Financial Accounting Analyst Resume Sample
Destiney Gislason
28779 Lueilwitz Flats,
Houston,
TX
+1 (555) 942 9561
Work Experience
Assistant VP, Financial Accounting Analyst
02/2016
-
PRESENT
Phoenix, AZ
- Segment / Business Process General and Administrative Accounting: Execute day-to-day general and administrative accounting activities for assigned processes and segment activities
- Assisting the team with other ad-hoc projects if necessary
- Performs financial analysis upon identification of variances and prepares summary of key findings
- Identifies complex accounting problems or issues related to workflow processes, researches solutions, and implements corrective steps to achieve higher level of operational efficiency through use of multiple systems
- Prepares complex balance sheet accounts reconciliations
- Prepares, reviews and approves journal entries and reconciliations
- Provide oversight and guidance to international accounting and controllership teams outside of the US
- Ensure there are appropriate processes in place to comply with local tax, statutory and other relevant regulations
Financial Accounting Analyst
02/2009
-
12/2015
San Francisco, CA
- Ensure international teams’ compliance with company-wide policies and procedures
- Support business expansion into new international markets
- Identify continuous improvement opportunities to increase efficiency, enhance effectiveness or the control environment
- Support enterprise process, system and other initiatives
- Ensures proper and timely recording of financial transactions in the general ledger in accordance with GAAP, Kaiser Permanente policies and internal control standards
- Prepares journal entries, including appropriate documentation
- Ensures that general ledger and sub-ledger are reconciled and reconciling items are resolved
- Perform general accounting and/or financial reporting tasks as assigned
- Help to identify and implement ways to automate/streamline accounting processes and analyses
Financial Accounting Analyst, AVP
04/2004
-
11/2008
San Francisco, CA
- Prior cost accounting or project accounting experience desirable
- Strong MS Excel skills desired
- Prepares financial, business and process presentations. Identifies complex accounting problems or issues related to workflow processes, researches solutions, and implements corrective steps to achieve higher level of operational efficiency
- Assisting with maintenance of the SOX 404 software including uploading required control documentation and test results, running quarterly and annual reports, and monitoring business units’ quarterly certification
- Liaise with int’l shared accounting teams and finance on accounting issues
- Work with and organize a large amount of data
- Responsible for the accounting and reporting of participations and residuals for all of the Walt Disney Studios’ business units
- Ensure compliance with the Company’s established internal controls
- Direct manager, other staff reporting to Group Finance in Canada, other members of the Shared Services group in Canada, the Chief Operating Officer group, and CS Group Finance in Raleigh, NY, Zurich and Pune, CS Product Control in NY and Toronto, internal and external audit staff
Education
Globe University / Minnesota School of Business
2000 - 2004
Bachelor's Degree in Accounting
Professional Skills
- Strong organization skill and analytical skills with attention to detail
- Computer Skills – basic software skills such as windows, spreadsheets, and word processor
- Proven knowledge of business terms and business modeling skills
- Good financial accounting skills, with excellent attention to detail
- Strong leadership skills required, but with a “hands on” approach
- Strong computer skills, particularly in MS Office
- Superior problem solving/analytical skills and excellent attention to detail
How to write Financial Accounting Analyst Resume
Financial Accounting Analyst role is responsible for database, analytical, excel, modeling, research, reporting, accounting, training, leadership, microsoft.
To write great resume for financial accounting analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Financial Accounting Analyst Resume
The section contact information is important in your financial accounting analyst 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 Financial Accounting Analyst Resume
The section work experience is an essential part of your financial accounting analyst 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 financial accounting analyst responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular financial accounting analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Financial Accounting Analyst resume experience can include:
- Strong interpersonal, oral and written communication skills in order to effectively provide user support to the large group of users of the financial systems
- Strong personal computer skills including spreadsheet and database required
- Demonstrated relationship building skills and a highly professional “client service orientation”
- Demonstrates exceptional leadership and management skills
- Strong organizational skills, accuracy and detail orientation
- Demonstrates analytical skills and capability to work with large amounts of data
Education on a Financial Accounting Analyst Resume
Make sure to make education a priority on your financial accounting analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your financial accounting analyst 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 Financial Accounting Analyst Resume
When listing skills on your financial accounting analyst 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 financial accounting analyst skills:
- Strong interpersonal skills; participate in a team environment and build strong working relationships
- Demonstrated attention to detail, and effective communication skills both verbal and written based on application materials submitted
- Good communication skills and be able to maintain solid working relationships with Business Unit finance teams and other Corporate departments
- 4) Good people’s skills in interacting with colleagues and business partners
- Solid analysis and research skills
- Able to communicate effectively with internal customers, colleagues and management (e.g. consolidation team, front office, back office, IT)
List of Typical Experience For a Financial Accounting Analyst Resume
1
Experience For Financial / Accounting Analyst Resume
- Serves as primary contact for SAP transactions, validations, and manual uploads for purchase orders,
- Related controlling and/or FP&A experience required, preferably with a focus on IT projects and operations
- Provide analytical analysis on monthly variance to budget and prior year
- Aids in the coordination of and contributes analysis for the quarterly consolidated balance sheet review and quarterly Sun Life reporting
- Ensure accuracy of actual submission to the corporate system and perform validations
- Strong with Big Data and knowledge of the entertainment industry
2
Experience For Financial Accounting Analyst, AVP Resume
- High energy level, strong work ethic, self-sufficient
- Analytical mindset and experienced with research
- Demonstrated consistent level of high performance
- Demonstrated proficiency in MS Office and Windows software applications
- Tracking of solution delivery from Capgemini for issues, enhancements, and projects
3
Experience For Life Financial Accounting Analyst Resume
- Participate in WDI quarterly accounting close and reporting processes
- In accounting/auditing
- Support the global reconciliation and coordination of Discretionary Incentive Compensation and repositioning/restructuring
- Responsible for posting monthly journal entries and assisting with month-end close process
- Aid with system testing and monthly checkout processes for Incentive Comp Reporting System (ICOMP) and Reduction In Force Management System (RMS)
- Responsible for producing monthly regulatory (IIROC) reporting, financial analysis and commentaries for CSSC
- Responsible for financial analysis and commentaries relating to CSSC monthly head office reporting
- Provide initial troubleshooting of problems and questions before engaging Capgemini for support
4
Experience For Rohq-fro-financial Accounting Analyst Resume
- Apply knowledge and understanding of financial and US GAAP accounting principles to our systems and business processes
- Energetic, resourceful and enjoys working in a fast-paced, changing environment
- Working in an accounting environment
- Assist in supporting internal and external audit exams
- Prepare ad hoc financial analysis demonstrating industry knowledge. Participate on project teams
- Responsible for booking IFRS and US GAAP journal entries
- Responsible for daily Risk Adjusted Capital reporting for CSSC
5
Experience For Financial Accounting Analyst TCS Service Provider Resume
- Participate in change initiatives as required. (e.g. systems change, new business development, accounting changes)
- Provide direct support and back-up for CSTB financial and regulatory reporting
- Flexibility to provide late and weekend close coverage during quarterly closes
- Serve as subject matter expert for users of PeopleSoft, Blackline and Planning Analytics
- Administer PeopleSoft and Planning Analytics budget processes
- Assist with development and testing of PeopleSoft allocations
- Assist with PeopleSoft and Planning Analytics upgrades and any other system upgrades
- Support Director in the analysis and reporting of financial results
6
Experience For Controllers Financial Accounting Analyst Resume
- In charge of invoicing and cash application process in SAP for DMD customers and assist in the reconciliation of unapplied payments
- Collaborate with Capgemini when needed on options for delivering on new requests
- Create and maintain spend trackers by title for Freeform Marketing
- Open purchase orders based on media plans and/or contract requests from the marketing team
- 1) Fixed asset transactional functions such as processing asset retirements and modifications
- Performs account analysis, accrual calculations and other related accounting documents and schedules
- Committed involvement with key month-end closing activities
- Analyzes and interprets operating results and makes specific recommendations for cost reduction and profitability improvement
- Regular interaction with technical support departments concerning financial processes
7
Experience For Rohq-bic-financial Accounting Analyst Resume
- Ensures working knowledge of competencies as defined in ISO 14001:2004 and TS 16949:2009
- Knowledge of accounting principles and local laws and regulations
- Able to work independently with Finance, various technology teams and other stakeholders to bring about positive results
- An international working environment with a communicative culture and opportunities to take additional responsibilities within your career at Novelis
- Able to support the Regional Product Data Owners (RPDO) on the following
- Proficiency working with the Microsoft Office Suite
- Financial working knowledge or grant management within an institution of higher education
8
Experience For Financial & Accounting Analyst Resume
- Results-oriented with the ability to bring teams together to achieve targets and goals
- Monthly closes of Product Development (PD) expense area for Console Games and Mobile/Social Games
- Maintenance of PD contact log
- Account reconciliations and account analysis
- Special projects related to Product Development costs (taxes, footnote support etc)
- Provides analyses and resolutions for contracts/PO’s, budgets, and billing issues through collaboration with Sourcing, Finance, CRE, FS&S, and others on a regular basis (high-level of interpersonal skills, including professional-level communication with external vendor partners)
9
Experience For AVP, Financial Accounting Analyst Resume
- Provide ownership of licensee accounts by demonstrating proactive management of all key elements of the revenue process and ensuring timely and accurate results
- Participate in monthly income statement reviews during month end close process; assist in researching differences
- Assists in forecasting, analyses and roll forward reconciliations of Citi’s AOCI relating to retirement benefits
- Drive strategic initiatives for Benefits Controller’s team
- Project management tools, and accounts payable
- Perform revenue accounting functions related to licensing and digital publishing including royalty statement processing and analysis and cash management for assigned Disney Interactive licensee population ensuring proper revenue recognition
10
Experience For Financial Accounting Analyst NGS Resume
- Assist in the consolidation of the Group’s financial results in accordance with International Financial Reporting Standards as well as other statutory, Stock Exchange and internal requirements
- Assist with monthly/weekly management reports and analysis (Ex: weekly posting metrics, monthly/weekly cash reports, quarterly cash aging reports, etc.)
- Performs the monthly financial close for the Global IT business unit inclusive of reconciliations, data maintenance and financial proofs. Prepares monthly financial and managerial reports. Performs accounting and financial analysis functions related to Global IT
- Administers and maintains policies and procedures to ensure compliance with internal controls and standard operating procedures
- Works independently and with others in Corporate Finance to improve accounting procedures and processes
- Prepares financial analysis on request to assist in decisions regarding products, operations and other ad-hoc requests
- Communicates, presents and interfaces with Corporate Finance, business units, and a variety of external parties relating to financial reports and analysis
- Coordinates/prepares support for independent audits. Monitors audit progress, responds to auditors’ questions and communicates all relevant issues to management
- Aids in the coordination of, and contributes analysis for, the quarterly consolidated balance sheet review and quarterly Sun Life reporting
List of Typical Skills For a Financial Accounting Analyst Resume
1
Skills For Financial / Accounting Analyst Resume
- Successful client relationship, effective communication and problem solving skills
- Experience with international markets and foreign language skills
- Technical accounting skills and knowledge of internal control practices
- Adapt to a rapidly changing environment and to effectively drive and assimilate change
- Strong desire to learn and apply experiences to new tasks
- PC and/or system skills required
- Relevant work experience and proven record and ability to work with different cultures and points of view
- Preference is to have 3-5 years of relevant work experience and proven record and ability to work with different cultures and points of view
- Understanding and ability to demonstrate principles and techniques of General Accepted Accounting Principles (“GAAP") and Financial Reporting
2
Skills For Financial Accounting Analyst, AVP Resume
- Experience interpreting and ensuring compliance with regulatory policy, including Uniform Guidance, OMB Circulars, and Federal Cost Accounting Standards
- Experience calculating billing rates applying Federal Cost Accounting Standards
- Experience with leading business intelligence/data warehousing and reporting systems (e.g. BW, Crystal Reports, MS SQL Report Builder or similar)
- Experience in accounting with banking products and in-depth understanding of technical process of various product processors and G/L anchors
- Accounting experience including active involvement in the close process, preparation and/or auditing
- Experience working in Fixed Assets Software engineering, real estate development & construction or industrial engineering
- Experienced in financial reporting and Canadian regulatory reporting
- One – two years professional experience using leading continuous improvement methodologies (e.g. LEAN Six Sigma, TQM, PMP or similar)
3
Skills For Life Financial Accounting Analyst Resume
- Advanced experience with Microsoft Excel including calculations, formulas, and formatting
- Experience with iLabs billing and equipment scheduling system
- Work experience in accounting / controlling
- CPA or equivalent with accounting/ reporting and tax experience
- Experience in an accounting department, preferably in Fixed Asset accounting
4
Skills For Rohq-fro-financial Accounting Analyst Resume
- Experience with dealing with senior management and external accounting advisors and auditors
- Highly skilled in SAP FI module, sound working knowledge of large ERP system
- Or related accounting experience
- Previous corporate or public accounting experience
- Maintain strong working relationships with relevant internal partners and external stakeholders
- Knowledge and experience with various Citi financial reporting
- Strong knowledge of statutory accounting principles
- Retail accounting experience and work with cash operations desired
- Experience working in cross-cultural
5
Skills For Financial Accounting Analyst TCS Service Provider Resume
- Accounting/Finance experience desired; 1-2 years required
- Experience with IIROC or OSFI regulatory reporting
- Corporate accounting experience
- Corporate accounting experience with focus on intercompany transactions
- Coordinates and analyzes staffing for accuracy and validity on all fund sources and accounts
- Proven computer proficiency in Excel including pivot tables, V-lookups, H-lookups, macros
- Previous Big Company experience
- Strong work ethic with the ability to multi-task and manage multiple projects and responsibilities concurrently
6
Skills For Controllers Financial Accounting Analyst Resume
- Strong knowledge of internal control process and review
- Conduct preliminary review of financial reports prior to final close of general ledger
- Perform consolidation and reporting of various financial information
- Maintain strong organizational capabilities - proactive in identifying and resolving issues
- Exhibit the ability adapt to differing situations and changing priorities
- Three to five years’ experience in accounting or finance positions
7
Skills For Rohq-bic-financial Accounting Analyst Resume
- Public accounting experience
- Exercise good judgment and maintain confidentiality
- In an Analyst/Project Engineer/Specialist role or equivalent work experience
- Excellent organizational, verbal and written communication and proficiency in Microsoft Office
- Insurance industry experience (Property & Casualty and Life)
- General ledger transactional experience
- Highly proficient in MS Excel skill is required
8
Skills For Financial & Accounting Analyst Resume
- Strong system knowledge (ISP/SAP/Windows)
- Experience with preparation and analysis of financial statements under IFRS
- Experience with BPC and SAP is preferable
- Maintain a strong understanding of the partner contractual obligations
- Maintain strong and well documented internal desktop procedures to include SOX compliance and control self-assessments
- Maintain strong interactive relationship with business, FP&A team and settlement team on partner deliverables
9
Skills For AVP, Financial Accounting Analyst Resume
- Demonstrates computer proficiency with Excel
- Accounting – understands moderately complex accounting concepts and Generally Accepted Accounting Principles (U.S. GAAP or IFRS)
- Providing timely and accurate information relating to all aspects of financial reporting
- Accounting for Reserves and DAC including monthly journals and documentation
- Understanding of key policies, procedures, functions in the Accounting and Finance department and the Administrative Services division
- Billing and collection of rechargeable costs
- Assisting in management of the monthly financial close process
- Providing detailed financial reporting and analysis to support business initiatives
10
Skills For Financial Accounting Analyst NGS Resume
- Ensure accurate and timely fixed asset valuation, accounting and reporting; resolve issues related to FA valuation and accounting
- Participate in the month end closing process, including preparation of journal entries, P&L review and monthly forecasting
- Assist with preparing reporting packages for presentation to executive management for their use in managing their departments
- Basic understanding of US GAAP accounting and reporting concepts
- Assist in developing training materials and presenting to end users
- Understands moderately complex accounting concepts and Generally Accepted Accounting Principles
List of Typical Responsibilities For a Financial Accounting Analyst Resume
1
Responsibilities For Financial / Accounting Analyst Resume
- Competency with (a) Microsoft Office, particularly in using MS Excel for financial modeling and reporting (b) enterprise planning and database software such as Hyperion, Essbase, SAP, etc. and (c) financial reporting software such as PeopleSoft
- Research and explain variances between actual results and prior periods
- Demonstrates ability to work independently and meet project deadlines and work within a fast-paced, project-driven and team environment
- Proficient in Excel and proven ability to work with large amounts of data
- Excellent team player that energizes team members and ensures collaborative success
- Research and detail variance findings between current results and prior periods
- Previous experience in financial analyst role
2
Responsibilities For Financial Accounting Analyst, AVP Resume
- Perform transactional and financial review and the preparation of client reporting for the following functional areas
- Under general supervision, responsible for conducting and documenting moderate to complex financial analysis projects
- High-profile member of accounting team who plays key role in the forecasting and analysis of our financial results
- Financial analysis or accounting using SAP FI/CO module
- Capex Invoice entry, opening JAFs, defining new fields, DNTF, write-offs, cost center transfers, revex-capex work
- Provide research assistance on financial reporting and other accounting issues
3
Responsibilities For Life Financial Accounting Analyst Resume
- Manage revenue recognition for retransmisson royalties related to television broadcasting received from worldwide collection societies
- Analyze results, research and resolve outstanding issues, as applicable and in a timely manner
- Respond to client inquiries in a prompt and professional manner including any necessary follow-ups with necessary parties in a timely manner
- Review and ensure proper expense coding
- Process of general accounting functions for partner portfolios within the Retail Services to include
- Perform analysis and other reporting for impacts related to Prepaid & Accrued Expenses and Fixed & Other Assets
- Simulates and tests process improvements; coordinates unit testing activity performed by other users
4
Responsibilities For Rohq-fro-financial Accounting Analyst Resume
- Knowledge of OMB A-123, GAAP, GAAS, DODFMR, and similar accounting principles
- Continuously improves the accuracy and integrity of the related systems and databases as well as accounting processes
- Uses accounting and finance background to assist with process improvements
- Problem Solving – ability to identify problems associated with associated responsibilities and work with manager to resolve
- (i.e., identifying solutions)
- Personal example in behaviours, including behaviours for Health, Safety, Security, Environment (HSSE )
- Invoice matching to ensure the correct classification
5
Responsibilities For Financial Accounting Analyst TCS Service Provider Resume
- Carry out timely monthly, quarterly and year-end financial close activities in accordance with the group reporting manual and any other relevant standards
- Act as back-up for COAO accounting analyst
- BA/BS required in a core discipline such as Accounting, Business, Business Administration, Finance or a related area of study
- Apply a working knowledge of GAAP and related guidance; verify documents for completeness and compliance with authoritative guidance
- Perform extensive data mining techniques
- Develop reserve rates for business units to be used for budgeting, plans, and forecasts
6
Responsibilities For Controllers Financial Accounting Analyst Resume
- Assist in preparation of quarterly Cash Flow statement and annual Cash Flow budget
- Prepare monthly Balance Sheet foreign exchange revaluation journal entries
- Participate in operational process improvement projects, develop all subsequent documentation of those process changes, and train functional areas on the new processes
- Ensure financial accounting functions are processed timely and accurately
- Partner with Property Tax to coordinate fulfilment of audit documentation requests and questions
- Maintain general ledger and input the monthly activities from divisions into Oracle ERP systems
- Assist with the annual budget preparation
- Various other ad-hoc analyses and special projects as needed
- Detail oriented is essential
7
Responsibilities For Rohq-bic-financial Accounting Analyst Resume
- GL entries for monthly revenue share, various business accruals, unbilled interest
- Balance sheet variance analysis throughout close process
- Preparation of monthly partner settlement documents and revenue share calculations
- Coordinate and hold monthly Partner meetings with the Business and Citi Senior Management team to go over monthly results to include revenue share calculations and variance explanations
- Facilitate legal vehicle activities to include
- Team player - A dedicated, hands-on financial professional who has the desire and ability to dig in and is driven to get the correct answers regarding complex issues. Works well with others at all levels in the organization. Shares thoughts and
- Prepare and/or interpret complex accounting transactions and records. Analyze data in order to initiate/recommend corrective action as needed. Support regulatory reporting cycles
- Develop and maintain effective and responsive communication with assigned division(s) to ensure timely identification and understanding of critical performance factors and accurate financial information
8
Responsibilities For Financial & Accounting Analyst Resume
- Four years progressively responsible experience in the preparation and interpretation of financial results, or the equivalent combination of education and/or relevant experience
- Participate in routine accounting postings, reconciliations, and report generation
- Coordinate with international teams on compliance of Corporate policies, including SOX controls and control self-assessments
- Develop moderately complex financial/accounting models
- Participate in continuous improvement special projects, ad hoc tax projects, and new system implementations
- Flexible and ability to adapt quickly in a fast paced environment
- Analyzes basic financial statements, key performance indicators, financial data, forecasts or scorecards
- Perform both routine and complex journal entries into SAP system
- Perform timely and complete reconciliations for assigned accounts
9
Responsibilities For AVP, Financial Accounting Analyst Resume
- Communicate basic concepts and subject matter to supervisors and stakeholders
- Point of contact for certain accounting areas between business stakeholders, functions, and vendors including tracking and follow up for financial information needed
- Preparation of financial statements and related commentary
- Provide input over process improvement opportunities and implementation
- Review work of other analysts
- Performs the monthly financial close for managerial business unit(s) and legal entities inclusive of reconciliations, data maintenance and financial proofs. Prepares monthly financial and managerial reports. Performs accounting and financial analysis functions related to assigned strategic business unit(s) and legal entities
- Works with others in Corporate Finance to improve accounting procedures and processes
- Prepares support for independent audits. Responds to auditors’ questions and communicates all relevant issues to Corporate Finance management
10
Responsibilities For Financial Accounting Analyst NGS Resume
- Coordinates/prepares support for independent audits. Monitors audit progress, respond to auditors’ questions and communicates all relevant issues to management
- Assist with monthly/weekly management reports and analysis (Ex: Account reconciliation report, weekly posting metrics, daily AR report, quarterly CMF report, etc.)
- Perform accounting and close activities for the Disney Technology Shared Services and Corporate segments’ Balance Sheet, including but not limited to project management and depreciation accruals
- Understanding of US GAAP accounting to determine appropriate accounting treatment for transactions
- Meet with segment contacts to obtain updates on the status of projects and documenting the changes
- Completion of quarterly reconciliation and analysis for variances
- Liaise with theatrical and home entertainment business partners for all accounting inquiries including providing technical accounting guidance for new business initiatives
- Analyze and prepare various theatrical and home entertainment accruals such as marketing accruals
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