Senior Analyst, Accounting Resume Sample
Tessie Kertzmann
294 Crawford Islands,
Phoenix,
AZ
+1 (555) 936 5832
Work Experience
Senior Analyst, Accounting
09/2017
-
PRESENT
Phoenix, AZ
- Assist in assigned financial reporting functions of Accounting Services
- Provide configuration support, development, implementation; and
- Maintaining and enhancing system configuration and planning models (changes based on business events) for the Models, Basic Reports, Trees, etc
- Monitoring and managing batch processing jobs required for budgeting/forecasting/business plan development (data loads, data validation, data aggregation and manipulation, reporting). Defining outage support procedures
- Maintaining Security levels (permissions), Responding to Audit testing
- Managing Budgeting/Forecasting/Planning system process calendar. Developing and publishing instructions
- Coordinating the uploading and processing of budget/forecasting data from various sources (properties)
Senior Analyst, Accounting Policy
10/2010
-
03/2017
Detroit, MI
- Monitoring the flow of the uploading of spreadsheets and approved budgets
- Validating the Updating of Actuals into the system
- Documenting detailed business requirements for systems and spreadsheet tools for enhancements
- Performing user testing (on behalf of or as adjunct to the business user testing)
- Compiling and analyzing system performance results
- Defining and managing the reporting request process
- Providing Tier 2 and 3 Help Desk support - answering user questions, resolving issues escalated from Tier-1 help desk. Working with IR to resolve issues that go to Tier 3. Providing Knowledge transfer with level 1 help desk and IR application support
- Developing and sending out ongoing communications to users regarding process and system operation
- Developing and Maintaining job aides and other Systems Documentation
Analyst / Senior Analyst, Accounting
09/2005
-
08/2010
Philadelphia, PA
- Ensuring that training materials are accurate and adequate - coordinate with MyLearning for training material changes and training delivery
- Analyzing Help Desk volumes
- Analyzes financial and accounting information from Retail Client Contracts to ensure that all financial obligations are being met and properly accounted for in accordance with accounting policy and GAAP
- Analyzes financial statement line items to provide insightful commentary around variances versus budget, prior year and forecast to help better understand results and make more informed decisions
- Performs responsibilities related to tracking client marketing spend, month-end close, preparation of journal entries and account reconciliations
- Partners with FP&A and Client Partnerships with timely financial information, which accurately measures financial results and enhances decision making for accruals, budgets and forecasts
- Leads client sales partners in review of monthly marketing spend versus plan
- Integral part of new client start-ups including review of financial terms, establishing reporting requirements, and preparation of financial schedules needed to support the implementation and/or renewal of clients
- Gathers information as requested for internal and SOX audits
Education
Strayer University - Thousand Oaks Campus
2000 - 2004
Bachelor's Degree in Accounting
Professional Skills
- Strong research and analytical skills, including ability to interpret and apply technical accounting literature
- Excellent computer skills including Excel, Word and General Ledger system
- Strong quantitative and qualitative analysis skills; ability to take complex information and present it in a clear and concise manner
- Possess strong accounting skills, good knowledge of GAAP, ability to grasp complex financial concepts and have attention to detail
- Have excellent written, interpersonal and oral communication skills
- Demonstrates a strong project management skill set; has ability to manage multiple initiatives at same time and work under tight timelines
- Excellent verbal and written communication skills for contact with all levels of management and external customers
How to write Senior Analyst, Accounting Resume
Senior Analyst, Accounting role is responsible for accounting, training, analytical, finance, securities, database, reporting, insurance, travel, government.
To write great resume for senior analyst, accounting job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior Analyst, Accounting Resume
The section contact information is important in your senior analyst, accounting 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 Senior Analyst, Accounting Resume
The section work experience is an essential part of your senior analyst, accounting 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 senior analyst, accounting responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular senior analyst, accounting position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior Analyst, Accounting resume experience can include:
- Excellent analytical, organization and problem-solving skills and keen attention to detail
- Lead or participate, as required, in training and skills development initiatives as a subject matter expert
- Demonstrate understanding of a broad variety of data sources and process flows impacting accounting transactions
- Product costing including cost package analysis, product cost verification, labor router verification and new part validation
- Preparation of financial schedules and reconciliations for worldwide consolidated financial reporting
- Working experience in related field
Education on a Senior Analyst, Accounting Resume
Make sure to make education a priority on your senior analyst, accounting resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your senior analyst, accounting 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 Senior Analyst, Accounting Resume
When listing skills on your senior analyst, accounting 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 senior analyst, accounting skills:
- Systematic process orientation, strong analytical and problem solving skills
- Excellent analytical, written and oral English communication skills
- Strong systems skills (Excel, Word, Powerpoint)
- MS Office and strong Excel skills
- Excellent oral and written communication skills across all levels and functional areas outside finance
- Excellent written and verbal communication skills and able to work with different levels of management
List of Typical Experience For a Senior Analyst, Accounting Resume
1
Experience For Senior Analyst, Accounting Policy Resume
- Excellent communication skills and ability to adapt quickly to a new environment
- Senior at a large public accounting firm, or equivalent level of experience
- Comprehensive Accounting experience
- Relevant experience in industry or public accounting firm
- Communicate month over month changes in the report and in the business in an effective way. Become the subject matter expert for this specific area
- Strong Excel, PowerPoint, and Microsoft Access are required
- Prioritize multiple projects concurrently
- Experience with ERP Financial systems and query tools required
- Strong knowledge of Oracle Financials / Hyperion Financial Management / SmartView would be an asset
2
Experience For Senior Analyst, Accounting Systems Resume
- Strong knowledge of GAAP & Internal Control Principles
- Tax qualification or accountancy qualification; relevant tax experience gained in a multinational environment
- Experience with Oracle’s E-Business suite for global financial applications
- Experienced in ERP, esp. SAP
- Preparing monthly reporting on aged item and ensuring their timely clearance
3
Experience For Analyst / Senior Analyst, Accounting Resume
- Assisting with deliverables and special projects involving cross-functional teams
- Ensuring all vendors advance processing are made and adjusted on time
- Understanding of Accounting Principles and Internal Controls
- Financial Planning & Analysis work including cost of production, inventory reporting, and reviewing standard recovery
- Support developing, implementing, and maintaining, procedures and policies for the accounting function
4
Experience For Senior Analyst Accounting Services Resume
- Take a more leading role in guiding the company’s compliance with the requirements of Sarbanes Oxley, GAAP, and Verizon Accounting Policies
- Works closely with multiple stakeholders including regional controller, regional tax, GBSC-Shared Accounting service, on complex accounting matters
- Supports Accounting management with requests from other members of Finance, Pricing, and Client Sales as needed to carryout responsibilities of the business
- Finance lead for a general accounting function (rotating as the position develops)
- Government Reporting, including
- Recently obtained or is working towards a professional accounting designation
- Own accurately and timely recording monthly accounting activity for assigned areas of responsibility
- Undertake accounting projects and provide guidance on accounting issues as needed
5
Experience For Senior Analyst Accounting Policies Resume
- Review tax compliance, reporting, and filing works
- Works with client servicing teams and client to gain understanding of client needs and implements accordingly
- Advises client service teams and partners in other support areas regarding partnership accounting issues
- Visits clients to develop understanding of the business, objectives and goals to implement and provide ongoing support for client service requirements
- Completes monthly client invoicing on transactions/expenses as defined in the contracts
- Establish and update accounting policies in line with IFRS and adapted to CGI’s customary business practices
6
Experience For Senior Analyst Accounting Resume
- Prepares records and processes accounting transactions and ensures allocation to appropriate accounts for accurate and credible data
- Participate in annual Sarbanes Oxley reviews and Controller’s office accounting controls reviews
- Asset tracking and control
- Internal control systems monitoring and implementation
- Identifies, communicates and assists in resolving issues within the department and across various divisions/countries
- Verify pickup/delivery dates and volumes from driver paperwork for billing of customers
- Provide detail and support to ensure accurate quarterly SEC reporting
- Liaise/ follow up with IT on system interface issues which impacting system journal entries/ reports
7
Experience For Senior Analyst, Accounting Global Expansion Resume
- Field issue escalations from internal customers or delivery partners and respond to inquiries as requested, ensuring issue and error resolution
- Maintain records for accounting transactions
- Compare system outputs with daily input verifying for accuracy and resolve discrepancies
- Verify compliance with corporate accounting policies, regulatory regulations and inter-company agreements
- Perform moderately complex analytical assignments and prepare accounting related reports
- Prepare reconciliations of accounts, actively investigate reconciling items to resolve timely
- Analyze and interpret reports for managers, providing recommendations to guide business decisions
- Support implementation of processes/systems changes resulting from change in rules and regulations
8
Experience For Senior Analyst, Accounting Risk Control Resume
- Provide tax advice and support for company’s business operating in China
- Knowledge in generally accepted accounting principles and controls
- Communicate cross-functionally and build productive working relationships across all organizational levels
- Knowledge and understanding of U.S. GAAP and SOX compliance
- Some knowledge of Agresso Accounting System
- Expert Knowledge of IFRS and BMOFG’s Accounting Policies & Procedures
- Be familiar with advanced Excel functions, including pivot tables
9
Experience For Senior Analyst, Accounting Resume
- Coordinates and participates in training presentations with clients, in the bank and at client site
- Ensures that all necessary client documentation is completed according to audit guidelines
- Provides procedures and documentation for product offering
- Prepare monthly VAT tax claiming, and quarterly tax return provision
- Recommends improvements to policies, procedures, and processes that improve consistency, accuracy and timeliness as well as strengthen internal controls
- Prepare various quarterly financial statement analyses of consolidated financial statements required by UTC Controller’s department in support of UTC’s quarterly 10-Q/K filing
- Assist in the collection of annual data required for UTC’s annual 10-K filing (E-collect, facilities reporting, Bank Account Registry, etc.)
- Participate in the department’s process improvement initiatives, using the ACE framework and continually look for opportunities to implement such improvements
- Lead continuous improvement initiatives to develop world class financial data flow into ERP
10
Experience For Senior Analyst, Accounting Policy Resume
- Develop and oversee financial and operational metrics
- Ensure compliance with company’s policies, procedures, guidelines, standards, etc
- Create, maintain and disseminate project and program status, roadmaps, and documentation to stakeholders and develop a deep understanding of the end users’ needs and incorporate that understanding into the work product
- Provide support related to journal entries, account recs, etc. as requested by internal and external auditors
- Other areas include preparing journal entries, supporting process improvement initiatives, Profit in Inventory eliminations, eCollect, Stat-to-GAAP reporting, eSox testing, ACE and other responsibilities as needed
- Form part of the corporate finance team ensuring that global monthly financial statements are prepared in a timely manner through preparation of accounting methodologies, journals, balance sheet data analysis etc
- Ownership of the accounting for certain processes including preparing and/or reviewing journals, providing analysis on movements and preparation and/or review of Balance Sheet reconciliations
- Preparation and regular review/maintenance of the VCE accounting policies, ensuring compliance with US GAAP accounting standards and accounting policies of the parent company
- Preparation and co-ordination of financial information for annual audits, tax filing requirements and any other compliance submissions required
List of Typical Skills For a Senior Analyst, Accounting Resume
1
Skills For Senior Analyst, Accounting Policy Resume
- Influencing skills with relationship building with the customers and stakeholders
- Experience performing technical accounting research and applying US GAAP to complex transactions strongly desired
- Strong financial analysis background with budgeting concept and good business sense
- Good understanding of priorities and respect for deadlines
- Industry experience or equivalent/relevant experience
2
Skills For Senior Analyst, Accounting Systems Resume
- Able to identify and resolve problems quickly and effectively
- Good experience of Oracle ERP
- Good team player and communication skill and a value added business partner to Sales management
- Experience, previous Accounting and Program Coordination experience
- Demonstrated expertise in researching, analyzing and recommending appropriate strategies and accounting treatment of routine and complex financial transactions
3
Skills For Analyst / Senior Analyst, Accounting Resume
- Strong knowledge of GAAP and SEC accounting/reporting requirements
- Post qualification experience in accounting/auditing
- 3 – 4 years’ accounting experience preferably with an international firm and/or in Corp Financial reporting
- Experience with Xerox reporting and reporting structure
- Experience/education in utilizing accounting principles in a business environment
- Have experience working in an accounting firm
- Experience managing small scale initiatives and managing associated change
4
Skills For Senior Analyst Accounting Services Resume
- Five or more years Accounting experience including
- Strong knowledge of accounting and finance processes and systems
- Have good technical accounting knowledge
- Post qualification experience in accounting
- Strong knowledge of relevant GAAP and related accounting and financial concepts
5
Skills For Senior Analyst Accounting Policies Resume
- Identify process gaps and suggesting ways to improve – improve efficiency, experience, compliance
- Accounting operations experience and internal controls
- Strong knowledge of General Property Management Accounting Practices
- Full support to Tax department, hence Mexican taxation knowledge is required. Strong emphasis in Electronic Accounting
- Strong knowledge of U.S. GAAP and current accounting concepts
- Experience (2-3+ years) in finance and accounting business processes
- Develops and maintains effective relationships with a broad group of stakeholders
- Active learner -- able to enhance personal, professional and business growth through new knowledge and experiences
6
Skills For Senior Analyst Accounting Resume
- Experience in revenue recognition and month end close
- Up to 2 years experience as part of a finance team is an advantage
- Big four (desired) and/or global IT corporations experience
- Strong knowledge in Mexican NIF and Mexican legislation (Tax, labor, Social Security, commercial)
- Able to work under pressure and tight deadlines (able to demonstrate). Deadline oriented
- Experience with PeopleSoft Financials, EPro, Blackline, Essbase, Queries
- Experience with MS Access, or similar database application
- A self-starter who can operate in a fast paced environment (able to multi-task)
7
Skills For Senior Analyst, Accounting Global Expansion Resume
- Hands on experience of SAP ERP
- Total experience
- Excellent MS Office knowledge (Word, Excel, PowerPoint etc.), Excel Macro
- Be a self-starter & be able to operate without close supervision
- Position requires a high level of analytical skill in order to meet the ad hoc demand for information on a daily basis
- Strong technical knowledge of US GAAP, particularly with respect to leases, joint ventures and VIE’s, and financial instruments
- Experience with Hyperion Essbase, Microstrategy, WINSQL and other database query tools
- Independently manage multiple projects, prioritize, and meet critical deadlines
8
Skills For Senior Analyst, Accounting Risk Control Resume
- Working exposure to Windows, Word, Excel, Mainframe Applications (e.g., project accounting)
- Understanding of the operational drivers contributing to department financial performance
- Assisting in accounting system developments and enhancements as required
- Assisting in a variety of projects to improve and develop the financial reporting process
- Accounting; Claims; Collections; Reporting; Insurance/Reinsurance Systems; Commutations; Project Management; Technology
9
Skills For Senior Analyst, Accounting Resume
- Dealing with ambiguity with regard to changes in regulations/external requirements
- Bring new ideas for process improvement
- Working in an accounting-related field (e.g. auditing, transaction services), preferably with a major accounting firm
- Guides financial decisions related to business transactions by providing accounting/regulatory advice and by monitoring and enforcing policies and procedures
- Provide analytical support in reviewing and auditing building budgets submitted by Property Managers
- Prepare analysis supporting the development and evaluation of global accounting policies with input from accounting, finance and other operational teams
- Knowledge of Marriott’s existing global accounting and finance processes and systems
- Exposure to Insurance industry accounting/reporting requirements
10
Skills For Senior Analyst, Accounting Policy Resume
- Capability to be exacting, thorough and attentive to detail, while still meeting deadlines
- Maange the APJ statutory audit end to end processes (audit planning, execution & finalization) to ensure on time statutory filing for all APJ entities
- Manage the APJ statutory audit end to end processes (audit planning, execution & finalization) to ensure on time statutory filing for all APJ entities
- Preparation of monthly accounting entries for corporate accounting team and analysis of monthly data in relation to this
- Govern IC billing and IC settlement/Cash forecase in line with Interco Billing policy and Interco Settlement policy
- Detailed knowledge and understanding of Dell's business, products, services offering and systems required
- Deliver the message in a meeting setting that includes members of the business and senior financial management. Be able to answer questions intelligently
List of Typical Responsibilities For a Senior Analyst, Accounting Resume
1
Responsibilities For Senior Analyst, Accounting Policy Resume
- Ensuring that statutory audits, tax audit, third party audit and cost audit are done as per timeline
- Having sound knowledge of Companies Act, Income Tax and INDAS
- Create and present ad hoc financial reporting to Accounting department leadership, internal and external business partners, and auditors as requested
- Preparation of board resolution and minutes of the meeting
- Ensures delays and problems are promptly addressed by taking the appropriate action to resolve issues
- Oversee Oracle Statutory Ledger in R12 Oracle
2
Responsibilities For Senior Analyst, Accounting Systems Resume
- Preparation and review of financial statements per Mexican GAAP and USGAAP
- Ensure compliance of the financial information in Mexican GAAP
- Ensure monthly VAT reconciliation (per Mexican practices)
- Accountable for internal and external audits (Statutory Audit)
- Involve in process improvement and project
- Enter monthly journal entries, including those involving Intercompany/Affiliate transactions and analyze Inter-Company and Affiliate items that are not yet paid
- Analyze research and resolve issues noted on various month-end closing reports
- Reconcile General Ledger accounts for various Balance Sheet accounts
3
Responsibilities For Analyst / Senior Analyst, Accounting Resume
- Generate and distribute customer invoices
- Handle interface error reports each day and make necessary corrections
- Generate loads in transit report for deliveries not made in current month
- Ensure daily tasks adhere to already established SOX controls
- Facilitate the Annual Planning and Quarterly Forecasting processes ensuring targets and timelines are met. Demonstrate shared ownership in partnership with Cost Center Owners to comply with, meet or exceed budgetary commitments
- Maintain detail of internal and external expenses to assist cost center managers in effectively managing expenditures by highlighting areas of concern, including risks and opportunities to plan
- Conduct monthly cost center reviews with Cost Center Owners to communicate year to date results, prepare for quarterly forecasting and gain business insights
4
Responsibilities For Senior Analyst Accounting Services Resume
- Scrutinize and approve purchase order requests and requests for capital expenditures to ensure proper accounting and budget allocations
- Perform ad hoc analysis and reporting for cost center managers and finance management
- Support development and maintainance of the Company’s accounting policies on the interpretation and application of U.S. GAAP and statutory accounting principles
- Provide technical accounting research and analysis as needed regarding the treatment of new transactions and other ongoing matters, to ensure appropriate identification, documentation and resolution of all significant accounting issues
- Assist in monitoring, review and research new and proposed GAAP and statutory accounting and reporting issues emerging from various standard setting and regulatory bodies such as FASB, SEC, NAIC, state insurance departments, state legislatures, etc
- Interact with external auditors to regarding accounting policies, issues and analyses, and complete additional documentation and analytical review s in support of quarterly and annual filings and audits
5
Responsibilities For Senior Analyst Accounting Policies Resume
- Prepare monthly reporting, concise analysis and commentary over capital budget spend and present findings to management as needed
- Work closely with Financial Planning & Analysis to maintain relevant understanding of the current forecast and capital budget spending associated with assigned P&L lines
- Build relationships and work cross-functionally with department heads on financial-related activities, act as accounting liaison and “go-to individual” on accounting matters
- Accurate and timely GAAP Financial attribution on Services SKUs with no material accounting adjustments as a result of incorrect attribution
- Ensure accuracy and timeliness of Services Monarch Product Offering Code (POC) attribution and feedback on escalation requests
- Responsible for tax filing
6
Responsibilities For Senior Analyst Accounting Resume
- Responsible for statutory/regulatory reporting
- Involve in Trial Balance, CFR and account analysis and fluctuation commentary
- Perform SOX and CSA as needed and ensure no repeat audit point. Ensure all Management Action Plans are closed timely
- Manage the P&L for Mastercard Prepaid Management Services (MPMS) with MPMS Business Manager
- Ensure accounting is in compliance with U.S. GAAP, J-GAAP, MasterCard Worldwide policies & procedures, and implements new accounting pronouncements in a timely manner
7
Responsibilities For Senior Analyst, Accounting Global Expansion Resume
- Manage Accounts Payable, Cash Management, GL, and Fixed Assets
- Month end close responsibilities include preparing journal entries with solid backup support, analyzing financial statement accounts, provide detailed analytics on variances to forecast and to prior periods, present financial performance trends for your assigned accounts, and complete balance sheet reconciliations
- Identify new system tools or processes to assist in gathering data required to accurately and efficiently track financial impacts of the SFA’s assigned activities
- Ensure financial reporting and processes adhere to GAAP, Corporate/LOB accounting policies, and/or applicable SOX controls
- Work with peers and management to ensure internal controls are adhered to and to adapt internal controls to business changes
- Accountable for the review and maintenance of process and task documentation to ensure compliance to department’s disaster recovery plan
8
Responsibilities For Senior Analyst, Accounting Risk Control Resume
- Position requires attention to detail, ability to work well within a team, good communication skills as well as an excellent understanding of fundamental accounting principles
- Timely and accurate closing of the books in line with set deadlines
- Prepares, analyzes and reviews aging of IC transactions
- Perform in-depth analysis on areas of responsibility and provide reporting to relevant operational departments
- Answer ad hoc requests for internal and external reporting customers
- Assist with month end management reporting requirements
- Document existing processes and implement process improvements to drive efficiency and scalability
9
Responsibilities For Senior Analyst, Accounting Resume
- Facilitate the preparation, reporting, and analysis of monthly forecasts
- Provide support in internal and external audit activities including preparation of audit schedules
- Supports monthly IC accounts reconciliation process
- Provides support and expert guidance to business partners as required
- Setup or fully redesign a process
- Involve in progress improvement and projects
- Prepare monthly journal entries and supporting schedules for areas of responsibilities in the organization, while adhering to the corporate close schedule and ensure compliance with GAAP
- Prepare consolidated, broker-dealer and entity-specific account analysis for both the P&L and Balance Sheet. Provide variance details for significant fluctuations
10
Responsibilities For Senior Analyst, Accounting Policy Resume
- Ensure forecast aligns with actual results or variances are explained by working with members of the Analysis Planning & Reporting team to make sure all items are accounted for properly
- Work with business and operational leaders to ensure that relevant information is known in order to properly account for it
- Reconcile sub-ledgers to general ledger
- Maintain supporting schedules and reports related to account balances and reconcile to the general ledger. Review and verify the accuracy of account balances and classifications. Analyze changes in account balances and make recommendations to correct errors as appropriate
- Communicate with management throughout the closing process to provide status of completion
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