Technical Accountant Resume Sample
Foster Hermann
22676 Schmidt Hills,
Chicago,
IL
+1 (555) 553 3706
Work Experience
Lead Technical Accountant
05/2017
-
PRESENT
Phoenix, AZ
- Calculate share-based compensation under ASC 718 and IFRS 2
- Account for modifications and M&A-related share-based compensation
- Prepare US GAAP statements of cash flows and statements of stockholders’ equity
- Prepare accounting memoranda documenting our conclusions on technical accounting issues
- Assist with M&A accounting and perform ad hoc projects and accounting analysis
- Evaluates and documents the Company’s application of appropriate GAAP and Statutory accounting principles to complex transactions
- Administration of businesses of Reinsurance for LATAM Region
Technical Accountant
10/2010
-
01/2017
Philadelphia, PA
- Analysis and booking the Statements of Accounts
- Analysis of special calculations, adjustment premium, sliding scale commission
- Analysis & follow up of Reports
- Proactive collaboration with internal & external clients
- Merged of balances per company for the technical application & financial of the quarterly statements of accounts
- Technical Accountant with 15+ years of experience in Technical Accounting & SEC/External Reporting, and Revenue Recognition needed for a 6 month + engagement in Bethesda, MD
- Determining how contract terms impact revenue
Derivative & Technical Accountant
12/2004
-
05/2010
Houston, TX
- Determining % of completion and reporting back to technical accounting team lead
- Claims Payment processing
- Update client databases
- Proactive collaboration with teams in different locations
- Look for simplification opportunities in the daily process
- Look to clear balances in our books
- Interpret and apply technical accounting literature
- Multitask and work effectively, independently and in teams, ensuring timely completion of assignments and meeting established standards
- Strong interpersonal skills, including the ability to interact in a professional manner with senior level managers and teammates
Education
Robert Morris University - Peoria Campus
2000 - 2004
Bachelor's Degree in Accounting
Professional Skills
- Strong report writing skills - Able to confidently communicate technical material to non-accountants
- Excellent verbal, written, and presentation skills are essential
- Develop own technical skills and commercial awareness through on the job training, internal training courses, job rotations and self-study
- Good problem solving, analytical and reconciliation skills
- Process mapping and improvement skills
- Proficient with PC applications to include Microsoft Office and good Excel skills
- Effective interpersonal , oral and written communication skills, and the ability to interact with external and internal
How to write Technical Accountant Resume
Technical Accountant role is responsible for interpersonal, reporting, training, finance, credit, securities, integration, auditing, accounting, design.
To write great resume for technical accountant job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Technical Accountant Resume
The section contact information is important in your technical 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 Technical Accountant Resume
The section work experience is an essential part of your technical 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 technical 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 technical accountant position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Technical Accountant resume experience can include:
- Language skills: Language skills: Fluent or Advanced in comprehension and use of English (written, spoken, listening)
- Good at numbers, strong analytical skills – detail oriented
- Manage and organise own work effectively to ensure that agreed priorities and deadlines are achieved
- Prior work experience in public accounting applying complex accounting treatments and resolving complex accounting issues
- Conduct 'audit-style' checks on clients' premium accuracy and validity, using Excel modelling tools (Premium Validations)
- Deliver on the TA mandate to effectively manage/accelerate Cash in the books while demonstrating Swiss Re Values
Education on a Technical Accountant Resume
Make sure to make education a priority on your technical accountant resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your technical 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 Technical Accountant Resume
When listing skills on your technical 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 technical accountant skills:
- Excellent interpersonal and communication skills; able to demonstrate a clear and articulate standard of written and verbal communication. Ability to effectively communicate with internal and external stakeholders
- Good Mathematical, English and Comprehension skills
- Strong organizational skills and detail-oriented self-starter with the ability to work independently as well as collaboratively to meet deadlines
- Strong knowledge of GAAP and general working experience with technical accounting memos
- Contract Review Experience and solid understanding of Revenue Recognition
- Effectively work within a team to expedite completion of critical projects
List of Typical Experience For a Technical Accountant Resume
1
Experience For Lead Technical Accountant Resume
- Prior accounting experience not required
- Your MS Office skills are on advanced level (e.g. Excel, Word, Power Point)
- Very good handling of MS Office (particular excel) and agile knowledge of general workflows/book keeping
- Excellent working knowledge in Microsoft Excel
- Assist in performing the Company’s annual goodwill impairment evaluation
- Provide a quality service through continuously improving the efficiency and effectiveness of processes
2
Experience For Sgl-technical Accountant Resume
- Collaborate and maintain excellent working relationships with team members, internal and external stakeholders
- Record Goodwill and Intangible Assets and allocate them to the appropriate Reporting Units
- Good team player, diligent and accurate working style
- Ensure that agreed priorities, deadlines and service standards are achieved
- Applies industry knowledge of and experience with the complex accounting related activities associated with ledgers, reconciliation, and financial reports
- Demonstrate agility and navigate ambiguity to deliver on core expectations through change
- Very good comprehension of MS Office (Excel, Word, Power Point)
- Maintains strong relationships with external clients. 10%
- Solid understanding of Contract Terms & Conditions
3
Experience For Technical Accountant, Assistant VP Resume
- 3 – 5 years’ experience in accounting
- Liaising with Credit Control, IT, TA's from facultative department, Claims, Pricing, and Underwriting
- Indexing or scanning documents to OMS system
- Liaising with other departments with SCOR
- Booking of claims after review of claims documents from cedants, subject to SCOR policy on referrals
- Ensuring all run off accounts are cut - off or run - off to natural expiry
- Information Monitoring: Setting up ongoing procedures to collect and review information needed to manage an organization or ongoing activities within it
4
Experience For Derivative & Technical Accountant Resume
- Communicate with cedant/broker, e.g. regarding queries, requesting supporting documents, amended closings, etc…
- Provide training for creating efficiencies with accounting processes
- Follow up missing MRC conditions on a monthly basis to ensure underwriting records are current
- Provide prospective underwriting support by running the required BO reports,
- Examination of the accounts received from clients and booking in the reinsurance accounting system in compliance with internal guidelines
5
Experience For Technical Accountant, VP Resume
- Provide support to the Central Controlling teams and provide USGAAP and Local knowledge for accounting transactions
- Monitor essential treaty information, revision of Original EGPls and L/Rs after informing underwriters and obtaining their confirmation
- Roja premiums are checked with underwriting details before confirming account and payment
- Technical verification and processing of client account according to contract
- Remain up to date on latest accounting guidance, including recent FASB Exposure drafts on topics including revenue recognition, stock based compensation and others that impact the Company’s financial reporting
- Maintain subsidiaries’ general ledger activities to ensure consistency, accuracy and compliance with accounting policies and procedures
- Perform quarterly in-depth financial analysis of the Bank’s Holding Company and non-bank owned subsidiaries
6
Experience For Technical Accountant Czech Republic & Slovakia Resume
- Point of contact for technical accounting related issues (SEC guidance, FASB Standards, etc.)
- Coordinate the implementation efforts for new accounting standards and participate in the review of proposed standards
- Provide technical accounting guidance to businesses for complex transactions
- Interact with global controllership and independent public accountants on accounting policy matters
- Performs accounting activities to include review and analysis of financial records to ensure accurate application of industry standards
7
Experience For Technical Accountant Resume
- Maintains training documentation and historical files
- Mentors and guides Accounting Technicians
- Manage, develop and maintain a thorough understanding of assigned portfolio
- Actively contribute to team and Company goals and KPI's, including key debt targets
- Constantly seek to enhance the quality of the data received by recommending areas for improvement
- To investigate, analyse and interpret data, providing written and verbal reports as required
- Own and progress issues, liaising with other departments or more senior members where required
8
Experience For Lead Technical Accountant Resume
- Understand and adhere to guidelines and controls, working within the process framework
- Assist and support other team members in training and workload management
- Prepare claims requisition after checking claims documents from cedents/brokers
- Maintain monitoring of essential checks, e.g. revision of Original EGPIs and endorsements
- Save documents to SCOR’s imaging system
- Examination of differences with regard to contract conditions partly in cooperation with Underwriting
- Fluent/proficient (accounting) correspondence in at least two languages (preferably Engl, German; or alternatively FR, SP or IT ) for client contact
- Provide Technical accounting instruction to the GL Team. Work on deficiencies and knowledge gaps, implement remedial actions
- Perform day to day processing of financial transactions, review and correction of mispostings
9
Experience For Sgl-technical Accountant Resume
- Participate in integration efforts to transition the accounting process an acquired target to the systems and policies of the Bank
- Maintain and update various schedules recording technical result of various treaties
- Provide support to management in handling queries from auditors, senior management and others
- Create financial models, design processes and solutions for proper financial reporting
- Provide technical expertise and guidance with accounting solutions implementation
- Impairment assessment, revenue recognition, lease accounting analysis, stock-based compensation, earnings per share and foreign currency matters
- Control of accounts, Roja premiums, cash losses, deposits, Individual losses and outstanding Losses
- All deductions shown within the accounts are checked with the underwriting details entered in Omega
10
Experience For Technical Accountant, Assistant VP Resume
- Any large increase in block outstanding losses is queried with the cedant / broker and loss details requested
- When all the accounts and reserves have been received for an accounting period of a treaty the complete account is confirmed in Omega
- All block outstanding losses are reviewed regularly and chased when overdue
- Financial settlement with clients according to agreement terms
- Active daily business correspondence, investigation and analysis and interpretation of processed accounting information
- Assurance of professional communication with our clients and ensuring of professional service provision
- Quality and risk management activities according to internal guidelines and workflow requirements
List of Typical Skills For a Technical Accountant Resume
1
Skills For Lead Technical Accountant Resume
- Experience with Big 4 or industry related experience in an accounting policy role
- Experience of a strong financial control environment, ideally also exposure to the US SOX 404 Requirements
- Experience of working in a change environment and nearshoring knowledge transfer would be desirable but not essential
- Experience of working within a corporate environment, ideally with an insurance premium administration or Technical Accounting background
- Proven track record in working with KPI's and achieving team targets/goals
- Experience of preparing UK Statutory accounts and supporting them through the external audit process
2
Skills For Sgl-technical Accountant Resume
- Work experience in a mix of public accounting and private accounting/finance environment
- Experience in public accounting and/or mid to large sized corporations with a focus on technical accounting
- Clearly demonstrate a "ONE TEAM" ethic, willing to go the extra mile
- Experience of using Hyperion
- Demonstrated intention to pursue or currently pursuing CPA certification
3
Skills For Technical Accountant, Assistant VP Resume
- Technical Accounting experience in the London Market
- Understand the concept of value creation and clearly demonstrate a P&L mindset
- ACA, ACCA or CIMA qualified or strong finalist
- Good general academic background
- Experience of using Oracle Financials or a similar system
4
Skills For Derivative & Technical Accountant Resume
- Experience auditing statutory accounts
- Strong ERP Systems background
- Experience on GL Accountant or Senior GL Accountant position, qualified ACCA or equivalent
- Computer literate, Advanced Excel, Strong Microsoft Word
- Swiss citizenship or valid EU/EFTA residence and work permit required
- Maintains strong relationships with external clients
- Maintain strong standards of operational data quality
5
Skills For Technical Accountant, VP Resume
- Updating the accounting content of FRA Operations divisions' manuals and BD&L manuals
- Sharing information with other Team Members and working cross functionally, if needed
- Understanding of Sarbanes-Oxley(SOX) control environment and requirements
- Play as one to win, by closely collaborating and adopting a “can-do” mentality
- Work both independently and in a team environment to include mentoring/guiding teammates
- Utilize the FASB to develop understanding of greater accounting principles
- Support the Technical Accounting Team's reporting requirements
- Provide technical accounting support for transactional due diligence and purchase accounting
- An awareness of the impact of financial administration processes and an appreciation of their impact on financial accounting and other areas of the business
6
Skills For Technical Accountant Czech Republic & Slovakia Resume
- Self-starter with energy and enthusiasm for tackling workloads and has an eye for detail
- Data Quality control and risk management related activities according to internal guidelines
- Explain accounting issues to non-finance personnel
- Knowledge and understanding of the application of the rules of GAAP
- CII qualification or studying towards a CII qualification
7
Skills For Technical Accountant Resume
- Thorough understanding of MRCs and endorsements
- Thorough understanding of the London Market Bureau (services offered and systems used)
- Support ad-hoc analytical requests from various teams across Technical Accounting
- Provide Excel support on tasks and guidance to colleagues across Technical Accounting
- Proactive investigation, analysis and interpretation of processed accounting information
- Regular reporting to supervisor and internal stakeholders
- Assist in the administration of and accounting for the Company’s equity compensation plans
- Work independently and to carry out tasks to completion within given parameters
- Have the ability to influence others
8
Skills For Lead Technical Accountant Resume
- Willingness to motivate and support other team members
- Take ownership of their work and always strive to do better
- Understand metrics and the importance of how these are used to drive the business forward
- Continued thirst to learn and see the wider picture
- Learn and use new technology and software tools
- Knowledge of or familiarity with Navy Federal organizational structure, products, services, policies and procedures
- Managerial competences (if applicable)
- Clarify deviations, incorrect data with SR's internal departments and/or with the clients
9
Skills For Sgl-technical Accountant Resume
- Contact internal and external clients directly (either written or verbal) to clarify and resolve any operational issues like missing accounting information, incorrect data, payment delays etc
- Escalation to Business Management Team Members to escalate issues or critical cases
- Always polite with integrity in all day to day dealings with CDK associates and customers
- Feedback form manager, CDK associates and customers
- Has strong technical knowledge of US GAAP and is desiring to enhance such knowledge related to the areas of responsibility. Demonstrates proficiency in researching accounting guidance and interpreting accounting standards to form a view
10
Skills For Technical Accountant, Assistant VP Resume
- A hands-on individual with a strong bias for action, someone who commits himself/herself fully to stretch goals, is receptive to ongoing coaching and development and who is dedicated to delivering outstanding results
- Manage multiple concurrent assignments to meet reporting deadlines. A motivated team player that contributes to an atmosphere in which people work together to produce outstanding results
- Excellent interpersonal skills who can demonstrate active listening and persuasion to effectively influence others and outcomes. Can present his/her views in a clear and compelling manner
- Effectively embrace step-change in a fast-paced team-oriented work environment
- Relevant experience at a financial institution
- Operational Accounting Experience
- Technical Accounting Experience
List of Typical Responsibilities For a Technical Accountant Resume
1
Responsibilities For Lead Technical Accountant Resume
- Very good handling of MS Office (particular excel) and agile knowledge of automated book keeping/general workflow systems
- Support monthly/quarterly reporting, SAP, ESPRIT (consolidation), ADSTAR (disclosure) and review various account reconciliations
- Demonstrated ability to work independently and to coach, train and guide teammates in the application of GAAP and accounting rules
- Proportional accounts received via LIRMA are validated in E-Proc
- Governing and analyzing of quality reports
- Draft accounting policies and white papers for new accounting pronouncements and ensure that existing policies reflect current accounting guidance
- Resolves complex escalated discrepancies including guiding and/or negotiating with specialized internal and external contacts
- Assist with the review of the company’s internal control environment and SOX testing
- In-depth technical accounting knowledge of GAAP
2
Responsibilities For Sgl-technical Accountant Resume
- Develop analytical tools that aid decision-making within and outside the TA boundaries and propagate as required
- Balance Settlement with External Clients according to reinsurance terms and agreements
- Cash Flow Management: timely collection of Accounts Receivables, keeping track of Financials within portfolio assigned
- Participates in task/project groups across department lines; assists with systems design/development, and participates in integration testing
- Eager- and openness for new processes, technology advancements and for a fast-changing environment
- Autonomous, structured, analytical and collaborative working style
- Fluent/proficient (accounting) correspondence in at least two languages (preferably English and German; or alternatively FR, SP or IT ) for client contact
- Contributes to the overall results of the company by booking all accounts on time
- Assist with documentation to support the Company’s external filings
3
Responsibilities For Technical Accountant, Assistant VP Resume
- Coordinate with the independent auditor on technical accounting matters. Respond to external auditor requests, and document the Company’s positions, assumptions and accounting
- Assist with development and analysis of the company’s policies and procedures. Prepare analysis of various policies and procedures alternatives
- Direct resolution of all accounting issues and responsible for ensuring proper documentation of all accounting issues, related matters and application of related controls
- Assist with the preparation of external reporting to the Securities Exchange Commission (SEC), including Form 10-K, Form 10-Q’s and Form 8-K (earning release); coordinate with cross-functional teams to ensure a timely review and filing process; maintain and update SEC filings documents and supporting schedules in Workiva
- Provide guidance in accordance to Siemens Financial Reporting Guidelines and IFRS (International Financial Reporting Standards), and communicate changes related to the Reporting and Accounting guidelines
- Partnering with business units controllers to perform impact assessment of critical and innovative accounting proposals and advising them on the accounting outcome
- Review and process complex entries in accordance with IFRS/GAAP requirements
- Proficient in SAP and in Microsoft Office, specifically Excel
- Consistently deliver on operational commitments
4
Responsibilities For Derivative & Technical Accountant Resume
- Technical verification of statements of account received from clients, per reinsurance agreements
- Business correspondence in Portuguese and English languages with internal and external clients via email, phone calls, and even visits
- Achieve and or excel agreed KPI (Key Performance Indicators) Targets set
- Performs monthly close activities to include reviewing and monitoring entries to the Trial Balance, Balance Sheet, and Income Statement accounts and posting of adjustments
- Performs account reconciliation, analytics and variance analysis, and provides sufficient supporting documentation
- Applies basic to broad knowledge of Generally Accepted Accounting Principles (GAAP) and Accounting Standard Codification (ASC) to the preparation of NFCU financial statements
- Ensures compliance with GAAP and ASC by applying accounting standards in the preparation of NFCR financial statements
- Identifies simplifying assumptions and accounting methods, and instances of incorrect application of GAAP/ASC; quantifies the impact of such treatment and recommends solution
5
Responsibilities For Technical Accountant, VP Resume
- Leads and guides Accounting Technicians with proper classification of transactions and funds, and the resolution of misapplied funds or outstanding items
- Ensures compliance with internal documentation requirements by maintaining desktop procedures and/or checklists
- Conducts in-depth analysis to identify, isolate and resolve discrepancies, and contributes to quality control and process improvement
- Investigates, resolves and /or escalates complex discrepancies, data entry errors, and out of balance situations; prepares and presents recommendations for immediate action or proposals for policy changes to prevent losses
- Performs research to assist with responses to inquiries from internal and external auditors
- Identifies opportunities for process improvement and presents recommendations for implementation
6
Responsibilities For Technical Accountant Czech Republic & Slovakia Resume
- Participates in process and automated improvement initiatives
- Receives moderate guidance and direction
- Evaluates impact of amended regulations; recommends and implements methods to ensure compliance
- Contributes to change initiatives (e.g., implementation of new GL), and seeks out opportunities to automate manual functions
- Contributes to a culture of collaboration by actively working across business lines, communicating accounting knowledge and business processes to other business units
- Ensure the premium balances are accurately accounted and collected within terms of trade
- Evaluate submissions and liaise with Business Services, Brokers, Clients and XIS to resolve disparities
- Set up and review accuracy of new claim records
7
Responsibilities For Technical Accountant Resume
- Ensure all control reports are reviewed and actions taken on a monthly basis and signed off by the TL
- Respond in a complete, timely and professional manner to all correspondence from stakeholders
- Input and verification of contract technical conditions into various systems; OMEGA, Forewriter, and DCS
- Verification of cedent premiums and input into system
- Provide answers to questions from management and other areas within SCOR
- Identification and registration of received documents
- Examination of received claims, registration of claims data in the reinsurance accounting system, administration of claims movements in compliance with internal guidelines and partly in cooperation with Claims Department
8
Responsibilities For Lead Technical Accountant Resume
- Cash management: managing of open cash balances, management and reminders of open balances in our favour, booking of received payments, placing of payment orders
- Archiving of accounting documents
- Participation in projects beyond team level
- Sense of reliability, responsibility, flexibility
- High sensitivity and capability to work with figures in an accurate and holistic way
- Preparation/review of periodic calculations, models, and analyses, 30%
- Play a key role in executing general accounting cycle process analysis/assessments focused on identifying, recommending, and assisting with the implementation of improvements in the preparation, analysis, reporting and effective communication of period financial results 20%
- Developing and executing/driving a global contract review process to ensure accounting implications of contracts are properly identified and accounted for by the various accounting centers within the JH Group 20%
9
Responsibilities For Sgl-technical Accountant Resume
- Coordinating with North America and international finance/accounting/tax teams ensuring that their US GAAP reporting and analyses of corporate financial results are accurate, timely and provide fulsome explanations of ongoing trends and variations to comparable prior periods and to forecast; 15%
- Provide technical and administrative support for annual statutory financial statement preparation and audits of certain foreign subsidiaries prepared in local GAAP (IFRS, AIFRS). 5%
- Responsible for researching various technical issues relevant to areas of responsibility. Assist with the preparation of memos in support of positions taken and conclusions reached. 5%
- Liaising with external auditors to ensure auditor information requests are provided in a timely fashion including supporting the ongoing preparations for Sarbanes-Oxley (SOX) compliance. Working with the SOX compliance team to ensure that controls are properly designed and operate effectively. 5%
- Coordinate work efforts across various departments to ensure all assets and liabilities recognized at fair value
- Support accounting activities related to divestitures, including allocation of Goodwill, calculating gain/loss on disposal, and coordinating discontinued operations reporting as required
- Input of treaty technical conditions, managing the new & renewal process on timely basis
10
Responsibilities For Technical Accountant, Assistant VP Resume
- Keying and checking of quarterly statement of accounts, including completion of accounts, reserves, and various calculations (commissions, portfolios, cash calls, etc.)
- Advanced Excel (VBA, Pivot Tables, vlookup)
- Prior experience in an accounting role demonstrating an in-depth knowledge and understanding of accounting functions and transactions, reconciliation techniques and technical accounting information
- Strong interpersonal skills and the ability to collaborate with both internal and external contacts and to respond to requests regarding complex financial information/data
- Good/advanced Business Objectives (BO) knowledge
- Guarantees that all premiums are received and accounted on time
- Enhances the Company image by efficient and pleasant relationships with clients
- Receipt of accounts on time
- All accounts agreed and completed within seven days of receipt unless under query
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