Principal Accountant Resume Sample
Katherine Daniel
85385 Legros Mission,
Philadelphia,
PA
+1 (555) 127 7980
Work Experience
Principal Accountant
10/2015
-
PRESENT
Detroit, MI
- Lead role in preparing UCSF’s monthly, quarterly and annual statements, and departmental monthly, quarterly and annual report / statements. Works with Controller’s Office and campus offices in performing complex assessments to analyze, interpret and document trends and variances timely, ensuring thorough, accurate, and appropriate financial reconciliation and variance analysis
- Develops and evaluates accounting polices & procedures with particular emphasis on areas of technical accounting specialization
- Solves unique and complex problems with broad impact on the business. Identifies better techniques to identify issues
- Anticipates internal and external business and regulatory issues and recommends improvements. Works with external sources to develop expertise and help develop guidelines. Is influencial in the market place in crafting of regulatory and legal solutions. Influences outside (external) decision makers
- Leads project teams to achieve milestones and objectives and regularly presents technical overviews in areas of specialization with senior management of Financial Department
- Serves as a Corporate resource for a particular area of expertise
- Support external financial audit and bank audits
Principal Accountant, Fin Rpt
07/2008
-
07/2015
Boston, MA
- Generating Sales Booking reports
- GL Account Reconciliation and Analysis
- Accounts Payable management, reconciliation and analysis
- AR/AP ratio analysis for cash flow projection
- Providing accounting information for AP payment
- Tax and/or accounting experience (public or private)
- Masters in Accounting or Tax can be substituted for experience
Senior Principal Accountant
08/2003
-
02/2008
Los Angeles, CA
- Strong analytical skills with ability to meet deadlines
- Lead & manage the month-end close process adhering to all reporting requirements and deadlines, including BS and P&L analyses and Actual vs Budget commentary
- Maintains general and subsidiary ledgers preparing operating and financial statements, reviewing account reconciliations and journal entries
- Directs fixed asset control and depreciation, responsible for capital spend analysis and forecasting, preparation of general tax reports such as those for sales, personal property taxes, and payable/receivables
- Assists with the implementation and maintenance of new accounting, timekeeping, payroll, purchasing, property, and other related procedures and controls
- Maintain a focus on continuous improvement, identifying opportunities to increase efficiency
- Participate in Budget Preparation, SOX Compliance, and DCAA submissions
Education
National American University - Colorado Springs Campus
1999 - 2003
Bachelor's Degree in Accounting
Professional Skills
- Effective time management skills with the proven ability to prioritize and manage multiple priorities
- Excellent written/oral communication skills; flexibility; proven strong team player
- Demonstrated decision-making skills, high attention to detail, ability to prioritize tasks and develop best practices while meeting tight deadlines
- Strong computer skills including: Excel, MS Access, SQL Query, MS Office
- Participate positively and successfully in a team environment using strong interpersonal skills
- Strong decision making skills, Self Starter and Team oriented
- Strong and effective verbal communicator, written communication and interpersonal skills
How to write Principal Accountant Resume
Principal Accountant role is responsible for accounting, analytical, interpersonal, financial, research, database, training, finance, advanced, excel.
To write great resume for principal accountant job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Principal Accountant Resume
The section contact information is important in your principal 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 Principal Accountant Resume
The section work experience is an essential part of your principal 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 principal 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 principal accountant position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Principal Accountant resume experience can include:
- Prepares, analyzes, reviews, verifies, and reconciles vouchers, journal entries, accounting classifications, and various other accounting/financial statements, records, and reports
- Demonstrated decision-making skills and attention to detail
- B.S. + 20 years experience OR M.S. + 15 years experience OR PhD. + 10 years experience
- Possess strong negotiation and interpersonal skills to persuade and influence those with divergent opinions toward consensus
- Proficient at applying accounting/finance skills when completing projects and procedures
- Strong working knowledge of GAAP including experience in accounting research
Education on a Principal Accountant Resume
Make sure to make education a priority on your principal accountant resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your principal 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 Principal Accountant Resume
When listing skills on your principal 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 principal accountant skills:
- Skills in leadership and teambuilding, organizing, planning, controlling, coordinating, and delegating to effectively manage
- Skills in leadership and teambuilding, organizing, planning, controlling, coordinating, and delegating to effectively manage assignments and projects
- Have excellent follow through and the ability to effectively prioritize work
- Strong communication skills, initiative and flexibility of schedule to pursue answers to inquiries across a global platform
- Very strong analytical skills and ability to see the bigger picture
- Strong interpersonal skills, the ability to work in a matrix
List of Typical Experience For a Principal Accountant Resume
1
Experience For Principal Accountant, Fin Rpt Resume
- Effectively communicate both orally and in writing with Directors, managers and/or supervisors, as well other business-related team members
- Establish and maintain effective internal controls within each cycle of our business, including revenue, purchasing, payroll, financial reporting, SOX etc
- Establish and maintain effective costing system, provide costing analysis for the management team and advise area for improvement
- Oversee and participate in end user acceptance testing of any new system functionality, if any, prior to implementation
- Supervise the work of subordinate employees including, providing on-the-job training, coaching and counseling
- In-depth knowledge of general ledger accounting, budgeting, forecasting and financial analysis techniques
- Lead general accounting and financial reporting in line with both PRC and USA General Accepted Accounting Principles and related laws and regulations
- Analyze revenue accounts, developing a clear understanding of drivers and key performance indicators, ensuring consistency and accuracy
2
Experience For Forensic Principal Accountant Resume
- Assist in documenting, testing, and improving internal processes/controls in support of SOX controls
- Partner internally and externally to develop and continuously improve the forensic accounting function supporting the Monitoring team
- Produces complex financial reports for bid and proposal projects, identifying variance for costs versus funding
- Prepare monthly balance sheet flux variances and provide explanations supporting management review and external reporting
- Asset Light (Working Capital) Reporting
3
Experience For Senior Principal Accountant Resume
- Partner in championing change and the supporting projects
- Responsible for the adherence to and communication of accounting and auditing policies and procedures and internal controls
- Analyzes financial reports and records, and makes recommendations relative to the accounting of reserves, assets, and expenditures
- Participates in the development of accounting systems, methods, procedures, and controls
- Coordinate and/or supervise the following key activities and functions: Asset Management close, asset retirement obligations, cost of removal, asset retirements, asset management reporting, lease accounting, balance sheet account reconciliations and analysis, etc
- Serve as the SOX coordinator for the Fixed Asset cycle, take the lead in responding to internal and external audit requests, and help design and maintain the effectiveness of the department's internal controls
- Work closely with other departments including Financial Accounting, Regulatory Reporting and Tax to maintain compliance with internal accounting policies, regulatory reporting requirements and enacted tax legislation
- Partner with the global financial reporting staff to ensure timely reporting of the consolidated units’ financials and assist in the preparation of subsidiary and other financial statements and reports
4
Experience For Principal Accountant Resume
- Oversee the timely and accurate processing of payments to not-for-profit agencies authorized to provide services to OPWDD’s service population and ensure authorization is in place via contract or legislation
- Coordinate information for any ad hoc financial reports requested, internally by OPWDD Budget staff and externally from OSC and proxies acting on OSC’s behalf
- Address any updates or maintenance to OPWDD’s Voucher Processing Accounting and Payment system
- Management of OPWDD’s 180 leases statewide, including supervision of staff
- Lead monthly cost performance reviews with operational managers including monthly and quarter-to-date trends, variance analysis and other KPI’s
- Bachelors in Finance and Accounting
- Provide mentoring and leadership to junior staff
5
Experience For Principal Accountant, Fin Rpt Resume
- Perform complete month-end and year-end accounting close process for multiple teams
- Process accounting information in accordance with internal control processes
- Proficiency in Microsoft Excel and Word. Ability to learn accounting software
- Responsible for monthly financial close activities, including journal entries
- Develop balance sheet forecasts in concert with Manager by utilizing statistical models for product specific claims development
- Prepare monthly revenue reporting for management
6
Experience For Forensic Principal Accountant Resume
- Prepare monthly work papers for supporting preparation of tax provision
- Coordinate monthly and quarterly reporting of results to corporate; analyze results and provide explanation for variances
- Review and analysis of balance sheet including identification of trends and determination of rationale for difference
- Provide ad-hoc financial support, as needed; this could include, for example, year over year analysis of financial performance for external reporting
- Develop, evaluate, and implement work methods and transaction documentation for efficiencies, making recommendations for improvements
7
Experience For Senior Principal Accountant Resume
- Act as the Bureau’s primary liaison to OSC, DASNY, OPWDD Budget Office, OPWDD Field Operations, and OPWDD Cost and Revenue Solutions
- Participate in, and thoroughly document, the final review/evaluation process with staff
- Perform monthly reconciliations of the general ledger accounts
- Prepare monthly accrual journal entries
- Maintain all balance sheet account schedules on a monthly basis. Reconcile the schedules to the general ledger on a monthly basis
- Respond to client inquiries timely
- Analyze actual to budget variances on a monthly basis and assist in resolving and / or explaining the variances as well as variance analysis on individual accounts
- Support annual and quarterly audits
8
Experience For Principal Accountant Resume
- Responsible for compiling legal entity financial statements for clearing broker dealer (primarily monthly FOCUS reports and related supplements in accordance with SEC Rule 15c3-1, and other filings as necessary), including providing any insightful analysis around the firm's financial position, and presentation of results to business partners
- Responsible for working with brokerage operations personnel and compiling weekly customer reserve calculation, in accordance with SEC Rule 15c3-3
- Responsible for calculating daily net capital position of clearing broker-dealer
- Maintain effective internal controls over financial reporting in accordance with SOX 404, other regulatory guidelines, and company standards. Other financial reporting, analysis or review, potentially including, but not limited to: maintenance and testing of PeopleSoft reports, assistance with ad-hoc reports
- Master processes surrounding principal accounting and audit functions
9
Experience For Principal Accountant, Fin Rpt Resume
- Support Client Accounting and FP&A in reporting and financial performance requests
- Gain thorough understanding of the full-cycle of principal account management
- Make sure all accounting activities are conducted in line with China Tax and FX laws and regulations
- Lead the monthly closing timely and accurately
- Lead stock taking once a year
- Complete requests from and communicate with external auditors and examiners/regulators
- Support financial analysis of principal account results
- Maintain focus on continuous process improvement and system utilization
- Prepare all journal entries related to Principal Accounts
10
Experience For Forensic Principal Accountant Resume
- Perform critical account reconciliations related to principal accounts
- Review and approve journal entries prepared by Principal Accountants
- Assist with process and model development for newly on-boarded principal accounts
- Coordinate the internal and external audit
- Keep a clean Balance Sheet through daily review, and clean-up of long-term open items
- Develop the capability of the team
List of Typical Skills For a Principal Accountant Resume
1
Skills For Principal Accountant, Fin Rpt Resume
- Advanced decision making, problem-solving and analytical skills to independently solve highly complex issues requiring mature judgment, discretion and tact
- Mentors and trains lower and mid-level accounting employees in the development of audit and accounting skills, knowledge of key principles, regulations etc
- Experience in accounting (public or private) or relevant experience
- Tax experience in a public accounting firm or equivalent experience
- Demonstrated ability to work in diverse teams and build strong relationships across a range of functional areas
- Communicate effectively, both oral and written, with all levels of the organization
- Effectively build relationships with all levels of the organization
- Analytical skills required in order to assist in the development and maintenance of the accounting and finance related tasks
2
Skills For Forensic Principal Accountant Resume
- Relevant experience required (or 5+ years of accounting experience required)
- Communicates effectively within the team, across other functions, and with external parties to ensure alignment
- Experience in public accounting, SEC reporting, and a working knowledge of Sarbanes-Oxley requirements
- More than 10 years accounting experience in a public company environment or in public accounting
- Experience of preparing annual accounts
- Experience in accounting or financial role
- Strong understanding of systems, controls, and processes
3
Skills For Senior Principal Accountant Resume
- Preparation and / or review of the Balance Sheet, Income Statement, and Cash Flow variance analysis against plan and prior year
- Prioritize workload and work on multiple projects simultaneously
- Experience in Navision system
- Experience in a product-focused business operation
- Relevant experience, required
- Extensive SAP experience, required
- Experience with ASC 606 and ASC 605 ( SOP 97-2, SOP 81, SAB 104 and EITF 08-1 )
4
Skills For Principal Accountant Resume
- Strong proficiency in Microsoft Office with a heavy emphasis on Excel
- Strong work ethic, ability to multi-task and meet deadlines
- Managing the implementation of the Statewide Financial System’s (SFS) impact on NYSDOT’s Integrated Accounting System
- Researching and concluding on revenue recognition issues, preparing memoranda and discussing the conclusions with senior management and auditors
- Leveraging Oracle to produce required reports and elimination of stand-alone contract revenue reporting systems
- Monitor, evaluate and assist in implementation of statutory accounting and reporting changes (NAIC), including developing appropriate control processes
- Reviews and comments on existing and proposed legislation and accounting practice to determine its impact on Statewide financial reporting
5
Skills For Principal Accountant, Fin Rpt Resume
- Lead the Sempra LNG accounting close consistent with Sempra Energy’s accounting practices and generally accepted accounting principles. This includes
- Assist in preparing and administrating current year forecast (rolling estimate), annual business plan, and actual analysis of Treasury income statement items
- CPA or CPA eligible and working towards obtaining CPA
- Provide efficient management of Unit resources (staff, equipment and technology) and initiatives, including assignment delegation and staff training. Effectively manage the Unit’s workload including routine tasks, new initiatives and special requests
- Assists in the design, development and implementation of new procedure resulting from legislation changes and accounting updates
6
Skills For Forensic Principal Accountant Resume
- Supervision of the maintenance of accounting and auditing manuals and procedures
- Possesses a high level of specialized knowledge regarding financial, accounting and regulatory matters and is considered an expert/authority in their areas
- Generally Accepted Accounting Principles: knowledge of U.S. and local Generally Accepted Accounting Principles (GAAP)
- Corporate Structures: knowledge of a complex legal entity organization structure and management reporting vs. legal entity reporting
- Manages projects/initiatives, working with and directing teams across Finance functions to deliver the best solutions to sales tax issues
- Has ability to discover appropriate supporting documents and other details for accounting transactions and entries for sales tax audits
- Provides guidance and feedback to Statewide accounting team on the Chart of Accounts additions and changes
- Coordinate the internal and external financial reporting to the parent company and external stakeholders. This would include the preparation and / or review of the legal and business unit consolidation and combination. Financial Reporting shall consist of the Balance Sheet, Income Statement, Cash Flow and related disclosure items
7
Skills For Senior Principal Accountant Resume
- Finance related experience including exposure to forecasts and budgets
- Review of financial reports and ensure filing deadlines are met
- Supervision of staff accountants work for federal reporting purposes
- Adapt in a fast-paced, transforming environment
- Advanced user of Microsoft Office Excel, including pivot tables, and proficient in MS Word, PowerPoint, and Outlook
- Capable of making significant informed financial decisions
- Develops strategies and methodologies for maximizing the company’s capital investment and infrastructure
- Review mark-to-mark valuations for commodity and foreign currency derivatives and prepare monthly accounting journal entries in accordance with ASC 815
8
Skills For Principal Accountant Resume
- Executes specials projects and resolution of non-reoccurring complex issues within the respective area to deliver optimal solutions to financial issues
- Coordinate Sempra Energy Internal Audit’s financial audits of Sempra LNG and the independent annual audit of affiliated legal entities based on Generally Accepted Accounting Principles
- Auditing experience preferably in healthcare, non-profit
- Related accounting experience
- Detailed oriented and self-motivated with abilities to prioritize and meet tight schedules and deadlines
- Hand on experience in AR/AP
- Have strong sense of responsibility
- Experience in the preparation of corporate income tax returns
- Coordinate SOX 404 compliance. Document accounting cycles and insures that the accounting records and controls are SOX compliant
9
Skills For Principal Accountant, Fin Rpt Resume
- Oversee and manage the monthly Dynamics Great Plains closing cycle for multiple companies
- Coordinate Sempra Energy’s tax, treasury and legal services as it relates to Sempra LNG’s accounting activities and policies
- Coordinate through the Sempra LNG Business Managers the receipt and review of financial information
- Review budget reports for Sempra LNG cost centers and project cost reports for development projects
- Assist in the development of a discovery strategy, and in the preparation of demands for bills of particulars and discovery demands, including interrogatories and document demands, drawing on analysis of the claim, the contractual requirements, the defenses, and the client’s project records
- Provide the corollary analysis of our client’s position with respect to the contract claims and with respect to the client’s losses, if any, allegedly attributable to the contractor’s/consultant’s performance
- Recognized as an expert in specialized area of accounting within the organization. Requires effective written & oral communication skills, inter-personal skills & a demonstrated ability to research & apply technical accounting guidance
10
Skills For Forensic Principal Accountant Resume
- Strong understanding of government contracting
- Strong knowledge of GAAP and federal government accounting
- Experience handling month end close for a high volume of transactions
- Experience in federal accounting
- Extensive knowledge of Fixed Asset accounting and reconciling CWIP (Construction Work in Process)
- Capable of monitoring/completing several projects simultaneously
- Minimal of Bachelors of Science in Accounting
- Knowledge of PeopleSoft financial applications
- Coordination of State Single Audit activities for the Bureau of Financial Operations
List of Typical Responsibilities For a Principal Accountant Resume
1
Responsibilities For Principal Accountant, Fin Rpt Resume
- Provide support for determining accounting implications of changes in the business, including changes in program structures
- Responsible for monthly and year-end close related activities; including leading/directing the activities of others
- Act in a lead professional capacity possessing a high level of specialized knowledge and recognized as an expert/authority in their area
- Review and/or conduct specialized studies related to the more technical accounting operations and financial transactions
- Other tasks manager assigned
- Provide guidance and support to Senior Accountant related to statutory and GAAP accounting for product specific workers’ compensation programs ensuring consistent application of the relevant ASCs
- Responsible for most rigorous journal entries and reconciliations
- Reconcile balance sheet and analyze income statement accounts
- Prepare audit PBC requests. Support responses to auditor questions and other inquiries
2
Responsibilities For Forensic Principal Accountant Resume
- Financial disclosures related to areas of responsibility
- Annual budget and monthly forecast; requires coordination and interface with controllers across multiple plant locations
- Perform detailed analysis of monthly results vs. forecast and budget
- Daily interaction with plant controllers on a variety of issues
- Sarbanes Oxley Divisional Leader
3
Responsibilities For Senior Principal Accountant Resume
- Responsible for the preparation of depreciation studies to determine trends and support updates to assumptions such as average service lives, and future net salvage estimates. Develops written testimony related to depreciation in a clear and concise manner
- Serves as expert witness responsible for testifying for regulatory filings during proceedings in San Francisco. Responsible for preparing Federal Energy Regulatory Commission transmission orders, California Public Utilities Commission testimony, regulatory filing workpapers, and responding to data requests
- Applies expertise to address and evaluate significant business needs/problems and complex issues to ultimately provide recommended and alternative solutions
- Supports and adds input to ensure financial plans and other management accounting and reporting properly forecast activities relative to depreciation and rate base
- Reporting the councils financial positon throughout the year in accordance with the Council’s financial reporting timetable
4
Responsibilities For Principal Accountant Resume
- Responsible for ensuring the integrity of asset data in related systems, such as PowerPlan (PP) and SAP
- Support lead for numerous internal clients needing plant balances, lives for new assets, depreciation rates, net book values, RCNLD (reconstruction cost new less depreciation), depreciation and rate base forecast assistance, and other ad hoc requests
- Responsible for the planning and timetabling of the council’s annual account process, drafting the Statement of Accounts (SOA), submission of SOA to external audit and obtaining final sign off
- Responsible for the planning and timetabling of the Council’s annual budget process
- Supervise and manage and appraise Assistant Accountants in the carrying out of budget monitoring, balance sheet reconciliations, and completion of final accounts close down and budget setting
- Responsible for statutory and statistical returns, including; Whole of Government Accounts, Revenue Outturn, Revenue Estimate forms, Capital Payments Returns
- To ensure that all necessary financial information, financial advice and support to is provided to Business Partners to deliver a seamless service to customers within the Cluster. To co-ordinate the work of the team with that of Business Partners through regular meetings
5
Responsibilities For Principal Accountant, Fin Rpt Resume
- To ensure effective two way communication within the Team and with Business Partners and hold regular team and one to one meetings to consider current issues, practice and performance
- To attend committee meetings (6 per year in support of Service Manager and Executive Head) and participate in working groups, ad-hoc projects and reviews as required and when requested by Corporate Accountancy Manager
- Develops, implements and/or maintains one or more accounting system: Journal Entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc
- Exhibits complete understanding of accounting principles, concepts, functions and systems related to area of responsibility
- Applies a working knowledge of related process and business areas
- Broad knowledge of industry and in specific functional area
- Completes complex accounting tasks, supports accounting projects, performs complex research and analysis, supports cross functional teams working on issue resolution
- Responsible for the development, oversight, execution, and monitoring of financial transactions, processes and systems
6
Responsibilities For Forensic Principal Accountant Resume
- Provide complex financial statement analysis including responsibility for a various general ledger account reconciliations; acting in the capacity as preparer or reviewer
- Provide complex financial statement reporting, including non-standard and/or ad hoc, for both internal and external audiences; acting in the capability of a preparer or a reviewer
- Research, analyze, and correct complex irregularities and reconciling items in system output results and/or reconciliations
- Utilize computer databases (PeopleSoft FMS) to obtain and analyze varied and complex financial information. Confer with computer programmers to design and develop reports
- Develop and implement solutions to varied and complex accounting problems by in-depth evaluation and analysis
- Provide technical expertise in the formulation and execution of financial objectives
- Devise new approaches, perform assignments, and make decisions with high consequence of error with limited direction from management
- Develop, plan, and implement policies, techniques, and methods in accordance with Laboratory policies, Federal Acquisition Regulations (FAR), DOE acquisition regulations, business law, UC and/or government regulations, accepted business practices, and Generally Accepted Accounting Principles
7
Responsibilities For Senior Principal Accountant Resume
- Comprehensive knowledge of and expertise in performing financial functions including: preparation or oversight of posting of journal entries, balance sheet reconciliations, financial statement analysis, financial report preparation and variance analysis
- Comprehensive knowledge of and expertise in interpreting and applying financial policies and procedures including the use of generally accepted accounting principles (GAAP) and methodologies
- Extensive experience in the development and maintenance of highly complex financial spreadsheets and databases containing advanced functions and extensive experience in utilizing commercial and/or institutional financial tools
- Substantial knowledge and experience in financial and cost accounting
- Execute forensic research and analysis of financial records and other types of data to support the Global Compliance Monitoring teams
- Lead and conduct interviews as required for Monitoring projects
- Independently research, interpret, analyze, compile, and present data and information
- Excellent written and verbal communication skills with the ability to effectively prepare and deliver financial compliance briefings, documentation, reports and provide expert financial advice to Laboratory personnel, and/or other external organizations and agencies
8
Responsibilities For Principal Accountant Resume
- Effective interpersonal skills with the ability to explain, negotiate, persuade and build consensus among diverse stakeholders
- Proven ability to independently devise new approaches, perform assignments and make decisions with high consequence of error with limited direction from management
- Prepares balance sheet, profit and loss and cash flow statements, prepares and consolidates financial statements, and other accounting schedules and reports
- Maintain effective internal controls over financial reporting in accordance with SOX 404/Model audit rule, and company standards
- Assist in the delivery of objectives
- Foster a climate that evaluates and creates” right practice” processes, structures and systems. Help team translate new change goals into practical implementation steps
- Assist in the completion of special projects, such as unscheduled presentations by gathering data, spreadsheets, etc
- Applies principles of accounting to analyze financial information and prepares internal and external financial reports
- Designs, modifies, installs, and/or maintains accounting systems to ensure an adequate recognition of financial transactions
9
Responsibilities For Principal Accountant, Fin Rpt Resume
- Develop and maintain a customer service culture throughout the organization
- Develop understand of subsidiary systems feeds and interfaces, sub-ledgers
- Review and research transactions in E-One
- Maintains or oversees the control of accounts and records in such areas as disbursements, expenses, tax payments and income
- Preparation and review of life insurance company statutory financial statements, exhibits and schedules for filing with the State Insurance Departments, and the NAIC
- Respond to both internal and external ad hoc requests for financial information, including annual rating agency surveys, internal management requests and regulatory requests
- Maintenance and testing of general ledger reports and queries
- Maintenance and testing of statutory reporting software, including defining and approving access rights, performing system testing, interacting with vendor and internal technology partners
10
Responsibilities For Forensic Principal Accountant Resume
- Accounting experience, including 2+ years insurance statutory reporting experience
- Perform month-end and quarter end control processes, including balance sheet and other reconciliations
- Proficiency with statutory reporting software
- Respond to requests from external auditors regulators
- Proficiency with PeopleSoft or other General Ledger system
- Works with internal and external customers to identify their needs
- Applies expertise to address and evaluate significant business needs/problems and complex issues to ultimately provide recommended solutions
- Assist in the preparation of annual audited financial statements and associated footnote disclosures of joint ventures, tax equity partnerships, and lenders
- Participates in audits and special projects as required
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