Senior Management Accountant Resume Sample
Alana Pacocha
77803 Ferry Lakes,
San Francisco,
CA
+1 (555) 547 8472
Work Experience
Senior Management Accountant
03/2017
-
PRESENT
New York, NY
- Aid in the production of monthly consolidated management accounts and financial statements
- Investigate and report anomalies arising from accounts preparation
- Produce timely and accurate analysis of the management accounts
- Support in the preparation of the yearly budget and quarterly forecasts
- Support phase two of the rollout of our new CODA financial software system
- Establish processes around transfer pricing to ensure compliance with international tax regulations
- Improve processes around month end reporting
- Design improved reporting tools and balance sheet reconciliations processes
Senior Management Accountant CHQ
01/2013
-
01/2017
Phoenix, AZ
- Ensure the business complies with the IFRS accounting standards and legislative frameworks
- Work with the company’s external and internal auditors to ensure a clean audit, thus minimising risk
- Contribute towards the budgeting and forecasting processes to ensure effective financial planning
- Understand the underlying performance of my business areas via weekly operational reports
- Work with the senior management team and peers providing support as necessary
- Ensure my direct reports have clear objectives and hold regular one to ones
- Support the business to successfully transition to a new value stream based business operating model
- Promote and implement change to processes, systems and ways of working to support the alignment of the finance function to the value streams
Education
Strayer University - Prince George's Campus
2007 - 2012
Bachelor's Degree in Accounting
Professional Skills
- Contribute to the development of companywide financial policies and procedures and internal controls and implementation within the Mid-Atlantic Business Unit’s product lines
- Coordinate with the Titan America’s Financial Planning and Business Analytics team to ensure consistency of financial reporting, key performance indicators, and financial performance measures
- Strong computer skills including excel with understanding of general ledger software is desirable particularly SAP and Shipping ERP software
- Excellent IT skills including advanced excel, and confident on various management reporting systems
- Strong technical accounting, managerial and project skills, with a broad management accounting background
- Excellent communication skills (written and verbal) including influencing
- Commercial acumen, strong judgment and decision making skills
How to write Senior Management Accountant Resume
Senior Management Accountant role is responsible for analytical, excel, digital, interpersonal, software, shipping, commercial, accounting, training, security.
To write great resume for senior management accountant job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior Management Accountant Resume
The section contact information is important in your senior management 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 Management Accountant Resume
The section work experience is an essential part of your senior management 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 management 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 management accountant position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior Management Accountant resume experience can include:
- Excellent attention to detail with strong Excel skills
- Strong Excel skills including building, developing and managing complex models
- Strong technicalaccounting, managerial and project skills, with a broad management accountingbackground
- Attention to detail, structured work ethic, excellent analytical skillset (including excel)
- Professional behavior, strong communication skills and orientation on internal client,
- Excellent interpersonal, communication and presentation skills (team player)
Education on a Senior Management Accountant Resume
Make sure to make education a priority on your senior management 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 management 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 Management Accountant Resume
When listing skills on your senior management 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 management accountant skills:
- A natural leader, with excellent interpersonal skills, able to get results from the team and management under performance in an effective manner
- Effective time and management skills, self-disciplined and motivated, proven personal and commercial integrity
- Strong communication skills and cheerful disposition
- Well organised with ability to effectively prioritise and manage workloads of self and others
- Confident communicator with excellent presentation skills
- Excellent IT skills; high proficiency in all Microsoft office programs (specifically Excel)
List of Typical Experience For a Senior Management Accountant Resume
1
Experience For Senior Management Accountant CHQ Resume
- Professional behavior, strong communication skills and orientation on internal client
- Good analytical & numerical skills
- Working with shared services to ensure the Accounts Payable/Accounts Receivable functions of RTM are operating effectively and efficiently
- Document accounting policies and procedures, make recommendations for more efficient processes, and effectively implement changes
- Experience working senior managers/ leaders and strong stakeholder management
- Proven ERP systems experience
- Proven analytical abilities with strong attention to detail
2
Experience For Senior Management Accountant Resume
- Experience in hyperion consolidation software is preferable
- Strong analytical and presentation skill
- Experience workingsenior managers/ leaders and strong stakeholder management
- Communicate effectively in English (oral & written)
- High level of analytical skills and strength in attention to detail
- Banking / Financial services Management Accounting experience ideally within retail banking
- Banking / Financial services Management Accounting experience not essential but highly regarded
- Working with the Financial Controller to deliver effective finance business partnering to the Divisions
3
Experience For Senior Management Accountant CHQ Resume
- Consolidate P&L elements to create business level view for reporting and forecasting
- Strong understanding of GAAP, accrual accounting, audit processes, and internal controls required
- Working experience and 5 years in management reporting
- A strong understanding of current accounting standards
- Experience In managing and delivering MIS & Preparation of Annual Budgets and Monthly variance Analysis
- Demonstrate clear understanding of Inventory in manufacturing environment
- Gain a good overview as well as being prepared to get involved in the detail
- Accounting experience, preferable from Big 4 and sizable MNC
4
Experience For Senior Management Accountant Resume
- Experience in managing group of Accountants,
- Experienced user of SAP (Enterprise Controlling module) and Excel (pivot tables),
- Establish data collection process in all functions in order to ensure good and enough data quality for making analysis jobs
- Experience in managing group of Accountants
- Experienced user of SAP (Enterprise Controlling module) and Excel (pivot tables)
- Consolidation and reporting of Corporate unallocated result
- Experience in managing teams preferably of 1/2 members
- Demonstrate an in-depth and clear understanding of operational & commercial gross margin variances versus budget / forecast
- ACA/ACCA/CPA/CIMA qualified - 2-4 years' experience in a manufacturing industry role ideally
5
Experience For Senior Management Accountant CHQ Resume
- Relevant/appropriate management accounting experience
- Proven ability to deal with stakeholders in different functions of the business to finance
- Legal experience would be an advantage but not essential
- Very good command of written and spoken English is essential (international environment),
- Experience on similar position in high volume transactional finance environment or 3-5 years as senior accountant
- Banking / Financial services Management Accounting experience
- Efficiency –Personal efficiency & effectiveness
6
Experience For Senior Management Accountant Resume
- Post-qualified experience
- Experience in automation of Financial system process is an advantage
- Good command of both spoken and written English, Mandarin and Cantonese
- Assist on the consolidation of planning/forecast
- LLP Accounting and Group Consolidation on Monthly basis
- Strong hands-on knowledge of iGAAP and awareness of USGAAP & IFRS
- Good knowledge of ERP systems and proficient use of MS Office applications
- Experienced in the use of SAP, or other ERP systems, would be ideal together with advanced Excel capability
7
Experience For Senior Management Accountant CHQ Resume
- Process improvement / Continuous Improvement project experience (ie Six Sigma)
- Qualified and experienced senior management accountant, 3 – 4+ years PQE
- Manage FX risk through effective hedges (as per Treasury guidelines)
- Produce monthly consolidated accounts in a timely and accurate fashion
- Delivery of accounts to WD10 with fully reconciled balance sheet with issues resolved prior to closed
- Overseeing and assisting with build of management fee recharge model for transfer pricing purposes and transaction of resulting intercompany batches
- Supervising and supporting the team with Month End management accounting for Coller Group companies, including preparation of key monthly reports
- Compiling backing data and co-ordinating invoicing for Thetford site
8
Experience For Senior Management Accountant Resume
- Training of non-finance personnel with regards to financial systems and processes ensuring compliance and accuracy of reporting
- Contributing to the efficient running of the team by continuously looking to strengthen controls, introduce system efficiencies and best practice ideas
- Reporting and analysing the monthly reporting
- Reconciling and coding for agency invoicing, Call Centre, Coventry, Thetford and Enfield
- Reconciling and collating data for Dell PO, liaising with customer
- Closing ledgers, running month end/year end on Sage rolling through accounts pack
- Reporting andanalysing the monthly reporting
9
Experience For Senior Management Accountant CHQ Resume
- Being a first point contact between the operational business and the Management Accounting team
- Ensuring alignment of processes and controls across global management accounting functions
- Providing support and cover for the Financial Controller, comfortable deputising when necessary
- Reconciling Dell Call Centre recharges and invoicing to ANOVO Germany and Poland
- Budgeting and Forecasting preparation
10
Experience For Senior Management Accountant Resume
- Assisting with the analysis of the Global Business Units and Global Support Functions performance, using SAP, TM1Cognos, and HFM retrieves
- Ensuring correct and accurate classification of all expenditure pertaining to Sanofi ANZ
- Ensuring that proper accounting standards as per iGAAP have been used
- Providing finance support and challenge in reviewing monthly P&L accounts, business cases and budgets
- Implementing operating model changes
- Updating the monthly board report
- Overseeing maintenance of headcount allocation schedule
- Assisting with Quarterly forecasts and Annual Budget process
List of Typical Skills For a Senior Management Accountant Resume
1
Skills For Senior Management Accountant CHQ Resume
- Qualified accountant with strong accounting and balance sheet management experience
- Prior experience in corporation tax practices and accounting
- Good systems experience (preferably SAP, Navision or another enterprise system)
- Experience working for a multinational company, and with an offshore accounting/reporting team
- Have experience in management accounting and financial analysis, reporting and budgeting
- Drive effective financial planning through contributions towards the budgeting and forecasting processes
- Management reporting, planning and forecasting experience
2
Skills For Senior Management Accountant Resume
- Good understanding of HMRC rules regarding employment status for tax purposes
- Good understanding of IFRS and other relevant accounting standards
- Proven track record for driving process efficiencies and problem solving
- Management Accounting experience in a manufacturing environment
- Experience in managing multiple stakeholders and providing information to drive business performance
- Experience in preparing and presenting management accounts to senior management
- Experience of monthly management accounting including preparation of board documents
- Experience of the following advantageous; Cognos Planning, SAP, Sage
3
Skills For Senior Management Accountant CHQ Resume
- Significant work experience in management reporting and finance business partnering
- Finalist / Newly qualified Accountant (Flexible depending on experience
- Have relevant tertiary qualifications in finance, business, accounting and relevant industry experience
- Responsible for the month end close and preparation of the managements accounts, including variance analysis to budget and forecast and prior year
- Experienced in a clear coherent intelligent presentation of information for use and understanding by all staff, from CFO down
- Strong understanding of financial process and controls with a particular focus on simplification and automation
4
Skills For Senior Management Accountant Resume
- Experienced in clear coherent intelligent presentation of information for use and understanding by all staff
- Business partnering experience and an ability to provide insight into key financial metrics
- Experience of communicating financial concepts to non-financial managers
- Experience in Management Accounting discipline
- Financial accounting or equivalent experience (
- Experience of Hedge Accounting
- Well experienced in management accounting roles in similar sized organisations
- Experience of accounting for both revenue and cost
5
Skills For Senior Management Accountant CHQ Resume
- Experience in a changing finance team
- Extensive finance experience essential (preferably in a Manufacturing environment)
- Qualified accountant (CIMA, ACCA, ACA, CPA, CA), 1-2+ years’ experience PQE
- Up to £35,000 per annum dependant on experience
- Experience of OpenAccounts would be an advantage
- Experience with revenue recognition standards
- Qualified ACCA/ACA, CIMA (or equivalent) with demonstrable experience in a similar role
- Demonstrable systems experience (SAP, SAP BPC, SAP Analyser, HFM, Smartview)
- PeopleSoft or similar ERP experience
6
Skills For Senior Management Accountant Resume
- Experience as a Senior Management Accountant in a large multi-entity corporate
- Evidence of communication to non finance staff would be preferable
- Experience with VAT returns/ GST returns for UK, DE, AUS
- Experience in corporation tax returns
- Private equity/fund management experience
7
Skills For Senior Management Accountant CHQ Resume
- Strong attention to detail, and able to deliver right-first-time results quickly
- COGNOS experience an advantage
- TMS/Bookmaster experience an advantage
- JDE & HFM experience would be desirable
- Demonstrating and contributing to leadership by facilitating change, achieving and delivering outcomes, establishing and implementing direction
8
Skills For Senior Management Accountant Resume
- Coordinating and preparing RTM’s management reporting and analysis
- Ensuring the RTM system (Veson IMOS) and Rio Tinto Business Systems (RTBS-SAP) are correctly functioning to allow the correct accounting of the voyage result
- Dealing with surgery queries regarding their results, and ensuring any process issues are picked up and resolved
- Owning specific surgery P&Ls and producing their monthly management accounts to a high level of accuracy
- Working with the current team to improve their approach to their work, and tackling accuracy and attention to detail issues
- Looking at current processes and suggesting improvements where appropriate
- Working with the surgeries to develop and improve the processes around cash and driving excellence in use of their Practice Management Systems
- Deputising for the FC in daily resource planning, payment run approval and other administrative tasks
- Owning specific P&Ls and producing their monthly management accounts to a high level of accuracy
9
Skills For Senior Management Accountant CHQ Resume
- Understanding of IFRS standards
- Understanding of small companies and how they work, but needs big company background to understand/suggest best practice principles and help to drive change
- Working capital account + overall management three Godwin UK entities,
- Accounting qualifications recognised by ACA
- Working with Operational Finance to the deliver month end processes (both P&L and Balance Sheet) for Global Clients & Network Brands
- Lead the Month End Reporting process delivering the management reporting (local and global) within set timeframes
10
Skills For Senior Management Accountant Resume
- Lead the Cost Deployment Focus Area providing day to day direction and co-ordination of activities by identifying and quantifying losses/Wastes
- Management of the monthly management accounts process for operational entities throughout Europe, including ensuring timely and accurate reporting of numbers
- Assist as needed the Financial Reporting team with regular reporting responsibilities to the Parent’s finance function and Titan America management
- Sound problem solving and decision making abilities
- Liaise with budget holders monthly after reviewing and sending across their respective departmental report
- Achieve a clean audit by working with the company’s external and internal auditors, thus minimising risk
- Develop an understanding of the underlying performance of my business areas via weekly operational reports
- Work with business leaders on determining forward looking business strategies that support and drive the Service Line’s growth agenda
List of Typical Responsibilities For a Senior Management Accountant Resume
1
Responsibilities For Senior Management Accountant CHQ Resume
- Experience at preparing and reviewing monthly financial report
- Experienced at preparing monthly financial reports and reporting these to senior management
- Ideally 5 years’ experience in a Finance position supporting a high performance
- Develop good working relationships with internal and external stakeholders
- Experience on similar position in high volume transactional finance environment or 3-5 years as senior accountant,
- Assisting the Financial Controller in development and implementation of efficient, accurate and robust accounting processes, systems and policies
2
Responsibilities For Senior Management Accountant Resume
- Working in conjunction with the Financial Controller and Management Accountant Head Office in delivery of efficient, accurate and timely management accounting
- Accounting and Business systems/processes and their connectivity/inter-dependence
- Manufacturing operation is required
- Manufacturing background with exposure to inventory management
- Develop and implement management warning / monitoring systems in key areas or high business impact areas such as Key OH spending, Capital spending
- Manage posting, tracking, review and reporting of monthly journals and reforecasts
- Entity Accounting – transactions, reconciliations, budget analysis, cash flow forecasting, and financial reporting
- Review of invoices and reports relating to invoicing produced by the Joint Venture and assist in recovery of outstanding debtors
- Reconciliation of the monthly management reporting to financial accounting system
3
Responsibilities For Senior Management Accountant CHQ Resume
- Continual review and assessment of current processes with a view to improving the timeliness and integrity of all financial and MI reporting
- Full understanding of the methodology used for preparation of the P&L, Balance Sheet and Cash Flow and support in preparing on a monthly basis
- Monthly management accounting and variance analysis for RBTS and several RB CHQ funding and investment companies with submission to Group
- Construction Accounting – all accounting details and transactions for the construction company
- Weekly production of backing data and invoicing for Eaton Power
- Set up nominal’s and maintain Management Accounts Pack including linking in new budgets and forecasts
- Ensure correct and accurate classification of all expenditure in line with the Group accounting and reporting guidelines
4
Responsibilities For Senior Management Accountant Resume
- Support reporting, investigation and explanation of financial variances impacting the site margin
- The preparation, analysis and development of monthly management accounts for specified business areas, ensuring their accuracy and timeliness
- Confident when communicating with staff and management at all levels
- Friendly, outgoing, social personality
- Ambitious and a self-starter looking for progression
5
Responsibilities For Senior Management Accountant CHQ Resume
- Maintain and Post all Journals relating to IP Revenue and report on any variances on a quarterly basis
- Take Ownership for keeping track of Development spend across Wall to Wall Productions and present this to senior management on a monthly basis
- Management of a team of Management Accounts who support the FAs with HFM, Workforce Planning and Hyperion related questions and queries
- First point contact for queries relating to Indirect Overhead Allocations to products
- Support Global Finance Manager in tracking A2R KPI’s
- Assist Global Finance Manager with management accounting projects
6
Responsibilities For Senior Management Accountant Resume
- Support the Head of Management Accounting as directed
- Relevance Value added –Relevance of analysis and reporting
- Preparation of monthly board packs which include P&L, balance sheet, cash flow forecasts, scenario planning and other ad hoc analysis
- Independently run rolling forecast and MTP
- Independently run relevant business cases and benefits tracking
7
Responsibilities For Senior Management Accountant CHQ Resume
- Preparation of annual budget and forecasts for head office and marketing cost centers
- Preparation of month end accounts and reporting
- Collate financial information required for the Monthly Finance Pack, adding commentary where necessary
- Preparation and submission of monthly UK VAT return, including detailed technical calculations and analytical review
- Ensure high quality Management Accounts are submitted to Group meeting tight Corporate deadlines
- Prepare the RBTS Statutory Accounts and Accounts for other finance or holding companies
- Maintenance and reporting for corporate entities, tax identification numbers, bank accounts, entity insurance, annual audit/tax, etc
- A team player demonstrating a high level of commitment with the ability to work under minimal supervision
- Daily production of GP reporting for Thetford/Coventry/Enfield/Call Centre
8
Responsibilities For Senior Management Accountant Resume
- AAT Qualified, or undertaking ACCA /CIMA study programme
- Preparation of P & L, Balance Sheet for Management Reporting purposes to include
- Provide support to Finance Business Partner and Financial Planning & Analysis team
- Be able to drive and co-ordinate strategic initiatives from Delivery Centre standpoint and engaging the multiple stakeholders across the Globe
- Debtors/ Creditors reporting and ledger reconciliations
- Awareness of regulatory environment wrt Permanent Establishment, FDI, FEMA and foreign holding and subsidiary structures
- Provides mentoring and guidance to others in Finance Team
9
Responsibilities For Senior Management Accountant CHQ Resume
- Ideally a Qualified Professional Accounting qualification
- Commercially aware and enjoy interacting with cross functional teams across an organization
- Partnership –Business Partnering
- Advanced knowledge and ability to work on Microsoft tools – MS Excel, Access & PowerPoint & for accounting Microsoft Navision / Tally
- Analysis of monthly management accounts for manufacturing entities
- Constantly seek improvements to systems, procedures & reporting capability so as to ensure our approach is as efficient as possible
10
Responsibilities For Senior Management Accountant Resume
- Support sites in analysis and reporting of department spend
- Manage debtors function including the 2 debtor’s assistant accountants to maximise performance in relation to cash collection targets
- In conjunction with Profit Centre owners prepare monthly finance reports (including Risks & Opportunities, and Financial Commentary)
- Membership of recognized accounting association e.g. CPA, ASA, NIA etc.
- Numerous interfaces in a business related and international environment
- The SMA is a key point of contact for budget holders, ensuring that actual costs are captured correctly, purchase orders are raised on a timely basis - tracking actual spend against forecast and budget on an ongoing basis and providing support to the budget holders when required, including in the preparation of forecasts and budgets
- Provides support to the FC on an ongoing basis, including support for ad hoc requests and specific projects, with increased support around budget, forecast and year end timetables
- Works with the FC to establish a strong financial control and reporting environment, continually looking to improve our processes and our reporting/support to the business
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