Senior GL Accountant Resume Sample
Christy Kirlin
29038 Nikita Landing,
Philadelphia,
PA
+1 (555) 910 4922
Work Experience
Senior GL Accountant
09/2016
-
PRESENT
New York, NY
- Perform monthly, quarterly and yearly finance closing for judgmental reserves and reconciliation in accordance with Global accounting policy
- Perform in-depth analysis on return, defective, warranty to get the sense of current status and update assumption for judgmental reserve calculation
- Perform SOX control activities for judgmental reserves, wholesale discount and cut-off of sales. (e.g. account reconciliation, IPE preparation, validation of actual return execution vs. approval, checking sales return plan, etc.)
- Implement proper accounting process to meet global accounting policy and ensure the existence and effectiveness of robust internal controls environment within O2C and DS2P accounting processes
- Prepare statutory P&L forecast in accordance with Korea-GAAP and actual statutory P&L analysis for transfer price assessment
- Prepare reconciliation of sales between VAT billing and revenue manual adjustment for VAT tax return
- Support of Transfer Documentation to prepare for KR local file
GL Accountant / Senior GL Accountant
04/2012
-
05/2016
Los Angeles, CA
- Over 7 years of work experience in Finance/Accounting
- Strong written and verbal communication skill with various stakeholders in Korean & English
- Team player with sincere integrity and can-do attitude
- Proficiency in analytical thinking and problem solving skills with financial data
- Able to adjust to a fast-paced environment with varying deadlines
- Develop a strong level of knowledge regarding the “to-be” process
- Qualified CPA, ACA, ACCA, CIMA
- Good working knowledge of an ERP system; SAP experience would be an advantage
Senior GL Accountant New SSC
12/2006
-
03/2012
San Francisco, CA
- Excellent working knowledge of MS Excel as well as proficiency with MS Word and PowerPoint
- Assist with documenting the Company’s accounting policies and procedure
- Performing reconciliation of balance sheet accounts
- Investigation and resolution of any reconciling differences on the assigned accounts
- Accurately processing/ parking journals requested for and by Client countries within 3M guideline
- Performing general ledger balances review, follow-up on open items
- Performing period-end activities
- Assisting with resolution of audit queries
- Assisting with issues or questions from Local Finance
Education
Franciscan University of Steubenville
2000 - 2005
Bachelor's Degree in Accounting
Professional Skills
- Strong verbal and written skills along with solid interpersonal skills
- Strong interpersonal skills and the ability to handle multiple priorities and effectively meet deadlines
- Relationship-building skills; effective interpersonal skills with the ability to influence others
- Excellent analytical & problem-solving skills including knowledge of GAAP and sound understanding of financial statement mechanics
- Proven analytical and problem-solving skills,
- Demonstrate communication skills when working with Physicians
- Strong analytical skills, creative problem-solving, and ability to summarize conclusions succinctly
How to write Senior GL Accountant Resume
Senior GL Accountant role is responsible for analytical, interpersonal, excel, software, financial, english, advanced, sap, accounting, modeling.
To write great resume for senior gl accountant job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior GL Accountant Resume
The section contact information is important in your senior gl accountant resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Senior GL Accountant Resume
The section work experience is an essential part of your senior gl accountant resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous senior gl accountant responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular senior gl accountant position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior GL Accountant resume experience can include:
- Strong analytical skills and a detail orientated personality
- Meaningful experience with consolidation, international accounting and financial reporting
- Effectively and efficiently work in a fast-paced environment in order to meet deadlines
- Work effectively in a cross-functional teams’ environment and with external customers
- Effectively work directly with internal & external auditors
- Good knowledge and experience of MS Office tools, especially in MS Excel
Education on a Senior GL Accountant Resume
Make sure to make education a priority on your senior gl accountant resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your senior gl accountant experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Senior GL Accountant Resume
When listing skills on your senior gl accountant resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical senior gl accountant skills:
- Good communication and time management skills with the ability to prioritize and multitask
- Strong understanding and experience with ASC 830 (Foreign Currency), ASC 810 (Consolidations) and intercompany transactions
- Fluent English and excellent communication and interpersonal skills
- Excellent verbal and written communication skills both in English and in Spanish
- Attention to detail, good organization skills
- Excellent verbal and written communication skills, ability to actively and attentively listen
List of Typical Experience For a Senior GL Accountant Resume
1
Experience For GL Accountant / Senior GL Accountant Resume
- Advanced Microsoft Excel, Outlook and Powerpoint skills
- Experience as a GL accountant or business analyst at a high growth tech company
- Experience in audit firm would highly advantage
- Responsible for consolidated Fixed Asset roll-forward schedule and maintenance of Fixed Asset schedule within Oracle
- Good command of Microsoft Office /SAP
- In-charge of inter-company reconciliation and financial statements consolidation process
- Accountant/analyst experience
2
Experience For Senior GL Accountant With English Resume
- Strong research techniques to analyze data
- Supporting the management and accounting for liquid assets within Swiss branches of Luxemburg holding (Finco)
- Managing ad hoc accounting and operational assignments
- Dealing with ambiguity Remote management Managing vision and purpose
- Owning GL related month-end close tasks and ensuring financials are in accordance with GAAP
- Adoption of new accounting standards and new requirements according to the Novartis Accounting Manual (NAM)
3
Experience For Senior GL Accountant New SSC Resume
- Assist and lead ad-hoc Accounting and non-Accounting projects
- Provides additional support for accounting department, as needed or directed by Controller, Accounting Manager or CFO or PC Board of Directors
- Support WPS and Accounting and Shared Services initiatives, ad-hoc projects and reporting
- Responsible for ensuring completeness of Month end JE listing and Balance Sheet reconciliations
- Supports preparation of all financial reporting (local and to Corporate) in compliance with Swiss and US reporting requirements, standards, GAAP and controls
- Performs the close and reporting of holding entities
- Supports and executes the tax restructuring projects within the holding companies
- Ensures correct mapping of P&L accounts and cost centres including to HFM
- Preparation and processing of General Ledger transactions
4
Experience For Senior GL Accountant, Shanghai, Finc, Corp Resume
- Work in a dynamic team environment and provide mentoring to junior team members
- Be a resource to other staff on accounting and systems issues
- Manage and administrate accounting systems as needed
- Help navigate new accounting issues for Zynga
- Coordinate and assist finance functional teams on special projects including new system implementations, new policies, and cross functional issues
5
Experience For Senior GL Accountant Expert Resume
- Month-end closing activities for country in scope
- Work with Tax Department to review and record Transfer Pricing and Cost Share journal entries
- Review and understand foreign currency transactions and the financial statement impact, including translation and revaluation under ASC 830
- Coordinate with Treasury Department on monthly hedging activity under ASC 815
- Draft and update Accounting policies under US GAAP
6
Experience For Senior GL Accountant French Resume
- Files and maintains accounting records
- Work with Disbursement Team on Accounts Payable Internal Controls/Best Practice as it relates to GAAP & GL coding
- Cash management requirements for daily and/or weekly reporting to Health System
- B. A./B.S. in accounting
- Responsible for key balance sheet account preparation & review during monthly close
- Responsible for ensuring the company's financial policies are adhered to
7
Experience For Senior GL Accountant Resume
- Coordinate with other departments to obtain transaction information, research reconciling items, and resolve issues
- Work closely with international accounting teams to ensure consistent application of policies and procedures
- Maintain general ledger of some of Booking.com BV’s 100+ subsidiaries
- Own / review and assist / support in covering all compliance requirements like SOx, tax, statutory and statistical filings and statutory audits
- Support month-end, quarter-end and year-end accounting close for 3-5 international entities
- Prepare and review schedules, reporting packages, analytics, management presentations and efficiency metrics
- Cost and fixed asset accounting
- Familiarity with common accounting issues, financial statement line items and financial metrics/ratios
- Research accounting transactions and ensure necessary corrections and adjustments are made
8
Experience For GL Accountant / Senior GL Accountant Resume
- Prepare and enter journal entries for various business transactions (Intercompany, payroll, cash, accruals, allocations) and entities using Oracle R12
- Critical and able to deal with complex accounting reconciliation
- Accurate tax treatment, calculations and declaration to tax authority as well as annual tax clearance and filing
- Fluent English in writing and verbally, proficiency with MS office products especially EXCEL
- Prepare balance sheet account reconciliations including but not limited to Cash, Accounts Payable and Deposits
- Create accurate, timely and insightful financial management reporting, trends and analysis
- Collaborate with the internal teams to improve current business processes, enhance reporting and efficiently execute key initiatives
9
Experience For Senior GL Accountant With English Resume
- Positive working attitude with personal responsibility and integrity
- Assist Manager in the preparation for audits including verification of transactions; ensure adequate documentation and preparation of schedules
- Assist with special projects related to year-end reporting and tax etc
- Generate and review operating statements, compare actual results to historical trends and investigate and explain variances; analyze key accounts
- To complete month end closing with deadline
- Knowledge on the application of accounting tools and IT systems (SAP as an asset)
- Knowledge of commonly used accounting concepts, practices and procedures required
- Attractive downtown Seattle location overlooking Westlake Park
- Multi-task and thrive in a fast-paced growing environment
10
Experience For Senior GL Accountant New SSC Resume
- Advanced PowerPoint, PDF formatting, Outlook and Word
- Knowledge of Accounting ERP Systems (QBO, Microsoft Navision but not required)
- Prepare corporate reports according to IFRS
- Provides full support to external and internal auditors for audits of country’s accounts
- Support preparation of monthly financial closing according to IFRS and local legal requirements including the financial reporting in the Novartis Reporting software FCRS
- Coordination with Novartis stakeholders to ensure accurate financial data (Local Finance organization, NVS Consolidation and Reporting team, Group treasury, Supply Chain, etc.)
List of Typical Skills For a Senior GL Accountant Resume
1
Skills For GL Accountant / Senior GL Accountant Resume
- Accounting experience and with 3+ years of GL accounting supervising experience in enterprise or international multi-company
- Strong IT experience in financial systems, including SAP, is preferable
- Strong experience in General Ledger Accounting
- Advanced Excel skills, with interest and aptitude to work with large amounts of data
- Strong attention to detail and ability to multitask priorities
- Interacting with the branch staff while providing excellent customer service
- Very good talking, writing and reading proficiency in English
- Accounting experience, preferably at a Big 4 accounting firm
- ) working experience in accounting, GL
2
Skills For Senior GL Accountant With English Resume
- Experience in accounting related roles performing tasks related to the General Ledger such as monthly journal entries and account reconciliations
- Ensures an effective internal control framework around General Ledger, closing and financial reporting activities is maintained
- ) working experience in financial area (ideal in accounting and GL)
- General Accounting with a strong working knowledge of the GL
- CPA license or Accounting certification is strongly desirable
- GL accounting experience
- Proficient in Excel with advanced experience using Functions, Pivot tables and V-Lookups
- Strong straight-line Accounting concept
3
Skills For Senior GL Accountant New SSC Resume
- Strong understanding of typical financial statement line items and financial metrics/ratios
- Big-4 Accounting firm experience
- GL accounting experience
- Experience in a relevant accounting/finance role in a high tech environment
- Experience in a Finance & Accounting area in international environments
- Proven track record in adding value to companies
4
Skills For Senior GL Accountant, Shanghai, Finc, Corp Resume
- Experience in public accounting or industry
- Prepare monthly allocations during consolidation and review and recommend updates to allocations as needed
- Relevant experience in an accounting function is required
- Working experience in R2R/GL/Full Sets (preferably in similar field or in shared services center)
- Knowledge and experience with a large scale ERP, preferably Workday
5
Skills For Senior GL Accountant Expert Resume
- Six (6) years or related work experience
- Strong operations and computer systems exposure
- Strong confidentiality and integrity
- Manage global consolidation, revaluation and elimination. Collaborate with regional teams to investigate and resolve variances
- Experience with Oracle or similar global ERP system
6
Skills For Senior GL Accountant French Resume
- Strong proficiency in Microsoft Excel. Knowledge of Word, Outlook and PowerPoint
- Demonstrate and maintain a positive customer service focus to both internal and external customers
- Excellent command of English and German, ability to communicate both orally and in written form with a clear and concise manner
- To lead or involve in process improvement to achieve efficiency and effectiveness
- Experience with large ERP system is desired
- Strong understanding and application of US GAAP on all major accounting areas and ensure compliance of processes to GAAP
- (general ledger) accounting experience
- Involved in consolidation process
7
Skills For Senior GL Accountant Resume
- Min. experience
- Expertise with MS Excel (e.g pivot tables & vlookup experience) and ability to work with large volumes of data
- Perform monthly consolidation in ERP of 20+ legal entities under ASC 810
- Perform financial statement analysis and provide relevant and substantive explanations in accounts on both a consolidated and entity-level basis
- Team player, proactive and strong capability to work under pressure
- Performing roll forward of BS accounts and maintaining Data Forms during the periodic reporting
- Executing the Balance Sheet related reporting for Zimmer GmbH during month end close process
- Ensuring timely and accurate monthly accounting close in accordance with GAAP and corporate policy
- Maintaining the integrity of the global chart of accounts and related cross mapping to various ERPs
8
Skills For GL Accountant / Senior GL Accountant Resume
- Understanding of Johnson & Johnson worldwide procedures and practises desirable
- Working knowledge of Oracle- PeopleSoft and SAP
- Willing to work with a team and work in a variety of individual contributor roles
- Assisting with external financial and tax audits
- Assisting preparation of all documents for internal audit and external audit for AP / fixed assets/ tax
- According to SAP system sale revenue issue the VAT invoice
9
Skills For Senior GL Accountant With English Resume
- Resolving GL issues
- Daily accounting operation management: Check & review daily book keeping entry, booking GL entry & adjustment
- Aptitude for learning and managing ERP data structures and reporting capabilities
- Prepare month end close related accounting activities, including preparation of journal entries and entering journal entries
- Operationalize, manage and track the accounting for landlord and sub-tenant transactions including rent, CAM, utilities, profit-sharing, TI reimbursements, etc
- Responsible for updating and maintaining accurate deferred rent schedules and recording monthly deferred rent amortization
- Familiar with accounting issues typical of manufacturing companies
- Ensure SOX compliance by adhering to internal control requirements, and maintaining updated documentation
- Prepare journal entries and ensure that there is adequate supporting documentation and proper coding
10
Skills For Senior GL Accountant New SSC Resume
- Manage cash funding and cash forecast reporting
- Manage the vendor master file which includes adding vendors in Coupa and Intacct and ensuring accurate data in both systems
- General Ledger processing on a timely basis by following the corporate calendar. Some main items include
- Prepare monthly reporting package including income statement, balance sheet and key metrics for Senior Management
- Contribute to scaling the Accounting and Finance department for a high-growth company
List of Typical Responsibilities For a Senior GL Accountant Resume
1
Responsibilities For GL Accountant / Senior GL Accountant Resume
- Project coordination skills, including ability to arrange and coordinate a variety of financial and business procedures. Strong analytical skills are essential
- Self-starter with strong analytical abilities and a good team player
- Solid understanding of account reconciliation preparation
- General ledger accounting experience
- Related month-end close and general ledger experience with a private or public company with 250M revenues
- Experience with major ERP systems (NetSuite, Oracle Analytics, Salesforce)
2
Responsibilities For Senior GL Accountant With English Resume
- Daily review of account coding and validation of AP invoices
- Assist with month-end close including, but not limited to, journal entries, accruals, and reconciling general ledger accounts
- Work under pressure, manage tight reporting deadlines, flexibility, especially in the period of month/year end closing
- Remain flexible in a constantly changing environment with changing requirements
- Support month-end, quarter-end and year-end accounting close for areas of functional responsibility
3
Responsibilities For Senior GL Accountant New SSC Resume
- Perform and assist with complex calculations and analyses (software capitalization, lease accounting, payments to customers, complex accruals)
- Prepare and review SEC schedules, department close and reporting packages, analytics, management presentations and efficiency metrics
- Establish and document business processes for standard accounting tasks
- Responsible for all accounting entry and postingincl. Fixed assets register
- Prepare GST analysis and e-filing in Custom website. Ensure GST documentations are properly and completely saved in the designated folder
- Review monthly Inter-company billing
- Ensure timely processing of all documents related to procedures handled
- Month, quarter, year-end closing
- Perform and assist with calculations and analyses in support of quarter-end reporting
4
Responsibilities For Senior GL Accountant, Shanghai, Finc, Corp Resume
- Balance Sheet Reconciliations – Responsible for ensuring all balance sheet reconciliations organized and available for review in shared drive
- Assist and support in coordinating statutory and Sox audits
- Responsible for preparing monthly balance sheet and income statement account reconciliations and FLUX analysis
- Proper application of US GAAP of accounting transactions
- Various financial reporting to multiple levels of management
5
Responsibilities For Senior GL Accountant Expert Resume
- Willingness to learn and take on new tasks both related and unrelated to accounting
- Coordinate with international accounting partners to make sure financials of subsidiaries are received and recorded timely
- Support the development of controls and documentation of standard accounting processes
- Support accounting initiatives/projects and drive process improvement
- Verify and process accounting documents
- Other accounting/finance activities as needed
- Full balance sheet accounts reconciliations and balance sheet reviews with local and divisional stakeholders as well as ensure timely cleanup of overdue items
6
Responsibilities For Senior GL Accountant French Resume
- Deal under control with tax advisors and tax authorities to handle tax requirements such as VAT, etc
- Update daily sales reports
- Superior analytical and modeling skills including advanced proficiency in Excel (pivot tables, VLOOKUP, etc.) and the ability to quickly manipulate and analyze large data sets and build reports
- Daily reconciliation for receipt and payment
- Identify and resolve discrepancy with respective personnel
7
Responsibilities For Senior GL Accountant Resume
- Participate in general ledger month end close, ensuring the timely and accurate preparation of the balance sheet, income statement and trial balance in accordance with US GAAP
- Other responsibilities include but not limited to: participate in special projects, system enhancements and/or ad hoc analyses as assigned
- Carry out assigned tasks in an efficient and timely manner
- Prepare reconciliations for general ledger account balances in preparation for the month-end financial statement close
- Identify, document, develop and implement various internal controls within Zynga Finance
- Contribute to the development of the finance function in areas of rapid organic growth
- Train and transition finance functional teams on project outputs
- Assist cross functional teams such as HR, Legal, Network Operations, Facilities and Studios on joint initiatives
- Interest in project management and attention to detail
8
Responsibilities For GL Accountant / Senior GL Accountant Resume
- Proficiency with MS Office and Oracle R12 system
- SAP knowledge is a big advantage (but not necessary)
- Maintain Chart of Accounts and update ERP for any changes to account structure in adherence with SOX controls
- Update ERP for any new legal entities and maintain documentation on functional currency
- Work cross functionally with Tax, Treasury, FP&A, HR and other departments
- Work with external auditors to provide support for SEC filings
- Posts cash receipts on a daily basis
- Posts journal entries on a daily basis
- Reviews AP transactions and ensures the correct permissions from the PC's are on all transactions as a backup for Internal Controls to ensure "arm's length" compliance
9
Responsibilities For Senior GL Accountant With English Resume
- Analysis and Evaluation of Income Statement and Balance Sheet Accounts
- Property tax filings where appropriate for multi-entity compliance
- Fixed Assets, Depreciation schedules & Roll-forward schedule
- Internal audit when required for specific accounts &/or entities
- WRVU reconciliation and payment document preparation for multiple entities
- Prepares monthly balance sheet analytics and financial statements
- Liaison with product controllers on monthly close analysis
- Responsible for product & cost centers related questions
- Contribute to the fiscal soundness, operating effectiveness and regulatory compliance of the unit by developing processes and procedures to ensure delivery of accurate, timely and relevant financial information to stakeholders
10
Responsibilities For Senior GL Accountant New SSC Resume
- Prepare audit work papers for assigned areas of responsibility
- Assist with any special projects as needed and completes monthly ad hoc analysis as required
- Read technical literature and write comprehensive accounting memos to support Company’s accounting position on various transactions including but not limited to acquisitions; divestitures; impairment analysis; debt vs. equity positions
- Prepare detail process flow documents / document current internal controls along with recommending improvements to current accounting processes & current control environment
- Prepare and review monthly journal entries to the General Ledger
- Maintain, reconcile and confirm intercompany accounts for all U.S. entities
- Assist with monthly variance analysis of balance sheet and income statement accounts for management review
- Participate in financial transformation initiatives, implement process changes and establish best practices
- Train and supervise junior team members
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