Lead, Accounting Resume Sample

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Isobel Frami
422 Ruecker Lakes,  Boston,  MA
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Work Experience


Lead Accounting Analyst
05/2016 - PRESENT
Los Angeles, CA
  • Complete on-line application required
  • Participates in projects with initial direction
  • Creates and documents procedures
  • Reconcile multiple accounts from one or more accounting- based systems at appropriate time frames (daily, monthly, and annually)
  • Understands how to fully research out of balance accounts
  • Resolves questions and guides Accounting Specialist/Associates in their problem resolution
  • Could develop new concepts and techniques to improve effectiveness, handles and resolves extremely complex or unique assignments, often exercising independent judgment and initiative
  • Serves as a resource for others in the same skill area
  • Complete balance sheet reconciliation in accordance with Centrica Balance Sheet Reconciliation policy
Team Lead, Accounting
09/2010 - 04/2016
Chicago, IL
  • Timely and accurate completion of assigned tasks in month-end close process
  • Assist Senior Accounting Manager in any system and / or process changes in Corporate Accounting
  • Assist Senior Accounting Manager in audit administration and semi-annual SUP reporting process
  • Assist Senior Accounting Manager to ensure full compliance in internal audit procedures assigned to Corporate Accounting
  • Timely and accurate completion of monthly balance sheet packages for Corporate, Centrica Innovation and Global Functions
  • Develop and train onshore and / or offshore staff
  • Communicates pertinent information to the various accounting teams across North America
  • Identify process improvements and drives efficiency changes
  • Apply corporate financial policies and accounting theory
Senior / Lead Accounting Analyst T
04/2008 - 05/2010
Philadelphia, PA
  • Support the Senior Accounting Manager and Corporate Accounting Team on any efforts as directed
  • Read, analyze, and interpret general business periodicals, professional journals or technical procedures
  • Write grammatically correct reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions
  • Advanced computer literacy necessary
  • A strategic thinker in the manner they approach problems. Many developments are complex and cross multiple systems and teams - a high-level strategic approach to development is essential
  • Review and approve high complexity account reconciliations and ensure they accurately reflect the account’s balance and also ensure that reconciling items are timely researched and appropriately corrected
  • Gather, prepare, analyze and present metrics or assigned reporting for supported business unit
  • Oversight and monitoring of the accounting close process; this includes performing month-end account analysis and reconciliations
  • Responsible for maintaining Sarbanes- Oxley internal control narratives and testing documentation for areas of responsibilities

Education


Bluffton University
2003 - 2008
Bachelor's Degree in Accounting

Professional Skills


  • Strong analytical skills Excellent verbal and written communication skills
  • Effective and advanced communication skills (both written and verbal skills in presenting complex material )
  • Strong leadership skills – problem solving, decision making, negotiations, conflict management, employee development
  • Strong multi-tasking skills and ability to manage multiple projects running concurrently
  • Significant accounting experience, preferably with proven experience of leading a team
  • Well developed judgment and problem solving skills; demonstrated ability to interpret and analyze information to formulate solutions
  • Expert experience with Excel, (examples of advance Excel skills needed would be creation and understanding of macros, vlookups, sumif formulas, etc.)

How to write Lead, Accounting Resume

Lead, Accounting role is responsible for accounting, finance, microsoft, reporting, training, integration, auditing, analysis, planning, manufacturing.
To write great resume for lead, accounting job, your resume must include:

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

Contact Information For Lead, Accounting Resume

The section contact information is important in your lead, 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 Lead, Accounting Resume

The section work experience is an essential part of your lead, 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 lead, 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 lead, accounting position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Lead, Accounting resume experience can include:

  • Actively pursues process improvements and identifies what success looks like to the customer. On-going partnerships with customers to continuously improve service levels and to ensure needs are met
  • Strong communication skills that can interact with all levels from C-suite to accounting clerks
  • Good presentation skills both written and verbal
  • Superior communications skills (both written and verbal)
  • Functional competencies (Includes Knowledge’s and Skills
  • College-level teaching or tutoring experience in courses from Accounting Principles to Advanced Accounting using U.S. GAAP standards

Education on a Lead, Accounting Resume

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

When listing skills on your lead, 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 lead, accounting skills:

  • Strong technical skills including proficiency with Microsoft Office applications and Enterprise Resource Planning (ERP) Systems
  • Excellent written and verbal communication skills, ability to accurately document business processes and requirements
  • Closing experience and more than 5 years of relevant experience
  • Strong accounting knowledge and experience, preferable in a multi-state manufacturing environment
  • Retail, Business Banking and Wealth Management experience is desirable; experience in the financial services industry is required
  • Experience with company consolidation and limited liability company / partnership accounting

List of Typical Experience For a Lead, Accounting Resume

1

Experience For Lead Accounting Analyst Resume

  • Strong technical skills and working knowledge of GAAP
  • Solve issues as they arise independently and support the team during the process highlighting how to set priorities and focus
  • Knowledge of US GAAP as well as experience with local statutory reporting
  • Prioritize on improvement opportunities and drive team projects, implementation and execution
  • Knows the key stakeholders’ key priorities & best method to help the stakeholders in a given situation
  • Ensuring Financial Accounting Policies and Processes are met while processing requests
  • Resolving day to day labor errors due to improper time charging and/or setup issues
2

Experience For Team Lead, Accounting Resume

  • Creating new charge codes, Project PLC/PLC rates additions and maintenance
  • Participating in ad hoc audit requests
  • Working with the assigned Financial Analyst to resolve revenue issues
  • Ensuring the SOP’s or job aids are verified and updated
  • Flexible operating style required, including the ability to multi-task and thrive in a dynamic and changing work environment
3

Experience For Team Lead-accounting Affiliates Resume

  • Make recommendations to maximize production efficiencies by assisting with implementation of standards and streamlining processes
  • Deposit and Wealth Financial Accounting and Reporting
  • Ensure a smooth month end close process by adequately assessing the financial results of the division and making the appropriate accruals as necessary
  • Preparation and/or review of materials for investor relations, including the earnings release
  • Research and documentation of significant accounting or disclosure issues/conclusions
  • Prepare quarterly and annual financial statements in accordance with statutory accounting principles
4

Experience For Senior / Lead Accounting Analyst T Resume

  • Support other regulatory reporting requirements as needed
  • Interface with site operating project personnel, corporate personnel, tax equity partners, external auditors, vendors and consultants as required
  • Performs research to understand the accounting consequences of alternative approaches
  • Organization of operational tasks (in terms of technical accounting support to be provided where necessary)
  • Oversight of AR/AP responsibilities for M&A activities such as system and process integrations
  • Conduct an insightful assessment of the internal and external business landscape with an awareness of financial implications or impact. Comprehends ‘big picture impact.&#8217
5

Experience For Psegli Lead Accounting Analyst Resume

  • Manage the production of the annual budget and forecasts and be proactive to follow up relevant business function to manage finance’s KPI objective
  • Participates in projects with initial direction. Creates and documents procedures
  • Reconcile multiple accounts from one or more accounting- based systems at appropriate timeframes (daily, monthly, and annually). Understands how to fully research out of balance accounts
  • Collaborate with other members of COO / Function Accounting Team, offshore accounting team, Shared Service Center to complete the month-end close process in an accurate and timely manner
  • Identify process improvements and assist in implementation to produce efficiencies at all stages of the reporting process
6

Experience For Lead Accounting Specialist Resume

  • Fluent English and French languages
  • Transition RTR process from client location
  • Manage RTR team in day to day operations
  • Develop and motivate the team
  • Preparation/review and analysis of financial statements and disclosures related to the Duke Energy Corporation and subsidiary registrants’ Form 10Qs and 10Ks and related tagging of XBRL interactive reporting data
  • Review of responses to data requests prepared by business units and corporate departments; and ability to identify and follow-up on any issues
  • Lead the monthly financial close process for general accounting, investment accounting and statutory accounting; including journal entries, accruals, general ledger account reconciliations and analysis to research variances
  • Identify and recommend continuous process improvements
  • Respond to requests from external auditors and other external organizations
7

Experience For Lead, Accounting Analyst Resume

  • Communication and coordination with brokers, state banks, etc
  • Work autonomously in a fast-paced deadline orientated environment
  • Manage, coach and monitor the team members and guide them in assessing the right priorities and focus. Support their processes, review specific areas and take ownership over their performance
  • Maintain ownership of the accounting of certain assigned legal entities and work with team members and outsourced providers to ensure completeness and accuracy of the financial statements
  • Review monthly closing reports and reconciliations in accordance with US GAAP and covering our SOX framework
  • Manage the annual returns and / or various statutory and statistical filings for multiple entities in accordance with all internal policies and external requirements and ensuring the Sox control framework is in place
8

Experience For Senior Team Lead-accounting Resume

  • Maintain a team structure which continuously can cope with increase in organization complexity and growth, development of team members and continuity, i.e. succession planning
  • Own Review and support in covering all compliance requirements including Sox and audits
  • Build and maintain relationships with key external stakeholders like service providers, auditors etc
  • Advance knowledge of Microsoft Office & SAP
  • Reconcile and review bank accounts
  • Reconcile and review various balance sheet accounts
9

Experience For Assistant Team Lead Accounting Resume

  • Perform balance sheet and income statement variance analysis
  • Prepare and review financial schedules required to meet monthly and quarterly business unit data requests from Corporate Accounting for disclosure in 10-Q and 10-K
  • Manual journal entry posting for any correction and any ad hoc adjustment required by manager, meeting monthly closing timeline with high quality
  • Perform research of various GAAP accounting issues and preparation of accounting position papers
  • Assist and coordinate preparation and review of governmental filings, including quarterly and annual FERC reports
10

Experience For Lead Accounting Tutors Remote Resume

  • Assist and coordinate SOX documentation updates and management testing
  • Coordinate and assist implementation of significant new accounting pronouncements
  • Perform and assist in research of various FERC or other regulatory accounting issues including rate case support, new rate orders, modifications, and implementation
  • Monthly/Quarterly/Yearly closing in oracle ERP system
  • Drive monthly accounting closing process; ensure that accounting documents, systems and procedures follow company policies and accounting practices. Ensure 100% meet close/reporting deadlines

List of Typical Skills For a Lead, Accounting Resume

1

Skills For Lead Accounting Analyst Resume

  • Effectively prepare presentations for management review and decision making
  • Experience with SEC and financial reporting (FERC/GAAP) and/or knowledge of SEC rules and regulations, including interactive data (XBRL) requirements
  • Drive strong performance development in the team through clear expectations, performance appraisals, and insight sharing, coaching
  • Proactive, able to prioritize and highly committed to meeting deadlines
  • Good understanding of process analysis, ability to take an end to end perspective
2

Skills For Team Lead, Accounting Resume

  • External audit experience in a Big Four or national public accounting firm
  • BS/BA in Accounting/Finance, Economics or related discipline, or equivalent experience
  • Demonstrated business and financial acumen with an in depth understanding of Duke Energy’s business and operations
  • Able to research accounting theory in areas where Duke Energy has less if any historic experience, and recommend how to apply theory to a new transaction
  • Experience in utility or regulatory accounting environment
  • Experience with Tax Equity transactions and HLBV Accounting
  • Experience and confidence interacting with senior management, parent company management, external auditors and external parties
  • Develop strong working relationships with business Finance partners
3

Skills For Team Lead-accounting Affiliates Resume

  • Over 5 years’ experience in accounting or finance
  • Experience using Microsoft products such as Excel, Word and Power Point
  • BS or BA or 5-7 years of relevant experience
  • A solid, comprehensive salary and benefit package
  • Experience with Six Sigma, Lean methodology or similar continuous improvement methodologies is desirable
  • Demonstrated innovation and ability to collaborate and influence business strategies/approaches
4

Skills For Senior / Lead Accounting Analyst T Resume

  • Some experience with systems that we use would be helpful, e.g. Workday, Concur, Salesforce, and OMNIFlow
  • Previous experience in Utility or regulatory accounting environment
  • Accounting or financial analysis experience is required
  • Experience with Oracle, MS Access, MS Excel, and SQL (TOAD, SQL Developer, Golden, etc.) is required
  • Independently manage multiple tasks, projects and ability to prioritize
  • Experience with applicable regulations
  • Accounting experience required
5

Skills For Psegli Lead Accounting Analyst Resume

  • Excellent F&A process understanding & knowledge
  • Min 2 years of experience in PTP domain
  • Min 2 years of experience in TAX domain
  • Experience with financial applications (i.e., PeopleSoft, HFM, etc.)
  • Hyperion Financial Consolidation
  • Min 2 years of experience on similar position
  • Experience in relations with Clients
6

Skills For Lead Accounting Specialist Resume

  • Reviewing and approving account reconciliation& entries: lead reviews of closing check list to ensure all close related issues have been resolved
  • Managing and coordinating team in day to day operations
  • Working knowledge of statutory accounting principles, financial statement preparation, and general ledger reconciliations
  • Taking ownership on account reconciliation process by coordination,
  • Training team members on various processes and domain related requirements
  • Accounting principles required
  • Managing and coordinating of TAX team in day to day operations
  • Preparing timely, accurate and comprehensive general and/or ad hoc analyses as requested
  • Evaluating journal entries for completeness and accuracy
7

Skills For Lead, Accounting Analyst Resume

  • Carrying out Monthly, mid-year and annual dialogues with team members
  • Ensuring efficiency & high quality of TAX processes
  • Willing to work with different nationalities
  • Ensure adherence to the GE R2R Enterprise Standard including Training, Monitoring, Tracking via metrics and dashboards
  • Complex Problem Solving-identifying complex problems and reviewing related information to develop and evaluate options and implement solutions
  • Coordinate with various stakeholders (Global Ops Finance Stat, Tax, GGO, Business and external) to mitigate Stat filing issues & Tax filing issues
  • Involvement in hiring & salary planning
  • Responsible for Tax Equity Projects and accompanying HLBV Accounting
8

Skills For Senior Team Lead-accounting Resume

  • Prepare assigned operating company monthly general ledger closing
  • Review third-party financing and project agreements to understand and implement accounting treatment
  • Works with operating plans to create supporting financial forecasts and budgets
  • Work with internal and external auditors, providing necessary information and answering questions
  • Provides a record of assets, liabilities and other financial transactions as they relate to the business unit supported, cost accounting, and inventory
  • Interprets reports and records for others including management
  • BS/BA in Accounting/Finance, Economics or related discispline
  • Communicate clearly, concisely and accurately with various levels of management using oral and written communications
  • Apply judgment in complex/gray accounting areas
9

Skills For Assistant Team Lead Accounting Resume

  • Support accounting theory and application with Deloitte & Touche
  • Innovative mind set to collaborate and arrive at business solutions in supporting proposed transactions
  • Extensive knowledge of US GAAP and understanding of international business
  • High level of business acumen, strategic agility, ability to exercise sound judgment and independent decision making
  • IBS related work: monthly billing, invoice review, payment arrange, AR collection, reconciliation and communication with biller from related party
  • Team capacity planning to ensure continuity of service and/or adherence to the GE/ business deadlines
10

Skills For Lead Accounting Tutors Remote Resume

  • Ensure the team has the IT & GE policy support to be able to perform the closing activities in agreement with the GE Standards
  • Organization of operational tasks (in terms of technical accounting support to be provided) where necessary)
  • Has a deep understanding of how operational processes link to the financial statements
  • Prepare entries to record Legacy & Bequest gifts monthly partnering with the Office of General Counsel to ensure donor intent is met
  • Work with Gift Processing to ensure all donated stock gifts are recorded each month
  • Complete Prepared by Client (PBC) tasks and interact with auditors providing information requested
  • Assist and coordinate systems upgrade testing

List of Typical Responsibilities For a Lead, Accounting Resume

1

Responsibilities For Lead Accounting Analyst Resume

  • Responsible for all subsidiary/regional financial statements in meeting both U.S. GAAP and local accounting principles; Ensure timely filing of local legal financial statements
  • Assist in in identifying and driving best in class process improvement strategies for North America sites
  • Support acquisitions or business changes to integrate accounting processes and financial reporting to meet Emerson requirements
  • Review and approve for Indirect PO AP vouchers / Corporate card AP
  • Fixed asset management (asset creation / disposal / sales in oracle ERP system)
  • Conduct quarterly account reconciliation and solve any issues from variance
  • Other activities upon company’s requirement
  • Proactively takes responsibility for his/her team’s actions
  • Development of tools and dashboards to identify and report operational issues which could impact the R2R performance
2

Responsibilities For Team Lead, Accounting Resume

  • Is comfortable to execute through uncertainty
  • Anticipate, communicate, report and resolve challenges
  • Support accounting close process and financial statement preparation, with analysis of business unit results and functional area reporting requirements, to produce accurate and timely financial statements
  • Define, document, and maintain financial systems requirements to support multiple business units and provide technical accounting & systems expertise to improve design and utilization of those systems
  • Define and operate financial systems and procedures to support multiple business units and product line reporting, and recommend & implement improvements to those systems
  • Implement and monitor effective internal controls and procedures, support audit requirements and ensure internal controls and operational processes are operating as designed
  • Participate in identified project and process improvement initiatives
3

Responsibilities For Team Lead-accounting Affiliates Resume

  • Review and approve approximately $2.0B in annual commodity and distribution invoices
  • Provide reconciliation and analysis of distribution charges for the Regulated and De-regulated segments
  • Provide key support for external audit of revenue for the Alberta market
  • Build and maintain settlement and billing volume balancing schedules as well as other audit schedules. Identify, track and resolve exceptions as required. Ensure workload is distributed and coordinate cross training of tasks
  • Support the Finance department in the Regulated Rate Application process and numerous audit requests (financial, risk and controls, regulatory, etc.)
  • Facilitate maintenance of Direct Energy’s proprietary electricity and gas settlement and revenue assurance systems (NOMAD) by partnering with production support staff
4

Responsibilities For Senior / Lead Accounting Analyst T Resume

  • Create test plans/cases, work with production support staff, and perform user acceptance testing for system enhancements and changes
  • Complete ad hoc requests from various departments timely and accurately
  • Complete Select Investment Program spreadsheets and journal entries to document the activity of the Select Investment Program on a monthly basis
  • Prepare Legacy Reports for upper management monthly & quarterly
  • Update the fiscal year comprehensive Chapter Legacy Gifts file each month, distribute & post to Share Point sites
  • Complete monthly, quarterly & annual account reconciliations in Assure Net
  • Manage the accounting for Perpetual Trusts reviewing & recording new trusts, calculating the quarterly & annual market value adjustments, working with the Office of General Counsel & Trust Analytics Group and responding to inquiries from the Field Units
  • Contact chapters and/or trustees to request current trust statements
5

Responsibilities For Psegli Lead Accounting Analyst Resume

  • Backup the Endowment Accountant on the TaxCOE fuel tax filings
  • Manages accounts for reconciliation and resolution of open items. Monitors accounts
  • Research and correction of escalated issues and exceptions. Leads the analysis of accounts, records, and reports and handles the more complex accounting. Leads the investigation and resolution of any accounting issues within area of responsibility
  • Leads the reconciliations for area supported and ensures analysis of resulting variances and handles the more complex issues. Proposes and prepares adjusting entries as necessary resulting from reconciliations. Communicates findings to management
  • Prepares the more complex reports in support of internal and external audits
  • Reviews proposed process improvements for implementation. Provides oversight to the exploration of the modification and implementation of changes in systems and procedures
  • Perform research of various GAAP accounting issues
  • Integration of new acquisitions within their internal systems, both from a financial aspect as well as overseeing the uniformity and sanitation of the data
6

Responsibilities For Lead Accounting Specialist Resume

  • Prepare account reconciliations for assigned operating projects and financings
  • Prepare various monthly and quarterly financial reporting schedules
  • Prepare quarterly and annual audited financial statements for any assigned project with a third party financing
  • Support Accounting Manager with review of junior staff deliverables
  • Review development agreements/investments to understand and implement accounting treatment
  • Leads external customer relationships to obtain required information or payments and to provide required information and reports
  • Primary Contact for escalated internal and external customers to obtain required information, documents, or payments
  • Supervision for cross domain processes AR & AP and GL
  • Willingness to work second shift (15-23)
7

Responsibilities For Lead, Accounting Analyst Resume

  • Review monthly journal entries and account reconciliations
  • Review balance sheet and income statement variance analysis
  • Assist and coordinate preparation and review of governmental filings
  • Work closely with teams within the Controller’s Department, Rates & Regulatory, Treasury, Tax, Legal, internal business customers, and internal and external auditors and agencies
  • Maintain proper business and financial processes to ensure adherence to internal controls
  • Lead the annual external audit for any assigned project with an annual audit requirement
8

Responsibilities For Senior Team Lead-accounting Resume

  • Assist tax department with various data requests for assigned projects
  • Prepare ad hoc requests for internal and external parties
  • Prepares and annotates variance reports
  • SAP or another ERP system
  • Role requires a thorough knowledge of accounting and finance principles, excellent verbal and written communication skills and the ability to present financial analysis to management
9

Responsibilities For Assistant Team Lead Accounting Resume

  • Initial Project setup at award of contract (or with authorization to proceed)
  • Employee workforce initial setup and additional charge code access as required
  • Wage Determination setup and maintenance
  • Collaborating with internal customers to recommend proper project setup to ensure accurate revenue recognition, billing, and cost reporting requirements are met
  • Primary transaction accounting service provider including the review and approval of journal entries. Ensures consistency applied to like transactions/policy adherence
  • Ensure timely and accurate processing of all journal entries
10

Responsibilities For Lead Accounting Tutors Remote Resume

  • Ensure the financial results are in compliance with IFRS and CIBC internal management accounting policies / practices
  • Responsible for the integrity of core financial information
  • Key participant in the month end, quarterly and year-end close/consolidation process. This includes ensuring that all reporting requirements are effectively met in an efficient manner and is integrated with the overall institution’s process
  • Perform analytical review of business results on a monthly basis to ensure integrity of financial information
  • Ensure the completeness and accuracy of automated financial feeds into the General Ledger
  • Develop and implement financial accounting policies and procedures to ensure compliance with IFRS as well as to meet the information needs of the bank. Liaise with Chief Accountant’s Division, as necessary, on the implementation of new accounting policies / procedures
  • Ensure changes with accounting implications (new products, internal re-organizations/transactions, etc.) are made in accordance with IFRS. Design accounting procedures, as necessary
  • Establish and monitor financial controls in support of the accounting and reporting in Accrual Accounting COE. Ongoing assessment of these controls is required to ensure that the controls are functioning in support of the integrity of financial information
  • Experience in Accounting Research or public accounting firm

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