Senior Manager, Accounting Resume Sample

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Roselyn Kilback
747 Tatyana Row,  Detroit,  MI
+1 (555) 964 6390

Work Experience


Senior Manager, Accounting
02/2017 - PRESENT
Chicago, IL
  • Manipulates, analyzes, interprets and/or evaluates specialized and complex information or workflow processes, identifying, highlighting and prioritizing any issues for further investigation; makes recommendations regarding changes to workflows
  • Seeks, identifies and implements opportunities to amend processes and procedures to improve operational efficiency and quality of service in Accounting Analyst teams
  • Filing of CSC periodic reports with the Securities and Exchange Commission, including 10-K and 10-Q and registration statements if required
  • As necessary, researching, documenting and supporting audit of all SEC and technical reporting and disclosure issues
  • Management of the processes for accounting and reporting for special transactions in the consolidated financial statements, including prior period recasts for segment changes, discontinued operations, divestitures and acquisitions
  • Collaboration with the external auditors on the quarterly reviews and year-end audit of the consolidated financial statements
  • Collaboration with business partners, customers, and vendors to establish better relationships and support in establishing process improvements
Senior.manager, Accounting
05/2010 - 09/2016
Los Angeles, CA
  • Collaboration with other functional areas on accounting and reporting matters, including tax and insurance
  • Championing and driving process improvement across the organization and continuously develop and grow personnel on the team
  • Extensive knowledge of US GAAP, SEC regulations
  • Oversee accuracy and timeliness of reporting and reconciliations, and ensure compliance with SOX controls, GAAP, or other accounting standards and policies
  • Co-ordinating the monthly close process for the Nordics, working with peers internally and from subsidiaries, to collect information and complete analyses
  • Review journal entries and balance sheet reconciliations, and ensure appropriate follow up and issue resolution, as well as monthly and quarterly reporting
  • Ensure GAAP, Sarbanes-Oxley requirements, finance policies (Controller’s Manual), and tax and legal requirements are followed
Senior Manager Accounting
11/2003 - 01/2010
Los Angeles, CA
  • Report to the Director, Corporate Technical Accounting & Financial Reporting – lead policy implementations, technical analysis, and serve as a key contact for the company’s external auditor
  • Administer CFG’s Account Reconciliation Policy to ensure that all general ledger (GL) balance sheet accounts as well as all internal demand deposit accounts (DDAs) are reconciled and substantiated in a timely manner
  • Approve all exceptions to CFG’s charge-off and recovery policy
  • Review operations groups’ reconciliation processes and procedures. Identify opportunities to strengthen reconciliation controls, increase efficiency and assist in implementation of enhancements to achieve best practices
  • Prepare and review general ledger account reconciliations and analysis for all accounts and ensure the Company’s financial records are accurate
  • Prepare and support accurate, on time results reporting to parent company
  • Facilitate and strengthen business relationships between finance and other business areas
  • Manage the month-end and quarter-end close process ensuring that the reported results are accurate and complete. Supervise four to five accounting professionals; working closely with other accounting teams and cross functional peers in finance, tax, procurement and operations

Education


Doane University - Crete Campus
1997 - 2002
Bachelor's Degree in Accounting

Professional Skills


  • Demonstrated strong leadership skills with the ability to effectively interact with a variety of key stakeholders across an organization
  • Strong quantitative and qualitative analysis skills; effective problem solving skills
  • Strong leadership skills and proven track record of recruiting and developing talent
  • Exceptional communication skills; communicates effectively both orally and in writing; listens to others and effectively comprehends information
  • Supervisory experience required with strong team building and team oriented skills
  • Strong technical accounting skills and experience of with independent auditors
  • Strong business process and documentation skills; capable of developing effective processes, enhancing existing processes, and producing high quality results

How to write Senior Manager, Accounting Resume

Senior Manager, Accounting role is responsible for accounting, analytical, leadership, organizational, excel, database, presentation, interpersonal, business, training.
To write great resume for senior manager, accounting job, your resume must include:

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

Contact Information For Senior Manager, Accounting Resume

The section contact information is important in your senior manager, 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 Senior Manager, Accounting Resume

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

Representative Senior Manager, Accounting resume experience can include:

  • Demonstrated strong leadership skills; ability to communicate with, co-workers and service providers across the world
  • Exceptional problem solving skills, attention to detail and organizational skills
  • Strong leadership skills including the ability to influence and foster collaborative relationships and engage resources within and outside of direct control
  • Excellent analytical skills, including attention to detail
  • Solid change management skills, including communication and the ability to influence change
  • Hands on / Business oriented / Strong time management and organizational skills

Education on a Senior Manager, Accounting Resume

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

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

  • Strong writing and technical accounting research skills, including experience drafting research memos
  • Strong relationship building skills and ability to develop trust between the accounting group and the operational and other finance areas of the Company
  • Proven experience in consolidation and management reporting as well as risk management, SOX compliance and internal auditing
  • Strong problem solving skills and ability to learn system data-mining processes quickly
  • Exhibits excellent speaking and writing skills
  • Excellent PC skills including Microsoft Excel, Word, Outlook, and Sharepoint

List of Typical Experience For a Senior Manager, Accounting Resume

1

Experience For Senior Manager Accounting Resume

  • Independent with excellent analytical, organizational, and problem-solving skills
  • Strong communication and collaboration skills, both internally and externally
  • Progressive accounting/finance experience, including prior public accounting experience
  • Capacity to act as a self-starter and as a team player with strong follow-up skills
  • Experience as a people manager, proven record of successfully leading, directing and coaching
  • Highly organized, work pro-actively and efficiently by completing tasks and deadlines; hands-on individual with initiative and problem solving skills
  • Technical skills, including ability to interpret and apply accounting standards to business transactions
2

Experience For Senior Manager, Accounting Policy Resume

  • Accounting experience of Big 4 experience within a Technical Accounting/Advisory group
  • Willingness to create or change procedures to effectively implement new or existing accounting policies
  • Experience of public and private Accounting experience
  • Highly refined communication skills, working across TIAA enterprise to develop an action plan for resolution
  • Prior experience at a multi-national company and with FX and working with cross-functional teams
  • Experience focusing on Payroll and Accounts Payable with additional experience in Accounts Receivable and Travel/Entertainment
3

Experience For Senior Manager Accounting Ecomm Resume

  • Advanced accounting and analytical skills required
  • Partner with the treasury function to effectively manage cash
  • Prior Big 4 Public Accounting experience required, preferably manager level
  • Communicate frequently and partner effectively with Capital One’s external auditor on SOX matters
  • Build strong relationships and provide excellent service to our customers
  • Develop specific knowledge and skills of the technical accounting team
  • A valuable member of the Finance team who leads by example and contributes to and effectively influences decisions
  • Eight years of progressive accounting experience in a manufacturing environment and including at least three years of supervisory experience
  • Strong cost accounting experience in manufacturing environment
4

Experience For Senior Manager, Accounting Services Resume

  • Management experience; able to prioritize team members' work to meet deadlines
  • Computer skills, including SAP, BW, Excel
  • Effectively collaborate and partner with multiple business functions
  • Partner effectively with the Corporate as well as regional teams to ensure the key objectives are met & focus on continuous improvement on
  • Able to work and partner effectively with the US Office departments, such as Accounts Payable, Treasury, Payroll, Real Estate, Retail, and Procurement
  • Strong practical experience related to GAAP accounting and disclosure, including working knowledge of SEC reporting requirements
  • CPA CA or CPA designation combined with 10-15 years experience in a finance environment with some experience in Accounting Policy/Advisory
5

Experience For Senior Manager Accounting Policy Resume

  • Overall experience in accounting and/or financial functions, including experience at the manager level or above
  • Approximately 6 to 9 years of experience. Sr. Manager at a large public accounting firm, or equivalent level of experience
  • Strong knowledge and experience with Microsoft applications
  • Creative and analytical skills are also a business requirement to establish a culture of continuous improvement to meet our sustainability goals
  • Intermediate level skill in Microsoft Access (for example: designing and creating simple queries, modifying data types, adding dates, working with require
  • Proficiency with ERP system such as Oracle or SAP required, and experience with reporting and forecasting tools such as Hyperion Planning or Hyperion Essbase
  • Experience in developing and implementing solutions to complex accounting issues
  • Solid understanding and application of US GAAP and IFRS financial reporting and internal control compliance requirements
  • Act as liaison with external auditors including managing the preparation of consolidated IFRS statutory financial statements
6

Experience For Senior Manager Accounting Policy & General Accounting Resume

  • Experience supervising all typical functions in the accounting department
  • Proven track record in successfully leading an accounting team or department
  • Experience in monitoring and strengthening internal controls processes and Sarbanes-Oxley requirements
  • Experience in the implementation and handling of complex accounting issues
  • Accounting and finance experience
  • Significant experience in mid-size ($200 m to 500m of sales) Company as Accounting Manager
  • Assigned to special/unique/high profile projects with functional/firm wide scope requiring specialized knowledge and experience
  • Help research accounting guidance and review technical memos related to functional currency or other complex intercompany / consolidation related transactions
7

Experience For Senior Manager, Accounting Analyst Teams Resume

  • Implement, and maintain effective global accounting processes, policies, and controls in accordance with Sarbanes Oxley
  • Experience supervising all aspects of the month-end close process
  • Solid technical accounting background
  • Experience in public accounting (national or large local CPA firms)
  • Proven ability to plan and manage multiple projects while meeting set deadlines of team deliverables
8

Experience For Senior Manager Accounting Systems & Controls Resume

  • Proven ability to adapt and excel in a fast-paced and rapidly changing environment
  • Experience with automated accounting systems (ERP) – SAP and HFM
  • Strong knowledge of GAAP, internal controls, financial reporting
  • Strong knowledge of accounting operations
  • Experience with revenue accounting related to complex contracts
  • Experience and knowledge in accounting systems
  • Experience in high volume processing centers
  • Experience managing within regional structure(s)
9

Experience For Senior.manager, Accounting Resume

  • Overall experience in accounting
  • Experience in a management accounting role
  • Builds and maintains effective stakeholder relationships with key business and industry partners
  • Build strong relationships and partner with the account management team
  • Establish alliances with external partners and internal groups to provide excellent internal and external customer service
10

Experience For Senior Manager Accounting Policies & Procedures Resume

  • Perform corporate consolidation and analysis of financial results
  • Strong knowledge of Federal Acquisition Regulations (FAR)
  • Responsible for hands-on management of the month-end closings, preparation of trial balance reconciliations and consolidated financial statements
  • Promotes the mission, vision, and values that AAR has developed in order to maintain a strong relationship with our employees, customers, and stockholders
  • Maintains strong relationship with external auditors; confers with external auditors on various transactions; documents transactions and decisions
  • Maintain and update intercompany agreements and policies related to consolidation and intercompany
  • Experience with global ERP financial systems (Oracle, Workday)

List of Typical Skills For a Senior Manager, Accounting Resume

1

Skills For Senior Manager Accounting Resume

  • Self-starter with excellent time and project management skills. Excellent organizational and follow-through skills
  • Committed, detail oriented, self-starter with strong problem solving and interpersonal skills, with the ability to work independently
  • Effectively manage competing priorities and tight deadlines in a fast-paced environment
  • Good leadership, communication, problem solving and presentation skills
  • 4) Excellent written and oral communication skills and ability to interact with all levels of the organization and external contacts
  • 5) Strong collaborative skills and ability to work in a dynamic team based environment
  • Possess strong presentation, communication and follow up skills
2

Skills For Senior Manager, Accounting Policy Resume

  • Serve as a business partner to the Sales and Operational Leadership of the organization, thus excellent communication skills and keen business acumen are key
  • Loan accounting experience or 3+ years ofsecuritizations/agencyfinancing accounting experience
  • Work effectively with HR for onboarding, offboarding, and the applicable accounting impacts
  • SOX - Ensure internal controls are working effectively and propose improvements to support evolving accounting environment
  • Experience in Accounting, preferably inclusive of both public accounting and multinational corporate experience
  • A combination of public accounting and private industry experience requires; experience in entertainment industry is highly desirable
  • Advanced Excel skills including, pivot table, formulas and others
  • Demonstrated experience in understanding of general ledger accounts and journal entries
  • Work with key stakeholders in 7 WUIB operated jurisdiction and operate all WU products (Money Transfer and WUBS payment & hedging and banking products)
3

Skills For Senior Manager Accounting Ecomm Resume

  • Strong management experience including management of off-shore resources
  • Prior SOX experience, preferably at a mid to large size financial institution
  • Experience of combined industry and public Accounting experience with exposure to IAS and IFRS
  • Excellent US GAAP knowledge and experience
  • Accounting/Commerce Graduates with 15+ years of work experience in Accounting domain
4

Skills For Senior Manager, Accounting Services Resume

  • Collecting, processing, analyzing and providing advice regarding financial data for Americas consolidation and reporting
  • Understanding of consolidations, foreign currency, and statutory financial statements
  • Strong understanding of accounting theory, current accounting issues, and accounting systems
  • 2) Strong analytical and critical thinking, including analysis, judgment, problem-solving, and decision making
  • Strong understanding of accounting standards, preferably International Financial Reporting Standards (“IFRS”), and financial reporting principles
  • Strong knowledge of U.S. generally accepted accounting principles and in particular, rules relating to joint venture accounting
  • Responsible for overseeing the monthly close, reviewing various accrual and allocation schedules, and submitting results to the studio consolidation team
  • Possess a strong understanding of general accounting concepts and requirements and has the ability to identify accounting issues and assist in their resolution
  • Experience in the financial services industry either in public accounting or a technical accounting role
5

Skills For Senior Manager Accounting Policy Resume

  • Knowledge and working experience of stock compensation accounting
  • Experience with monitoring standard-setting organizations (FASB, EITF, IASB, etc.)
  • Experience in accounting and financial reporting
  • 1) Experience with technical accounting research and preparation of accounting position papers
  • Expert knowledge of internal controls, business processes, and experience developing accounting processes
  • Experience in developing a mentoring and team environment
  • Proven ability in implementing accounting processes, financial controls and related systems
  • Manage multiple projects in a fast-paced environment while meeting deadlines and maintaining strong attention to detail
  • Customer focused and capable of building business partnerships and influencing at all levels of organization with effective verbal and written communications
6

Skills For Senior Manager Accounting Policy & General Accounting Resume

  • Manages the hiring, staffing and maintenance of an effective workforce
  • Has a strong working knowledge of the transactional systems impacting the area of work and drives changes where needed
  • Experience with a Big 4 CPA firm in auditing
  • Demonstrated ability to manage talent development (hiring, mentorship, facilitate growth opportunities)
  • Develop and train accounting staff to meet the Company’s needs and objectives and set priorities and manage performance
  • Demonstrated ability to lead, manage an accounting team and drive continuous process improvement
  • Professional experience in accounting and finance
  • Management and leadership experience in accounting or related field
7

Skills For Senior Manager, Accounting Analyst Teams Resume

  • Persuasive; able to influence with effective communication
  • Strong attention to detail, solution-oriented mindset, and ability to work in a fast-paced environment
  • Work with key stakeholders to define process KPIs and SLAs and manage the end to end experience
  • Maintain strong working relationships with various departments and stakeholders at Interface
  • Experience supervising one or more employees
  • BA/BS in Accounting or Finance. CPA required (Big 4 experience required)
  • Accounting and management experience
8

Skills For Senior Manager Accounting Systems & Controls Resume

  • Experience in Audit and/or Risk Management
  • Experience with GAAP principles and SEC regulations
  • Accounting experience
  • External financial reporting experience
  • Revenue and/or public accounting experience
  • Experience with computerized general ledger accounting systems
  • Working experience in related field
9

Skills For Senior.manager, Accounting Resume

  • Related working experience
  • Experience in managing teams, able to drive and lead a team
  • Solid operational and technical accounting background
  • ERP experience required, preferably in Oracle with various financials modules and involvement with coordination and testing of system enhancements
  • Excellent understanding and use of Microsoft Word, Visio and PowerPoint
  • Experience working for an international/global organization
  • Demonstrated ability to lead process improvements and leverage best practices
  • Commercial Experience in Insurance Company is an advantage
  • Experience in Technical Department of Professional Firms is an advantage
10

Skills For Senior Manager Accounting Policies & Procedures Resume

  • Good computer knowledge in Microsoft software, especially Excel. SAP & Oracle knowledge is an added advantage
  • 3) Strong knowledge of practices and concepts associated with GAAP
  • Demonstrated ability to lead, manage, and motivate a moderate-sized team
  • Reviewing/ preparing quarterly/annual Corporate reporting packages and requests
  • Understanding of accounting for insurance products
  • Reviewing quarterly/annual Corporate reporting packages and requests

List of Typical Responsibilities For a Senior Manager, Accounting Resume

1

Responsibilities For Senior Manager Accounting Resume

  • Establishes and maintains organized processes around the billing and collection of NGC’s ancillary revenue streams, including digital revenues, website ad sales, distribution, music and merchandise sales
  • Superior multi-tasking skills and ability to operate independently in a constantly changing environment
  • Prior accounting experience of which 3-5 years in Auditing firm
  • Time management skills to be able to meet critical deadlines and balance multiple projects
  • Accounting/accounting operations experience and 3+ years of experience as a supervisor
  • Working experience, preferably in an accounting firm and/or MNC, with people management experience
2

Responsibilities For Senior Manager, Accounting Policy Resume

  • Advanced Microsoft Excel, Visio and PowerPoint skills
  • Effectively collaborates and communicates with all levels of management and cross-functional teams
  • Experience working with accounting standards and accounting teams in international locations
  • Proven ability to identify opportunities for increasing business and adding value with new and existing clients.Tel: 519-326-2666
  • Managing accounting professionals with in-depth knowledge of financial processes and experience and IFRS reporting
  • Experience performing in-depth accounting research and translating into analytical, logical, and coherent written and verbal communications
  • Total experience, including public accounting
  • Flexibility to assist with special projects and back-fill roles in consolidations and financial reporting teams, as requested
  • In Accounts Payable and/or Accounting-related experience
3

Responsibilities For Senior Manager Accounting Ecomm Resume

  • CPA designation in good standing
  • Ensure the integrity of the data in the Oracle international consolidation system versus local ERP
  • Strong financial acumen with a value creation mindset
  • Experience using Oracle, Essbase, BI reporting and other system/tool enablers
  • Experience with resolving complex accounting issues and transactions
4

Responsibilities For Senior Manager, Accounting Services Resume

  • Experience of dealing directly with the business to understand activities that derive the accounting
  • Experience in accounting, finance, GAAP, SEC Reporting and Sox Compliance
  • Previous experience preparing and reviewing account reconciliations
  • Relevant experience in accounting function
  • Experience in large-scale capital accounting required
  • Experience managing staff in a fast pace environment
5

Responsibilities For Senior Manager Accounting Policy Resume

  • Experience with acquisitions and/or integrations
  • Experienced with SOX based control requirements
  • Experience with Workday Payroll
  • Strong knowledge of US GAAP, IFRS a +
  • Proven ability to make sound, fact-based decisions and recommendation
  • MS/MBA with 5+ years of experience
  • Proven ability to drive process improvements
  • Solid accounting foundation / knowledge of GAAP
6

Responsibilities For Senior Manager Accounting Policy & General Accounting Resume

  • Meet deadlines and manage multiple conflicting priorities
  • Reviewing/ preparing account reconciliations,
  • Reviewing/ preparing annual tax packages
  • Accounting and due diligence support on all acquisitions
  • Assisting with annual year-end tax packages
  • Managing implementations of new or changed regulatory guidance
7

Responsibilities For Senior Manager, Accounting Analyst Teams Resume

  • Understanding of internal reporting and general ledger functionality
  • Willing to work late nights and weekend during critical periods
  • Supporting internal controls
  • Prepare, review and analyse accounting schedules as well as review and approving accounting journals with supporting documents
  • Intellectual curiosity and interest in digging into the detail, understanding data, and making recommendations based on the data and using it to solve problems
  • Handle ad-hoc financial/ accounting assignments as well as assist in writing and compiling standard accounting policies and procedures
8

Responsibilities For Senior Manager Accounting Systems & Controls Resume

  • Directly lead a team of accountants in creating and/or reviewing and approving all Reverse Logistics and Repair related service invoices
  • Manage the day-to-day relationship with 3rd party Accounting firm providing services in the areas of accounting, payroll and taxes
  • Work with other accounting departments in implementing new accounting standards
  • Responsible for hiring, training, and succession planning of staff
  • Supervise all DATG fixed asset accounting (including capitalization, retirements, physical counts, gain/loss calculations, and CIP monitoring)
  • Responsible for hiring, training, and mentoring all DATG staff
9

Responsibilities For Senior.manager, Accounting Resume

  • Oversee company’s ledgers and reporting systems ensuring compliance with general accounting standards and regulatory requirements
  • Prepare monthly financial and operating reports including but not limited to monthly operating statements and ad hoc reports
  • Superior understanding of accounting/finance processes/procedures required. Understanding of system interfaces and impacts of processes across groups/systems
  • Stay abreast of developments in accounting and reporting guidance to evaluate impact on financial reporting processes and systems
  • Lead significant, enterprise-wide accounting implementation initiatives involving multiple team members and work streams
  • Research and conclude on technical accounting matters and document conclusions in formal accounting position papers
  • Provide accounting leadership on a project team to migrate inventory and parts purchasing from MAS500 to our core systems (IFS, Evavi, and Provia)
  • Drive process improvement changes to insure the Company is meeting or exceeding the current and future business requirements
  • Support the implementation of Global Corporate Policies as well as Accounting Treatment changes and US GAAP reporting
10

Responsibilities For Senior Manager Accounting Policies & Procedures Resume

  • Support Corporate Treasury team in providing information/analysis for global hedging programs
  • Ownership of internal financial controls and compliance (including meeting SOX and IA requirements)
  • Support any CSA and SOX audit and testing as necessary and handle internal & external auditor process on statutory audits and/or quarterly reporting
  • To interact with other accounting teams, SCG, IT for systems, support enablement projects, or ad-hoc reporting
  • Manage and lead the monthly captive results meeting including the compilation & analysis of the month end deliverables provided to the senior management team
  • Variance analysis of actual results ensuring accounting is accurate

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