Manager, Corporate Accounting Resume Sample

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Maegan Murray
687 Witting Keys,  Houston, TX
+1 (555) 427 8177

Work Experience


Manager, Corporate Accounting
07/2016 - PRESENT
Chicago, IL
  • Customer Focus:Connects meaningfully with customers to build emotional engagement and customer advocacy. Simplifies complexity and integrates internal efforts to deliver an optimal customer experience
  • Leads Positively:Leads by example to cultivate a climate of motivation, positive energy and meaning in work. Assesses, selects, recognizes, develops, and empowers diverse talent
  • Manage execution of monthly accounting close procedures and deliverables primarily relating to Salesforce's Cash, G&A Operating Expenses (Legal, Office of the CEO, HR, CFO, Corporate Debt, etc.), and Real Estate in the Americas (journal entries, reconciliations, reports)
  • Collaborate with internal and external business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests
  • Support preparation of the 10Q and 10K reports, including reviewing supporting schedules, ensuring timely completion and review of all assigned general ledger account reconciliations
  • Oversee coordination of quarterly reviews and SOX testing with internal and external auditors
  • Lead implementation of the FASB's new lease accounting standard, ASU 2016-02, Leases (Topic 842)
Manager Corporate Accounting
06/2009 - 03/2016
Detroit, MI
  • Build deep business partner relationships across the organization, including Finance & Strategy, SEC Reporting, Legal, Treasury, Tax, Real Estate
  • Effectively manage a team of four, providing well-defined milestones to support their development and career goals
  • Compliance with IFRS and US GAAP, adoption of new standard and inter-company accounting, financial reporting into the group consolidation system
  • Month-end close review and approval, manual journal entry review and approval, key account reconciliation review and approval, lease accounting and special topics such as analysis and maintenance of reserves, onerous contracts, purchase price accounting and restructuring
  • Manage the annual external audit process, ensuring all information requests are delivered promptly and the audit is completed on-time
  • Corporate accounting activities include, but are not limited to compensation and benefits, accounts payable, laundry businesses and general ledger
  • Establish procedures and processes in relation to all aspects of corporate accounting and executes on strategies and directions
  • Manage the cross-functional links between corporate accounting and other departments (Legal, Tax, FP&A, Treasury, HR)
Manager, Corporate Accounting Systems
10/2005 - 02/2009
Detroit, MI
  • Primary person for GAS’ accounting for benefits and incentive compensation. Also manages and coordinates the annual benefit audit process. This includes working with independent auditors, production of financial statements along with footnotes
  • Provides analysis for complex financial data for potential Company transactions such as acquisition and dispositions of business units, cash flow and fair value hedges, and share base compensation and pension accounting; provides recommendations and guidance with respect to the accounting of such transactions in accordance with GAAP
  • Provides well-developed professional expertise and decision-making abilities
  • Demonstrated ability to identify errors, problems and opportunities (e.g. a continuous improvement mindset)
  • Possesses strong analytical skills and can independently and creatively solve problems
  • Ensure that general ledgers for the Corporate entities and multiple Holding companies are closed timely and all accounting transactions are recorded in accordance with U.S. GAAP and Vertiv policies and procedures
  • Maintain accounting for significant global accruals and reserves including but not limited to
  • Workers compensation accrual

Education


Strayer University - Anne Arundel Campus
2000 - 2005
Bachelor's Degree in Accounting

Professional Skills


  • Experience in general accounting, ideally with direct experience in corporate accounting close processes; analysis; intercompany accounting and account reconciliations
  • Excellent technical accounting skills and a solid understanding of accounting principles
  • Relevant work experience (of which 5+ years of experience in government contracting and 5+ years of experience managing people)
  • Strong PC skills including Microsoft Office, and especially Microsoft Excel
  • Relevant experience with demonstrated expertise in revenue recognition and 2 years of public accounting experience
  • Strong analytical skills and in depth technical knowledge of GAAP
  • Possesses excellent data analysis skills and attention to detail to grasp complex situations with changing

How to write Manager, Corporate Accounting Resume

Manager, Corporate Accounting role is responsible for accounting, analytical, technical, leadership, excel, organizational, interpersonal, software, microsoft, collaboration.
To write great resume for manager, corporate accounting job, your resume must include:

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

Contact Information For Manager, Corporate Accounting Resume

The section contact information is important in your manager, corporate 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 Manager, Corporate Accounting Resume

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

Representative Manager, Corporate Accounting resume experience can include:

  • Hedging / Treasury Accouting experience or/and solid understanding
  • Experience with Big 4 accounting firm, auditing multinationals and consolidations
  • Prior experience at a national or top regional public accounting firm or a large corporate accounting department
  • Demonstrated experience in directing and leading others
  • Effectively and efficiently work with strict closing deadlines
  • Highly motivated leader with prior experience managing staff who defines roles and responsibilities within the team and supports individual career growth

Education on a Manager, Corporate Accounting Resume

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

When listing skills on your manager, corporate 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 manager, corporate accounting skills:

  • Excellent quantitative and analytical skills, strong interpersonal and communication skills, ability to work in a fast-paced global environment, team player
  • Excellent written and oral communication skills with the ability to communicate effectively with all levels of staff, management and external firms
  • Demonstrate strong analytical skills and proficiency in reviewing financial data
  • Strong interpersonal skills; demonstrated ability to be a business partner and drive results with and through others
  • Advance usage of Microsoft Office Suite including strong Excel (macros, pivot tables, linking, etc.) and Access skills
  • Experience effectively managing and developing staff-level accountants

List of Typical Experience For a Manager, Corporate Accounting Resume

1

Experience For Manager Corporate Accounting Resume

  • Experience in Relevant accounting experience or the equivalent combination of education and experience.
  • Demonstrate ability to multi-task and handle competing priorities
  • Work effectively in a dynamic, high growth environment – comfortable in cross-functional roles, depending on what is required by the business at the time
  • Develop effective internal reporting and dashboards within Workday. Assist the team in developing exception based procedures for SEC P&L review
  • Works to consolidate and integrate financial close and reporting processes of newly acquired entities
  • Perform complex ad hoc analyses. Utilize accounting knowledge and experience to provide sound analysis and data driven recommendations to management
2

Experience For Senior Manager, Corporate Accounting Resume

  • Prepare Goodwill carrying values and enterprise value
  • Public Accounting or 4 – 5 years of Corporate Accounting with experience in monthly financial close, budgeting and forecasting
  • Public accounting audit experience required
  • Strong proficiency with MS Office and Outlook
  • Produce accurate and timely financial statements including consolidation of international entities
  • Implementing policies and guidelines where they add value
  • Provide global accounting support and reporting for insurance programs and audit and tax service fees
  • Prepare and review monthly financial statement schedules for the monthly reporting package including Income Statements, Balance Sheet and detail schedules
  • Manage the following audits to ensure that our auditors are obtaining information required timely
3

Experience For Manager, Corporate Accounting Systems Resume

  • Provide accounting guidance and other assistance to the Accounting Services Group as needed
  • Assists senior management in detecting and investigating monthly variances in facility income statement accounts
  • Assists in preparing financial statements and heavily involved in reviewing facility budgets and forecasts
  • Manages all business taxes, including preparing sales and use tax returns, gross receipt tax returns as well as unclaimed funds remittances
  • Health care accruals, including IBNR
  • Provide cost center reporting for the corporate leadership team
  • Prepare detailed accounting analysis as required
  • Confidence in challenging the status quo; always on the hunt for continuous improvement opportunities
  • Contribute to the preparation of the budget by providing necessary financial data
4

Experience For Accounting Manager, Corporate Accounting Resume

  • Review/prepare all schedules and packages as required and in accordance with the accounting policies manual
  • Provide financial reporting support and perform monthly analysis of actual results as compared to forecast/budget
  • Conduct control testing of DCF calculations, tax depreciation waterfalls, and market approach FV calculations
  • Prepare summary memo with testing results to be reviewed and approved by SVP, Controller
  • Insurance reserves; work with third party actuarial firm to determine requirements for IBNR and claim reserves
  • Very proficient in spreadsheets, databases, MS Office and financial software applications
  • The ability to go fast; the desire to help others go faster
  • Account for all office leases, taking into account all financial clauses in the lease. Establish a rent smoothing schedule for each lease per the lease agreement. Maintain a deferred rent account for each lease and perform the quarterly roll-forward analysis
5

Experience For Senior Finance Manager, Corporate Accounting Resume

  • Prepare the budgets and forecasts for all the rent lines for the Company and project all debt related costs. Prepare an analysis of risks and opportunities for all areas of responsibility including the departments before each forecast and as needed
  • Prepare the daily treasury reports, including the Daily Cash Flash. Invest any excess cash as determined by the Treasury Manager
  • Responsible for accurate and timely reporting of Corporate income statements and related balance sheet accounts
  • Oversee month-end close responsibilities including oversight of preparation of journal entries & account reconciliations
  • Prepare all related schedules for the balance sheet roll-forward
  • Prepare all related year-end schedules and analyses for the financial audit
  • Train, mentor, hire and assess performance of a department of approximately 4 people
  • Prepare and review technical accounting research for the proper application U.S. GAAP and implementation of new rules in areas of responsibility (e.g., revenue recognition impact on franchise accounting and lease accounting rules)
  • Coordinate and review responses for internal and external audit requests
6

Experience For Assistant Manager, Corporate Accounting Resume

  • Provide the strategic leadership and direction on projects impacting areas of responsibility, including lease administration and accounting tool replacement (REM / Accruent)
  • Prepare or review other reporting of financial information, including presentations to the Board of Directors, Audit Committee, investors, etc
  • Provide assistance and support in the review of the Company’s periodic filings with the SEC (including 10-K, 10-Q, earnings release)
  • Motivated self-starter who can work independently minimal supervision
  • Oversee and ensure the timely, complete, and accurate general ledger close, reconciliation processes and internal departmental financial reports
  • Review Corporate department accruals and ensure that all expenses were captured
  • Monitor all entries to corporate fixed assets, control of corporate MCR’s and review the monthly capital spend report
7

Experience For Manager Corporate Accounting Consolidations Resume

  • Prepare and review balance sheet account reconciliation for all Corporate accounts and entities
  • Oversee the preparation and distribution of the Daily Management Report (DMR)
  • Prepare quarterly analysis of workers compensation and guest claim liability accruals, and coordinate annual reserve calculations with actuary
  • Manage Sarbanes-Oxley compliance process
  • Coordinate preparation of materials required for various audits
  • Support stock plan administration when needed
  • Communicate, both verbally and written, to subordinates, co-workers and management in a clear and concise manner
  • Handle personnel-related matters including but not limited to interviewing, hiring, scheduling, training, coaching, evaluating, promoting, disciplining, and discharging
8

Experience For Senior Risk Manager, Corporate Accounting Resume

  • Maintains appropriate accounting controls, as well as develops and implements new internal controls and accounting policies, where appropriate, to ensure adherence to and understanding of accounting policies, compliance with Sarbanes Oxley, and other procedures at all levels
  • Identifies and implements opportunities to improve and automate processes, ensuring financial data integrity and solid accounting controls. Owns and manages ad hoc project requests and teams; motivates and drives project teams forward while providing support and gaining buy-in from Senior Management
  • Manages, directs and develops Corporate accounting staff; including hiring, performance management, development, and training staff in all departmental processes and procedures to ensure employees meet goals and expectations
  • Prepares and consolidates monthly, quarterly and annual financial statements for distribution to managers throughout the company, including the reporting package reviewed by the officers
  • Experience in Supervision/management experience
  • Assists various business partners with variance explanations against both plan/forecast and prior year periods
  • Providing subject matter expertise and building capability
9

Experience For Senior Manager Corporate Accounting Resume

  • Facilitating the sharing of best practice
  • Setting functional strategies, solutions and policies
  • Works closely with SEC reporting group on financial data to ensure regulatory reporting needs are met
  • Works closely with internal and external auditors on financial audits
  • Assumes personal responsibility for actions
  • Support/execute various Sarbanes Oxley initiatives (e.g., annual risk assessment, communications, new technologies, acquisitions)
  • Contribute to Salesforce’s goal of growth and optimize our key SOX/operational processes, systems and policies crafting long-lasting solutions to improve consistency and efficiency as our company scales
  • Process improvement expertise in business processes and systems
  • Work with cross-functional finance counterparts to ensure consistency of processes and best in class opportunities
10

Experience For Manager Corporate Accounting, Global BR Resume

  • Lead/participate in multiple complex and strategic projects simultaneously that drive transformation within and set the standard for other organizations across the Global Business Operations unit
  • Demonstrate success in developing and executing against project plans for “first of kind” projects and think “out of the box”
  • Prioritize trust over all else to ensure accurate accounting and reporting
  • Manage the execution of all phases within a projects lifecycle, ensuring timely delivery and quality work
  • Communicate regularly to project team, including key stakeholders and management

List of Typical Skills For a Manager, Corporate Accounting Resume

1

Skills For Manager Corporate Accounting Resume

  • Good project management skills, including the ability to manage details through to completion and ensure project deadlines are met
  • Knowledgeable in Microsoft Office programs including strong excel and access skills
  • Accountable –assumes ownership for achieving goals and effectively manages time of self and others. Appropriate prioritization of tasks
  • Strong knowledge of US GAAP and SEC Reporting Experience
  • Advanced organizational and time management skills, including ability to multitask and meet deadlines
2

Skills For Senior Manager, Corporate Accounting Resume

  • Prior experience in public accounting firm (preferably Big 4)
  • Prior experience working for a government contractor
  • Work effectively with sites worldwide and other corporate departments in a proactive manner, maintaining a customer focus/team oriented perspective
  • Strong US GAAP experience required
  • Experience with consolidation accounting
  • Analytical skills, including research, ability to interpret data, and ability to analyze information
  • Team player – has outstanding collaboration skills with team members, ability to partner with remote and cross-functional teams
  • Professional experience in general ledger accounting and financial reporting
3

Skills For Manager, Corporate Accounting Systems Resume

  • Assist in the management of the quarterly worldwide consolidation process including preparation of adjusting and elimination entries
  • Experience communicating and negotiating with all levels of management and external Stakeholder management
  • Own the internal consolidated balance sheet reporting and fluctuation analyses
  • Previous experience of working within a Shared Services / Centre of Excellence environment
  • Experience of completing balance sheet reconciliations
  • Multi-task, stay organized and prioritize deadlines in fast paced and continuously changing environment
  • Experience with ERP’s such as Workday, NetSuite, Oracle
  • Position requires hands-on experience with accounting
4

Skills For Accounting Manager, Corporate Accounting Resume

  • Manage the continuous improvement and documentation of the payroll & benefits accounting process and ensure good coordination with the Payroll function
  • Accounting or auditing and management experience
  • Demonstrated ability to lead and collaborate with others, inspire high performance, promote collegial open
  • Prioritizes organizational interests and understands and analyzes impacts of actions to the business with a
  • Understands complex inter-company balances, foreign currency revaluation, translation and consolidation processes
  • Experience within an Accounting function, 3 years as an Senior Accountant
  • Experience with Accounting software
  • Experience with people management within an Accounting function
5

Skills For Senior Finance Manager, Corporate Accounting Resume

  • Related accounting experience
  • Monthly financial statement close and budgeting experience
  • Proven track record- process improvement expertise in business processes and systems. Ability to understand interrelationships quickly. Innovation enabler
  • Communicates with multi-functional teams throughout the organization and manages and coordinates the analytics of the consolidated financial statements
  • Assist in developing accounting policies and procedures to expand sharing of accounting knowledge and information throughout the organization
  • Assists with supporting our external auditors relating to reporting and application of various accounting topics as appropriate
  • Develop and mentor accounting staff. Provide guidance to accounting staff on accounting policies and transactions
  • Prepare stock compensation accounting calculations on a monthly basis, implementing updates to Accounting Guidance as needed
6

Skills For Assistant Manager, Corporate Accounting Resume

  • Coordinate with Manager, Executive Compensation to ensure completeness and accuracy over monthly stock compensation accounting including UBS reporting
  • Provide support to Director of Financial Reporting on SEC reporting as well as accounting guidance
  • Research accounting literature to assist in determining proper accounting treatment for financial transactions in both U.S. GAAP and IFRS
  • Assist in developing and maintaining the Company’s accounting policies
  • Responsible for managing, coaching and developing direct report
  • Assist in coordinating and preparing for quarterly reviews and annual audits by independent accounting firm
  • Integral leader in the integration and transition process for migrating decentralized accounting functions into HbI’s HQ accounting group
  • Responsible for the accounting and financial reporting of the Company’s Finance and Holding subsidiaries
  • Manage implementation of new accounting standards and pronouncements impacting the Corporate region
7

Skills For Manager Corporate Accounting Consolidations Resume

  • Supervise corporate accounting team members as needed, including oversight of related GL functions
  • Research complex accounting issues and prepare technical accounting whitepapers
  • Coordination regarding international subsidiary reporting
  • Assist with stock option accounting, including Black-Scholes Calculations
  • Supervise accountants including review and posting of journal entries and review of balance sheet account analysis
  • Ensure the timely and accurate preparation of the Company’s month end and year-end financial records including timely reporting to Realogy Corporate
8

Skills For Senior Risk Manager, Corporate Accounting Resume

  • Provides leadership by driving operational improvements and efficiencies to streamline the Company’s close to reporting cycle
  • Communicates closing deadlines to world-wide accounting and finance personnel
  • Participate in implementation of the FASB's new lease accounting standard, ASU 2016-02, Leases (Topic 842)
  • Accountability for actions and decisions as well as maintaining confidentiality
  • Monitor proposed and newly enacted accounting standards and determine implications to the Company
  • Assist in the coordination, preparation and review of all financial related SEC filings (10-K, 10-Q, 11-K, 8-K, etc) including XBRL
  • Assist internal audit department 404 self-testing program
9

Skills For Senior Manager Corporate Accounting Resume

  • Creation and/or review of various reports and schedules for month-end reporting and reconciliation
  • Analysis of IMAX’s various recurring revenue streams
  • Review, approve and post transactions related to monthly finance income, ongoing rent, and maintenance revenue
  • Document impact of amendments on existing contracts and ensure the impact has been communicated to all relevant individuals within the broader finance function
  • Monitor premise leases and document accounting treatment of new leases or lease renewals
  • Is responsible for managing programs and policies to assure the financial statements are in conformity to US GAAP
  • Provides support to affiliates to assure compliance of consistent data to drive reporting integrity
  • An knowledge and understanding VAT and Tax
  • Government Cost Accounting Standards (CAS) and Federal Acquisition Regulations (FAR) knowledge
10

Skills For Manager Corporate Accounting, Global BR Resume

  • Help in improving processes and automation
  • Manage and oversee the daily operations of the corporate accounting department
  • Manage execution of monthly accounting close procedures and deliverables primarily relating to Salesforce's Leased Equipment, Internal Capitalized Software and various other accrued expenses (journal entries, reconciliations, reports)
  • Oral and written communications – communicates effectively at all levels both verbally and in writing; responds appropriately to verbal and non-verbal cues; can succinctly deliver messages with the desired effect
  • Organizing and project management – can proactively marshal resources, including people, to get things done; can orchestrate multiple activities at once to accomplish a goal; uses resources effectively and efficiently; arranges information and files in a useful manner

List of Typical Responsibilities For a Manager, Corporate Accounting Resume

1

Responsibilities For Manager Corporate Accounting Resume

  • Strong interpersonal skills and an ability to effectively communicate to, and collaborate with, a broad range of audiences, across various departments
  • Strong knowledge of US GAAP, including experience with financial statement consolidations
  • Collaborate effectively and foster good teamwork
  • Strong motivator and able to work effectively in teams and alone
  • Highly developed organizational, writing and communication skills
  • Proven and effective process improvement achievements
2

Responsibilities For Senior Manager, Corporate Accounting Resume

  • Demonstrated ability to develop peer, cross functional and cross business relationships to maximize best practice sharing and team effectiveness
  • Strong and relevant experience in a large global company
  • Demonstated track record of working under deadlines in a fast paced environment, adapting to changing priorities
  • Experience researching, analyzing and reporting financial information in a clear and concise manner
  • Strong understanding of the end-to-end accounting process, inclusive of Controllling
  • Proven track record in successfully leading high performing teams with tight deadlines and improving efficiencies
3

Responsibilities For Manager, Corporate Accounting Systems Resume

  • Financial reporting and accounting experience working for a publicly traded company
  • Manage team members and/or experienced Corporate Accounting professionals and/or oversee the work of assigned Corporate Accounting team within own function
  • Public accounting and 4-5 years of corporate accounting experience
  • Related accounting experience with at least 2 years managing people
  • Experience implementing financial accounting systems
  • Accounting experience, including at least four years in a supervisory position
  • Strong knowledge of approved accounting practices including financial statement information and preparation of financial reports and statistics
  • Post qualification accounting experience, required
  • Experience overseeing audits performed by external audit firms
4

Responsibilities For Accounting Manager, Corporate Accounting Resume

  • Experience performing a monthly close process
  • Experience independently managing projects through completion
  • Review the forecasted and actual results for the consolidated corporate annual incentive plan and long-term incentive plan
  • Demonstrates a commitment to exceptional quality
  • Ensure Balance Sheet reconciliations are completed and in accordance with ASC Group policies and in a manner to maintain good financial discipline
5

Responsibilities For Senior Finance Manager, Corporate Accounting Resume

  • Perform and review financials analytics with comparisons to the budget and prior periods
  • Past experience of working in an international, multi-cultural environment
  • Accounting experience required
  • Experience with financial systems and reporting tools
  • Financial control and accounting experience in a company with multiple legal entities (domestic and international)
6

Responsibilities For Assistant Manager, Corporate Accounting Resume

  • Experience in a combination of public and corporate accounting roles
  • Three years of experience in Corporate Accounting
  • Strong technical U.S. GAAP accounting and SOX knowledge
  • Capable of prioritizing workload to complete multiple tasks and meet monthly deadlines
  • Demonstrated ability to work independently, be proactive, take the inititiave, be a selfstarter, and frequently
7

Responsibilities For Manager Corporate Accounting Consolidations Resume

  • Good knowledge of IT applications, ideally Hyperion Financial Management
  • Hands on work style – “can do” attitude with strong desire to make things happen
  • Audit experience with a Big 4
  • Experience with Oracle or WorkDay
  • Experience with JD Edwards or other ERP G/L application
  • Extensive experience in controls documentation ideally on initial engagements
  • Managing, developing and supervising staff
  • Reporting of supporting analysis for cost monitoring by cost centre,
8

Responsibilities For Senior Risk Manager, Corporate Accounting Resume

  • Working knowledge of accounting processes and internal controls
  • Understanding of PharMEDium policies, philosophy, goals and objectives in order to affect financial oversight in protecting the company's assets
  • Managing numerous ad-hoc requests from the global business units and corporate finance groups as they relate to the accuracy of financial information
  • Responding to inquiries from management, auditors and regulatory agencies regarding accounting policies, procedures and financial reporting
  • Assisting with the implementation of new accounting policies, procedures and systems and supporting existing policies, procedures and systems
  • Managing monthly close process and overseeing the related monthly financial reporting
  • Performing major account/cost analysis; identify and interpret trends
9

Responsibilities For Senior Manager Corporate Accounting Resume

  • Managing external audit process and produce IFRS financial statements
  • Maintaining necessary intercompany and legal entity price agreements
  • Participating in the development and completion of special projects as assigned
  • Responsible for training, developing, coaching, evaluating and providing feedback for managers and staff
  • Oversee and direct managers who are supervising team members responsible for executing various accounting functions
  • Performs year-end audit functions including: resolution of audit issues, preparation of analyses and memos, providing supporting documentation
  • Ensure an accurate and timely closing of the Corporation’s accounting systems and records
  • Keep business partners abreast of developments in accounting and financial reporting and related company policies and positions
10

Responsibilities For Manager Corporate Accounting, Global BR Resume

  • Manages day-to-day accounting activities and supervise corporate accounting staff
  • Responsible for managing the monthly financial reporting and budget/forecast vs. actuals
  • Responsible for compliance related matters and monitoring of reporting requirements for ASC Head Office
  • Manage the ASC Head Office ledger / cost centre – including accurate and timely reporting
  • Continually review and implement new processes and controls over the Head Office accounting function to increase efficiencies in reporting
  • Develop operational accounting policies and FAQ’s to guide business through proper application of technical accounting policies
  • Manages daily accounting activities and the corporate accounting team
  • Assists with providing a smooth integration process of accounting for acquisitions
  • Responsible for the monthly financial preparation and reporting of Invesco's U.S. financial statements to the Financial Reporting Group

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