GL Accountant Resume Sample
Dennis DuBuque
31086 Stark Passage,
Philadelphia,
PA
+1 (555) 204 2776
Work Experience
Associate GL Accountant
08/2015
-
PRESENT
Boston, MA
- Relevant experience
- Prepare month-end journal entries, reconcile balance sheet accounts and provide monthly close deliverables
- Collaborate with FP&A and other cross-functional departments to ensure completeness of accruals
- Assist in preparation of the monthly flux analysis for management review
- Work closely with audit team on required deliverables
- Perform one-off projects and analysis to accommodate our rapid growth
- Good understanding of China and US GAAP
GL Accountant
04/2013
-
07/2015
Philadelphia, PA
- Trade A/R - Cash collection (EEMEA)
- I/Co A/R – settlements outside netting only
- Re-billing of central costs to other entities
- Month-end reconciliations, including necessary G/L adjustments and revaluations
- Credit Risk monitoring (EEMEA)
- Customer Master creation and overview
- Ongoing project work, ad hoc analysis
- Responsible for booking process of ELT entity
Junior GL Accountant
07/2007
-
12/2012
San Francisco, CA
- High potential to be the future leader
- Be responsible for monthly closing and accurate financial report in compliance with both group and statutory requirements
- Other GL activities, including but not limited to recharge, monthly interCo reconciliation, balance sheet review, ageing review and etc
- Assist or lead process/system improvements
- Experience in Financial/Accounting process improvement
- Knowledge and experience of handling Record to Report process oprations in shared services or in an outsourcing organization
- Posses valid passport for travel
- Advanced working knowledge of MS Office (Word / Excel/ PowerPoint)
Education
Everest University - Lakeland Campus
2002 - 2007
Bachelor's Degree in Accounting
Professional Skills
- Strong computer skills with an intermediate to advanced skills in MS Excel and basic to intermediate skills in MS Word and Outlook
- Excellent quantitative and analytical skills, strong interpersonal and communication skills, ability to work in a fast paced global environment, team player
- Excellent organizational skills, detail oriented, strong analytical and communication skills
- Excellent communication skills and strong English language skills (written & spoken)
- Excellent communication skills; proven ability to effectively communicate to senior level personnel either written or verbally
- Strong Double entry skills and extensive GL and bank reconciliation experience for large volumes
- Possess excellent interpersonal and oral and written communication skills with the ability to effectively present information and respond to questions
How to write GL Accountant Resume
GL Accountant role is responsible for excel, analytical, english, organizational, interpersonal, organization, accounting, software, microsoft, word.
To write great resume for gl accountant job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For GL Accountant Resume
The section contact information is important in your gl accountant 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 GL Accountant Resume
The section work experience is an essential part of your gl accountant 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 gl accountant responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular gl accountant position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative GL Accountant resume experience can include:
- Work effectively in a team environment and possess excellent interpersonal and communication skills
- Strong organizational skills: task prioritization and effective time management
- Excellent project management skills and ability to balance multiple priorities
- Highly motivated and competent individual with good inter-personal and communication skills. Someone who is positive and a good team player
- Excellent communication skills and able to build strong relationships within the business
- Good time management, communication, decision-making, analytical and organizational skills
Education on a GL Accountant Resume
Make sure to make education a priority on your gl accountant resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your gl accountant 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 GL Accountant Resume
When listing skills on your gl accountant 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 gl accountant skills:
- Strong organizational skills with ability to balance multiple priorities
- Good problem-solving and critical thinking skills. Application of structured thinking and questioning existing processes and status-quo tools
- Strong positive influencing skills, ability to lead the monthly, quarterly, yearly closing and gain consensus from key stakeholders
- Excellent MS Office skills, including Excel, Outlook, and Word
- Strong analytical, organization and critical thinking skills
- Good communication skills (written, verbal, listening)
List of Typical Experience For a GL Accountant Resume
1
Experience For Junior GL Accountant Resume
- Good communication skills in full function of English (reading writing, speaking and listening)
- Good communication skills to liaise with multiple stakeholders
- Strong communication skills and able to work under time pressure
- Prior experience with a multi-national and experience with foreign exchange desired
- Good communication skill, strong responsibility
- Effectively prioritize tasks and projects
- Strong customer focus demonstrated by experience within a shared services environment
- Very good communication and interpersonal skills, customer oriented
- Excellent system skills (Excel, Oracle R12, Essbase, Hyperion)
2
Experience For GL Accountant With English Resume
- Good interaction skills and ability to work as part of a bigger team
- Good organization skills and ability to provide constant attention to detail
- Good MS Office skills (Excel, Word, Outlook)
- Strong interpersonal abilities, especially communication skills
- Good oral and written communication skills in English and Mandarin
- Good Microsoft Excel, Outlook and Powerpoint skills
- Above five years’ accounting working experience in MNC which including three years GL experience
- Solid analytical skill and collaboration style
3
Experience For Associate GL Accountant Resume
- Work effectively with multiple deadlines
- Basic knowledge of audit skills and Sarbanes Oxley compliance
- 12 months+ post qualification experience within a multinational environment and SSC experience desirable
- Solid experience with journal entries and balance sheet reconciliations
- Oracle 11i/12 system, Big 4 audit, SOX background, Finance SSC, project implementation experiences are strong pluses
- Standard set of computer skills (especially basics in MS Excel and MS Outlook)
- Familiar with ERP system (e.g. Oracle), advanced Excel skills required
- Soft skills development
4
Experience For GL Accountant With Spanish Resume
- PC skills: MsOffice, Internet, ERP software (Oracle, SAP)
- A high level of numerical and analytical skills
- Basic set of computer skills (especially basics in MS Excel and MS Outlook)
- Accuracy and numeracy skills
- Building and maintaining strong business relationship with Financial Controllers
- Developing strong working relationships with the coworkers and other departments
- Excellent understanding and knowledge of global Intercompany Accounting
- Good understanding and knowledge of Foreign Exchange Accounting
- Demonstrated knowledge of full-cycle accounting process, including account reconciliation
5
Experience For GL Accountant New SSC Based Resume
- Solid understanding of HK local statutory accounting requirements and tax regulations
- Possess a strong understanding of Generally Accepted Accounting Principles (GAAP)
- Solid understanding of generally accepted accounting principles (GAAP) and financial statements
- Experience assessing and interpreting customer needs and requirements
- Over 5 years Finance/Accounting work experience
- Experience identifying solutions to non-standard requests and problems
- Experience in accounting related position
6
Experience For GL Accountant / Management Accounts Resume
- Previous related experience in accounting is required,
- Proven expertise in MS Office, including advanced Excel and related financial systems; ERP (e.g., JDE, Oracle, SP) is required
- GL accounting experience
- Experience in both US GAAP and PRC GAAP
- Strong familiarity with Microsoft Office, primarily Excel
- Experience with international subsidiaries, intercompany transactions and foreign currency
- Commercial experience in service industry
- Financial/ statutory experience
7
Experience For GL Accountant SG Resume
- Good knowledge of MS Excel, MS Word and MS Powerpoint
- Able to prioritize workload and pursues work with energy and drive
- Strong interest in technology / knowledge of the industry
- Good knowledge on GST & its Implementation
- Detail oriented, well organized with strong sense of responsibility
8
Experience For GL Accountant Contractor Resume
- Experience in an accounting environment
- Self-starter, who takes initiative and demonstrates ownership until work is completed
- Multinational/SSC experience desirable
- Good knowledge of Financial systems
- Strong practical knowledge of Microsoft Excel is essential
- Experienced in local Corporate Income Tax
- Good coordination with AP accountant and casher to ensure cash is safety and riskless and credit balance is well reconciled and riskless
- Good command of the English language (second European language is seen as an asset)
9
Experience For GL Accountant With French Resume
- Strong sense of responsibility and high teamwork spirit
- Tax related experience (tax submission preparation)"
- Good knowledge on Indian GAAP Accounting Policies & Compliance Requirements
- Good team player, self-motivated and is able to work under pressure
- Experience with ERP systems (Oracle)
- Min. 3 years of experience in an international environment (preferably BPO/SSC sector)
- Compilation, preparation and coordination of PEZA required documents for validation of ITH investment, site schedules and ocular inspections
10
Experience For Junior GL Accountant With German Resume
- Experienced in Oracle system and Windows Office software (e.g. Excel)
- Have experience on Global functions, and cross legal entity support
- Demonstrated integrity in work product and commitment to accuracy
- Experience with process improvement and proficiency with spreadsheets
- Practical ERP experience (Workday Financials, Oracle)
- Maintain effective controls and procedures to ensure best practice
- ) working experience in financial area
- Work, handle multiple projects and prioritise in a deadline driven environment
List of Typical Skills For a GL Accountant Resume
1
Skills For Junior GL Accountant Resume
- Strong business acumen and analytical and problem-solving skills are required
- Strong technical ability and reporting skills
- Excellent MS Office skills, including Excel, Access, Outlook, and Word
- Strong analytical, problem solving and interpersonal skills, attention to detail
- Excellent communication skills and a positive & professional attitude
- Self-starter, with strong attention to detail and time management skills
- Good Communication, time management and analytical Skills
2
Skills For GL Accountant With English Resume
- Good verbal and written communication skills in Russian
- Excellent communication skills (English, written and spoken)
- Very good organizational, interpersonal and time management skills
- Strong analytical skills with attention to detail, proactive attitude, willingness to learn,
- Very good language skills in English and MS Excel
- Strong communication and presentation skills with clear and professional communication with internal and external customers
- Good Microsoft Office skills (Excel advanced)
- Good communication and time-management skills
3
Skills For Associate GL Accountant Resume
- Strong organizational skills required to coordinate and manage across multiple organizations, processes and initiatives
- Attention to detail, good organization skills, able to work under time pressure
- Training/presentation skills to all levels of the organization
- Demonstrated skill in maintaining accurate financial records and preparing clear and accurate reports for informational, auditing and operational use
- Ensure new business migration activities/processes are executed efficiently and effectively with appropriate training, documentation and controls
- Great communication and team working skills
- Solid knowledge and experience in GL processes and understanding the interdependencies with other finance processes
4
Skills For GL Accountant With Spanish Resume
- High proficiency in Excel skills including VLOOKUPS, pivot tables is required
- Strong knowledge and experience with Excel. Excel guru when it comes to manipulating large data sets
- Good communication skill and team player, willing to help others
- Effective coordination with group finance to make the good understanding for the group policies’ implementation
- Good SAP knowledge with hands-on experience using the ERP
5
Skills For GL Accountant New SSC Based Resume
- Ability of priority setting and good time management
- Experience with SAP ERP, SAP Business Warehouse and SAP Business Planning and Consolidation desirable
- Clear written and verbal communication skills
- Build up & continuous improvement of processes efficiently and effectively with KPI
- Navision experience is essential, along with experience with the Fixed Asset and Inventory module within the system
- Analytical skills and attention to detail, whilst able to maintain a broad overview
6
Skills For GL Accountant / Management Accounts Resume
- Teamwork – Ability to work collaboratively to achieve desired company goals quickly and effectively
- Results Oriented –Ability to effectively focus time and energy to achieve desired results
- Solid knowledge and experience of standard office IT applications (Excel, Word and PowerPoint)
- MS Office (mainly Excel) skills are essential; ERP literacy is desirable (SAP)
- Experience in a similar role with at least one year of supervisory experience, preferably
7
Skills For GL Accountant SG Resume
- Microsoft Office skills (Excel, Outlook, Word)
- Effectively utilize Dynamics AX modules to record activities
- Accounting experience 2-5 years on similar position in accounting dept
- Working experience in accounting/finance is advantage
- Understanding and exposure/experience in a MNC environment
- Preparing Consolidation of HDS financial data
- Execute timely and accurate IFRS general ledger accounting close, including journal preparation, processing and accounts validation
- Fluent English in writing, good at listening and speaking
8
Skills For GL Accountant Contractor Resume
- Experience in analyzing large transactional volumes through database queries, preparing trend analysis, and resolving variance issues
- Very good talking, writing and reading proficiency in French and English
- Comfortable working in an unstructured environment and managing changing priorities
- Very good talking, writing and reading proficiency in Spanish and English
- Accounting experience in public accounting, industry accounting or both
- Prepare SHARE consolidation reporting for quarterly closing and hard close
- Experience/exposure in working closely with other departments (e.g., Sales, Marketing, R&D) within the entity
9
Skills For GL Accountant With French Resume
- Good English in writing and speaking, Proficiency with MS office products especially EXCEL
- Demonstrate an understanding of various accounting processes and identify root causes/areas for improvement
- Relevant work experience in a Big 4 accounting firm or manufacturing environment
- Solid knowledge of l ocal accounting, fiscal and accounting principles and legislation
- Strong knowledge in MS Excel, SAP Book keeping system and Hyperion Corp HQ reporting system
- With strong background in General Ledger functions, Reporting or Controlling
10
Skills For Junior GL Accountant With German Resume
- Strong knowledge of Microsoft Applications, especially Word and Excel, including a working knowledge of complex Excel actions (e.g. pivot tables, v-lookups)
- Strong understanding of US GAAP and IFRS reporting requirements
- Solid understanding of a controls within the accounting function
- Finance/Accounting reporting experience
- Working experience in accounting / finance related area
- General ledger accounting experience including journal entry creation and reconciliations
List of Typical Responsibilities For a GL Accountant Resume
1
Responsibilities For Junior GL Accountant Resume
- Good English communication skills and high proficient in Excel
- Effectively utilize Dynamics AX modules to record assigned responsibilities
- Relevant industry experience with large, fast-growing, multi-national company
- Relevant accounting experience in a high growth company
- Relevant experience in an accounting function is required
- Highly experienced in VAT regulations and VAT processing across EMEA in medium/large organizations
- Highly experienced in Payroll accounting across EMEA in large organizations
2
Responsibilities For GL Accountant With English Resume
- Experience either in corporate and/or public accounting
- Demonstrated knowledge of Accounting and US GAAP principles
- More than 2 years of working experience in the same field
- Experience in a Finance & Accounting area in international environments
- Proven experinece inreviewing financial statements and preparation of other financial reports
- Prepares balance sheet reconciliations monthly, such as Unvouchered receipts, Materials in Transit, WIP, Inventory finished goods, and receiving and inspection
- Performs variation and trend analysis for key general ledger accounts, including variances to forecast, budget and prior year
3
Responsibilities For Associate GL Accountant Resume
- Assist with a continued effort to develop and implement new processes and procedures to improve efficiency and effectiveness
- Knowledge of US GAAP, 2+ years of experience
- Advanced excel experience and accountable attitude
- Ensure Finance function provides an effective service to the Philippines operation
- Support the effectiveness of finance process and seek for process improvement
- Experience in SAP or other ERP
- Sincere with integrity, positive attitude and good team player
- Demonstrated integrity in work product
4
Responsibilities For GL Accountant With Spanish Resume
- Relevant experience in an accounting function is required
- Prepare certain parts of income and balance sheet statements, analyse consolidated or other balance sheets, accounting statements and reports
- Over 4 years work experience in finance/accounting function
- Experience in Accounting and/or Finance
- Ensuring Accounting for Marketing activities are done as per IM policy and bringing out monthly marketing P&L report before 10th of the following month
- Performing all tasks associated with the general ledger, including entering monthly journal entries and executing monthly closing entries
- Performing day-to-day General Ledger accounting, financial reporting, and analysis
- Performing account analysis and reconciliations and performing correcting journal entries
- Preparing and Posting all monthly journal entries
5
Responsibilities For GL Accountant New SSC Based Resume
- Achieving a faster monthly close while not sacrificing accuracy and quality
- Preparing Management Reporting
- Running fixed asset depreciations and checking them
- Performing period-end activities including ledger maintenance
- Responding to queries from affiliates and preparing ad-hoc reports
- Ensuring compliance with company policies, relevant accounting requirements, SLA and internal controls
6
Responsibilities For GL Accountant / Management Accounts Resume
- Supporting audit of financial statements, answering to auditors’ queries
- Leading General ledger & Reporting activities for Infotainment, Branded Audio and HMM Division for the Region Europe
- Writing annual financial statements under local GAAP (including Management reports preparation)
- Booking and/or reviewing corporate related intercompany transactions
- Interpreting and analyzing actual results and variances,
- Preparing annual and semi-annual financial statements of the investment funds under different accounting standards (IFRS, Luxembourg GAAP, US GAAP)
- Accounting booking of processed T&E reports
- Ensuring that the general ledger is closed within the timelines of the Company’s closing schedule
- Working knowledge of SAP, US GAAP
7
Responsibilities For GL Accountant SG Resume
- Raising G&A Purchase Requisitions thru Coupa
- Managing month, quarter, and year-end close
- Identifying potential process improvements opportunities
- Supporting other team members in day to day processes
- Providing external and internal audit support
- Being able to read, compare, and interpret figures and data with the ability to analyze business operations, trends, and costs
- Involving in the internal control system, ECS
- Maintaining integrity of general ledger transactions
8
Responsibilities For GL Accountant Contractor Resume
- Investigating accounting queries from Countries/Controllership
- Supporting internal and external audit review
- Supporting the senior accountant
- Building relationships with local teams
- Various reporting and analysis requests from management, including from the Head of Group Management Reporting
- Review the closing activities according to BH closing check lists
9
Responsibilities For GL Accountant With French Resume
- Adoption of new accounting standards and new requirements according to the Novartis Ac-counting Manual (NAM)
- Manage local banking relationship with CitiBank for incoming & outgoing funds
- Updates and maintains financial systems, including establishing new cost centers and new accounts, and replacing old allocation keys
- Comprehensive understanding of financial accounting principles and practices
- Fully responsible for BS accounts including all reconciliations and monitoring
10
Responsibilities For Junior GL Accountant With German Resume
- Conduct monthly closing and reporting processes efficiently with high quality, coordinate with all sub-ledger function team
- Conduct monthly closing and reporting processes efficiently with high quality,coordinate with all sub-ledger function team
- Assist accounting manager for other reporting preparation & submission in a timely and accurately manner
- Conduct monthly closing and reporting processes efficiently with high quality and coordinate with all sub-ledger function team
- Expert in balance sheet reconciliations and underlying payroll accounting
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