Resume
- Excellent influential, collaborative and relationship building skills
- Strong problem-solving, analytical skills and ability to think on your feet
- Strong analytical skills and attention to detail; and
- Assist in month close processes and consolidation reporting including validating financials and recording necessary adjustments
- Proven working knowledge of financial reporting systems required, including PeopleSoft or other ERP system experience
- Effective at prioritizing multiple projects with shifting deadlines
- Advanced computer skills, including Excel and reporting (required)
- Demonstrated success in managing projects and multiple priorities
- Demonstrated experience with financial accounting software such as: NetSuite, ADP and Oracle
2
Skills For Corporate Accounting Manager, Shared Services Resume
- Work effectively as a team leader
- Producing and analyzing consolidated income statements and balance sheets on a worldwide basis
- Experience running corporate accounting functions or running audits of those functions
- Generate and compile month-end financial statements/reporting packages and analyzing budget to actual variance and variances to prior periods
- Assist the Corporate Controller and Assistant Controller with the monitoring of consolidated operations, cash flow and operating forecasts of assigned entities
- Effective at developing and motivating staff
- 5–10 years’ experience in accounting with a mix of both a public accounting firm and top tier tech company
- Top performer that is willing to dive into the details, and looking to gain experience and grow with Dropbox
- Experience with corporate accounting in a global company
3
Skills For Converse Corporate Accounting Manager Resume
- Good understanding of various systems, processes, and the impact each transaction has on Financial Reports
- Public or combined accounting experience
- GAAP financial reporting experience required
- Corporate Accounting experience
- Related work experience in Accounting/ Financial Analysis
- Experience in general ledger close, financial research/analysis and forecasting
- A strong understanding of internal controls
- Responsible for consolidating the worldwide set of accounts
- Strong working relationships across various functions and businesses and with all levels
4
Skills For Corporate Accounting Manager Resume
- Validate system interfaces and troubleshooting general ledger issues
- Experience in corporate accounting with 2+ years in a managerial role
- Manage global consolidations; actual, annual operating plan and forecast
- Oversite of the consolidated reporting system (One Stream)
- Experience in Public Accounting
5
Skills For Senior Corporate Accounting Manager Resume
- Maintain objective evidence for Sarbanes Oxley 404 compliance and assist on developing corrective actions, if required
- Co-ownership of the month-end close process alongside the Assistant Corporate Controller. Includes management of BPC Consolidation and reporting
- Develop and maintain excellent positive working relationship with the external auditors
- Maintain solid understanding of state specific requirements related to regulatory assets and liabilities
- Previous experience with: Financial Analysis / Statement Preparation; General Ledger; Month-end Close; and, Accounts Receivable
6
Skills For Corporate Accounting Manager, Shared Services Resume
- Experience with SOX requirements
- Direct department and prioritize projects and work consistent with Company goals
- Operate in a fluid, fast paced, start up environment
- Managing a team of 2 seniors and 1 staff including reviewing their work and providing performance feedback
- Researching, preparing and posting journal entries, as well as reviewing site journal entries
- Ensuring proper reporting from foreign subsidiaries is in accordance with corporate reporting standards
7
Skills For Converse Corporate Accounting Manager Resume
- Coordinating and ensuring that all intercompany accounts on a worldwide basis are reconciled on a monthly basis
- Analyzing operating results and fluctuation in balance sheet accounts on a monthly basis
- Creating specialized reports and analyses using Hyperion HFM and the Oracle ADI report writer
- Preparing the External Reporting Package
- Posting certain entity monthly journal entries as necessary. Also reviewing journal entries posted by the staff accountant
- Buying agent account analysis, including receipt/payment, variance resolution
- Ensuring that the company’s financial statements are timely, accurate and prepared in accordance with Generally Accepted Accounting Principals
8
Skills For Corporate Accounting Manager Resume
- Assisting other departments with G/L or other accounting-related questions or requests
- Ongoing application of current GAAP and FERC knowledge base with respect to new standards and emerging issues
- Serving the needs of various business units and departments within Hyatt
- Supporting quarterly audit schedules and variance analysis
- Acting as the primary liaison and responsible party for the company’s annual audit with the external auditors
9
Skills For Senior Corporate Accounting Manager Resume
- Working knowledge of ASC 606 and ASC 350-40
- Participates in the month end close process, including preparing and/or reviewing journal entries, supervising and reviewing account reconciliations
- Assist in establishing and enforcing proper accounting methods, policies, and internal controls, including implementation of new accounting guidance
- Responsible for SOX compliance activities, including developing and executing internal controls
- Track the company’s engineering initiatives and gain an understanding of each project to determine appropriate accounting treatment per ASC-350-40
- Assist in the technical accounting research and drafting position papers on significant or complex accounting policies
- Highly organized and willing to engage with internal departments and external auditors to comply with filing and reporting requirements
- Review general ledger account reconciliations, including bank account reconciliations, while working aged items to resolution
10
Skills For Corporate Accounting Manager, Shared Services Resume
- Assist Corporate Accounting in the monthly Market Segment Analysis by communicating impacts to the Revenue cycle
- A working knowledge of regulated electric and/or natural gas utility accounting
- Encourage team members to think outside the box, be creative, and share innovative ideas towards streamlining and improving processes
- Assist with documenting and monitoring internal controls
- Perform technical accounting research and provide accounting guidance
List of Typical Responsibilities For a Corporate Accounting Manager Resume
1
Responsibilities For Senior Corporate Accounting Manager Resume
- Use of excellent communication skills to coordinate with the global finance organization, legal, tax and others
- Advanced skills within Microsoft Office (Excel super user)
- Experience; combination of Big 4 (2+ years) and private industry experience (7+ years)
- Strong Hyperion Financial Management (HFM) experience required
- Review of consolidated general ledger accounts to ensure accuracy and integrity of balances
- Experience coordinating the close at a multinational, complex company
- Detail-oriented; team player and effective communicator
2
Responsibilities For Corporate Accounting Manager, Shared Services Resume
- Be able to cultivate and maintain strong cross-functional relationships
- Experience in a manufacturing /cost accounting environment
- Oversee the corporate consolidation, including International locations in China, UK, and Canada
- Oversee the consolidation of financial statements for numerous entities
- Deasl successfully with ambiguity, managing multiple priorities and able to lead team through complex changes
- Goodwill or Intangible Asset Impairment Analysis
- Looking for either a CPA or someone with public accounting
3
Responsibilities For Converse Corporate Accounting Manager Resume
- Managing the monthly financial close and reporting process
- Working knowledge of PeopleSoft General Ledger module and reporting tools, including nVision, Query, Crystal, and Clarity
- Comprehensive understanding of financial accounting and reporting under US GAAP and SEC requirements
- Responsible for annual budgeting, monthly accounting and reporting of corporate and shared services cost centers
- Prepare and assist with company budgeting, forecasting, and planning
- Special projects Investment Accounting including Cash projection and partnership accounting
- Responsible for establishing and ensuring compliance to internal controls around closing
- Perform analysis on current business issues and their potential impact on our accounting, disclosure and filing requirements
4
Responsibilities For Corporate Accounting Manager Resume
- Assists Financial Controller in developing internal control framework and accounting work flow
- Develops, analyzes, and interprets accounting information to evaluate operating results
- Support implementation of financial systems, including upgrades and training
- Leads and oversees key processes supporting compliance with corporate governance and monitoring requirements
- Verifies, participates, and controls the posting, balancing, and reconciliation of the general ledger. Reviews entries to the ledger to assure accuracy
- Work with business unit finance teams to identify process improvement opportunities, including ways to leverage existing shared service centers
- Process Improvement- Take your eye and bring change! This team, department and company is ready and asking for it!
- Full responsibility for the corporate ledgers including reporting, analysis and controls
5
Responsibilities For Senior Corporate Accounting Manager Resume
- Collaborate with Corporate Accounting; coordinate reporting and drive transformation
- Develop and implements financial accounting and reporting policies and procedures
- Manage projects driving efficiencies within the Corporate Accounting function
- Calculation of the quarterly weighted average common shares and warrants outstanding and preparation of the Corporate shareholder’s equity rollforward
- Support initiatives to improve efficiency and effectiveness across the Company’s Finance organization including process improvements for the Corporate Accounting team
- Assist with stock option and equity administration functions including the review of equity transactions, share based compensation accounting treatment, as well as manage the company’s 409A valuation process
- Execution focused with the ability to take individual responsibility for delivering quality work in a timely manner
- Manage/process support of the intercompany accounting team
- Execute all responsibilities in compliance with our internal control framework over financial reporting
6
Responsibilities For Corporate Accounting Manager, Shared Services Resume
- Monitor, update, and implement accounting policies and procedures
- Provide accounting guidance and recommendations to senior management on standard and complex industry issues
- Reviews financial results at account detail level and leads team in preparing variance analysis
- Collaborates with Financial Planning & Analysis department and Sales Organization
- Partners with Corporate Accounting team to understand and record intercompany cost allocations
- Coordinate the monthly accounting close process by
7
Responsibilities For Converse Corporate Accounting Manager Resume
- Assist with month-end close including preparation of journal entries and allocations
- Assist in the review and analysis of financials, looking for discrepancies and trends
- Engage in ad-hoc analyses and reporting as needed to support the growth and development of the business
- Lead team responsible for financial statements, general accounting and internal controls
- Provide ad hoc analysis and reporting as assigned
- Supervise accounting staff’s completion of month-end and year-end responsibilities
8
Responsibilities For Corporate Accounting Manager Resume
- Manage and lead an accounting team of 6 direct reports
- Support all ad hoc projects such as acquisition, M&A accounting
- Remain up-to-date on new accounting procedures and their effect on financial statements
- Lead and work with minimal supervision
- Thrives in an environment of rapid change and growth, as typically found in venture capital-backed companies
9
Responsibilities For Senior Corporate Accounting Manager Resume
- SAP or other larger ERP
- Knowledge of financial statement preparation, GAAP, and month end close procedures
- Advanced knowledge of US GAAP including consolidations, foreign currency, revaluation and elimination with strong problem solving skills to deal with complex transactions
- Detail-oriented with great organizational skills, but comfortable with ambiguity
- Build strong relationships with internal and external business partners
- Use financial and financial related applications/systems (Hyperion - HFM, Hyperion Smartview, Oracle R12, Blackline, Workiva Wdesk) in the monthly and quarterly close and financial reporting processes
- Perform research on technical accounting matters that focus on adherence with U.S. GAAP and other relevant company policies/standards, as applicable
- Work with the Technical Accounting COE as needed for additional guidance
- Protects organization’s value by maintaining confidentiality of company information
10
Responsibilities For Corporate Accounting Manager, Shared Services Resume
- Review and approve journal entries, account reconciliations and other key deliverables prepared by the Corporate Accounting team
- Participate in various special projects as needed.Search Jobs US
- Assist with the preparation and review of the Company’s financials filed with the SEC and prepared under IFRS
- Interaction with the Company’s external auditors, consultants, and service providers
- Knowledge of US GAAP including consolidations, foreign currency, revaluation and elimination with strong problem solving skills to deal with complex transactions
- Perform monthly income statement and balance sheet reviews, interacting with key members of the operations and corporate teams to understand significant fluctuations, trends and key drivers impacting results
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