Financial Reporting Senior Resume Sample
Talia Runolfsson
552 Camren Circle,
Philadelphia,
PA
+1 (555) 858 5985
Work Experience
Financial Reporting Senior
06/2016
-
PRESENT
New York, NY
- Progressive experience in accounting/financial reporting
- Understanding of US GAAP and SEC reporting regulations
- Knowledge and understanding of internal controls (SOX/MICS/COSO) and US GAAP
- Effectively communicate and work with all levels of employees as well as outside contacts
- Quickly learn and comprehend processes and new technology
- Advanced Microsoft Word, Excel, Access and PeopleSoft skills
- Related experience and/or training in SEC and/or Financial Reporting in industry required; or
Financial Reporting Senior Manager
11/2010
-
02/2016
New York, NY
- Oversees the monthly financial statement close process and prepare and analyze monthly management reporting packages. Includes overseeing the preparation of an executive summary and serving as a key review control for overall review of monthly financial data
- Develops and oversees annual and long range financial plans and forecasts; partnering with the Accounting team to understand and challenge inputs to improve accuracy
- Assists in financial analysis activities to provide interpretation of past, present and forecasted results of the company relating to all aspects of the Income Statement, along with providing explanation of results
- Prepares and analyzes monthly, quarterly, and annual financial reporting including executive and board presentations
- Presents analyses and business results to Management team
- Effectively interfaces with business leaders to understand and report upon key financial trends, challenges, opportunities, and forecasting implications
- Uses systematic reporting and information to prepare detailed, objective scenario analyses
- Develops financial best practices and process improvements for financial reporting and planning to include but not limited to budgeting, forecasting, month-end close
SEC Financial Reporting Senior Accountant
02/2006
-
09/2010
Boston, MA
- Assists the Finance Team with the creation, implementation and maintenance of comprehensive accounting policy documents to improve clarity and consistency
- Implements and maintains reporting procedures to comply with internal control requirements
- Creates financial models and analyses of financial and operational metrics to evaluate and direct business performance
- Partners with business leaders to ensure the timeliness, accuracy, and efficiency of budget and forecast processes.
- Commits to the leadership and development of team members while fostering a positive, collaborative work culture
- Utilizes a hands-on approach to manage and prioritize special projects, and participates in other projects as required
- Develops and improves financial systems
Education
Dixie State University
2002 - 2006
Bachelor's Degree in Accounting
Professional Skills
- Flexibility during peak closing periods. Overtime is required based upon business needs and issues, particularly during closing at quarter and year-end. Minimal travel
- Experience with advanced data analysis including advanced MS Excel skills (pivot tables, complex formulas, modeling, V-lookups)
- Strong communicating skills and the ability to work collaboratively with various levels within the organization
- Strong PC skills for word processing, spreadsheet and database applications
- Demonstrated strategic, visionary leadership skills
- Financial reporting work experience or public accounting experience, preferably serving publicly traded companies
- Experience effectively managing and developing staff level accountants; and
How to write Financial Reporting Senior Resume
Financial Reporting Senior role is responsible for organization, excel, advanced, database, microsoft, reporting, finance, securities, training, compensation.
To write great resume for financial reporting senior job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Financial Reporting Senior Resume
The section contact information is important in your financial reporting senior 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 Financial Reporting Senior Resume
The section work experience is an essential part of your financial reporting senior 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 financial reporting senior responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular financial reporting senior position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Financial Reporting Senior resume experience can include:
- Strong analytical skills, critical thinking and presentation skills
- Attention to detail, strong analytical skills, and ability to prioritize and efficiently manage multiple deadlines
- Strong writing skills including process documentation and report generation
- Time Management: Uses time effectively and efficiently; concentrates efforts on the more important priorities; pursues assigned tasks to completion
- Strong aptitude for financial systems with advanced Microsoft Excel skills
- Advanced MS Excel skills including vlookups, pivot tables, etc
Education on a Financial Reporting Senior Resume
Make sure to make education a priority on your financial reporting senior resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your financial reporting senior 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 Financial Reporting Senior Resume
When listing skills on your financial reporting senior 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 financial reporting senior skills:
- Maximum of 5 years’ experience (preferably 3 years public accounting and 2 years’ industry accounting experience)
- Displays exceptional planning and organization skills
- Experience with both internal and external financial reporting, including filing of SEC documents and XBRL tagging
- Prepare the consolidation of financial statements in accordance with US. GAAP including other supporting documentation for both internal and external reporting
- Three to five years of relevant experience in accounting at a large, multi-location corporation and/or public accounting firm
- Public accounting or relevant external reporting experience
List of Typical Experience For a Financial Reporting Senior Resume
1
Experience For Financial Reporting Senior Manager Resume
- Public accounting or industry experience with knowledge of accounting and finance and SEC and financial reporting areas
- Increase effectiveness of the overall Treasury Reporting internal and regulaotry reporting processes and reports
- Experience performing complex financial reporting
- Experience in preparing and reviewing financial statement packages for hedge fund clients
- Experience in a Financial Management position in increasing senior leadership roles
- Relevant progressive accounting experience
- Experience in financial reporting required
2
Experience For Financial Reporting Senior Accountant Resume
- Strong work ethic and the ability to work well on a team of other finance and accounting professionals
- Advanced financial analysis experience
- Become SME’s in their products and be able provide good rational about its products across different reports
- Big 4 audit experience required
- Updates departmental training materials and assists with providing training to staff on financial processes
- Reviews various financial information such as adjusting journal entries, Edgar reports, board reporting, and other monthly reporting
- Establish and maintain productive working relationships with other groups within the organization including, accounting, tax, investor relations, and legal
- Leads analysis to support Consumer O&T Leadership in understanding expense dynamics and drive decision making
- Technical accounting and understanding of technical research
3
Experience For SEC Financial Reporting Senior Accountant Resume
- Understand current and new accounting pronouncements and/or SEC guidance that affects financial reporting
- Prepare quarterly and annual SEC filings, including financial statements, related disclosures and supporting schedules
- Co-coordinating financial statement process for hedge fund clients including direct client and auditor communications
- Flexibility: Able to work overtime as required, including weekends to meet business needs
- Interaction with Product Heads in EMEA Region, Country, Accounting Policy and Senior Management
4
Experience For Percent Remote Financial Reporting Senior Support Analyst Resume
- Proficient knowledge of accounting software systems
- Prepare Form 10-Qs, Form 10-Ks and other SEC filing documents in accordance with SEC regulations
- Ensure everything is within compliance with SOX
- Large-scale reporting projects
- Maintains updated professional and technical knowledge
- Financial Reporting – preparation of various monthly financial reporting packages (balance sheet, income statement, cash flows, members’ equity, and debt covenant calculations)
5
Experience For Financial Reporting Senior / Manager Resume
- Regulatory Reporting – preparation of various mortgage industry regulatory financial reports and other financial reports as needed to satisfy state and licensing requirements
- Integrity & Trust: direct, truthful individual; keeps confidences; recognizes improvement opportunities; takes ownership of work papers
- Accuracy & Completeness: prepares all work papers with concern for all details and the highest standards of quality
- Customer Focus: Dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in processes and reporting; establishes and maintains positive and effective relationships with customers and co-workers to gains their trust and respect
- Written Communications: Able to write clearly and succinctly in a variety of communication settings and styles
- Creating a governance committee composed of executive and senior management to provide oversight of activities related to Legal Entity Management including defining and aligning goals, ensuring sponsorship, ownership and accountability. This has been established along with initial one-on-one meetings, monthly updates and quarterly meetings
- Provide periodic data quality reviews and any necessary remediation related to legal entity referential data as well as data conformity between Citi’s legal entity systems
- Revise the Legal Entity Management Policy with the objective to provide further clarity as to roles and responsibilities for legal entity management – creation, maintenance and dissolution of entities
6
Experience For External Financial Reporting Senior Resume
- Establishing a comprehensive training and communication plan for legal entity management to provide training to coincide with the Policy revision and to initiate training and a communication plan aligned with Legal Entity Program
- Assist in the preparation of SEC filings including Form 10-Q’s, Form 10-K’s, Form 8-K’s and Press Releases
- Staff coaching, performance assessment and staff development
- Collaborate with peers across functions (fund accounting, corporate, client exec,..)
- Co-ordinate the BAU logistics and resource allocation with the team
- Catalyst for team spirit and motivation
- Undertake detailed monthly balance sheet and PandL reviews for allocated funds
- Promotes collaboration and clarity across broad range of stakeholders around results, business issues and risks
7
Experience For SVP, Financial Reporting Senior Lead Analyst Resume
- Navigate a highly matrix environment, across multiple diverse business, systems and finance groups at both senior and operational levels
- Knowledge of US GAAP and SEC rules and regulations is required
- Well-developed verbal and written communication skills, to effectively interact with diverse groups of constituents, including directors, peers, and staff members, and to present to peers and management
- Read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents; to effectively present information to top management, public groups, and/or boards of directors
- Accounting experience in a relatable position
- Strong knowledge US GAAP, SEC rules, and XBRL tagging requirements
- Work in a fast-paced environment, meet time-sensitive deadlines and work well through ambiguity and complexity
- Preparation of 10-K’s, 10-Q’s and other SEC filings
8
Experience For Financial Reporting, Senior Resume
- Assist in the preparation of drafting financial and non-financial disclosures, including Management’s Discussion and Analysis of Financial Condition and Results of Operations and various topics within the footnotes of the Company’s filings on Form 10-Q and Form 10-K
- Develop a thorough understanding of data sourcing for all liquidity management reporting. Understand the overlaps in data requirements between reports / process and ensure that the data sourcing is the same or that controls are in place to ensure that data is consistent and accurate
- Consult with members of the Treasury, Business Treasurers and Independet Market Risk to assess the reasonability and completeness of the assumptions and final analysis used to produce the results sent out by Tampa Treasury Reporting
- Develop processes and procedures for assigned business segment reporting. Lead change management for the business segment by participating with members of the various disciplines to identify ways to streamline and automate process flows in order to create more accurate and timely results, as well as improving efficiency
- Assists with the preparation of the quarterly (Form 10-Q), annual (Form 10-K) and filings required by the SEC, including financial statements, footnotes, Management’s Discussion & Analysis (MD&A) and supplemental schedules and documents. In addition, responsible for maintaining and updating XBRL
- Assist in researching accounting issues
- Prepares, edits, and maintains all financial reporting schedules for multiple departments ensuring adherence by all parties
9
Experience For Financial Reporting Senior Lead Analyst Resume
- Assume ownership of key tasks as assigned within the quarterly and annual close processes, ensuring the tasks are completed accurately and timely
- Researches accounting matters and presents conclusions to management and auditors
- Prepares/creates adhoc financial reports, modeling and projections
- Assists in preparation of monthly, quarterly and other periodic financial reporting packages
- Completes established financial reporting projects as directed for all audit cycles
- Provides explanations to auditors regarding annual audit
- Assists in preparation of reporting timelines
- Assists in the preparation of STFC’s quarterly earnings release, conferences calls and other investor presentations as required
10
Experience For Corporate Financial Reporting Senior Accountant Resume
- Assists in the preparation of quarterly and annual financial information distributed to management
- Drafts accounting memos for new or complex accounting topics, including documenting the impact of adopting recently issued SEC and/or GAAP guidance. Includes working with impacted parties to implement guidance
- Interacts with other functional areas across the organization, including assisting with accounting review of complex legal entity transactions and resolving other accounting inquiries
- Understand key internal controls associated with assigned processes and tasks and monitor compliance with those controls. Promptly communicate identified deficiencies to the Accounting Supervisor and assist in the development of a remediation plan to rectify the deficiency
- Perform accounting research as appropriate, including researching and determining impact of new GAAP or Statutory accounting pronouncements on the Company. This includes summarizing research, findings and conclusions in memo form
- Provide guidance and leadership to staff accountants and others within the department as appropriate, including providing training on accounting systems and processes as well as familiarizing them with accounting department policies
- Collect and aggregate financial data in compliance with SEC and GAAP requirements
- Assist in the preparation of SEC filings; prepare XBRL exhibits
List of Typical Skills For a Financial Reporting Senior Resume
1
Skills For Financial Reporting Senior Manager Resume
- Experience with the research and application of complex technical accounting and reporting matters required
- Experience in working with BI (Business Intelligence) tools (Tableau knowledge is an advantage)
- Related accounting experience
- A proven ability to interpret and document conclusions relative to new accounting pronouncements and new transactions
- Accounting experience
- Experience (Preferably a combination of corporate and public accounting)
2
Skills For Financial Reporting Senior Accountant Resume
- Certified Public Accountant (CPA) with recent Big 4 public accounting experience
- Strong Microsoft Excel, Access and VBA knowledge
- Prepare consolidated balance sheets, income statements, and statements of cash flows as well as equity statements and statements of comprehensive income
- Industry experience is not a requisite
- Talent management experience of 10+ years
- Relevant worked experience
3
Skills For SEC Financial Reporting Senior Accountant Resume
- Demonstrated ability to be highly adaptable and able to work autonomously
- Detail-oriented with a strong analytical mindset
- Emphasis on continual process improvement and effectiveness in accounting procedures and internal control
- Provides financial analysis to review consolidated and international entity financial statements and explain operating results
- Reviews financial statements and prepares supporting calculations and documentation to evidence conformity with U.S. GAAP
- Strong knowledge of mutual fund industry and fund accounting
- Assist in the development of best practices for the team to improve its efficiency and effectiveness
4
Skills For Percent Remote Financial Reporting Senior Support Analyst Resume
- CPA designation with 3+ years of experience
- Strong GAAP, SEC reporting, and internal controls knowledge required
- Prepare monthly consolidated cash flow statement
- Experience with Workiva
- Verifying, allocating, posting and reconciling accounts payables and receivables
- Managing a large reporting and allocation team that have global counterparts and clients
- Working collaboratively with global counterparts, design, develop, and implement reporting requirements and execute on ad-hoc projects
- Improving the efficiency, process and data quality, manage implementation of initiatives
- Understanding of GAAP principles: Understands and is able to apply GAAP principles to preparation of financial footnotes and financial statements
5
Skills For Financial Reporting Senior / Manager Resume
- Researching and applying US GAAP (Generally Accepted Accounting Principles) to solve complex accounting issues
- An intermediate to advanced working knowledge of reporting and XBRL tagging software package(s); and
- Assist in preparation of monthly financial statements, reports and records collecting, analyzing and summarizing account information
- Participate in the preparation and review of all SEC filings including 10Ks, 10Qs, etc., which includes the information gathering process
- Develop and maintain comprehensive workpapers supporting external financial reporting
6
Skills For External Financial Reporting Senior Resume
- Assist with information request from external auditors during quarter and year end financial reporting processes
- Prepare monthly management reporting package, including analysis of results
- A firm understanding of accounting principles
- Knowledge of general accounting policies and procedures, including U.S. GAAP
- Lead and manage a team (professionals) of managers and analysts, providing mentoring and oversight
- Maintenance and of existing reporting portfolio, provide support to senior management team on an ad-hoc basis
- Involvement in IT projects, testing and implementation of the financial reporting process
- Assist with interpretation, communication, documentation and implementation of new and newly applicable accounting and reporting standards
7
Skills For SVP, Financial Reporting Senior Lead Analyst Resume
- Specifically focused on revenue recognition policies, ensuring ownership of the recognition of expenses
- Prepare complex schedules, including cash flow statement and earnings per share
- Execute XBRL filing procedures
- Maintain internal controls for reporting processes and SEC filings
- Provide assistance to external auditors during quarterly review and annual audit process
- Research potential impact of new accounting and SEC standards on financial statements and disclosures
8
Skills For Financial Reporting, Senior Resume
- Support the development and maintenance of accounting policies
- Ensure support to key customers, including Legal, Tax, Investor Relations and FP&A as needed
- Continually evaluate system processes across the organization and lead projects to streamline and improve internal and external reporting
- Proficiency handling multiple, simultaneous projects
- An intermediate to advanced working knowledge of Microsoft software products, particularly Excel and v-lookups, as well as a general ledger software package
- A working knowledge of Hyperion Financial Management and other Hyperion software products
- Oversee the monthly P/L reporting that provides financial information that clients use to make decisions
- Automate the reporting process, identify and implement improvements, support the migration of standard reports to BI (Business Intelligence) tool (Tableau)
- Build and manage relationships with global accounting team
9
Skills For Financial Reporting Senior Lead Analyst Resume
- Creation and maintenance of XBRL documents to be filed with the SEC and related tagging
- Census and other governmental reporting requirements
- CPA not required but encouraged
- Derivatives and risk management
- Retirement and other post-employment benefits
- Share based and incentive compensation
10
Skills For Corporate Financial Reporting Senior Accountant Resume
- Works with the Balance Sheet Review team to identify risk items in Businesses balance sheets
- Prepare or review monthly/quarterly/annual subsidiary financial statements
- Assist in maintenance and review of XBRL
- Manage, mentor, and motivate new staff
- Analyze variances, review ledger details, and record adjusted entries on assigned accounts
- Assist with preparation and coordination of Earnings Release documents and supplemental information and SEC filings (Forms 10-Q, 10-K and 8-K) and other external reports
- Collaborate with colleagues to prepare quarterly and annual schedules, which support Earnings release documents and SEC filings
List of Typical Responsibilities For a Financial Reporting Senior Resume
1
Responsibilities For Financial Reporting Senior Manager Resume
- Perform detailed monthly review of consolidated financial statement reports from accounting system and packages submitted by accounting and finance personnel to ensure accuracy of consolidated financial statements
- Assist management in producing ad hoc projects and reports
- Participate in quarterly reviews and annual audits with external auditors
- Prepare certain month-end journal entries and support documentation
- Prepares and proofreads materials associated with SEC filings, with specific focus on 10-Q and 10-K footnote disclosures, earnings releases and 8-Ksand other
- Utilizes financial analysis and works with management to prepare public disclosures and earnings releases and process review comments from many viewpoints
- Creates schedules and manages projects to adhere to deadlines
- Monitors financial performance and highlights trends across key performance indicators
2
Responsibilities For Financial Reporting Senior Accountant Resume
- Extracts, manipulates and analyzes data from various data sources
- Makes recommendations for improvements to departmental processes and procedures
- Collects comments from internal and external reviews (includes legal, compliance, and auditor reviews)
- Reviews performance chart footnotes and aids in the preparation of Notes to Financial Statements
- Train new and current staff
- Provides feedback to supervisors and staff on work reviewed
- Understand SOX requirements for management (e.g., risk assessment, control design, process narratives and/or flowcharts, etc.)
- Performs various financial reporting procedures in conjunction with period close, including preparation of the consolidated cash flow, covenant calculations, comparable sales and other closing responsibilities
- Responsible for coordinating the period-end reporting package for executives, including working with Corporate Accounting to retrieve the PeopleSoft financial statements and obtain fluctuation analyses from the appropriate process owners completing balance sheet, income statement and cash flow variance analyses
3
Responsibilities For SEC Financial Reporting Senior Accountant Resume
- Assist in keeping compliance with Sarbanes-Oxley 404 and in maintenance of process narratives and control matrices for the Financial Reporting Close Process and liaison between Compensation, Legal and other Finance departments on financial reporting matters
- Assistance with preparation of SEC filings, including working with other personnel and departments to obtain the appropriate input and supporting documentation. Maintenance of the support binder for each filing
- Keep current with SEC issues and interpretations, and suggest enhanced disclosures, if applicable, based on independent research and/or working with the technical accounting team
- Other financial reporting tasks or analysis as assigned
- Communicate departmental policies and procedures that affect management of other departments and the Company
- Develop staff and manage the organisation’s needs and changes over time
4
Responsibilities For Percent Remote Financial Reporting Senior Support Analyst Resume
- Stakeholder management across locally and globally in relation to ad-hoc tasks and projects
- Plan and deliver the budget and forecast together with your global colleagues and divisional business managers
- Preparation and review of financial statement packages ahead of client delivery in line with US GAAP/IFRS requirements
- Build and manage relationships with hedge fund clients and their auditors
- Maintain up to date knowledge of US GAAP and IFRS and apply the updates to the year-end process
- Responsible for general ledger reconciliations
- Research and reconcile variances in forecasts to actuals. Explain and report on variances
5
Responsibilities For Financial Reporting Senior / Manager Resume
- Develop procedures to improve efficiency
- Preparation of Group 1’s quarterly 1934 Act filings (e.g., Form 10-K and 10-Q) with the Securities and Exchange Commission (SEC)
- Preparation of Group 1’s financial statements and other schedules, included in its quarterly earnings release and filed on Form 8-K with the SEC
- Preparation and/or quality control of various portions of Group 1’s investor presentations
- Assist with preparation of annual budget and monthly financial statements for one of Group 1’s corporate entities, including the preparation or review of various analytical procedures, reconciliations and periodic journal entries (e.g., stock-based compensation, shares outstanding and interest rate swap valuations)
6
Responsibilities For External Financial Reporting Senior Resume
- Experience of derivative instruments and the treatment of instruments under IFRS and US GAAP
- Coordinate with the Treasury team to assist in the preparation, analysis and reporting of quarterly compliance with restrictive financial debt covenants
- Assist with preparation of monthly budget-to-actual analysis and reports of corporate entities for senior management
- Assist with preparation of statutory financial statements related to various foreign subsidiaries
- Involvement, as necessary, in any Group 1’s 1933 Act filings (e.g., Forms S-1, S-3 and S-8)
- Assist with coordination with external and internal auditors with regards to review and audit procedures; and
- Record journal entries, prepare supporting analysis and documentation, and execute related control activities, including internal reporting and reconciliation of benefit-related financial statement accounts on a monthly basis
- Assist in the preparation of quarterly and annual financial statements and footnote disclosures for periodic SEC filings (10-Qs, 10-Ks, 8-Ks, etc.), including assisting in the preparation and review of quarterly earnings release materials
- Assist with technical accounting research and documentation, as well as the maintenance of internal accounting policies across a variety of complex areas, including employee benefits, financing transactions, new accounting and reporting guidance, etc
7
Responsibilities For SVP, Financial Reporting Senior Lead Analyst Resume
- Self-starter, who can independently complete complex and judgmental tasks
- Proficient in MS Office (Excel, Word and Outlook)
- Certified Public Accountant (CPA) is highly desirable
- CPA, Chartered Accountant required
- Work overtime to meet critical deadlines
8
Responsibilities For Financial Reporting, Senior Resume
- Knowledge of related regulatory requirements, SEC guidelines and SOX
- Knowledge of automated financial systems and proficiency with Excel and Word
- A team-first oriented employee
- Detail-oriented, with a keen attention to quality control
- Process-oriented, with an emphasis on internal controls
- An effective communicator, including the use of both verbal and written forms of communication, able to interact with various groups within the organization (i.e., Tax, Legal, Treasury, Investor Relations, etc.); and
- Willing and able to work the necessary hours to accomplish all responsibilities, especially during month- and quarter-end close process, within a specific, defined timeline
9
Responsibilities For Financial Reporting Senior Lead Analyst Resume
- Typical office environment with telephone, copier, fax machine, calculator, financial systems
- PC usage up to 95% of the time
- Review of XBRL tags
- Prepare disclosure report and tie out binder
- Insights to Morgan Stanley’s businesses and departments
- Professional development, internal and external trainings (opportunity for ACCA and CIMA)
10
Responsibilities For Corporate Financial Reporting Senior Accountant Resume
- Company culture with emphasis on collaboration and long-term career goals
- Initiatives for employees to have work-life balance
- Certification as a public accountant
- Lead and manage the Regulatory Liquidity Reporting group, in partnership with the Tampa Regional Process Lead (RPL) and GLM to deliver the consolidation of our Liquidity Coverage Ratio (LCR) RLAP (our proprietary short-term daily stressed metric) reporting, S2 (our proprietary long-term daily stressed metric) and support of the LCR Regulatory reporting
- Assist with the work necessary to transform the liquidity risk management and monitoring framework. Serve as Subject Matter Expert (SME) for Tampa and workstream participant on data acquisition, systems architecture and analytical tools for the current development of the next generation of daily, weekly and monthly liquidity analytics for U.S. & International liquidity requirements
- On an annual basis, coordinate with cross-functional teams in Human Resources, Treasury and Legal as well as external service providers to prepare the financial statements and footnote disclosures for benefit plans requiring filing with the SEC (Form 11-K) and Department of Labor (Form 5500) and coordinate with external auditors for completion of related required audit procedures
- Maintain the governance processes related to legal entities (including SPEs and minority investments) for Board of Directors and Officers – assume the lead role to ensure that officers and board of director’s data exists and is accurate in the system and work with the Legal Entity Governance unit and Legal Entity Lawyers (“LELs”) to update as necessary
Related to Financial Reporting Senior Resume Samples
Senior Financial Reporting Resume Sample
Work Experience
• Partners with separate Enterprise Business Solutions (EBS) division to own reporting and attribution of STAT and IFRS results for I&R’s retirement line of business
• Preparation and review of financial statements/regulatory reports like- Balance sheet, PnL, Schedule of Investment, cash flows, N...
Professional Skills
• Demonstrates high quality leadership, judg...
• Execute data models and reconciliation usi...
• Demonstrated ability to work effectively i...
Senior Financial Reporting Associate Resume Sample
Work Experience
• Assist with implementation of new or changing reporting requirements
• Servicing clients’ share-based compensation related financial reporting needs
• Managing clients’ plan & financial data in our databases
• Communicating with client’s auditors an...
Professional Skills
• Strong and concise written and verbal comm...
• Experience in public accounting or financi...
• Good accounting and analytical skills. Org...
Senior Manager, Financial Reporting Resume Sample
Work Experience
• Preparation, supervision and filing of all quarterly and annual reporting requirements to owners and lenders, including the financial statements and disclosures, covenant compliance and MD&A
• Support the Financial Planning & Analysis and Investor Relations organizations with the preparatio...
Professional Skills
• Strong computer skills, in particular MS E...
• Strong leadership skills with the ability ...
• An effective communicator with strong verb...
Talent Relations Resume Sample
Work Experience
• Strict attention to detail and a strong follow-up required
• Effectively prioritize with strong time-management skills
• Oversee all non-editorial standard business communication to DCE’s talent pool announcing company news, updates to policies and procedures, or requesting i...
Professional Skills
• Prior casting office or talent relations i...
• Computer skills required ~ Excel, Microsof...
• Prior experience with social media managem...
Regulatory Office Resume Sample
Work Experience
• Drive & manage improvement programs for regulatory reporting control, including understanding the existing issues, identifying the root cause and implementing remediation
• Follow the escalation protocols for regulatory breach incidents by organizing debriefing meeting, Phoenix/FORCE uploads
&n...
Professional Skills
• Provide informed skill set to deliver chan...
• Post graduate education in business or a r...
• Effectively communicate and/or escalate is...
Regulatory Risk Resume Sample
Work Experience
• Detailed business analysis/requirements definition across our data and core capabilities streams of delivery
• Direct, daily interaction with business & operations reporting SME’s to manage the information flow and delivery of key project milestones
• Work with Controls a...
Professional Skills
• Strong project management skills, proven o...
• Strong analytical skills alongside the abi...
• Proven managerial skills including setting...