Accounting Lead Resume Sample
Seamus Lindgren
629 Russel Camp,
Los Angeles,
CA
+1 (555) 543 2581
Work Experience
Accounting Lead
09/2017
-
PRESENT
Detroit, MI
- Responsible for the preparation and development of standard costing across Hart & Cooley facilities. This includes working with logistics and engineering on the development of standard costs and accuracy of BOM’s and routings where relevant
- Coordinate/execute annual standard cost roll for all manufacturing plants and distribution centers
- Designs and develops reports from Oracle Business Intelligence to analysis product mix
- Prepare and analyze costing for product managers, sales, and other senior management
- Prepare excess and obsolete inventory analysis
- Assist with purchase price variance analysis
- Prepare and review Sarbanes-Oxley testing documents and matrices to ensure compliance at all Hart & Cooley locations
- Drives process improvements across Hart & Cooley, including transparency to cost drivers and indicators
Debt & Derivative Accounting Lead
07/2010
-
05/2017
New York, NY
- Oversees any system dependencies/improvement opportunities as they relate to costing, and supports other IT system updates and integrations
- Daily maintenance of standard costing primarily related to new products and Hart & Cooley drop ship locations
- Update or assign purchase cost on purchased items
- Review and approve Engineering Change Notices that impact cost
- Assist with capital appropriation requests, track spending, and work with plant leadership to coordinate the capitalization upon project completion
- Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward
- Have strong verbal/written communication skills; can clearly convey information and ideas through a variety of media to individuals and groups at all levels of the organization
Statuatory Accounting Lead
05/2006
-
04/2010
Houston, TX
- Analyze the department workflows (including cash application and collections) in an effort to reduce outstanding receivables and identify causes for non-payment
- Conduct timely research and analysis for disputed items, deductions, and over/short payments
- Examine department Internal Controls for compliance with SOX requirements
- Review and approve bad debt exclusions/adjustments
- Analyze department balance sheets including periodic static balances and quarterly flux reviewsRecommend sustainable process improvements using an analytical approach
- Balance assigned accounts
- Assist department coordinator and management with special projects as needed
- Monitor department customer service support telephone number and group electronic mailboxes
- Manage one’s time and resources to ensure that work is completed efficiently, accurately and on a consistent basis
Education
National American University - Sioux Falls
2001 - 2005
Bachelor's Degree in Accounting
Professional Skills
- Excellent SAP and Microsoft Office skills (including advance Excel skills)
- Excellent interpersonal skills and administration skills
- Strong planning, organization, problem solving/troubleshooting skills
- Strong Accounting skills and General ledger balancing
- Excellent excel modelling and power-point skills
- Strong Communication skills (both verbal and written) and Attention to Detail are essential
- Public accounting experience and hands on accounting experience (+6 years) in an international environment
How to write Accounting Lead Resume
Accounting Lead role is responsible for excel, organization, accounting, general, retail, finance, training, integration, database, auditing.
To write great resume for accounting lead job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Accounting Lead Resume
The section contact information is important in your accounting lead 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 Lead Resume
The section work experience is an essential part of your accounting lead 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 lead 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 lead position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Accounting Lead resume experience can include:
- Proven excellent problem solving skills
- Strong communication skills and professionalism with all levels of the organization
- Motivational and visionary leadership skills, including the ability to recognize and develop emerging leadership talent
- Proven five to seven years working experience in an accounting leadership role in an international company in Switzerland
- Strong Accounting/Controllership background significant experience in Global Corporate organization)
- Business Objects, Microsoft Word and Excel Skills
Education on an Accounting Lead Resume
Make sure to make education a priority on your accounting lead resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your accounting lead 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 Lead Resume
When listing skills on your accounting lead 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 lead skills:
- Prioritize with good follow through
- Interact effectively with individuals at all levels of the organization and at stakeholders’ side
- Proven knowledge of Corporate Billing System and Direct Store Delivery order register, 709 processing, Inventory Reconciliations Systems, and store charges
- Previous accounting experience/studies in Accounting or Finance
- Participate in the establishment and development of the operation, leveraging previous experience in order to provide a differentiated service
- Experience managing local statutory compliance process for Puerto Rico
List of Typical Experience For an Accounting Lead Resume
1
Experience For Debt & Derivative Accounting Lead Resume
- Support the Accounting Supervisor with the development and enhancement of all required functional and technical skills for members of the organization
- Manage day to day operations effectively and efficiently
- Proficiency in MS Office suite with intermediate Excel skills particularly with pivot tables and vlookups
- Experience in managing full local statutory compliance process for selected European countries
- Implement the necessary reporting and governance arrangements to ensure effective management controls are established to oversee the operation
- Experience with Hyperion, SOX and VAT is an advantage
- Manage, organize, and prioritize multiple tasks and large volumes of work within deadlines and with a sense of urgency
- Providing audit support relating to fixed and intangible asset activity
2
Experience For General Accounting Lead Resume
- Liaising with the indirect tax team for property tax purposes
- Interpretation and roll out of local entity accounting reporting
- Preparation of Standard Operating Procedures & Flow charts for the entities reporting based on USGAAP
- Self-Starter, highly organized, proficient at multi-tasking with a positive attitude
- Work with various departments to correct upstream billing issues/duplicate billings
- Balance all receivable accounts on a weekly basis; complete all balance sheets for closing
3
Experience For Statuatory Accounting Lead Resume
- Prepare daily borrowing availability and analyse key payables
- Audit freight bills utilizing tools such as business objects and zero balance programs
- Audit freight bills and freight liability as assigned giving feedback on those audits to the Coordinator and Specialist
- Have a broad knowledge of accounting best practices
- Self-starting, able to work with minimal direction and team motivator with a positive attitude
- Administer Shire’s Fixed Asset policy providing determination on appropriateness of capitalization and useful lives
4
Experience For ECC Accounting Lead Resume
- Design and implement workflow optimization solutions to increase the efficiency of accounting activities
- Deploy and lead robotic process automation for Shared Services in the area of accounting
- Provide guidance and training to support the team, as applicable, and act as a liaison between team, management, and customers
- Ensure continuous improvements of processes and work closely with other related teams (tax, legal, controlling…)
- Check that the Group's accounting procedures and principles are correctly applied to ensure the quality and reliability of the Group’s accounts
- Manage the intercompany invoicing, settlement and reconciliation processes (IBS/ SSS/ MyPayments)
- Support HEF/IFS Sr Accounting Manager on intercompany reconciliation processes between HEF Europe and GE Industrial business (DR33 process)
- Coordinate accounting matters with various stakeholders in other departments divisions and locations
5
Experience For Accounting Lead Analyst Resume
- To perform the required reasonableness checks to the current monthly payroll accounting balances
- Undertake full responsibility for the complete Payroll Accounting function for NAM and LATAM end-to-end
- Identification and implementation of procedural and policy improvements on an ongoing basis in order to deliver differentiated levels of service
- Staff planning to meet service requirements and involvement in recruitment process as necessary
- Statutory Entity Reporting support
- Support the review process of the accounting for local tax returns prepared by Tax
- Miscellaneous reporting filings (e.g. annual supplemental schedules)
- Proficiency in standard cost accounting
6
Experience For Consumer Accounting Lead Resume
- Provide customer service to all internal and external customers
- Manage one's time and resources to ensure that work is completed efficiently, accurately and on a consistent basis
- Knowledge of Accounts Receivable system, Lockbox application, Vendor Payment Systems and Vendor Book
- Prepare and analyze accrual computations
- Bank Reconciliations, reconcile cash receipts and disbursements
7
Experience For Cost Accounting Lead Resume
- Payment of freight bills in a timely and accurate manner
- Special projects requested by coordinator, managers or controllers
- Able to cross train with others in department
- Create freight claims for retail divisions
- Assist with Peyton freight payment issues with backhauls
- Develop working relationships with controllers; follow up promptly with all their requests. Keep informed of any large/unexpected entries that would affect accounts
8
Experience For Operational Accounting Lead With French Resume
- Organized and able to prioritize in order to meet deadlines
- Able to lift and carry 25lbs or more
- Able to communicate clearly in English
- Ensuring regular reconciliation of all fixed and intangible asset GL balances to underlying sub-ledgers, and resolution of imbalances to achieve Shire’s thresholds at month end
- Ensuring adherence to Shire’s fixed and intangible assets accounting process
- Acting as subject matter expert for any issues relating to the fixed and intangible asset processes
- Provide Technical Trainings and knowledge transfer of systems used in the process, US GAAP accounting, internal policies and procedures to the incoming intercompany accounting team
- Identify and recommend process improvements. Work with IT to implement and coordinate enhancements to grower accounting processes
- Ensure the collection of all grower charges as stated in the Seed Grower Contracts and appropriate accounting treatment
9
Experience For GL Fixed Assets Accounting Lead Resume
- Gain understanding and expertise in Volt’s Pay-Bill Processes
- Ensure activities of the team are well coordinated and intercompany transactions are constantly monitored to ensure resources are appropriately aligned
- Strong understanding of GAAP and FASB codification and pronouncements as well as ability to clearly and concisely document and effectively communicate complex accounting and reporting issues to finance and non-finance personnel
- Oversees month end close activities and prepares entries related to SFAS 133 commodity hedging
- Provide process leadership and support on grower related questions and issues
- Prepare budget and forecast for grower accrual and cash flows
- Provide support to seed supply management to ensure the system meets all contractual obligations and partner with IT to drive for solution/resolution. Ability to foresee and coordinate required changes to the system to ensure compliance with contractual obligations
- Compiles and analyses financial information through preparation of reports, general ledger entries and journal entries
10
Experience For Ops Senior Accounting Lead Analyst Resume
- Works to deliver upon key performance metrics and service levels agreed with business partners
- Specific to the fixed asset specialty: review capital requests and review fixed asset database
- Designs, modifies, installs and maintains policies / work instructions, Local and Global. and ensures awareness and compliance with applicable standard operating procedures to meet, comply and champion all quality and regulatory commitments of Boston
- Analyze, assess and solution complex accounting methodology to address changes in the business environment including mergers and integrations.- Not limited to but including advanced accounting principles and policies, IFRS and GAAP and a broad ability to support audit and reporting requests. Self-training to develop reports that meet the requests
- Lead large projects associated with business transformation for Shared Services
- Lead change management initiatives to support standardization and centralization of work
- Develop and manage key peer relationships to support work optimization
List of Typical Skills For an Accounting Lead Resume
1
Skills For Debt & Derivative Accounting Lead Resume
- Good working knowledge of Kroger Accounting System
- Experience in leading and coordinating teams
- Relevant experience with banking systems other tools to support tracking intercompany transactions
- Experience with budgeting, forecasting and variance analysis
- Previous cash handling and accounting experience
- Assures financial accuracy by preparing business unit and consolidated income statements and balance sheets and other accounting statements and reports
- Reconciliation between entity US GAAP and Corporate reporting US GAAP ledgers: validating that all documents have been posted to local ledgers
- Strong working knowledge of company accounting systems
- Relevant experience and knowledge of General Accounting best practices, processes, GAAP and internal controls
2
Skills For General Accounting Lead Resume
- Experience with SAP FI/CO modules, advanced user of Excel and financial reporting tools
- Experience accounting for fixed and intangible assets
- Excellent understanding of key financial systems
- Good understanding of key control process and BP Requirements in relation to the Financial management system
- Good business awareness and understanding of business arrangements
- Identifies, manages and prioritizes issues appropriately, working to identify and correct root cause
3
Skills For Statuatory Accounting Lead Resume
- Prepare consolidation reporting and end-of-year local accounts, tax and legal statements, etc
- Manage and improve processes designed to ensure the accuracy and completeness of accounting data, implement and maintain strong process controls
- Experience in accounting in financial services environment
- Experience in balancing general ledger accounts and journal entries
- Lease Accounting experience
4
Skills For ECC Accounting Lead Resume
- Vast accounting experience
- Microsoft Excel, SAP, Data report writer extract tools experience
- Ensures strong cooperation with Regional Business Support Center in Prague and Global Shared Service Center to execute on agreed deliverables and processes
- Ensuring timely and accurate processing of all fixed and intangible asset transactions falling under the remit of the Exton based accounting function
- Understanding of Real Estate legal documents and basic accounting functions
- Managing the accounting for newly acquired fixed and tangible assets, depreciations, and dispositions
- Calculating Grower Accrual and providing analysis of grower costs as needed
- Linking vendors; or transferring receivables in order to take advantage of company-wide deductions
5
Skills For Accounting Lead Analyst Resume
- Managing complex projects associated with the implementation of Shares Services
- Preparing journal entries and account reconciliations
- Establishes and communicates accounting policies by maintaining a thorough understanding of GAP and new accounting guidance as appropriate
- Ensure proper accounting and controls in area of focus (lease accounting, cash application & settlement, closing & reporting)
- Develop a working relationship with the Regional Freight personnel and CASS personnel for purposes of discussing invoicing and carrier issues
6
Skills For Consumer Accounting Lead Resume
- Basic knowledge of creating accounting memos
- Mature handling of issues between stakeholders and highlighting key problems in a timely manner
- Broad knowledge of Merchandising for Warehouse and Store Inventories, Demand Tec/Trade point, General Billing, and Vendor Payments
- Identifies and interprets policies, and standards, and their impact on business transactions and resolves accounting issues, seeking counsel when necessary
- Generally 5-7 years as cost manager in a manufacturing environment, managing projects and operations, preferably in the aerospace industry
- Provide support to Treasury on hedge reporting and accounting related questions and issues
- Takes an active interest in seeking opportunities for continuous improvement, standardizing processes across multiple divisions
7
Skills For Cost Accounting Lead Resume
- Provides analysis to business leaders regarding tax and accounting impact as the result of operations and business opportunities
- Analyze, assess and solution complex accounting methodology to address changes in the business environment including mergers and integrations
- Guarantee the reliability of accounting and tax information by implementing the Group procedures of control and KPIs adapted to the local context
- Execute on quarter close tasks, working together with external accounting consultants, HEF controllership and FP&A teams
- Manage and oversee the daily operations of the accounting department including
- Work posting/billing errors daily that load into the Accounts Receivable system
- Ensure compliance with Senegalese Financial Reporting requirements
- Support tax function in preparation and filing of Senegalese tax returns
- Hybrid role-accounting and finance
8
Skills For Operational Accounting Lead With French Resume
- Statutory Accounting knowledge - theory, practice and application
- All qualified candidates are subject to background and drug screening
- Comfortable with responding to requests from all levels of the organization
- Knowledge of Production Sharing Contracts
- Looks for opportunities for performance improvement before being asked
- To ensure the monthly payroll accounting operation meets/exceeds the published service standards and is within the agreed timetable
9
Skills For GL Fixed Assets Accounting Lead Resume
- Build working partnership with key customers and stakeholders to facilitate change and enhance the services provided by HRSS
- Project mgmt. and assisting project team on financial operations
- AR, AP, daily accounting operations
- Oversees the maintenance of accounts and records by managing disbursements, expenses and income
- Designs, modifies, installs and maintains general accounting systems to provide records of assets, liabilities and financial transactions
- Participant in FP&A process, including the preparation and input of OPEX plans / annual budgets into specified cost centres
- Education level: Higher educational level (HBO) financial accounting
- Oversees and directs the execution of the month, quarter and year-end close activities including general ledger analysis and reconciliations
10
Skills For Ops Senior Accounting Lead Analyst Resume
- Institutionalize information based decision making
- Evaluate, identify and lead the execution of complex projects covering the implementation of technology and processes and management of resources
- Lead solution development and execution of complex projects in order to increase the level of control and compliance while managing risks
- Perform the entity GAAP accounting close
- Local Entity GAAP Account reconciliations including tax account reconciliations
List of Typical Responsibilities For an Accounting Lead Resume
1
Responsibilities For Debt & Derivative Accounting Lead Resume
- Lead the continual improvement of the budget process for the administrative operations and inform managers on budgetary issues impacting their budgets and ongoing department performance
- Optimize ERP environment by standardizing and effectively deploying modules and transactions to optimize business process
- Supervise / validate the trial balance/general balance reconciliation statements and justifications of accounts within the required deadlines
- Excellent Communicator & Clear Thinker
- Financial Management Program (FMP) grad or Corporate Audit Staff (CAS) grad or equivalent knowledge and experience
- Lead the standardization and integration of accounting processes and systems across different business entities
- Lead critical, strategic initiatives in order to deliver breakthrough performance
- Other Local Entity GAAP Journal entries (i.e. Pension, Equity, Employee share-based compensation (U.S. GAAP)
- Be responsible for the KPIs linked to processes he/she is in charge of
2
Responsibilities For General Accounting Lead Resume
- Own quarterly Balance Sheet variance analysis
- Review and conduct analysis of local STAT financial statements and STAT-to-US GAAP reconciliations
- Prepare and maintain process documentation (relevant policies, operational procedures and risk control metrics)
- Assist in the preparation of monthly, quarterly and annual financial (SEC) disclosure schedules (10K/10Q)
- Prepare and review monthly and quarterly account reconciliations and perform balance sheet analysis
- Support other simplification projects and other initiatives within Controllership team
- Detailed oriented, accurate, pro-active and reliable
3
Responsibilities For Statuatory Accounting Lead Resume
- Work with outside vendors and outside contacts
- Administrative experience in real estate environment, preferably with experience in auditing and paying Real Estate Expenditures in accordance with legal document provisions
- Proficient in Microsoft Excel, Word and Business Objects
- Become subject matter expert in the department
- Desire to make improvements and to streamline current processes
- Successful completion of background and substance abuse check
- Proficient in Microsoft Word, Excel, Business Objects, and 10 key
4
Responsibilities For ECC Accounting Lead Resume
- Professional in dealin9g with controllers, other division personnel, stores, customers/vendors & other depts
- Well versed in Microsoft office Suites
- Written and spoken ability to communicate in English and Mandarin for Accenture interaction
- Able to work on a flexible basis as determined by the business needs
- Knowledge in Oracle, JD Edwards, SAP 730, CIM/JIT, or Syteline is an added advantage
- Language Requirements: Danish & English fluent
- Demonstrates understanding of national and regional finance laws, regulations, and standards (and applies them appropriately to ensure the financial integrity of the business and financial statements
5
Responsibilities For Accounting Lead Analyst Resume
- Adheres to the highest standards of trustworthy and ethical behavior in all interactions and hold others to the same standards; comply with all laws, policies and regulations; identify and address ethical issues without hesitation
- Builds trust and credibility by delivering results and following through on commitments
- Stakeholder focused, resilient and reliable person
- Responsible as owner of payroll accounting migrations by reviewing in-country end-to-end processes and transferring roles & responsibilities within organization
- Ensure AO reconciliation requirements are completed in an accurate and timely manner
- Activities of the intercompany team (3 FTE’s) are overseen and staff are managed and developed to maintain high levels of morale, motivation and productivity
- Financial Reconciliations Auditing
- Lead and manage ERP projects
- Own entire moderately complex projects as needed and follows projects from start to finish to ensure completion
6
Responsibilities For Consumer Accounting Lead Resume
- Act as a Subject Matter Expert (SME) for their assigned tasks
- A driven, energetic person with very strong accounting expertise, able to act as focal point between different stakeholders, multi task and meet fixed deadlines
- Proven decision quality, ability to deal with ambiguity and manage conflict
- Time management, strong drive for results
- Review month end close and ensure compliance with local entity ledgers based on USGAAP
- Review unapplied/unbilled accounts
- Open to Senegalese Nationals Only
- Completes work independently without reminders or constant supervision
- Readily assimilates information and instructions, and listens and understands well
7
Responsibilities For Cost Accounting Lead Resume
- Manage and measure work, develop direct reports and others
- High level of proficiency in PC spreadsheets and MES systems
- Establish and implement departmental goals and objectives
- Learn on the Fly, global perspective of business environment and technology
- Manage several projects and resources simultaneously
- Knowledge of Oracle, Hyperion or OLM Financial System
- Ensures financial accounts are maintained in line with statutory requirements and US-GAAP by applying appropriate accounting policies and procedures and oversees maintenance of supporting documentation, including creation of external financial reports
8
Responsibilities For Operational Accounting Lead With French Resume
- Ensures effective financial control environment by understanding, monitoring and executing on local control procedures and that all key controls as defined in the global and local Control Standards are properly executed and documented
- Interacts and coordinates with internal and external auditors and manages Tax audits
- Reports to Executive Director Finance Nordic & Baltic
- Fun cohesive team -Positive culture
- Very Competitive Salary and benefits
- Support accurate and compliant accounting and reporting for all key processes including Assets, cost allocation, inventory accounting, working capital/accruals in accordance with BP Accounting and Reporting Requirements
- Fantastic manager-strong mentor
9
Responsibilities For GL Fixed Assets Accounting Lead Resume
- Freight payables experience
- Support the delivery transactional accounting for projects, support business activities, maintain records and assure accuracy of received data for booking
- Ensure that all financial transactions are in conformity with their relevant control processes
- Manage relationship with functions for ARC related matters, and support business agenda as appropriate
- Support efforts to improve the overall control and business processes within country
- Support the activity to respond to JV and Partner auditor’s request, ensuring that all relevant supporting documentation in provided for the resolution of audit exceptions
10
Responsibilities For Ops Senior Accounting Lead Analyst Resume
- Manage the relationship/operations of account receivable. This is done via SLAs achievement, reviews, and reporting tools & issue management
- Define and manage DofA for business and process within Senegal in conformity with BP Requirements
- Support the leadership and management in client and internal metrics management through analysis of issues & data
- Ensure delivery of commercial aspects as well as standards of service (relating to quality, effectiveness, productivity, efficiency etc.) to agreed SLA’s on a daily basis
- Implement process improvements, initiate and design business process excellence improvements
- Team Management Lead and manage the operations team Accountable for contribution of team in terms of delivery to deadlines /quality standards
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