Group Financial Accountant Resume Sample
Collin Rowe
50865 Maximus Roads,
San Francisco,
CA
+1 (555) 584 6675
Work Experience
Senior Group Financial Accountant
03/2018
-
PRESENT
Los Angeles, CA
- Fox Studios Australia Pty Ltd
- Fox Production Services Pty Ltd
- Fox Filmed Entertainment Australia
- Fox Australia Pty Limited
- Fox Moore Park Pty Ltd
- Fox Australia Investments Pty Ltd
- Fox Unit Trust Pty Limited
Group Financial Accountant
07/2014
-
10/2017
Dallas, TX
- Dragons Prow Pty Ltd
- Fox Consolidation Entity
- All additional Fox Special Purpose entities
- Strong technical, financial accounting background
- Would suit a first mover from practice or someone from a large, corporate environment
- Consolidate the Group`s results for monthly internal reporting and external financial reporting
- Analyse and provide commentary of Group results and provide financial information for the Group MI Pack
Assistant Group Financial Accountant
10/2008
-
01/2014
Los Angeles, CA
- Fox Partnership Investment Pty Ltd
- Bazmark Film Pty Ltd
- Bazmark II Pty Ltd
- Fox Television Studios Pty Ltd
- Aqua Films Pty Ltd
- Gum Tree Productions Pty Ltd
- Fox Australia Productions Pty Ltd
- Terranova Pty Ltd
- Fox Film Australia Pty Limited
Education
Dixie State University
2003 - 2008
Bachelor's Degree in Accounting
Professional Skills
- Good organisational skills including the ability to effectively identify deadlines and prioritise work
- Excellent analytical skills & relevant industry experience
- Excellent spreadsheet skills are an advantage, as is experience of Access or TM1 (although the latter two would are not essential)
- Excel and Word skills required, prior systems experience an advantage but not a requirement
- Strong analytical skills and attention to detail; for example, looking at large amounts of data to identify trends
- Have strong analytical skills with the ability to understand and explain variances and underlying trends
- Excellent people management, communication and interpersonal skills
How to write Group Financial Accountant Resume
Group Financial Accountant role is responsible for reporting, excel, training, trading, finance, integration, auditing, payroll, reconciliations, analysis.
To write great resume for group financial accountant job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Group Financial Accountant Resume
The section contact information is important in your group financial 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 Group Financial Accountant Resume
The section work experience is an essential part of your group financial 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 group financial 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 group financial accountant position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Group Financial Accountant resume experience can include:
- Strong communication skills and good team worker
- Strong technical skills, commercially minded, professional, proactive, good communicator and a team player
- Good IT skills – especially in Excel
- Performing the annual and half-yearly goodwill impairment tests (£2bn of goodwill in c.100 CGUs)
- Solid understanding of consolidation principles in an international group, including an awareness of the impact of foreign exchange on trading performance
- Communicate effectively with internal customers on Group accounting and best practice innovations
Education on a Group Financial Accountant Resume
Make sure to make education a priority on your group financial accountant resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your group financial 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 Group Financial Accountant Resume
When listing skills on your group financial 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 group financial accountant skills:
- Statutory reporting skills including group consolidations, month end accounting, reconciliations and variance analysis
- Good technical accounting knowledge and previous IFRS and consolidation experience is essential
- Excellent technical knowledge and an ability to communicate that knowledge effectively
- Excellent spread sheet skills
- Excellent time management skills and ability to juggle multiple projects simultaneously
- A good track record of delivering effective reporting under pressure and to tight business-critical deadlines
List of Typical Experience For a Group Financial Accountant Resume
1
Experience For Senior Group Financial Accountant Resume
- Experience with group consolidation accounting and systems
- Proven IFRS experience
- Executing the monthly Group Consolidation including ownership, management and continuous development of the process
- Assisting the Consolidation Manager as part of a drive to improve the quality of the balance sheet reconciliations produced by the Group team
- Review month end consolidation journals posted by the Trainee Group Accountant including all minority interest and transfer pricing journals
- Assessment of the Intercompany borrowings and interest on a monthly basis, ensuring accurate recording at an entity level and elimination on consolidation
2
Experience For Assistant Group Financial Accountant Resume
- Continuous development of monthly analysis and consolidation schedules, working with the group systems team to ensure timely and accurate monthly reporting
- Organised, good attention to detail and take ownership of work
- Demonstrate excellence in Excel and proficiency in PowerPoint and Word
- Experience with Oracle Hyperion would be an advantage
- Providing training to the wider finance community as accounting guidance evolves
- Owning the hedge accounting relationship for the group
- Assessing and processing the monthly journals for external borrowings
- Working closely with the treasury function to ensure a streamline process for hedging, intercompany and external borrowings
- Accounting support for the business
3
Experience For Cib-group Financial Accountant Resume
- Championing Group systems (HFM, SAP, Axiom)
- Ensuring Burberry Group plc has sufficient distributable reserves for external dividend purposes
- Ensuring balance sheet reconciliations within the team are accurate
- Interacting with the auditors for the interim and year-end audits
- Performing various types of ad-hoc analysis
- Loading of overseas subsidiary and merger partner Profit & Loss results monthly
4
Experience For Group Financial Accountant Resume
- Accounting for share based payments
- Dealing with ad hoc requests from other internal group and regional departments
- Working with PwC to facilitate their year-end audit and half-year review
- Overseeing reconciliations of various group balances performed in a wider-group central function offsite
- To prepare relevant material for monthly Board Reporting addressing revenue, profits, cashflows, working capital, KPIs, etc
5
Experience For Senior Group Financial Accountant Resume
- Assistance with technical accounting including acquisition and disposal accounting
- Support Group Finance and trading divisions during the month end, planning & year end activities of the Group
- Responsible for accounting for Group funding movements i.e. capital injections, dividends, intercompany funding and group reorganisations
- Review of subsidiary submissions and follow-up of unusual or new balances to ensure the underlying accounting complies with Group accounting requirements
- Capable in developing and maintaining large models, and analysing data
6
Experience For Assistant Group Financial Accountant Resume
- Analysis of emerging accounting standards and their impact on the Group (incl. Leasing, Revenue Recognition)
- Undertake ad hoc project work as required including supporting with ad hoc requests from the Group Planning and Analysis team
- Assist in emerging and ongoing project work
- Responsibility for co-ordination of regional inventory submissions, for monthly reporting as well as quarterly forecast and budgeting
- Computation of unrealised profit in inventory elimination, for both monthly reporting as well as quarterly forecast and budgeting
- Implement change to accounting and reporting systems and processes
- Capable of working well and supporting a team
7
Experience For Cib-group Financial Accountant Resume
- Production of the monthly management accounts for the International business, ensuring income is being recognised in line with contract
- Deliver monthly accounting close and reporting across the IWG group of companies
- To manage the process of producing a Group Accounting Manual
- Investments queries including control assessments and acquisition accounting
- Day-to-day cash flow and funding administration and cash flow/liquidity reporting
- Take ownership of certain disclosure sections – ensuring compliance with relevant accounting standards
- Maintain ongoing adjustments for Syngenta purchase accounting
- Work alongside the Financial Accounting Manager to maintain accounting policies across the Group
8
Experience For Group Financial Accountant Resume
- Preparation of balance sheet, cash flow and working capital analysis slides for board reporting and Investor Relations
- Management of daily cashflow forecasting and reporting against budget
- Production of various Group Reporting outputs to Senior Management and the Board including the monthly board packs
- Monthly accounting for holding companies
- Self starter - enjoys solving problems and initiating solutions
- 33 days holiday, (including bank holidays), rising to 35 days after 5 years continuous service
9
Experience For Senior Group Financial Accountant Resume
- Assist in accounting for mergers and acquisitions including finance integration
- Modern working environment just outside of Guildford with onsite parking
- Provision of robust technical accounting advice, having regard to commercial implications
- Undertake Group treasury responsibilities, including review and authorisation of electronic payments
- Review and improve the financial governance and reporting processes of with Group Finance and across Group companies
- Analysis and interpretation of new accounting standards
10
Experience For Assistant Group Financial Accountant Resume
- Responsible for certain elements of monthly Group reporting
- Point of contact across the Group for all technical accounting queries
- Ownership for the completion of several subsidiary statutory accounts ensuring these are audited and signed within agreed timelines
- Manage the Accounting Policies and their implementation across the Group and the interpretation and implementation of new or amended standards
- To ensure the businesses are correctly accounting under IFRS/FRS 101
- To give assistance and guidance on acquisition accounting
- Impact of business restructuring
- Responsible for producing the monthly aged debtor analysis for inclusion in the Monthly Management Report
List of Typical Skills For a Group Financial Accountant Resume
1
Skills For Senior Group Financial Accountant Resume
- Capable of managing multiple tasks in a fast-paced environment and working effectively to meet tight deadlines in a small team
- Proven ability to generate creative ideas that ad value, think strategically, problem solve and demonstrate commercial understanding
- Experience of consolidation accounting and statutory account preparation under IFRS / FRS 101
- Good understanding of multinational consolidation
- Good planning and time management, but able to work flexibly and prioritise appropriately
- Strong MS Office experience including Excel, Word and PowerPoint
- Evidence of working well within teams and proven ability to engage with a variety of people across multiple departments
- Experience with consolidation accounting and systems
2
Skills For Assistant Group Financial Accountant Resume
- Consolidation experience an advantage
- Strong ability with excel and familiarity with consolidation systems (SAP BPC preferable)
- Able to perform effectively under pressure and adhere to strict deadlines
- Have the ability to communicate effectively with all members of the organisation
- Consolidations experience beneficial
- Developing strong relationships with all key stakeholders including London Finance and International
- Assisting with month end process and preparation of the groups consolidated financial results
- Monitoring and analysing variances in group performance against budget, prior year and forecast
- Experience of preparing P&L`s and Balance Sheets - generating accruals and prepayments, preparing balance sheet reconciliations etc
3
Skills For Cib-group Financial Accountant Resume
- Qualified accountant, with experience of working with technical areas of accounting
- Experience of preparing formal financial reporting, both internal and external ideally
- Experience of and interest in researching technical IFRS accounting issues ideally in a group (FTSE250) organisation
- Co-ordination of group reporting information from subsidiary companies and preparing a Group consolidation
- Consolidations and board reporting
- Experience of acquisition accounting
- Experience of liaison with overseas entities and liaising with senior overseas staff
- Experience of implementing systems and procedure improvements
- A strong team player and a passion for helping at every level
4
Skills For Group Financial Accountant Resume
- Listed group financial reporting experience
- Experience of clients reporting under IFRS as well as UKGAAP
- Experience of management and statutory reporting, corporation tax and VAT
- BBC Worldwide's Group Finance team manages all aspects of the consolidation and reporting of the Group's results, both to the Broad and externally
- Develop your network; interact with high level internal and external stakeholders developing strong relationships
- An excellent working knowledge of Excel
5
Skills For Senior Group Financial Accountant Resume
- Strong team player in a multi-cultural environment, familiarity of working with remote teams and colleagues
- Demonstrate a flexible approach and adaptability in terms of dealing with tasks and associated deadlines
- Solvency II and/or US GAAP reporting experience highly desirable
- Experience using UK GAAP and IFRS
- Have experience in Group reporting functions
- Solid understanding of BAS preparation
- Ownership of overall month end consolidation timelines, introducing checklists and controls to ensure timely and accurate submissions by the brand teams
- Consolidation of budgets and forecasts, as well as monthly, quarterly, and year-end results; ensuring their compliance with Group policies and IFRS
- Part of the Group finance team producing consolidated monthly management accounts
6
Skills For Assistant Group Financial Accountant Resume
- Experience with similar sized listed businesses
- Preparation of the monthly Aviation balance sheet consolidation and related analysis
- Assist with the preparation John Menzies plc half year and full year consolidated accounts and related analysis packs
- Consolidate and report on accountant’s self-certification process throughout Group
- Consolidate and report Aviation business weekly cash position
- Consolidate and report quarterly on guarantees & incentives paid
- A strong academic background with a big four background and relevant newly qualified or exam qualified accountancy qualifications (ACA / ACCA)
- Have the presence and the ability to develop strong internal relationships across the Group with all key stakeholders
- Strong team player with an organised, methodical and proactive approach
7
Skills For Cib-group Financial Accountant Resume
- Strong current UK GAAP knowledge
- Prioritise and deliver to strict deadlines
- The opportunity to work with and learn from highly qualified and experienced employees
- Takes pride in their work produces output of strong quality
- Have experience within a Big 4 practice (desirable)
8
Skills For Group Financial Accountant Resume
- Be experienced in process management with the ability to devise and improve reporting processes and assurance
- Participation in the coordination and aggregation of Group results and overlay of Group consolidation adjustments
- Analytical review of monthly group consolidated inventory balances and associated activities
- Experience of UKGAAP would be an advantage
- Oracle and Hyperion experience preferable but not essential
- Solid ERP system knowledge; Oracle, HRM or MRI would be an advantage
- Preparation of the Group multi-currency consolidation for Budget, Forecast and Plan Years, which are revised twice a year and rebased once a year
- Compile the consolidated Group management accounts and production of the monthly board pack and quarterly bank pack
9
Skills For Senior Group Financial Accountant Resume
- Responsibility for consolidated cash flow reporting each month, including the provision of commentary on movements for the FP&A team
- Administering our Balance Sheet reconciliation tool including system maintenance and the roll out of training across the group
- Supporting the delivery of Merlin’s IFRS accounting policies and internal accounting guidance
- Supporting the Group’s implementation and monitoring of accounting controls
- Supporting Merlin’s external financial reporting including Merlin’s Annual Report
- Supporting the Group on financial accounting and emerging issues
- Preparing Group and subsidiary accounts under IFRS and FRS 101 including interim HY reporting
- Assisting in the review and analysing of monthly figures, and providing useful cashflow insight to the business
- Assisting with statutory reporting at half year and year end
10
Skills For Assistant Group Financial Accountant Resume
- Providing accounting advice and support to internal stakeholders in respect of finance projects and Merlin’s wider development programme
- Assisting with other finance projects and reporting as required
- Overseeing the preparation of UK subsidiary accounts, as well as reviewing the accounts of various overseas subsidiaries
- Liaising with auditors and monitoring process against audit plan
- Drafting papers for Board and Audit Committee on relevant financial accounting projects
- Working closely with the Group Finance Manager
List of Typical Responsibilities For a Group Financial Accountant Resume
1
Responsibilities For Senior Group Financial Accountant Resume
- Contribute to the preparation of the Group consolidated Annual Report and interim results report, providing information and support to the external auditors
- IFRS and Group experience
- Produce monthly group consolidation
- Managing the interim review and being one of the key contacts for the auditors
- Manage the Group Audit driving efficiency and minimising fees
2
Responsibilities For Assistant Group Financial Accountant Resume
- Professional accounting qualification (or finalist) (ACCA/CIMA/ACA)
- Preparation of the interim financial statements and assisting with other information required for the interim statement and presentation
- Delivery of timely and accurate statutory reporting
- Number of adjustments identified by the external auditors during the audit process
- The extent to which existing processes can be streamlined and delivered more efficiently
3
Responsibilities For Cib-group Financial Accountant Resume
- Balance sheet reconciliations, including interest, foreign exchange and deferred income
- Responsible for the preparation of quarterly US GAAP Group reporting pack for submission to Senior Management, the Board and CBI
- Provide suggestions for process improvements where possible, embracing the lean culture and the transformation strategy
- Complete carbon reporting submissions for the Group
- Assist with accounting for acquisitions and disposals
- Technically minded and application and adoption of new IFRS accounting standards
- Ad-hoc share based awards accounting and administration
- Interim and year-end reporting
- Have working knowledge of SAP (desirable)
4
Responsibilities For Group Financial Accountant Resume
- Maintain Group Accounting policy and procedures
- Research and investigate changes in statutory accounting requirements and disclosure
- Confident in liaising with stakeholders from different departments and geographical locations
- Group Accounting Policies
- Work under pressure during key times
5
Responsibilities For Senior Group Financial Accountant Resume
- The ability to communicate complex accounting issues simply
- Assist with preparation of quarterly/half yearly/annual financial statements for bank reporting purposes
- Assemble reports including non-financial data and financial data
- Drive continuous improvement in process efficiency and automation in reporting systems
- Knowledge of oracle systems an advantage (PeopleSoft, Hyperion Financial Management (HFM) , Hyperion Financial Planning, Cubus)
- As above for “monthly”; and
- Assists in the preparation of the 10-Q and 10-K filings, UKLA Annual Report; quarterly Earnings Release and CFO pack as required
6
Responsibilities For Assistant Group Financial Accountant Resume
- Review and analysis of specific group consolidated balance sheet accounts and preparation of specific note disclosures for the group consolidated statutory accounts
- Responsibility for the Group's technical accounting
- Provision of financial analysis to CFO and other key stakeholders as required
- To provide a central source of advice and guidance to all finance staff including overseas on accounting and tax (including co-ordinating advice from external advisers)
- Assisting with the production of the Group’s quarterly balance sheet review
7
Responsibilities For Cib-group Financial Accountant Resume
- Produce periodic and ad hoc asset ledger reconciliations,analysis and reporting
- Support critical finance and business projects and initiatives
- Co-ordinate, reconcile and report on the quarterly Intercompany process between BBC Worldwide and the wider BBC public service
- Qualified ACA, ACCA or equivalent
- Liaison with Corporate departments i.e. treasury, tax, legal and cosec to understand risks and drive execution
- Prepare the annual LLP accounts
- Newly CA qualified from chartered background
8
Responsibilities For Group Financial Accountant Resume
- Coach and develop 2 part qualified accountants
- Support the Financial Control area with overall balance sheet integrity, provisions, accruals and equity
- Deliver all external reporting including Group Annual Report, Half Year report, Quarterly trading updates, statutory accounts filing and supporting investor relations
- Develop the internal financial control environment
- Deliver ad hoc projects as required
- Support the Consolidation Manager in delivering the monthly group close process, ensuring timely subsidiary submissions and proactive post-month end follow-up of close issues, targeting continuous improvement
- Input into monthly consolidation, including assisting in consolidation adjustments/eliminations (typically intercompany revenue and profit in inventory elimination)
- Be the main point of contact for technical queries across the business, determining the accounting impact of commercial decisions. This includes the following
9
Responsibilities For Senior Group Financial Accountant Resume
- Ownership for certain year end and interim processes, including the production of disclosure notes for both the annual and interim report
- Assisting the Consolidation Manager in investigation of technical accounting queries, including producing first draft accounting papers, and providing guidance to entity accountants in interpretation of group accounting policies as required
- To produce the Interim and Full Year financial statements
- To oversee the statutory accounts process for group and subsidiary companies
- To provide technical advice to Group Finance and to the wider business as required
- To manage the external audit process
- Adhoc projects such as due diligence as required
- Prepare and coordinate the year end Group accounts and Annual Review process, liaising with the business and key stakeholders to ensure reporting deadlines are met
- Responsibility for accounting and reporting for a number of centrally managed areas including reporting on distributable reserves, financial instruments and foreign exchange gains and losses
10
Responsibilities For Assistant Group Financial Accountant Resume
- Stay abreast of changes in accounting standards and conduct impact review of new IFRSs, e.g. IFRS 15 and 16
- Liaise with external auditors to discuss and resolve queries as they arise and ensure a smooth audit process
- Preparing the financial content of the group’s external reports, including the annual Integrated Report and Accounts and the half-yearly results announcement (both prepared under IFRS)
- Establishing working relationships within the G4S global finance community, to facilitate insightful analysis of and commentary on monthly reporting and complex transactions
- Supporting the external reporting team to provide IFRS and accounting guidance across the group, including maintenance of the group finance manual, preparation of material for monthly webex technical updates
- Work with other members of the Group Finance Team to prepare the monthly group consolidation using Hyperion Financial Management
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