Accounting Close Resume Sample
Max Berge
498 Sylvester Freeway,
Boston,
MA
+1 (555) 671 6338
Work Experience
Life Accounting Close Manager
07/2015
-
PRESENT
Dallas, TX
- Budget management and strategic planning. Experience coordinating the budget planning process. Experience in leading strategic planning exercises that shape the annual budget and longer-term financial projections is an advantage. Advisory and control role in financial and headcount budgets. Experience in periodic budget review/adjustment exercises
- Financial Performance Metrics for Shared Service Centers. Knowledge of industry metrics for financial performance/efficiency and leading practice results is key for the advisory role
- Information technology investment planning. Experience in planning annual and longer-term investment in technology, in applying benefits case discipline, in technology portfolio analysis and setting investment criteria
- Cost Analysis. Experience in cost analytics for service organizations,
- Billing and Allocations. Experience in service center billing practices and allocations across multiple clients. Knowledge of activity-based charging methodology
- Continuously develops the team’s technical knowledge proficiency and behavioural competency and skills through coaching and mentoring for effective long-term succession planning
- Prefereably knowledgeable about basic to advanced MS Excel, PowerPoint, Access and SAP (able to efficiently manage and analyze large quantities of data; able to build and follow formulas, make changes as requested and ensure data integrity)
- Provides process ownership & expertise in production activities, escalating production issues to Supervisor in a timely manner
- Prepares monthly KPI reports
Accounting Close
09/2008
-
01/2015
Houston, TX
- Ensures that Key Control Points (KCPs) are checked and documented before submitting outputs
- Investigates production issues encountered and proposes action plans to address/resolve outstanding issues
- Implements process improvement projects and executes tasks/activities in relation to these projects
- Follows/Completes all governance and compliance requirements (i.e. regular update of SOPs)
- Drives resolution of issues escalated by process owners through intra-workstream engagement with peer supervisor. Escalates outstanding process issues to Team Lead. Represents cricital issues to Production Issue Discussion
- Reviews KPI reports, and discusses key issues during KPI calls. Monitors issue resolution and works with process owners in performing RCA as required. Reviews & validates action plans proposed by process owners
- Performs Quality Assurance (QA) on outputs delivered by the team and conducts regular assessment on the adequacy of Key Control Points (KCPs), and proposes additional control points when needed. Work with process owners in resolving process issues
- Supervises process owner's engagement with the auditors, and provides context during procedural walkthrough discussions. Performs basic review (i.e. completeness, accuracy, etc.) of audit supporting documents prior to submission to auditors
Accounting Close Balance Sheet Control & FX Management
11/2003
-
07/2008
New York, NY
- Acts as process expert for global project initiatives, provides guidance to process owners, and reviews test scripts
- Owns process improvement projects. Supports PSC and workstream initiated process improvement projects, and coordinate with key enablers to drive completion of Book of Work (BoW) and other initiatives
- Monitors team member's adherance to governance and compliance requirments
- Prepares and uploads the team's BCM documents to the BCM portal, and monitors team members participation on BCM exercises
- Worked closely with IT on reviewing Functional Design and ensuring that Business Requirements are fully covered
- Assist IT in defining UAT Test Cases and facilitate review and sign-off with RTB
- Perform UAT and review UAT Results with RTB and Senior Management
- Faciliate review of UAT Results to RTB and recommend UAT Sign-off to Senior Management
Education
University of Mount Union
1997 - 2002
Bachelor's Degree in Finance
Professional Skills
- Has excellent work ethics and organizational skills coupled with the ability to handle multiple assignments
- Good stakeholder management experience/skills
- Relevant experience in Finance, Banking (Operations, Reengineering and Change or Finance) or Audit, preferably Banking Industry or Database Audit
- +3-5 years of working experience in Finance/Accounting or related area
- Working experience in Finance/Accounting or related area
- +5-8 years of working experience in Finance/Accounting or related area
- Has relevant work experience in the following
How to write Accounting Close Resume
Accounting Close role is responsible for software, finance, training, database, architecture, planning, reporting, design, mentoring, coaching.
To write great resume for accounting close job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Accounting Close Resume
The section contact information is important in your accounting close 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
- Telephone number
Work Experience in Your Accounting Close Resume
The section work experience is an essential part of your accounting close 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 accounting close responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular accounting close position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Accounting Close resume experience can include:
- Experience in Banking (Operations, Reengineering and Change or Finance), Accounting or Financial Services
- Experience in financial / regulatory / statutory reporting or audit
- Experience in financial / regulatory / statutory reporting or audit (IFRS and US GAAP) (would be an advantage) for Cost Control and Cost Operations role
- Reviews and consolidates all UBR and FSI structure changes
- Certified Public Accountant or its equivalent, preferably with 1-year audit experience
- Responsible for liaising either directly or via oversight with external auditors regarding any matter relating to a legal entity’s costs
Education on an Accounting Close Resume
Make sure to make education a priority on your accounting close resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your accounting close 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 Accounting Close Resume
When listing skills on your accounting close 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 accounting close skills:
- Excellent communication skills, fluent in English (written/verbal)
- Good knowledge of the Group’s financial ledger and risk systems, including consolidation and reporting tools
- Has experience leading organizations and driving projects at university
- Experience in Banking (Operations, Reengineering and Change or Finance)
- Understanding of the E2E process, system flows and banking products
- Assisting in obtaining team’s objectives
List of Typical Experience For an Accounting Close Resume
1
Experience For Life Accounting Close Manager Resume
- Support a positive working relationship with Clients and key stakeholders - onshore and offshore (inter and intra workstream)
- Exhibits adherence to the Bank’s Values and Beliefs
- Provide proper root-cause analysis of issues
- Proficient in MS Excel. At least intermediate knowledge in other MS Office applications
- Flexibility – easily adapts to new or difficult situations and smoothly formulates ways to overcome obstacles and challenges
- Consistently maintain a high level of customer service with focus on improvement and innovation
2
Experience For Accounting Close Analyst Resume
- Participate in Engagement /Business Review calls with key stakeholders
- Leadership/Live our values
- Perform control functions
List of Typical Skills For an Accounting Close Resume
1
Skills For Life Accounting Close Manager Resume
- Strong stakeholder’s Management
- Motivated individual who seeks a challenging career with substantial responsibility
- Regular assessment of control checks and strategies to ensure timely and accurate delivery of all controls within financial reporting
- Proactively manages Process Risk using available tools and technology
- Drives Value for Clients/Trusted partner, identifies innovative client solutions
2
Skills For Accounting Close Analyst Resume
- Delivers Results/Sets high standards, achieves objectives, delivers ethical and sustainable results
- Work as a partner/Works collaboratively, builds network
- Develops our people/Celebrates excellence in others, provides valuable feedback
- Processing of elimination and netting journal to enable the finalization of the Group Consolidated Financial Statements, and performing quality assurance on disclosure reports within SLA
- Fresh graduate or with 1-2 years of relevant experience in Banking (Operations, Reengineering and Change or Finance) or Audit, preferably Banking Industry or Database Audit
- Basic Understanding of Financial Reporting process
- Basic Understanding of Financial Data associated with the General Ledger
- Able to work in fast-paced environment and keep pace with technical and operational innovation
- Open minded, able to share information, transfer knowledge and expertise to team members
3
Skills For Accounting Close Team Lead-icg Business Resume
- Prefereably knowledgeable about basic to advanced MS Excel, PowerPoint, Access and SAP (able to efficiently manage and analyze large quantities of data; able to build and follow formulas, make changes as requested and ensure data integrity)
- A great team-player and is able to work independently and collaboratively
- Able to manage deliverables against tight deadlines
- Team player with a positive attitude towards challenges
- Dynamic and thrive in a fast paced environment
- Identify potential issues / problems
- Build team resiliency, ensuring cross-training and back-ups are in place, not only from MTA absence perspective, but also from key-man / attrition risk and routine staff rotation perspective
- As a process expert, help the team navigate through various process issues and facilitate internal training and knowledge transfer for both existing and new team members. Assist the TL in identifying the team's training needs, leveraging the Group Finance Academy and technical process training
4
Skills For Accounting Close Balance Sheet Control & FX Management Resume
- Responsible for supporting the Local Regulatory Reporting team on any query relating to a legal entity’s costs
- Utilize and analyze operational metrics for decision-making
- Conduct Business Process and System Architecture Training to RTB Team
- Knowledge of the Group’s financial systems as well as reporting systems an advantage
- Responsible for any Head Office submissions relating to a legal entity’s costs
- Responsible for correct Invoicing and settlement for a legal entity’s costs
- Responsible for providing inputs to management reports such as Board, ALCO and EXCO packs which relates to a legal entity’s costs
- Responsible for the preparation and submission of the regulated entity’s inputs to risk reporting
- Responsible for overseeing the sub-team’s processes to ensure accurate and timelye delivery of tasks and the team’s wellfare
5
Skills For Accounting Close Entity Close Resume
- Provides process ownership in production activities, escalating production issues to Supervisor in a timely manner
- Prepares audit supporting documents
- Timely escalation to Team Lead of potential market, process and reputational risk
- Controller- Responsible and accountable for the overall accuracy and completeness for a legal entity’s cost bookings. Overall accountability still resides with Onshore Finance
- Perform advisory function for RTB related to Production issues, Project Results/Outputs and provide recommendations
- Responsible either directly or via oversight for an entity’s SAO for legal entity costs
- Responsible for managing ad-hoc requests and deliverables for internal & external stakeholders (e.g. financial analysis, local and group strategy, forecasting, planning, capital planning, Tax compliance etc) directly relating to a legal entity’s costs
6
Skills For Accounting Close Resume
- Responbile for Validation and Control of own and team’s processes
- Review the team’s processes and proactively identify and resolve control gaps
- Propose process improvement and system enhancement to improve the team’s efficiency
- Performs Quality Assurance on outputs delivered by the Team; ensures outputs are accurate, complete consistent and produced on time - in line with the SLA
- Reviews revisions in process documents to retain the integrity of the control environment
7
Skills For Life Accounting Close Manager Resume
- Ensures proper load balance amongst team members; monitors OT levels and escalates any capacity issues to the Team Lead which includes resource allocation for "back-up" requirements, service resilience and BCP (consider capacity, capability management and risk)
- Builds team resiliency, ensuring cross-training and back-ups are in place, not only from MTA absence perspective, but also from key-man / attrition risk and routine staff rotation perspective
- As a process expert, helps the team navigate through various process issues and facilitate internal training and knowledge transfer for both existing and new team members. Assists the Team Lead in identifying the team's training needs, leveraging the Group Finance Academy and technical process training
- Utilizes and analyzes operational metrics for decision-making
- Tracks and monitors issues; works with team members to understand root cause of problem & puts in place remedial measures to ensure nonrecurrence of these issues
- Contributing to the staff’s development
- Responsible for submissions relating to a costs and liaising either directly or via oversight with external auditors regarding any matter relating to costs
- Provides Process Expertise and gives inputs on process in collaboration with Team Lead and business partners
- Identifies the areas of process improvements and remediation
8
Skills For Accounting Close Analyst Resume
- Supports the Team Lead for Change Implementation from RTB standpoint which includes but not limited to FTE impact and/or resource requirements of any change initiative
- Drives change projects within immediate sphere of control
- Escalate adequately and properly
- Responsible for all 4 boxes of Validation and Control and either directly or via oversight for an entity’s SAO, ensuring a robust control environment and making appropriate recommendations
- Responsible for supporting the Local Regulatory Reporting team on any query relating to a legal entity’s costs and providing inputs to management reports such as Board, ALCO and EXCO packs which relates to a legal entity’s costs
9
Skills For Accounting Close Team Lead-icg Business Resume
- Responsible for the project management for building service delivery platforms and implementation of a world-class Source to Pay operational process, i.e. dbBuyer invoices and employee claims processing etc
- Perform and review finance and accounting process but not limited to cost calculations, cost bookings, accounts payable invoicing/settlement, fixed asset processing, analytical review, reconciliation, MRP substantiation, financial commentary and reporting process in adherence to Global Accounting policy
- Application/tool support experience is an advantage
- Proficient in VBA programming using MSO applications, particularly MS Access and Excel
- Application testing, bug fixing and remediation
- Quality assurance and control checks for team mate’s cost reports
- Handle direct cost related queries, recommend resolution of issues and engage in client calls to discuss such
10
Skills For Accounting Close Balance Sheet Control & FX Management Resume
- Adept in SQL and the application of which in MSO tools
- Software development, systems analysis and technical design
- Application design, codes, and process optimization
- Coordinates closely with global stakeholders on R&R-related activities and deliverables
- Performs Quality Assurance tasks and ensures strict compliance to R&R Governance and Policies for the ff processes
- Confirms with business the changes and makes sure they are aligned with the expectation
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