Group Accountant Resume Sample

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Lisette Hegmann
7280 Schimmel Divide,  Detroit, MI
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Work Experience


Senior Group Accountant
02/2018 - PRESENT
Houston, TX
  • Qualified accountant, ACA/ACCA/ACMA or equivalent
  • Experience with consilidations in a group environment
  • Corporate tax experience would be advantageous
  • Qualified accountant (ACA/CIMA/ACCA or equivalent)
  • Experience with UK GAAP and IFRS
  • Systems experience of Oracle and Hyperion
  • Strong technical accounting knowledge, particularly in an ASX environment
Group Accountant
01/2015 - 12/2017
Houston, TX
  • Proficient in Microsoft Office applications (Word, Excel, PowerPoint), Microsoft Project and SAP is an added advantage
  • Able to speak Mandarin to liaise with China Subsidiaries
  • Assist EMEA Financial Controller in Group Consolidations
  • The analysis, design, development, maintenance and enhancement of the Hyperion application environment used across the whole of the EMEA region covering
  • ACA, preferably big 4 trained
  • Large company/ complex group financial reporting experience a necessity
  • Demonstrated experience of producing complex group consolidations
  • Analyse management accounts, forecasts and budgets submitted by the businesses to provide a brief and insightful summary bringing key issues within each business to the attention of the Group’s senior management
  • Preparation of ad hoc business analysis requested by the Group’s senior management
Assistant Group Accountant
02/2009 - 07/2014
Phoenix, AZ
  • Confident to relay information to senior executives in the organisation and gain their trust
  • Strong IT skills, advanced excel skills
  • Commitment to quality in all aspects of work
  • Working experience, especially in group reporting for SGX listed companies
  • Experience in audit in a Big Four accounting firm
  • Strong technical accounting skills including AUS GAAP and IFRS
  • CA / ACA qualified with a strong academic track record
  • Good understanding of financial controls and the practical application of policies and procedures
  • Working experience in similar field

Education


Norwich University
2004 - 2009
Bachelor's Degree in Accounting

Professional Skills


  • Good organisation skills, ability to prioritise effectively
  • Excellent organisation skills with the ability to prioritise and work to several deadlines simultaneously
  • Able to demonstrate a high level of competency in spreadsheet skills and in analysing and preparing data and reports for senior management
  • Have excellent communication skills and be able to work well as part of a team
  • Able to demonstrate a high level of competency in spreadsheet skills and in analyzing and preparing data and reports for senior management
  • Have excellent analytical skills and be able to solve complex issues
  • Strong communication skills, and the ability to clearly articulate complex technical matters to sometimes non-technical people would be highly useful

How to write Group Accountant Resume

Group Accountant role is responsible for reporting, finance, excel, tax, software, government, compliance, insurance, trading, accounting.
To write great resume for group accountant job, your resume must include:

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

Contact Information For Group Accountant Resume

The section contact information is important in your group accountant 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 Group Accountant Resume

The section work experience is an essential part of your group accountant 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 group accountant responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular group accountant position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Group Accountant resume experience can include:

  • Have previous experience of preparing or auditing financial statements and preparing or auditing multi-currency consolidations
  • Experience in multi-currency consolidation and reporting
  • Strong in fundamentals of FRS102 (UK GAAP). IFRS also desirable. Experience in drafting technical papers advantageous
  • Have strong IT literacy with good knowledge of Excel including the use of macros
  • Providing high quality technical support and advice including consolidations, FX, impairments and assets
  • Posting of monthly consolidation ledger journals

Education on a Group Accountant Resume

Make sure to make education a priority on your group accountant resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your group accountant 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 Group Accountant Resume

When listing skills on your group accountant 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 group accountant skills:

  • Experienced in performing complex multi-national group consolidations using dedicated consolidation software
  • Be able to work as part of a team and have good verbal and written communication skills
  • Microsoft Office knowledge with strong skills in Excel is required
  • Strong time management skills to balance regular monthly tasks with frequent ad-hoc requirements
  • Use technology effectively, especially Navision, Infor10 ION BI Consolidation and Excel
  • Strong communication skills. Comfortable to liaise with both finance and non-finance staff in various locations around the world

List of Typical Experience For a Group Accountant Resume

1

Experience For Senior Group Accountant Resume

  • Distinctive problem-solving abilities and communication skills
  • Group Reporting – Monthly / Annual accounting of consolidated P&L and Balance Sheet for the Talent Assessment group of companies
  • Work experience within audit, accounting, financial reporting or similar
  • Review of monthly reporting package for Irish hotels and consolidated hotel group reporting package
  • Monitor the effectiveness of Group finance controls and implementing change where required, documenting processes, systems and judgements to the highest levels
  • Responsibility for consolidated group reporting - all locations
  • Prepare with complex consolidation process of more than 250 legal entities and multiple lines of business across the world
2

Experience For Group Accountant, Luton Resume

  • Min 2 year experience in financial accounting role
  • Overseeing budgeting / forecasting processes
  • Providing information to internal and external auditors as required
  • Prepare journal entries for all banking transactions including cash receipts and payments
  • Assist in other areas of accounting as needed including accounts payable, cost, and accounts receivable
  • Enjoy working in teams and contributing to a positive amosphere
  • Graduate currently completing professional accounting qualification (ACCA/CIMA/ACA)
3

Experience For Year End Interim Group Accountant Resume

  • Support the preparation and review of all monthly Actuals reporting (P&L and Balance Sheet) is compliant with IFRS and Group accounting policies
  • Preparation of the Group’s subsidiary financial statements under IFRS, including audit and tax deliverables
  • Preparation of the Group’s financial instruments and related disclosures. This is a fairly well-established process within the Group reporting team, but can benefit from a thorough review in light of new disclosure requirements
  • Maintain Group Office ledgers. Perform the month-end close and ensure all month-end close processes are followed and completed timely and accurately according to the closing calendar
  • Prepare all applicable recurring and standard monthly journal entries
  • Update allocation templates and prepare all corresponding entries
  • Provide support to the Finance Department & Staff, including various month-end tasks such as Inter-company statements, journal entries and Group Office reports
4

Experience For Assistant Group Accountant Resume

  • Prepare weekly cash flow for Group Office ledgers and report to Corporate Treasury using an online system, Integrity
  • Prepare month end account reconciliations, including balance sheets and bank reconciliations
  • Assist in preparing annual audit and tax packages
  • Organize accounting storage area and send/recall boxes from storage
  • Fixed Assets and WIP accounting
  • Assist in ensuring compliance with Sarbanes-Oxley controls
5

Experience For Interim Group Accountant Resume

  • Ownership of accounting for several intermediate holdings companies which are critical in the group structure
  • Calculation and accounting for the Groups inter-company stock profit provision
  • Preparation of internal management reporting
  • Review of Daily and weekly reporting (cash, folios, revenue etc) and controls
  • Provide accounting support to business units
6

Experience For Group Accountant Resume

  • Support corporate finance activity including acquisitions and divestments
  • Assist in maintaining the financial control environment
  • Eagerness to learn and develop within accounting
  • Prepare internal and external reports including
  • Business partnering with the regions
  • Annual insurance renewal / ongoing insurance related requirements
  • Group External Financial Reporting
7

Experience For Senior Group Accountant Resume

  • Statutory Reporting for Group companies
  • Business Partnering to HQ Departments
  • To complete month end balance sheet reconciliations for Group Accounting GL accounts
  • Preparation of quarterly and annual Group financial statements including the earnings release and the Group statutory accounts
  • Ensures the accuracy of cash accounts, accounts payable and payroll sub ledger systems by reconciling G/L account balances and sub ledgers
  • Assists in preparing the annual budget for Medical Group management
8

Experience For Group Accountant, Luton Resume

  • Maintains, documents and updates (audits) the following (but not limited to)
  • Maintenance of all accounting records and trial balances of each entity within Excel & Oracle
  • Management of accounting integration for relevant acquisitions and disposals
  • Capable of working in groups as well as independently
  • Comfortable dealing with employees at a senior level
  • The ability to work under pressure – providing accurate high quality work under tight deadlines
  • Prepare wire transfer requests as needed
9

Experience For Year End Interim Group Accountant Resume

  • Code, record and obtain proper approval for internal transactions between MEI Corp, MEI divisions and Magna International
  • Prepare year-end audit files – Controller Model Files (CMF) for group office entities
  • Global IT & Telecoms and other overhead cost review
  • Revenue Recognition review of large deals
  • Self-motivated and passionate about quality of work produced
  • Confidence to challenge others where appropriate
  • Customer service approach to internal and external stakeholders
10

Experience For Assistant Group Accountant Resume

  • Knowledgeable and experience with sub-consolidations in group structure, eliminations, accounting for equity investments, equity & reserves and non-controlling interest
  • Strong analytical skills and a detail-conscious work style
  • Strong affinity with Information Systems and IT projects
  • IFRS (required) knowledge and experience
  • Preparation or audit of Group consolidations under IFRS
  • Preparation or audit of Annual Reports under IFRS

List of Typical Skills For a Group Accountant Resume

1

Skills For Senior Group Accountant Resume

  • Preparation of the group statutory consolidation and improving the group consolidation process
  • Tax experience; public experience
  • Demonstrate excellent attention to detail, accuracy, ability to work to tight deadlines & analytical ability
  • Strong AIFRS/US GAAP experience
  • Assisting with the consolidation and accounting of new acquisitions
2

Skills For Group Accountant, Luton Resume

  • Preparing the annual consolidation for statutory reporting purposes
  • Driving improved use of the group's consolidation processes for actual, budget and forecast processes
  • Ensuring close processes are effective and timely
  • Gain good understanding of the trading accounting and be able to answer queries from the Management on significant variances for the period
  • Takes responsibility for identifying issues and ensuring that effective solutions are found and implemented
  • Strong knowledge and understanding of accounting
  • FX/Risk Management (inc matching hedge terms between loans and swaps, ensuring hedge effectiveness at all times)
  • Experience with accounting of (intermediate) holding companies
3

Skills For Year End Interim Group Accountant Resume

  • Strong technical accounting knowledge including IFRS
  • Solid understanding of accounting standards and elimination processes
  • Assume responsibility for Group financial statement reporting areas i.e. share-based payment, goodwill impairment testing
  • Have a strong academic record. Be part qualified and studying towards ACCA/ CIMA
  • Be IT literate with a good knowledge of Excel (ideally including macros)
  • Industry experience with day to day application knowledge of International Financial Reporting Standards (IFRS)
  • Prepare monthly consolidated financial reporting for senior management
  • Experience of enhancing processes
  • Strong knowledge of excel – including pivot tables and V-Look ups
4

Skills For Assistant Group Accountant Resume

  • Capable of having strong debates and conversations to ensure the best outcomes are achieved
  • Excellent knowledge of IFRS and UK plc disclosure requirements
  • Strong knowledge of Excel (pivot tables, v look ups etc.)
  • HFM or similar experience
  • Consolidates and reports information from management
  • Researches and analyzes current and prior year expenses
  • Support the development of new reporting formats and analytical tools with the Group consolidation system team, to drive improved compliance and efficiency
  • Ensure the consolidated statutory accounts are completed and filed on time
5

Skills For Interim Group Accountant Resume

  • Be able to work to tight deadlines and have strong attention to detail
  • A calm, confident, approachable personality with a good sense of humour
  • Able to prioritise and work to tight deadlines
  • Supporting the Group Finance Manager in assessing the impact of new accounting standards and ensuring correct implementation across the Group
  • Assisting with internal reporting to the Board as well as to external stakeholders such as lending banks and shareholders
  • Managing the intercompany reporting processes, ensuring all balances agreed on a monthly basis
  • Maintaining and enhancing the Statutory reporting pack
  • Preparing monthly Profit and Loss Statements ensuring accuracy of information and completeness of files with supporting documentation
  • Providing guidance to the Group on accounting issues
6

Skills For Group Accountant Resume

  • Maintaining and managing relationships with business controllers and financial accountants in multiple jurisdictions
  • Preparing internal management reporting (actuals, forecasts and plans) for the senior management team
  • Working knowledge of accounting principles, standards, IFRS
  • Providing quarterly updates to the Board of Directors, including Board reports, dividend proposals for Nestlé Australia and Nestlé New Zealand
  • Willing to go the extra mile when required
7

Skills For Senior Group Accountant Resume

  • Accounting for Fixed Assets, WIP and Capitalized labour
  • Liaising with Gartner (parent company)
  • Dealing with ad-hoc inquiries, information requests from other departments such as Finance and Tax
  • Contributing to the preparation of the financial elements of the external Annual Report, Half Year Report and News Release
  • Supporting the external audit process
  • Providing ad hoc financial support and analysis to the business
8

Skills For Group Accountant, Luton Resume

  • Overseeing group tax compliance (VAT, PAYE, Corporate income tax, stamp duty, Capital taxes etc)
  • Overseeing company secretarial related matters for all Irish group companies
  • Managing Year end audit process
  • Assisting with the internal process of preparation of the Group Annual Report and Interim Report, specifically the ‘back half’ of this document
  • Work with Treasury/and or banks to resolve/research banking issues, including closing/opening new bank accounts
9

Skills For Year End Interim Group Accountant Resume

  • Identify material reconciling items and bring to the attention of the Group Accounting Manager
  • Support the development of the Group accounting policies, ensuring they evolve with the business and driving adherence globally
  • Document key accounting judgements and statutory reporting issues, actively discussing outputs with senior management and external stakeholders
  • To assist the Group Accounting team in preparation of Governmental surveys, statutory reporting and external quarterly Group reporting
  • Preparation of the monthly reporting including intercompany eliminations and transfer pricing
  • Assist with the half-year and full year statutory reporting in accordance with FRS102 including liaising with external auditors
10

Skills For Assistant Group Accountant Resume

  • Head of Group Accounting and Reporting
  • Assistance with accounting for property, financing and tax structures in line with Corporate Finance and business requirements
  • Be responsible for completion of defined sections of the annual report, ensuring accuracy and compliance with accounting requirements
  • Transactional banking (inc loan/swap instructions/rollovers, payment instructions, monitoring bank fees, etc)
  • Graduate looking to commence professional accounting qualification (ACCA/CIMA/ACA)
  • Conversion of group financial statements from FRS 102 to IFRS for reporting to the ultimate holding company
  • Partner, understand and respond to changing business needs

List of Typical Responsibilities For a Group Accountant Resume

1

Responsibilities For Senior Group Accountant Resume

  • 3) Various other related consolidation reporting activities on a monthly basis along with the Group accounting team based out of Amsterdam
  • Preparation and submission of consolidation reporting pack for various business divisions
  • 5) Managing the review and audit of standalone entities and liaising with auditors and other stakeholders for seamless completion of the process
  • Monitor & control of various reporting obligations
  • Self-reliant – able to establish direction and impact with minimal guidance
  • Preparation of various annual, semi-annual and quarterly surveys required by Government agencies across the globe
2

Responsibilities For Group Accountant, Luton Resume

  • Preparation of quarterly management accounts for three entities (required for submission to the Directors)
  • Assist in streamlining processes within Adaptive Insights consolidation software, be one of the “super users” for Group Accounting, including preparation of office connect reports required for monthly internal and quarterly external reporting
  • Complete ownership of all consolidation entries for intercompany trade balance sheet accounts (including accounts receivable, accounts payable, prepayments and accruals). This includes owning the elimination journals and process in Adaptive Insights and continued process improvement through the implementation of elimination rules
  • Complete balance sheet eliminations for all Group entities not on SAP, liaising with local accountants and the Group revenue team to ensure balances are aligned on both sides
  • Preparation of statutory accounts (in multiple currencies) for five to six entities within the group and first point of contact to resolve any audit queries
3

Responsibilities For Year End Interim Group Accountant Resume

  • Group representative for subsidiaries in Greece, Russia and Japan. This entails providing support to external accountants, processing internal funding requests, overseeing payments to external suppliers and supporting the external accountants in year-end activities
  • Interacting with the auditors for the interim and year-end audits – explaining and evidencing the elimination and consolidation process and providing reconciliations of the trade debtor and trade creditor accounts
  • Produce forecasts and reports as required, including information for financial control purposes and for Treasury, Tax and M&A departments
  • Maintain IFRS technical knowledge and provide advice on reporting requirements as required
  • Preparation of notes for the Group Financial Statements
  • Management of the Group Financial Reporting cost centre, tracking all PR and POs to ensure they are in line with fee quotes and forecasts. Working with Accounts Payable to ensure vendors are paid on time and working with the P2P team to accurately record month end accruals
  • Produce sections of the monthly Group Operating Report (management accounts) to meet the GMC and Board requirements, ensuring timeliness, accuracy and compliance with group standards
  • Update and/or test software changes to meet the above requirements for the consolidation system, input systems used to collect data from businesses and the front end reporting system. Liaise as necessary with the Business Information Services Department
4

Responsibilities For Assistant Group Accountant Resume

  • Produce ad hoc financial reports and analyses on request and deal effectively with one-off requirements such as those arising from major transactions or changes to the group structure
  • Monthly consolidation of Group financial results
  • Provide commentary to the Management for all the variances in the profit and loss account and balance sheet
  • Ensure that the numbers reported to the Management on a monthly basis is accurate and fully explained
  • Assist in Group audit and various local audits
  • Assistance with preparation of financial statements as and when required
  • Ensure compliance and adherence with company policies
  • Analyse monthly results for variances and provide insight
  • Assist with the global budget and forecast processes
5

Responsibilities For Interim Group Accountant Resume

  • Preparation of statutory accounts for UK / international entities
  • 1) Business analytical review – role would work with Global divisional controllers and worldwide accounting teams for analytical review of the management packs for Oil and Non-ferrous business on a monthly basis. This reported is submitted on a consolidated basis to the Senior Management
  • 2) Would be the key point of contact for the various projects at a Group level and drive those projects to ensure that the project objectives are achieved
  • 4) Review of the standalone financial statements (IFRS) for some of the Trafigura Group companies located at various geographies across the world
  • 6) To act as a backup of the Manager and represent the team as and when required
  • Performing the monthly group consolidation (Balance Sheet, Cashflow, P&L), ensuring a streamlined process is in place in order to help minimise the monthly close timetable
  • Preparation of monthly management accounts for distribution to the senior management team
6

Responsibilities For Group Accountant Resume

  • Be an expert in components of the Group statutory result, balance sheet and account disclosures including understanding the business and accounting requirements, preparing all relevant work-papers, reconciliations and analysis in order to ensure accuracy and transparency around the reporting of that area
  • Actively engage stakeholders to identify and address accounting and business issues, implementing Group policies and procedures across the global finance team, offering practical alternatives to address problems and offer innovative solutions
  • Supervise at least one member of the consolidation team, including setting objectives, training, coaching and development, reviewing their work, monitoring and providing feedback on their performance
  • Strong up-to-date technical knowledge and experience
  • Experience from SAP or other major ERP/consolidation systems
  • Play an active role in the planning, execution and completion of the Group's consolidation process and other reporting and analysis requirements; and
  • Review, consolidate and manage monthly data submissions from business units
7

Responsibilities For Senior Group Accountant Resume

  • Consolidation adjustments and intra group eliminations
  • Experience of SAP and Adaptive Insights would be an advantage but is not essential
  • Assist in the preparation of internal management reports (including monthly Board Report and working capital monitoring)
  • Advise the divisional finance functions on the application and interpretation of IFRS and Group accounting policies
  • Ensure that all accounting standards and compliance are in place
  • Chartered Accountancy qualification
8

Responsibilities For Group Accountant, Luton Resume

  • Worked as an external auditor
  • CA/CPA (or equivalent) Qualified
  • Microsoft Office Suite Word, Excel and Powerpoint, BI tools - intermediate level
  • Understand and to report on financial information
  • Produce the annual statutory accounts for the Nestlé Australia & Nestlé PNG and support the completion of accounts for other Oceania units
  • Act as a central point of contact to support the Nestlé Oceania Tax department in preparation of required returns, such as the Income Tax Return, Thin Capitalisation Calculation and Tax Calculations, IAS39 Commodities and Financial Instruments and Tax Effect Accounting calculations for the statutory and internal accounts for Oceania units
  • Build close working relationship with KPMG to ensure the statutory accounts can be certified in an efficient and timely manner. Work with KPMG on the annual internal accounts audit
  • Completion of ABS surveys
  • Provide backup to the Consolidation & Reporting Manager to support the Vevey consolidation activities for the Nestlé Oceania Market business units in Financial and Management Accounting reports
9

Responsibilities For Year End Interim Group Accountant Resume

  • Assist with the preparation of the Annual Report and Accounts and the Interim Report
  • PLC accounts and UK subsidiary statutory accounts
  • Preparation of the quarterly consolidation, reports & reviews. Ensure consolidation is accurate, prepare & review periodic schedules to identify issues & resolve
  • Monthly reporting of the dormant and holdings companies in HFM
  • Preparation and review of the yearly statutory financial statements for UK entities (dormant and holding companies) for submission to Companies House
  • Assist with the reporting requirements on bank compliance
  • Oversee the submission of quarterly and annual statistical returns required in compliance with the requirements set out by the Office for National Statistics
  • Involvement with ad hoc projects such as strike off’s, process implementation, etc
  • Draft technical guidance or policy updates as needed
10

Responsibilities For Assistant Group Accountant Resume

  • All documentation is in English, why proficiency in the English language is required
  • Knowledge of IFRS an advantage
  • Accurate, reliable and conscientious
  • Able to take projects forward on own initiative
  • Flexible and adaptable in a small team environment
  • Strong technical accountant with demonstrated experience in statutory financial reporting (including consolidation) and income tax compliance for multiple entities
  • Good project management skills to plan annual financial reporting and tax compliance programs across multiple sites with numerous Financial Controllers. Effective time management skills are essential

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