Accounting Team Lead Resume Sample
Kaia Medhurst
60649 Justen Knolls,
Chicago,
IL
+1 (555) 245 4221
Work Experience
Accounting Team Lead
10/2017
-
PRESENT
Boston, MA
- Interact and communicate extensively with all internal customer (Corporate team, Business Units between others)
- Coordinate the monthly financial statement closing and internal reporting process; review journal entries, reporting packages and systems uploads; prepare various analytical management reports
- Ensure schedules required for SOX compliance are timely completed and assist with review
- Perform ad hoc financial analyses as needed. Effectively communicate with all levels within the organization to resolve issues
- Participate in special projects as the need arises, acting as key contributor and team lead
- Initiate self-development that allows for opportunities to become more knowledgeable of ManpowerGroup. Build and maintain a strong tie with planning and analysis and functional teams to facilitate knowledge sharing
- Knowledge of PeopleSoft and HFM desirable
- Identify and implement processes improvements in the GL system by researching and assessing established standardized work flow procedures and policies
- Oversee Quarterly balance sheet analysis, review and remediation
General Accounting Team Lead
10/2014
-
09/2017
Dallas, TX
- Direct completion of team assignments in conformance with applicable policies, regulations and tax laws
- Assist internal/external auditors in periodic audits
- Develop, maintain and improve the department processes/standards including creating performance metrics and measurement against these benchmarks
- Manage workload allocation across team ensuring the right resources are available for peak demand periods
- Take a lead role in planning, coordinating and facilitating projects through their completion
- Actively develop individual team members and ensure appropriate BDU training development courses are taken
- Evaluate individual skill sets and provide guidance for career growth
- Prepare and discuss periodic performance evaluations with team members in accordance with company policy
- Direct completion of team assignments in conformance with applicable policies, regulations and tax laws - Assist internal/external auditors in periodic audits
GL Accounting Team Lead
07/2011
-
09/2014
Phoenix, AZ
- Take a lead role in planning, coordinating and facilitating projects through their completion Actively develop individual team members and ensure appropriate BDU training development courses are taken
- Evaluate individual skill sets and provide guidance
- Responsible for all month end close activities related to investments, hedging, and debt, as well as renewable energy, low-income housing tax credits ("LIHTC") and affordable housing investments, including
- Supervises IKEA’s US Transactional Reporting Operations and the financial close process to ensure relevant, complete, accurate and timely Financial and Management reporting
- Assists with the portion of IKEA’s annual audit relating to transactional accounting processes, including review and follow-up on audit findings and recommendations
- Responsible to oversee the operations of the team which provides day to day and month end close accounting support as well as financial analysis for Cameron entities
- Responsible in conducting processes transfer from locations to the Hub
- Provide in depth financial analysis of profit and loss and/or balance sheet accounts
Education
Everest University - Lakeland Campus
2005 - 2010
Bachelor's Degree in Accounting
Professional Skills
- Excellent English skills in speaking and writing, one further European language (German, Italian, French, Slovakian, Czech or Romanian)
- Organizational, time-management, decision-making skills
- Exhibit good communication skills
- Proven experience and knowledge of the SAP ERP and Consolidation systems
- Good analytical skills and proficient in Microsoft Office
- Proven process/continuous improvement experience
- Good PC skills, especially MS Excel
How to write Accounting Team Lead Resume
Accounting Team Lead role is responsible for excel, software, credit, finance, securities, training, auditing, payroll, reporting, insurance.
To write great resume for accounting team lead job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Accounting Team Lead Resume
The section contact information is important in your accounting team 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 Team Lead Resume
The section work experience is an essential part of your accounting team 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 team 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 team lead position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Accounting Team Lead resume experience can include:
- Lead by setting a good example and act proactively to ensure smooth team operations and effective collaboration
- Assist in enhancing and strengthening overall internal controls and increasing process efficiency and effectiveness
- Experience Required: Accounting and/or financial reporting for at least 5 Years in a large, decentralized organization
- Min of 2 years of team lead experience, managing 10 to 15 people (mandatory)
- Professional experience of 5+ years in accounting with deep and broad understanding of accounts payable, accounts receivable or general ledger & fixed assets
- Accounting experience required
Education on an Accounting Team Lead Resume
Make sure to make education a priority on your accounting team 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 team 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 Team Lead Resume
When listing skills on your accounting team 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 team lead skills:
- First leadership experience and skills with performance orientation, good communication skills and assertiveness
- Excellent Excel and Word skills required
- Able to effectively engage in legal, accounting, pricing and underwriting conversations that supports ADS’ business objectives
- Work effectively with various AOR’s, corporate personnel and external parties (banks, consultants, etc.)
- Ensure performance management of the accountants is run effectively
- Successful work experience leading a team, coaching employees, and mentoring others
List of Typical Experience For an Accounting Team Lead Resume
1
Experience For General Accounting Team Lead Resume
- Related work experience demonstrating increasing responsibilities
- Supporting the development of each team member, tracking knowledge gap and assessing refreshing process trainings
- Controlling and maintaining compliant day to day operation in their business area
- Participate in monthly closes, including reviewing journal entries, account reconciliations and variance analysis to ensure accuracy and timeliness
- Monthly Metric reporting to include: disbursements metrics, netting and post disbursement audits
- Streamline existing processes, and develop new processes to improve departmental cohesion and professionalism
- Responsible for best practice research, recommendations and implementations
2
Experience For Country Accounting Team Lead Resume
- Responsible to assign tasks to team members
- Monitor SLAs and ensure adherence to SLA at all times
- Monitor daily productivity of team members and ensure high productivity at all times
- Responsible for accuracy and quality of team
- Review the monthly Other Asset & Other liabilities variance submission and review reports in particular OAOL related accounts
- Support and approve the monthly balance sheet reconciliations prepared by the BHGE team. Ensure the team provide support to Accenture in regards to reconciliations prepared by Accenture
- Manage and supervise team members in handling monthly closing analysis of various company codes which involves analysis of other general accounts as well on a regular basis and advising improvements and corrective actions
- Manage relationship with local finance and different stakeholders to ensure the good collaboration
- Implements best practices in Global Finance Center (GFC), process improvement and standard processes which benchmark global best practices
3
Experience For GL Accounting Team Lead Resume
- Manage ad hoc projects for process improvement and robotic process automation (RPA)
- Able to speak and read Spanish or Portuguese
- Review orders/agreements for appropriate revenue recognition as it relates to Hardware, Software, Maintenance, and Professional Services
- Respond to flux questions related to revenue and gross margin
- Take responsibility for operational management of one WBS team within the areas of accounts payable, accounts receivable or general ledger & fixed assets
- Take responsibility for service quality and KPIs of the respective team
- Conduct people management activities for the respective team
- Drive transfer of activities from international legal entities into the service organization
- Identify process standardization and improvement potentials and support implementation process
4
Experience For Transactional Accounting Team Lead Resume
- Advanced SAP FI knowledge
- Advanced knowledge of MS office tools (MS Outlook and Excel)
- Full accountability of Intercompany (ICO) transactions with related company and wholly responsible for other work
- Responsible for the team of ICO accountants
- Ensure full compliance of ICO in accordance to global practise
- Assist with overall month-end close procedures and perform G/L account reconciliations
- Prepare journal entries and maintain overall accuracy and integrity of the general ledger
5
Experience For Controlling & Accounting Team Lead Resume
- Assist with year-end financial and other audits and Local Tax Computation
- Identify opportunities to improve processes and minimize inefficiencies
- Assists in the development, proposal, and communication of corporate accounting policies, procedures and financial information necessary to produce monthly, quarterly and annual financial reports in accordance with GAAP, and requirements of regulators, taxing agencies, the Securities and Exchange Commission (SEC), and others
- Assists in the development, preparation, and review of internal accounting reports, monthly operations data, and analytical work related to accounting activities
- Leads work and analyses developed by staff accountants, including accounting schedules, account balances and accounting records. Prepares similar work of a more complex nature in accordance with company procedures
- Under limited guidance, analyzes and reviews variances in financial results from budget and prior periods
- Leads the coordination, collection, and flow of financial results for internal and external reporting to regulatory agencies, senior management, trustees and others. Provides information for regulatory accounting requirements
- Assists in the development and maintenance of internal controls that ensure proper, accurate, and timely recording of transactions and protection of assets
6
Experience For Accounting Team Lead-maternity Cover Resume
- Keeps fully informed of current developments in the accounting field, industry, regulations and Company procedures as they apply to assigned work areas
- Evaluates and assists in the implementation of complex accounting pronouncements, as well as in the training of staff related to complex accounting pronouncements. Advocates for and champions of change including assisting the team in developing creative solutions to simplify and streamline finance activities
- Partner/Collaborate with key stakeholders to develop solutions for better financial or strategic outcomes that align with the company’s overall strategic plan. Ensures measures are in place to identify, assess, respond and communicate risks and opportunities
- Manage the preparation and or review of all audit related schedules for the Comprehensive Annual Financial Report (CAFR), Popular Annual Financial Report (PAFR) and the ISBE Annual Financial Report (AFR)
- Ensure that various PBC (prepared by client) workpapers prepared by staff as well as fiscal data compiled for inclusion in the CAFR are completed accurately and within established deadlines
7
Experience For Treasury Accounting Team Lead Resume
- Experience with equity partners capital (partnership accounting)
- Strong GAAP accounting
- Provide excellent customer service to internal and external customers via customer care portal RightNow and Oracle based program
- Approving new customers
- Responsible for developing and setting reasonable and measureable standards for each employee and assess each employee’s performance every six months
- Responsible for reviewing GASB Statements, Interpretations, Concept Statements and Technical Bulletins to ensure the timely and proper application of the standards as well as the early adoption of new standards when it is the Board’s best interest to do so
8
Experience For Ijp-accounting Team Lead Resume
- Supervises, reviews and approves the auditing and reconciliations of accounts ensuring the accurate and timely recording of Districtwide financial transactions
- Develop processes to ensure Chicago Public Schools is compliant with Governmental Accounting Standards Board (GASB) Statements, Government Finance Officers Association (GFOA) Best Practices and Advisories, U.S. Office of Management and Budget (OMB) Guidance, and other Federal, State and Local regulatory directives
- Review and update policies and procedures on financial management to ensure current requirements are met. Responsible for maintaining and updating the Accounting Manual, as necessary, with approved changes in policies and procedures
- Accounts payable, disbursements and banking experience
- Ensuring all daily tasks are completed timely
- Conducts and attends meetings and acts as accounting liaison with other CPS departments like Budget, Payroll, Grants Management, Facilities and Treasury
9
Experience For Ads Reinsurance Accounting Team Lead Resume
- Manage daily bank reports in JP Morgan Chase bank regarding rejected payments
- Works with tax manager and external tax advisors at ensuring tax compliance and the successful completion of income tax and sales tax audits
- Minimize the risk of non-compliance with Federal, State and Local requirements and deadlines
- Perform manual data entry of wire payment requests to Citibank
- Execute daily scheduled payment runs
- Weekly and/or monthly meetings as required
- Prepares timely and accurate financial statements (against plan, prior years, etc.) and related analyses for distribution to the Firm's Policy Committee and Senior Management. Reviews reports prepared by others for accuracy and completeness. Converts cash basis financials to accrual basis
10
Experience For Reinsurance Accounting Team Lead Resume
- Acts as lead in supervising and training accounting staff.Oversees the posting and reconciling of financial data to the Firm’s general ledger.Produces and maintains the procedural documents used by the accounting group
- Evaluates Firm compliance with banking covenants and prepares compliance reports for issuance to the financial institutions. Anticipates compliance issuance and advises management accordingly
- Evaluates the need for various account analyses and makes recommendations accordingly. Prepares and reviews complex account reconciliations and analyses, including the Firm’s Elite Balancing activity; identifies, researches and resolves reconciling items as needed
- Identifies, designs and implements process improvements over various financial processes
- Evaluates internal controls and makes recommendations for new controls and improvements to existing controls, including expense processing, general ledger taxonomies, and firm-wide enhancement of financial controls
- Maintains accounting for international offices and all related filings as well as foreign currency issues
- Designs and executes control related audits
List of Typical Skills For an Accounting Team Lead Resume
1
Skills For General Accounting Team Lead Resume
- Experience managing an Accounts Payable team
- Computer aptitude and experience with word processing, database, management and spreadsheet software.
- Min of 5 to 6 years of working experience in relevant field
- Min of 3 years of team lead experience, managing 10 to 15 people (mandatory)
- Experience using SAP system (mandatory)
- Effective performance management per WVI guidelines and standards
- Experience in a multinational organization
- Have shared serviced industry experience
- Strong commitment, motivation and high enthusiasm
2
Skills For Country Accounting Team Lead Resume
- Former experience as team lead in SSC operations desirable
- Strong analytical knowledge
- Team player with a good sense for different company/ country cultures
- Escalating & resolving complex customer disputes
- Maintaining and reviewing the Accounts receivable ledgers
- Assisting with the productions of Statutory accounts and tax returns
- Approving payments and direct debits
- Working with country finance and business partners for process improvements & efficiencies
- Oversee the processing, reporting, transactions, re-evaluations and closing process for the following
3
Skills For GL Accounting Team Lead Resume
- Provide technical support and supervision to the country based accounting team in formulating and implementing reliable accounting systems
- Able to assist in legal, accounting, pricing and underwriting conversations that supports ADS’ business objectives
- Audit liaison, planning & managing the process
- Ensure the correct application of US and Local GAAP for management reporting and statutory reporting for monthly and year-end close
- General working knowledge of department goals and objectives
- General working knowledge of company organization, structure, policies and procedures
- Ensure that general ledger function follows proper procedures in accordance with corporate company accounting policy
4
Skills For Transactional Accounting Team Lead Resume
- Oversees the monthly, quarterly and year-end closing process and coordinate with respective parties as required (e.g. other teams, customer contact)
- Perform day-to-day business incl. operational execution of accounting tasks of the respective area and operational issue resolution
- Train new employees, document and review processes with existing team members
- Hands on mentality and fast customer-oriented problem-solving abilities
- In-depth accounting knowledge
5
Skills For Controlling & Accounting Team Lead Resume
- Balance sheet commentary and quarterly supplementary reporting packs
- Ensure sufficient liquidity in bank accounts for smooth operation and cash target low is within acceptable limit according to FFM
- Ensure all submitted EERs are reviewed timely and there are no outstanding advances to the staff
- Review and assess the team responsibilities and adjust the tasks depending on the workload
- Ensures processes are followed and applied consistently throughout a team
- Proactively identify, rectify and follow-up errors and causes of errors
- Ensure high quality and accuracy of work and service by GL team through regular review, checks and approval
- Resolve complex or critical process issues which go beyond GL team member’s capabilities
6
Skills For Accounting Team Lead-maternity Cover Resume
- Maintain thorough knowledge of all aspects of general ledger and inter-company transactions and matters
- Manage generation and analysis of reports
- Assist in developing policies and procedures to ensure that service levels are met – including coordination with required parties on monitoring and metrics reporting in order to assess performance of the individual team members
- Coordinate performance of site project financial checks. Take appropriate action to address audit findings and recommendations
- Country accounting team is robust and resilient, working together well, resulting in financial management that adds value to the ministry and well-being of children
7
Skills For Treasury Accounting Team Lead Resume
- Accounting team viewed as valued business partners, both internally and externally
- Current knowledge of General Accounting financial services and best practices and trends
- Professional certification (e.g. CPA) desirable
- Work independently and within a team environment, and to make well-reasoned and timely decisions
- Able to write, read and communicate in English, Bahasa Malaysia and Mandarin (mandatory)
- With knowledge on basic taxation VAT & WHT (mandatory)
- With knowledge on fixed assets and cash management (mandatory)
8
Skills For Ijp-accounting Team Lead Resume
- Read, write & communicate in Mandarin & Bahasa Indonesian is an added advantage
- Excellent verbal, written, computer, technical, and proposal communication and presentation skills, including fluent English, advanced MS Office Suite proficiency. Advanced Excel skills
- Current knowledge of US accounting and auditing regulations and Company accounting policies and practices. Unquestioned integrity in the application of such standards
- Strong business acumen and judgment, and current knowledge of the company’s markets/products, operations, and industry trends. Proven ability to think strategically about business issues
- Effective at coordinating change management initiatives with teams to achieve desired results. Capable of articulating a vision or plan, gaining organizational commitment to action, and managing through others to achieve results
- Demonstrated track record of effective performance management and developing staff and future leaders
- Managing schedules of team members
9
Skills For Ads Reinsurance Accounting Team Lead Resume
- Manage and supervise team members in handling the closing activities ensuring that they are completed in time and accordance to the set guidelines
- Assists with hiring processes and new team member training
- Provide and listen to team members feedback, offer coaching, training and guidance to the coordinated team
- Take mentoring role, challenge and develop employees by setting objectives aligned with Company’s goals
- Possesses critical competencies such as: People Management, Collaboration, Teamwork, Influence, Communication, Drives for Results, Business Insight, Project Management, Process Improvement, Decision Making, Critical Thinking Analysis, and Finance Expertise
- Maintain a valid passport with flexibility for travel
- Experience with Oracle is an advantage
10
Skills For Reinsurance Accounting Team Lead Resume
- Full Understanding of GAAP Accounting
- Responsibility for QCC Controls to be met (SOX testing)
- Manage the volume by ensuring all team members are equally utilized
- Provide assistance, coaching and guidance for team members
- Review and post month end journals, perform GA related month end closing tasks in SAP and prepare monthly reports
- Lead and supervise a team of General Accounting (OAOL) analysts
- Produce & review monthly management accounts
List of Typical Responsibilities For an Accounting Team Lead Resume
1
Responsibilities For General Accounting Team Lead Resume
- Acts as liaison with external auditors. Prepares audit schedules and responds to audit inquiries
- Monitors the timely completion of various monthly and year end closing tasks performed by others in the department, including supervision of Accountant I and Accountant II positions in performing various supporting roles
- Performs a range of tasks from mid to complex complexity within the scope of the function
- Accountable for the completion of standard and non-standard tasks within the scope of function
- Escalates issues and seeks advice when faced with complex issues
2
Responsibilities For Country Accounting Team Lead Resume
- Able to recognize and act on non-standard situations, and adapt to business goals
- Cost and revenue analysis
- Assist FP&A Manager with annual cost budgets
- Manage the finance assistant and credit controller
- Approve customer refunds and credit notes
3
Responsibilities For GL Accounting Team Lead Resume
- A full commitment to World Vision’s core values and mission statement
- Ability to travel within the country
- The position requires ability and willingness to travel domestically to 10% of the time
- Relate well to people from all levels of seniority (e.g. staff members, mid level and high level management staff)
- Ensure all bank accounts balances reconciled monthly
- Assist Hub Finance Director in audit preparation to provide required information
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