Financial Analyst, Accounting Resume Sample

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Dee Pollich
835 Toy Street,  Boston, MA
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Work Experience


Senior Financial Analyst, Accounting
06/2017 - PRESENT
Boston, MA
  • Responsible for performing the day- to-day general ledger accounting, financial reporting and analysis
  • Preparing/reviewing account reconciliations, account analysis, variance analysis, accrual calculations, and other related accounting documents/schedules
  • Reviewing and researching accounting transactions and its impact on financial results
  • Responsible for month-end, quarter-end, year-end close, issues and deliverables
  • Providing support for all reporting packages
  • Responsible for performing special projects to improve process efficiency and performance
  • Managing Business Process Outsourcing (BPO) provider deliverables as needed
Financial Analyst, Accounting
02/2014 - 04/2017
Los Angeles, CA
  • Overseeing record-to-report (R2R) and invoice-to-cash (ITC) processes for Consumer Products (CP)
  • Supporting General Ledger Management and transactional processing of the licensing operations within various systems (Oracle, LMS, & SAP)
  • Standardizing and improving processes
  • General ledger stewardship for assigned territories/agents
  • Consolidating actual results and preparing statements and analysis according to reporting obligations (Participations, Audits, etc.)
  • Completes assigned month-end entries and statistics timely
  • Coordinates the Batchnet process for the facility
  • Assists with management of the Chargemaster process
Financial Analyst / Accounting Clerk
04/2009 - 01/2014
Los Angeles, CA
  • Preforms in-depth analysis of financial activities and statistics for facility
  • Manages facility industrial accounts
  • Maintains facility contract records/filing
  • Assists with facility re-credentialing
  • Completes daily projection and statistical reports
  • Assists with departmental audits and deposits
  • Assists with Operational and Capital Budget process
  • Prepares assigned Medicare Workpapers for the Cost Report Package

Education


Kaplan University - Omaha Campus
2003 - 2008
Bachelor's Degree in Accounting

Professional Skills


  • Strong system and process orientation with demonstrated analytical thinking, organizational skills and problem solving skills
  • Strong systems and process orientation with demonstrated analytical thinking, organization skills, and problem solving skills
  • Excellent interpersonal and communication skills with fluent English being mandatory
  • Strong communication skills and mature attitude
  • Established business communication skills and customer service understanding
  • Demonstrated strong attention to detail, analytical and problem-solving abilities
  • Prioritize and effectively manage varying deadlines

How to write Financial Analyst, Accounting Resume

Financial Analyst, Accounting role is responsible for organization, analytical, software, database, reporting, retail, finance, training, auditing, security.
To write great resume for financial analyst, accounting job, your resume must include:

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

Contact Information For Financial Analyst, Accounting Resume

The section contact information is important in your financial analyst, accounting 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 Financial Analyst, Accounting Resume

The section work experience is an essential part of your financial analyst, accounting 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 analyst, accounting 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 analyst, accounting position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Financial Analyst, Accounting resume experience can include:

  • Excellent organization skills, results driven, takes the initiative
  • Demonstrated analytical, time management, interpersonal, change management and communication skills
  • Phone and communication skills to deal with Vendors, Dept Directors, Sr. Mgmt, and other hospital employees in a professional manner
  • Maintains advanced computer system and database skills
  • Three (3)+ years strong computer experience MS Office
  • Communicate effectively in a very international environment with different levels of a global organization

Education on a Financial Analyst, Accounting Resume

Make sure to make education a priority on your financial analyst, accounting resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your financial analyst, accounting 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 Analyst, Accounting Resume

When listing skills on your financial analyst, accounting 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 analyst, accounting skills:

  • IT-literate with solid MS Office skills
  • Excellent communication and organizational skills required along with ability to meet deadlines under high stress and pressure
  • Experience in a finance role with responsibilities in Controlling, Budgeting, Management Reporting, accounting and Consolidation
  • Demonstrates skill in handling pressures, stress, and crisis situations
  • Exceptional communication skills and ability to interact on a daily basis with a variety of cross functional business partners
  • Build strong, productive relationships with other groups in the organization and demonstrate the ability to influence teams and individuals

List of Typical Experience For a Financial Analyst, Accounting Resume

1

Experience For Senior Financial Analyst, Accounting Resume

  • Work under stress due to very tight timelines and short-term changes in priority setting in a fast changing environment
  • Payroll accounting experience considered a significant asset
  • Experience working for a US or International, large fast-paced company
  • Demonstrates ability to change and new ideas
  • Influencing and articulating accounting/ finance terminology to the non-finance community
2

Experience For Senior Financial Analyst Accounting Resume

  • Overseeing all aspects of local financial reporting and related compliance
  • Play an integral role in implementation of FASB’s new lease accounting standard (ASU 2016-02, Leases) by working closely with cross-functional partners
  • Prepares and reviews financial reports to support analysis and decision making. Verifies integrity of financial data in accounting system
  • Participates in projects that improve the accounting close cycle and support business decision making
  • Knowledge/ understanding of General Accounting (GAAP and/or IAS) & Business principles
  • Ad Hoc reporting for management as needed
3

Experience For Financial Analyst Accounting Resume

  • Execute the continuous improvement of processes and reporting through Transactional lean initiatives, and participate in Special Projects as required
  • Distribute routinely generated and create ad hoc financial accounting reports
  • Technologically proficient; has an affinity for systems and applications, including payroll systems
  • Create pro-forma budgets, reconcile accounting and financial information, and justify accounts required
  • Take personal accountability for decisions and delivering results
  • Act with high level of independence with permanent focus on streamlining processes
  • Learn new applications quickly and adapt to constantly changing environment with a positive attitude
  • Maintain a professional manner and capable of maintaining confidentiality of all material
  • Book all month-end notional (off balance sheet) entries for derivatives products to ensure accurate reporting
4

Experience For Financial Analyst / Accounting Clerk Resume

  • Ensure mechanical activities being performed by other regions are accurate and enrich them as required
  • Produce month-end attestation packages to meet Finance and governance reporting requirements
  • Train on various reporting books to cover for vacation or illness
  • Prepares assigned Year End Tax Work papers
  • Monthly has all assigned balance sheet acct reconciliations prepared timely post close, with documentation to support the account balances
  • Ensure compliance with SOX 404 requirements as applicable to job role and assigned entries and tasks
  • Applies judgment, expertise & approval on journal entries that impact the Company’s financial statements to Time Warner, decide balance sheet classifications, determine contingent liability assessment/disclosure and asset impairment testing
5

Experience For Financial Analyst / Accounting Analyst Resume

  • Provide support to Capgemini, WB’s BPO service provider, and ensure a high level of service to Business Unit Operations
  • Work closely with internal TW auditors and external E&Y auditors as needed
  • Use independent judgment to review journal entries that impact the Company’s financial statements
  • Review Analysts’ input of licensee royalty statement information across all relevant dimensions, capturing withholding tax transactions, daily cash clearing and application to customer account balances and related journal entries in ARriba & SAP
  • Technology Solutions Financial Close
  • Communicate with a diverse group of business partners across all levels of the company and externally, which includes leading & representing the department in meetings, and challenging partners & current processes appropriately
  • Responsible for Payables general ledger reconciliations & journal entries
6

Experience For Financial Analyst, Accounting Operations Resume

  • Responsibility for coordination and execution of Internal and External Audit requirements
  • CPA designation (CA, CMA, CGA)
  • Assist with third party owner’s financial package
  • Be proficient in the use and creation of documents in Microsoft Office applications such as Word, PowerPoint, Excel, Access, Excel, Outlook and Project
  • Position requires an Active Secret Security Clearance, which requires US citizenship
  • Ownership of aspects of the monthly, quarterly, and annual closes while implementing and maintaining adequate mechanisms and forums for reviews, decision making and escalations with finance partners and management
7

Experience For Financial Analyst Accounting & Controlling Resume

  • Driving standardization and continuous improvement of processes and controls to obtain the highest integrity of financial reporting (US, local GAAP, and management reporting)—including partnering with appropriate stakeholders, for a successful end-to-end approach to reporting
  • Delivering functional projects on a cross-country level, such as implementing best accounting/ controllership practice to enhance and deepen the control environment
  • Ensuring that the Accounting activities are aligned across the EU and Worldwide Accounting Organization
  • Preparation and review of monthly balance sheet account reconciliations and annual financial statements
  • Transportation Period End Close activities for variable & fixed distribution
  • Plant and Logistics Period End Close accruals, reclassification journal entries and intercompany transactions
8

Experience For Financial Analyst Accounting &controlling Resume

  • Monthly P&L analysis with robust analytics to identify key insights
  • Focused distribution analytics to identify root cause issues
  • Assist in completion of quarterly magnitude schedules
  • Physical inventory audits; Cycle count reviews
  • Participate in annual KPMG and Nestle audits
9

Experience For Financial Analyst, Accounting Experience Resume

  • Develop and track KPI’s to drive improvement as part of Nestle Continuous Excellence
  • Ad-hoc requests and reports
  • Responsible for Site financial analysis and review
  • Leverage improvements from Site Audit findings to meet our Controls and Compliance requirements
  • Management of Expense Payables to ensure that appropriate accruals are recorded timely and accurately, including Financial Shared Services (FSS) assistance with Accounts Payable management
  • Participate in the month-end and year-end financial close, including balance sheet reconciliations
  • Business Owner for Site User Access and Quarterly User Access Reviews
10

Experience For Financial Analyst Accounting Summer Interns Resume

  • Responsible for assistance in the administration, maintenance, and continued enhancement of Oracle Hyperion EPM for all Consumer Group
  • Provide support for internal and external financial statement in compliance with GAAP and/or other regulatory requirements
  • Create and maintain monthly accounting schedules as support for the balance sheet account reconciliations and financial audits, including timely resolution of reconciliation items
  • Perform general accounting activities in the SAP general ledger, which includes preparing and uploading journal entries, and use of the Comprehensive Accounting Excellence (CAE) tool
  • Participate actively, and sometimes lead, special projects involving general accounting, such as mergers/acquisitions, policy updates, creation of new processes, business partner requests and system conversions

List of Typical Skills For a Financial Analyst, Accounting Resume

1

Skills For Senior Financial Analyst, Accounting Resume

  • Understanding of good accounting practices and internal controls
  • Developing prototype solutions that can be placed into production and owned and operated by the business
  • IFRS expertise and experience with researching and developing accounting position documents
  • Exceptional ability in understanding complex accounting structures and strong analytical expertise
  • Professional experience in public accounting, corporate accounting, etc
  • Good understanding of balance sheet accounts and accrual accounting
2

Skills For Senior Financial Analyst Accounting Resume

  • CPA with current accounting experience is a key requirement
  • Several years of relevant experience in a similar position, ideally in an international environment
  • SAP experience or other ERPsystem application
  • Experience implementing and testing new systems
  • Experience in financial and accounting analysis with advanced knowledge of excel
  • Experience in financial and accounting analysis
3

Skills For Financial Analyst Accounting Resume

  • UK GAAP and IFRS experience required
  • Show willingness to expand the knowledge field and to operate beyond the comfort zone
  • Executing projects within the Accounting and Tax areas while addressing important issues or urgent problems
  • Conducting regular communications with external parties, including but not limited to auditors, consultants and service providers
  • Identifying potential opportunities for improvement in the accounting, tax, and finance areas
4

Skills For Financial Analyst / Accounting Clerk Resume

  • Representing the Accounting team
  • Leading and driving various meetings with senior management on key financial statement areas
  • Leading certain month end close activities, ensuring that relevant deadlines are met
  • Convincing personality and ability to work both independently and as a team-player
  • Leveraging Toyota Business Practices to develop robust, scalable, and well defined solutions
  • Training in project management, change management and Kaizen
  • Working towards a recognized accounting designation
  • Work closely with the FP&A team to streamline reporting across the region and drive consistency between planning and actual reporting cycles
5

Skills For Financial Analyst / Accounting Analyst Resume

  • Develop a thorough understanding of the different financial flows/structures and all related accounting/reporting tools (ERPs)
  • Develop expertise in company & department specific systems, including daily troubleshooting, ad hoc improvements & fixes, and major upgrade testing & sign-off
  • Actively participating in cross functional project launches from scoping through to testing and launch
  • Responsible for timely and accurate Accounting in line with requirements (US GAAP, SOX or depending on the future state) for the Global Principal Entity
  • Create new department reporting tools, including performance & productivity indicators and invoice discrepancy analytics
  • Evaluation of technical accounting considerations relating to new business activities
  • Direct responsibility for improving accounting processes and controls for a business with a high volume of transactions
  • Cross-training on other Supply Chain Accounting functions to provide support as needed
  • Lead standardization and streamline Accounting procedures across the functions within the Global Principal Entity
6

Skills For Financial Analyst, Accounting Operations Resume

  • Fully own the Accounting set up and Procedures of the Global Principal Entity
  • Leverage the knowledge and the accounting expertise to the rest of the countries/regions
  • Contribute to smooth adjustment/transition to the new requirements depending on the outcome of J&J strategic options evaluation for the Franchise
  • Lead and coordinate the financial reporting process of the actual results for the Global Principal Entity as per requirements
  • Act as a central cross function/country point of contact for all Accounting related matters
  • Develop business understanding and support the Finance Leadership Team to anticipate risks and opportunities to drive optimal decisions
7

Skills For Financial Analyst Accounting & Controlling Resume

  • Update various tables such as escalation, revenue sharing percentages
  • Coordinate and understand the requirement of various stakeholders specifically Revenue Sharing Partner (RSP)s on a variety of matters
  • Prepare date request reporting
  • Assist with quarterly receivables RSP payables and progress forecasting
  • Responsibility for closing the financial books for multiple legal entities
  • Support month end accounting requirements
  • Review company’s accounting information to identify and resolve inaccuracies or imbalances, develop/update operational procedures
  • Possess a broad knowledge of military concepts and financial business processes in relation to budget and accounting funds execution
  • Coordinate Intercompany Billing Process and help resolve open items
8

Skills For Financial Analyst Accounting &controlling Resume

  • Business partner accounting questions; perform research and provide proper recommendations
  • Provide Oracle Hyperion EPM training to all new Global Supply Chain users
  • Responsible for the assistance in the on-going support, maintenance and continued enhancement of Oracle PFP. This includes but not limited to
  • Think critically and recommend ideas for improvement on existing established policies and practices
  • Assists with all financial audits, including Internal Audits, E&Y Audits, and Medicare Audits
9

Skills For Financial Analyst, Accounting Experience Resume

  • Assists with auditing Physical Inventory
  • Assists in the preparation of financial reporting for internal and external users and regulatory agencies
  • Ensure compliance with Accounting Policy Guides (APG’s) as applicable to job roles and assigned entries and tasks
  • Oracle Systems (EPM, GL, AP, etc)
  • Microsoft Office products (Excel, Access, Word, etc)
  • Microsoft Office (Excel, Word, etc.)
10

Skills For Financial Analyst Accounting Summer Interns Resume

  • Own and further develop ability to find & implement solutions in a complex environment
  • Own and further develop a versatile communication style to ensure clarity of message to the various stakeholders
  • Complete all system transactions accurately, on time and completely
  • Reconcile all accounts monthly by due date (last day of each month)
  • Concession percentages, costs on the JDEdwards as per agreements with various customers
  • Enter, update data and send invoices once shipment info is received
  • Send payments to RSP's every month

List of Typical Responsibilities For a Financial Analyst, Accounting Resume

1

Responsibilities For Senior Financial Analyst, Accounting Resume

  • Proficient PC and MS skills
  • Assists in identifying and solving system issues as needed as well as making recommendations to improve efficiency and effectiveness
  • Perform accounting related tasks for assigned area (examples include inventory, transportation, payroll)
  • Exercise judgment in financial, operations, or transactional analysis to identify and help resolve issues
  • Carries out month end close activities (focusing on, but not limited to, payroll accounting) such as: preparing reconciliations and analysis of assigned G/L account(s); monitoring monthly accruals of assigned G/L account; preparing journal entries as required
  • Participates in monthly, quarterly and annual audits
  • Investigates and resolves or escalates issues, on a timely basis, relating to financial data quality, unusual transactions, outstanding items and reconciliations to department manager or supervisor and/or immediate Manager when necessary
2

Responsibilities For Senior Financial Analyst Accounting Resume

  • Knowledge of GAAP and audit standards
  • Send monthly sales data to the RSP's
  • Deal with external auditors, internal audit staff and SOX
  • Entrepreneurial, pro-active can-do attitude and ability to think outside the box
  • Flexible outlook and ability to deal with change
  • Organized with the ability to multi-task & problem solve in a fast-paced environment
3

Responsibilities For Financial Analyst Accounting Resume

  • Demonstrable years of relevant experience with CPA / ACCA / ACA / CIMA or equivalent certification and knowledge of various GAAP accounting rules including US GAAP and IFRS
  • Working understanding of an internal control framework (specifically COSO) and a solid understanding of the concepts of control design and operational efficiency
  • Track record of having earned the trust of a leadership team by challenging norms, upgrading team performance, enabling growth, and improving efficiency
  • Fluent English required (verbal/written)
  • Thrive in a team-centered environment
  • Effectively use Microsoft Excel. Attention to detail and accuracy. Organizational and time management skills. Professional and with a service-oriented approach. Ability to prioritize issues
4

Responsibilities For Financial Analyst / Accounting Clerk Resume

  • CIMA, ACCA, and ACA or similar credentials
  • Demonstrable ability to work to tight deadlines on critical projects
  • Proficiency with Microsoft Excel (pivots and v-look-ups), Word and PowerPoint; SAP
  • Constantly challenge the status quo and take initiatives to do things better and faster
  • Advanced knowledge of Oracle Hyperion EPM, Excel, and other Microsoft applications
  • Manage various books with required accounting entries. Prepare and review standard and non-standard accounting entries and supporting schedules according to accounting/control procedures and hedge effectiveness guidelines
5

Responsibilities For Financial Analyst / Accounting Analyst Resume

  • Reconcile mark to market balances with various underlying source systems. Investigate and resolve differences between the ledgers and the source systems with P&L groups and source system technical support groups to ensure accurate reporting
  • Meet the deadline of month-end processes for month-end accruals posting, spot sand averages
  • Prepare commentary and analyses for Finance to explain month over month and quarter over quarter fluctuations
  • Assist initiative teams and senior Product Control staff in the development of new reports, and testing of new systems and or processes to ensure accuracy and completeness
  • Meet and/or exceed all documented Service Level Agreements with business partners to ensure Service Excellence is achieved
6

Responsibilities For Financial Analyst, Accounting Operations Resume

  • Document, maintain and understand the various organizational controls as they relate to assigned books in order to adhere to regulatory requirements
  • Governance & Internal Control
  • Investigate mark to market differences on a timely manner. Liaise with Product Control, Initiatives and other Finance groups for all legal entities across CIBC to resolve any issues
  • Prepare/review standard and non-standard accounting entries and supporting schedules according to Accounting/control procedures and hedge effectiveness guidelines to adhere to regulatory guidelines
  • Strong knowledge of Consumer Group Hyperion structure
  • MBA or other certification

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