Manager, SEC Reporting Resume Sample
Verda Goldner
328 Emie Locks,
New York,
NY
+1 (555) 553 7421
Work Experience
Manager, SEC Reporting
07/2015
-
PRESENT
New York, NY
- Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable)
- Preparation of footnotes and MD&A disclosures for Annual Report on Form 10-K and Quarterly Report on Form 10-Q
- Review of Quarterly Earnings Release and preparation of related Supplemental Financial Schedules
- Determine appropriate accounting for transactions and advise senior management on a variety of technical accounting and business issues
- Lead preparation of financial material used in communications to the Audit Committee of the Board of Directors and senior management covering accounting issues to enable decision making
- Manage various special projects such as implementation of new accounting standards and significant transactions
- Update the Company’s financial and accounting policies as needed and assist the Business Units (globally) in the application and adherence to the policies
SEC Reporting & Technical Accounting Manager
02/2009
-
04/2015
Los Angeles, CA
- Five (5)+ years of experience in either public accounting, external reporting or any combination of each
- One (1) + years of management experience
- Strong research skills and excellent organizational, analytical and communication skills
- Strong initiative and ability to multi-task
- Interact and coordinate with many departments within the company, upper management and the external auditors
- Strong written and verbal communication skills with ability to foster a collaborative working relationship with multiple functional areas, operational areas, and complex business lines
- Advanced understanding of MS Office Excel, PowerPoint and Word
- Coordinate and manage the preparation of the consolidated financial statements reported on Form 10-K and Form 10-Q and related footnotes
- Prepare supporting work papers for financial statement footnote disclosures, MD&A, and related disclosures
Manager SEC Reporting
02/2005
-
11/2008
Houston, TX
- Support the preparation of financial data and information to be presented or discussed with financial analysts and investors and assist in coordinating external audit/or review
- Remain current with new accounting technical standards impacting financial reporting
- Interpret and assist in guiding the implementation of GAAP and SEC reporting requirements to various technical accounting functions and monitor compliance with SEC financial reporting rules and regulations
- Assist in coordinating and managing the preparation of special SEC filings (e.g. 8-K filings)
- Manage the external reporting processes, including Q’s and K’s, earnings, proxy filings, and other SEC filings
- Prepare and/or review quarterly and year-end GAAP schedules and financial statements that are utilized in the preparation of the 10-K, 10-Q, Investor Supplement and GAAP reports for Allstate subsidiaries and the Company’s pension plans. Also assist with the review of the information included in the MD&A and Footnotes
- Assist with providing collaborative support for Aramark’s Corporate Treasury, Tax, Legal, Investor Relations and Planning and Operations Finance departments and ensure coordination around major accounting triggering events
- Oversee Turner’s Consolidated Actuals close and “Flash” reporting in accordance with U.S. GAAP and Turner policies. Manage the preparation and submission of consolidated income statement, balance sheet, and various supporting reporting schedules to Time Warner
Education
Strayer University - Prince George's Campus
2001 - 2005
Bachelor's Degree in Accounting
Professional Skills
- Advanced knowledge of Generally Accepted Accounting Principles (GAAP) and regulatory financial reporting requirements, financial forecasting and modeling and budgeting
- COMMUNICATION SKILLS - Very strong verbal and written communication skills; ability to effectively interact with senior management on a regular basis
- Highly analytical and problem solving skills and with intermediate to advanced skills in Microsoft Excel, Word and PowerPoint are required
- Strong accounting skills and experience
- Strong organizational/time-management skills with the ability to prioritize
- Strong written, verbal communication, problem-solving and presentation skills
- Strong written, communication, and presentation skills, including the ability to influence senior subject matter experts
How to write Manager, SEC Reporting Resume
Manager, SEC Reporting role is responsible for reporting, accounting, analytical, research, microsoft, presentation, software, training, finance, securities.
To write great resume for manager, sec reporting job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Manager, SEC Reporting Resume
The section contact information is important in your manager, sec reporting 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 Manager, SEC Reporting Resume
The section work experience is an essential part of your manager, sec reporting 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 manager, sec reporting responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular manager, sec reporting position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Manager, SEC Reporting resume experience can include:
- Manage the preparation and maintain support for all areas of our external reporting process, such as EPS calculations, Balance Sheet, Income Statement, Statement of Cash Flows, Statement of Stockholders’ Equity, and Share-Based Compensation
- Proficient in Microsoft Office products with an emphasis on having strong Excel skills
- Use strong communication skills (oral and written) to liaise between assigned staff and department executives as needed for assigned departments
- Very strong analytical skills with a great attention to detail
- Strong data management and analytical skills with the ability to produce ad-hoc or standardized reports
- Self-directed with demonstrated ability to effectively work in a group environment and independently
Education on a Manager, SEC Reporting Resume
Make sure to make education a priority on your manager, sec reporting resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your manager, sec reporting 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 Manager, SEC Reporting Resume
When listing skills on your manager, sec reporting 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 manager, sec reporting skills:
- Exceptional written communication skills, including professional writing and grammar skills
- Strong technical accounting knowledge and research skills
- Strong communication, leadership, problem solving and decision making skills
- Strong skill set utilizing database-reporting software (i.e., Essbase, Oracle Discoverer, Hyperion, etc.)
- Prior experience in SEC Reporting, Technical Accounting or similar role
- Years of experience; with at least 4 years of public accounting firm experience, preferably in a Big 4 environment
List of Typical Experience For a Manager, SEC Reporting Resume
1
Experience For SEC Reporting & Technical Accounting Manager Resume
- Manage SOX 404 Program including but not limited managing third party SOX relationships, maintaining the company’s SOX application tool, communication both internally and externally to ensure company’s compliance. o Evaluate and test the effectiveness of internal controls under Section 404
- Demonstrates a strong background in technical accounting, along with an in-depth knowledge of SEC reporting. Ability to set, meet and adapt to deadlines
- Advanced computer skills, including Microsoft Office (Excel, Access and PowerPoint)
- Review and approve consolidation entries for enterprise consolidation
- Overseeing the GEE month-end corporate consolidation functions
- Demonstrated ability to stay current with emerging trends and relevant legislation that impacts accounting and financial reporting
- Strong understanding GAAP and SEC reporting regulations
- Develop and perform controls over financial reporting and maintain an effective control environment
2
Experience For Manager of SEC Reporting Resume
- Experience with a Big 4 accounting firm
- Multi-task and adjust to rapidly changing priorities in order to address/resolve the most critical/sensitive issues on a timely basis
- Self-motivated Demonstrates sense of ownership and accountability for work
- Experience with Oracle, Hyperion and Wdesk
- Manage relationships and coordinate services with external auditors to facilitate effective audit processes
- Manage critical deadlines and adapt and prioritize in a dynamic work environment
- Manage related purchase accounting needs, including supporting the general ledger group with respect to accounting needs, documentation and integration
3
Experience For Manager SEC Reporting Resume
- Collaborate with global finance personnel, including shared service function, to ensure continued compliance with accounting and reporting requirements
- Provide training to new and existing staff as needed to support their ongoing development
- Manage the external financial reporting process and other regulatory reporting (10Qs, 10Ks, other SEC filings, government reporting, and etc.)
- Participates in preparing whitepapers to establish and support the company’s accounting conclusions and overall control premium assessment
- Partner with Finance, Transactional Accounting, Legal and business units on key technical accounting issues
- Prepare the quarterly reporting checklist to assure that all financial reporting key controls are performed and documented in a timely manner
4
Experience For Senior Manager, SEC Reporting Resume
- Perform accounting-related transactions, reconciliation of accounts, and review other reconciliations for account coding and budgeted amounts
- Perform accounting research and support accounting policy development, as needed
- Prepare global communications on the impact of new reporting needs
- Ensure compliance with certain SOX controls related to reporting
- Assist in the research, evaluation and implementation of new accounting pronouncements
- Support the implementation of special projects related to revenue recognition (ASC 606) and lease accounting (ASC 842)
- Research the accounting for complex transactions and implement conclusions
- Update and maintain accounting policies for consistency and compliance with US GAAP and SEC requirements
- Manage and coordinate financial audits, including the quarterly review process and annual audit process. Address audit issues and findings
5
Experience For Senior Manager SEC Reporting & Technical Accounting Resume
- Review worldwide financial statements ensuring data accuracy, consistency and integrity
- Seek opportunities to optimize Workiva (Wdesk) application beyond SEC reporting functionality
- Plan and manage the coordination and consistency of data in SEC reports, earnings press release and analyst calls scripts
- Provide assistance in planning for future external reporting needs as new ASUs are implemented, transactions are contemplated or completed, or as increased disclosure requirements arise
- Manages and controls the SEC reporting teams’ general activities including performing technical accounting research using the accounting standards codification. Ensures compliance with accounting principles and adherence to company policy
- Prepares and/or reviews reports supporting internal and external audits. Works with internal and external audit as needed to communicate the company’s accounting positions and conclusions
6
Experience For Manager, SEC Financial Reporting Resume
- Lead the preparation of the Companys MD&A as part of its quarterly SEC reporting process
- Review support to be provided to external auditors for the Company audit
- Prepare separate entity external audited financial statements and footnotes and review debt covenant calculations on an as needed basis
- Participate in assigned special projects as needed
- Supervise seniors on team and provide direction and oversight
- Coordinates and manages the preparation of the company’s Forms 10-K and 10-Q, and other SEC filings as needed, including financial statements, footnotes and other disclosures as needed
- Reviews and approves staff’s work including preparation of the financial statements, footnotes, weighted average share calculations, dilutive shares, and stock compensation expense
- Planning and execution of monthly, quarterly and annual financial reporting for external use including preparing financial statements and supporting notes for SEC filings (Form 10-K and 10-Q). Ensuring all disclosures in the company’s financial statements are accurate and properly supported
7
Experience For Accounting Senior Manager of SEC Reporting Resume
- Serve as a resource to the IFRS Reporting Senior for non-routine transactions and review of IFRS financial statements. Discuss non-routine transactions with Novelis’ parent company, Hindalco, as necessary
- Ensures data integrity and proper accounting and with auditors who support the review and audit of SEC filings. Gathers reference material concerning new and existing technical accounting literature to ensure compliance
- Develop and manage External Reporting calendar. Manage the flow of information and supporting documentation from various parts of the company to ensure accurate and timely reporting
- Assess new and proposed accounting standards issued by the SEC and the FASB for impact to the company. Write position papers to determine proper accounting treatment where applicable
- Maintains an awareness of Company products, services and the related regulatory environment to effectively manage and comply with all regulatory reporting requirements and disclosures
- Supporting other SEC filings or investor communications including press releases, conference call scripts, investor
- Manage and execute several aspects of the Company’s SEC reporting process, including filings on Form 10-Q, Form 10-K, and Form 8-K
- Complete development of and maintain Presidio’s company-wide accounting policy manual
- SOX liaison for the Company’s External Financial Reporting and Disclosure process
8
Experience For Senior Manager SEC Reporting Resume
- Assist in development of the Company’s implementation plan and accounting policies, as necessary
- Provide internal reporting in support of several of the Company’s strategic initiatives
- Support the Company’s transition to the new revenue recognition and lease standards
- Critically evaluate the Company’s press releases, investor presentations, earnings scripts and other publicly shared financial information for completeness, accuracy and consistency and maintain detailed supporting filings for such information
- Develop and maintain strong working relationships throughout the organization including the Company’s Legal, Treasury, Consolidations, Financial Planning & Analysis and Investor Relations teams
9
Experience For Senior Manager of SEC Reporting Resume
- Interface with the Company’s independent auditors to manage quarterly reviews and year end audits
- Provide education and guidance to senior management, business leaders and Vista Outdoor’s Finance organization on emerging and relevant changes in accounting
- Prepare materials that are presented to the Audit Committee of the company’s Board of Directors, and the company’s internal disclosure committee made up of cross-functional leaders
- Manages the preparation and review of annual Form 10-K and quarterly Form 10-Q for filing with the SEC, including review of XBRL tagging
- Supports our SEC reporting efforts including the 10-K, 10-Q, and quarterly earnings release
- Ensure filings are best in class by following disclosure trends and reviewing competitor filings
10
Experience For Manager SEC Reporting & Accounting Research Resume
- Support evaluation and implementation of new accounting standards
- Work closely with the Tax, Treasury, Investor Relations and Legal departments concerning issues for public disclosure
- Assists with purchase accounting, as needed
- Ensure audits are performed in accordance with the Company’s policies and department procedures
- Daily interaction with unit controller (65 Controllers within 39 countries)
- SEC rules and regulations
- Highly analytical with a desire to work in a high paced environment
- Analytical ability to recognize how the small details impact the larger communications and strategy for the company
- Strong macro thinker – ability to comprehend complex consolidation processes and manage information from approximately 65 reporting units via several dimensions
List of Typical Skills For a Manager, SEC Reporting Resume
1
Skills For SEC Reporting & Technical Accounting Manager Resume
- Building Teams – Develops the skills and careers of direct reports and other staff within area of influence
- Seven (7+) years’ experience in public accounting and/or corporate financial reporting with public company experience (or a combination of both)
- B4 experience or applicable experience with public company
- Experience in SEC reporting with at least 3 years in industry preparing/managing the filing for a public company
- CPA with 4-5+ years of experience with a public or private accounting firm, with exposure to SEC reporting and technical accounting research
- Experience in finance and accounting, including 3-5 years in public accounting
2
Skills For Manager of SEC Reporting Resume
- Experience working for a national public accounting firm
- Combination of public accounting and financial reporting experience
- Directly related experience in accounting and financial reporting
- Make decisions based on precedent and solve arising issues using sound professional judgment, experience and research
- Strong technical accounting knowledge of U.S. GAAP and SEC reporting requirements
- Experience with SAP, HFM, Workiva (Wdesk) web filing
- Experience at a manager level in SEC reporting
- Public accounting experience in audit for public companies
- Experience in financial reporting and technical analysis
3
Skills For Manager SEC Reporting Resume
- Experience in public accounting or industry
- External Financial Reporting management experience
- Solid understanding of internal controls expectations under the Sarbanes-Oxley Act of 2002
- Professional attitude and a strong work ethic
- At least five or more years’ experience managing professional level staff is required
- SEC external reporting experience
4
Skills For Senior Manager, SEC Reporting Resume
- Experience in managing multiple staff
- Strong accounting acumen and knowledge of US GAAP
- Strong knowledge of US GAAP and SEC rules
- Experience in a high-tech and public company environment
- Experience with XBRL
- Experience with complex financial analysis and review
5
Skills For Senior Manager SEC Reporting & Technical Accounting Resume
- Experience and Knowledge of
- Progressive experience required
- Manages the performance of the annual goodwill impairment testing for the company’s reporting units and overall control premium assessment
- Review of consolidated balance sheet, income statement, statement of cash flows and footnotes in accordance with US GAAP and SEC reporting requirements
- Demonstrate a commitment to Company core values
- LEADERSHIP - Fostering and building teamwork between the finance, accounting and operating functions
- Subject to operation of a personal computer for extended periods including using keyboard, mouse and viewing computer monitor
- Prepare overall task list for underlying supporting documentation for external SEC reports; including the identification of new disclosure requirements
6
Skills For Manager, SEC Financial Reporting Resume
- Ensure XBRL reporting requirements are met, including establishing best practices
- Lead the development and implementation of Vista Outdoor’s accounting and reporting policies, including recently adopted or proposed standards
- Oversee the preparation of the SEC 10-Q, 10-K and 11-K, including XBR, including contribution to drafting key elements of the document
- A broad understanding of accounting practices and procedures is also required with the ability to anticipate opportunities for efficiencies and best practices
- Prepare and process XBRL filings and serve as a resource on XBRL tagging and reviewing
- Comprehensive knowledge of GAAP and SEC regulation as well as general accounting practices and reporting requirements
- Use of business understanding to solve accounting issues
- Prepare white papers on technical accounting issues and provide technical accounting assistance to the global organization
7
Skills For Accounting Senior Manager of SEC Reporting Resume
- Consults with and advises departments and managers regarding the reporting processes and information required for proper and timely disclosures
- Regular interaction with the Company’s internal and external auditors in support of an organized quarterly reporting and filing process
- Manage the internal accounting policy and procedures manual used by the 65 global controllers and provide training as necessary
- Oversee accounting for certain corporate level items related to critical accounting policies
- AUDIT LIAISON - Working closely with the Company's external auditors and helping to coordinate the Company's quarterly reviews and annual audits
- Support Proxy filings working with other SEC reporting team members and Law
- Basic knowledge of Oracle accounting software helpful but not required
8
Skills For Senior Manager SEC Reporting Resume
- Coordinate with the Finance team and Corporate Controller to provide timely reporting to internal and external auditors, and management
- Implements and maintains procedures to ensure timely accumulation of information necessary for financial reporting functions
- Ensures the accuracy and completeness of the Company’s internal financial reporting system
- Maintains a financial reporting calendar
- In-depth knowledge of US GAAP and SEC rules and regulations, combined with the ability to research complex accounting issues
- Energetic, proactive individual capable of succeeding with minimal supervision
- Big 4 public accounting highly desired
- Assist in the preparation and filing of the Company’s SEC documents (10-K, 10-Qs and 11-K) - Perform analysis and reconciliations
- Prepare the overall calendar for external SEC reports, including key dates and deliverables; monitor progress
9
Skills For Senior Manager of SEC Reporting Resume
- Oversee efforts to streamline and conform processes required for gathering footnote disclosures and other disclosures
- Collaborate with the Internal Audit and SOX functions to ensure reporting requirements are in compliance
- Prepare the Company’s SEC filings on Forms 10K/10Q/8K and maintain detailed support for each filing
- XBRL - Preparing the Company's XBRL filings that are filed with quarterly and annual financial statements
- Multi-level marketing knowledge
- SEC clients or SEC reporting
- Draft sections of Amgen’s 10Q, 10K and 8Ks and ensure filing within deadlines
- Prepare disclosure checklists to support completeness of Forms 10Q and 10K in accordance with Generally Accepted Accounting Principles
10
Skills For Manager SEC Reporting & Accounting Research Resume
- Assist with XBRL tagging requirements for all SEC filings
- Manage the maintenance of the software (Workiva) used to prepare SEC filings, ensuring the use of best practices
- Perform tasks and assist with the filing of the 11-K benefit plan audits
- Prepare and process the SEC reports
- Provide requisite schedules and assist with reports for quarterly reviews and annual audits with external auditors and for press releases relating to quarterly and annual earnings
- Provide technical accounting guidance and SEC reporting guidance regarding ongoing matters and draft technical memos to support conclusions reached
- Work directly with the Corporate Controller on matters addressing auditors’ and SEC Counsel’s concerns on external reporting and interpretation of accounting guidance
- Review new accounting pronouncements and evaluate applicability to the Company
- Assists in the preparation of various corporate and consolidated processes including purchase price allocations, annual goodwill and intangible asset impairment analysis
List of Typical Responsibilities For a Manager, SEC Reporting Resume
1
Responsibilities For SEC Reporting & Technical Accounting Manager Resume
- International coordination and presentation skills
- Relevant financial reporting experience, including 10-Q and 10-K filings
- Five to seven years’ experience, at least three from Big 4 public accounting
- Prepare and review consolidated schedules and analyses on a monthly, quarterly, and yearly basis
- Ensure Sarbanes-Oxley controls are being properly performed within the department, and assist with periodic departmental self-testing and reporting
- Research, evaluate, and facilitate the implementation of new accounting guidance, including impacts to reporting requirements and internal controls
2
Responsibilities For Manager of SEC Reporting Resume
- Assist in technical accounting research related to the proper application and disclosure of accounting pronouncements and SEC guidance
- Manage assessment and implementation of new accounting and reporting standards
- Assist in planning and forecasting activities as necessary
- Technical research of significant accounting and reporting related items
- Prepare technical accounting papers, accounting policies and procedures
- Review accounting for equity-based compensation, including monthly journal entries, valuations, and required disclosures
- Proficiency in SEC reporting requirements and accounting research is required
- Calculates and forecasts basic and diluted weighted average shares outstanding for EPS calculations
- Prepare press release financial statements and supporting schedules
3
Responsibilities For Manager SEC Reporting Resume
- Monitor and assess the impact of proposed accounting pronouncements and SEC requirements and develop or assist with implementation plans as necessary
- Monitor and maintain the company-wide accounting policies
- Supports company compliance with SOX and other requirements including debt covenants
- Own and manage preparation of executive reporting package and other financial schedules
- Researches and interprets technical accounting issues for management and prepares earnings statements on behalf of the CFO
- Support the U.S. Domestic Controllership and Foreign Controllership with complicated accounting matters
- Participate in meetings with management, including the Financial Risk Management Committee (FRMC) which includes Sr. Directors, VPs and SVP(s)
- Manage and/or assist with transactional accounting support or special projects
- Accurate and timely SEC filings, including Forms 10-K, 10-Q, and quarterly earnings releases
4
Responsibilities For Senior Manager, SEC Reporting Resume
- Ensure proper execution of internal controls related to external financial reporting and other areas of responsibility
- Ensures accurate presentation of financial statements and disclosures in accordance with US GAAP and SEC rules, as well as consistent presentation with other public releases of financial data
- Assists investor relations with the preparation of the quarterly earnings release and contribute to the review of the earnings call script
- Prepares the quarterly cash flow statement
- Prepares annual and other asset impairment test analyses
- Evaluates accounting issues related to non-routine and complex transactions, conducting research to identify applicable accounting guidance and preparing position papers documenting issues, facts and conclusions
- Serves as a global subject matter expert of internal-use software capitalization accounting, including preparation or review of some month-end journal entries and account reconciliations
- Partners with others in the organization, primarily legal, investor relations and treasury
5
Responsibilities For Senior Manager SEC Reporting & Technical Accounting Resume
- Coordinate with general ledger accounting, internal and external legal, acquisitions, underwriting, tax and real estate finance to prepare complex financial disclosures, including cash flow statement, earnings per share, fair value measures and equity
- Review support schedules prepared by Senior Financial Reporting Analyst
- Prepare quarterly audit committee materials
- Ensure compliance with GAAP and internal controls
- Contribute and participate in departmental process design, improvement and implementation
6
Responsibilities For Manager, SEC Financial Reporting Resume
- Coordinate the XBRL process and review the XBRL tags associated with the financial reportsCANDIDATE PROFILE
- Organize and manage multiple tasks in a detailed and deadline oriented environment
- Interact with all levels of management, staff and third parties
- Prepare summary presentations for CEO/CFO and Audit Committee
- Supervise and mentor 2 direct reports
- Participate in special projects or transactions, as needed
- Occasional travel of short duration
7
Responsibilities For Accounting Senior Manager of SEC Reporting Resume
- SEC REPORTING - Drafting the Company's external financial reports, including all quarterly and annual financial statements filed with the Securities and Exchange Commission ("SEC")
- INTERNAL AND OTHER REPORTING - Assisting with the Company's internal financial reports such as executive management and Board reports, investor communications, and other reporting
- ACCOUNTING RESEARCH - Staying on top of emerging accounting issues and new pronouncements to ensure that the Company's financial statements are presented in accordance with GAAP. Analyzing, researching and documenting critical and complex accounting and reporting issues faced by the Company on an as needed basis
- NEW STANDARD IMPLEMENTATION - Participate in the implementation of the new Revenue and Lease standards with a primary focus on disclosure
- Prepare benefit plan financials
- Perform detail reviews of work performed by other team members
8
Responsibilities For Senior Manager SEC Reporting Resume
- Ensure that proper internal controls are performed and documented to support SOX compliance initiatives
- Evaluate accounting pronouncements and regulations (U.S. GAAP primarily) and the formulation and dissemination of U.S. GAAP and SEC guidance and policy, including assisting in the adoption of revenue recognition and lease accounting standards
- Manage the preparation of annual and quarterly financial reports in compliance with United States Generally Accepted Accounting Principles (US GAAP), International Financial Reporting Standards, and other financial reporting requirements such as XBRL
- Research technical accounting and reporting topics, as well as reviews of peer company filings. Summarize and present research to management
- Perform / manage technical accounting in areas such as derivatives, incentive compensation, and earnings per share
- Support the preparation of the proxy statement with emphasis on executive compensation
- Support ad hoc requests as appropriate
9
Responsibilities For Senior Manager of SEC Reporting Resume
- Assist in analysis of the monthly financials; identify variances, research issues, and communicate results
- Assisting with merger and acquisition due diligence, integration and newly acquired entities into the financial reporting process, and divestiture of businesses as required
- Manage and coordinate internal audit requests. Assist in preparation of management’s items associated with compliance with the Sarbanes Oxley Act
- Involvement in and/or management of various projects as assigned by management, accounting research proposals and assisting in training of various members of other departments, etc
- Experience in Big 4 Public Accounting Firms
- Analyzes and interprets financial plans, budgets, tax returns, profit and loss statements, or other financial documents
- Researches broader economic conditions and incorporates findings into financial models
- Performs considerable short-term planning, scheduling and coordinating. Responsible for the growth and development of direct reports. Accountable for planning, management of budget and delivery of end results
- Manage the preparation of SEC filings - 10Q and 10K and be the primary person to work with the various departments, including the VP Controller and SVP & Principal Accounting Officer to ensure revisions to the 10Q/10K are properly incorporated
10
Responsibilities For Manager SEC Reporting & Accounting Research Resume
- Prepare and Review certain Notes and disclosures in the 10Q and 10K
- Prepare and review derivative accounting entries, including cash flow hedge accounting, and ensure the Company’s foreign exchange forward contracts are properly recorded in accordance with U.S. GAAP
- Prepare and review journal entries and account reconciliations/analyses for the month-end, quarter-end, and year-end close
- Participate in researching complex accounting matters relating to material financing transactions, including debt amendments, share repurchases, and issuance of financial instruments
- Own and manage preparation of financial schedules
- Assist in preparation of management’s items associated with compliance with the Sarbanes Oxley Act
- Assist senior analyst in the government reporting process to ensure all Business Unit’s, including Corporate, are in compliance and all reports being filed on a timely basis
- Frequent interaction and coordination with the Investor Relations, Treasury, FP&A, Tax, Legal and Internal Audit teams
- Manage the preparation and review of the company’s benefit plan financial statements
Related to Manager, SEC Reporting Resume Samples
Manager, Financial Reporting Resume Sample
Work Experience
• Prepare management information requested by the business in order to support business decisions including the preparation of monthly, periodic and adhoc reporting,
• Prepare and review audit and roll forward schedules. Coordinate interim and year-end audits related to consolidated entities
&n...
Professional Skills
• Demonstrate excellent interpersonal, oral ...
• Strong analytical thinking, planning, prio...
• Strong written and verbal communications s...
Manager, Reporting Resume Sample
Work Experience
• Manage all reports and resources as an integrated team by setting team objectives, targets and guidelines
• Create an environment enabling team members to perform at their maximum potential while maintaining good team spirit
• Live and promote an “ROI with your time” attitude...
Professional Skills
• Excellent communication skills, strong int...
• Proven ability to effectively drive projec...
• Good project management skills and problem...
Manager, Tax Reporting Resume Sample
Work Experience
• Manage and review the preparation of accurate and timely filed consolidated federal and state income tax returns, including all forms and attachments
• Assist with the preparation, review for accuracy and prepare complex aspects of the Domestic income tax provision process, including maintenance of...
Professional Skills
• Excellent management and leadership skills...
• Public accounting experience with one of t...
• Comprehensive technical skills related to ...
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...