financial accountant resume sample

how to show current employment on resume

The Memory Stick memory card or MS card is a removable digital data storage device. It offers a maximum storage of 32 GB SinceSony has gradually abandoned its card format. There are three main categories of Memory Stick:. There are several generations of Memory Stick:. We will write for you an essay on any given topic for 3 hours. Examples of non-volatile memory technology are Read Only Memory ROMflash memory, most types of magnetic computer storage devices such as hard disks, floppy disks and magnetic tape.

Financial accountant resume sample big english words for essays

Financial accountant resume sample

Support organizational process improvement activities including identification, analysis, development and documentation of process improvements. Prepare group accounts audit pack for the half year audit. Participate in monthly stock take with operation team. Analyzed deficiencies and recommended improvements to senior management: numerous ideas were adopted and used as standards to improve efficiency, workflow and accuracy.

Prepared journals, monthly accruals and general ledger reconciliations with extreme accuracy. Managed revenue recognition and ensured compliance with contractual terms and conditions. Prepared and reconciled unearned revenue and accrued revenue schedules. Maintained asset register; reviewed expenditure accounts and identify asset acquisitions.

Reconciled fixed asset subsidiary ledger to general ledger. Prepared monthly plan vs. Relevant Coursework: List coursework taken even include those you are planning on taking. Relevant Projects: List projects you have worked on. You should always begin with a summary section. Remember to use basic formatting with clear section headings and a traditional layout.

Finally, be sure to include top skills throughout your resume. The resume summary replaces the out-of-date resume objective. A summary outlines the most impressive parts of your resume for easy recall by your potential employer, while also serving to fill in personal qualities that may not appear elsewhere on the page. Remember that summaries are short and consist of pithy sentence fragments!

You can check out the Financial Accountant resume example for more information! Always start with your most recent positions at the top of your resume. This is called reverse-chronological format , and keeps your most relevant information easy for hiring managers to review. Our experts recommend you start your resume with a resume summary, like the one above. Here are some guides from our blog to help you write these sections:. Some resumes will include other sections, such as Volunteer Experience or Technical Skills.

When it comes to what sections you need to include on your resume, you will know best! Other sections for you to consider including are foreign language skills, awards and honors, certifications, and speaking engagements.

These could all be relevant sections for your resume. Join more than 1 million people who have already received our complimentary resume review. In 48 hours, you will know how your resume compares. Your Work Experience section should make up the bulk of your resume. This section should include your relevant job titles, companies that employed you, and the dates you were employed.

The bulk of your Financial Accountant resume should be the Work Experience section. This is a great place to add numbers, key skills, and impactful results. As an example, let's look at one of the bullet points from the resume sample above. The above bullet shows you can manage a changing environment, a common occurrence in the business world. Standout resumes will include a resume summary, a traditional reverse-chronological layout, and the skills and experience relevant to your job target.

This resume example shows how to include those elements on a page. Keep your resume format easy to scan by both humans and computers; our resume template is designed by our experts to satisfy both audiences. And be sure to include your own skills, achievements, and experiences. Job-winning resumes are resumes that successfully market you, leading recruiters and hiring managers to want to learn more!

Financial Accountant Resume Samples. The Guide To Resume Tailoring. Craft your perfect resume by picking job responsibilities written by professional recruiters. Pick from the thousands of curated job responsibilities used by the leading companies. Tailor your resume by selecting wording that best fits for each job you apply. No need to think about design details.

Choose the best template - Choose from 15 Leading Templates. Use pre-written bullet points - Select from thousands of pre-written bullet points. Save your documents in pdf files - Instantly download in PDF format or share a custom link.

Create a Resume in Minutes. Experience Experience. Houston, TX. Trainee Financial Accountant. Dallas, TX. Financial Accountant. New York, NY. Junior Financial Accountant. Education Education. University of Arizona. Skills Skills. Excellent IT skills, especially the ability to use accounting software and spreadsheet programs at a highly proficient level Excellent team player, with good communication skills, able to maintain good relationship with colleagues as well as internal stake holders Ability to work under considerable time pressure, whilst maintaining a high level of accuracy and quality Proficiency in basic business applications, such as Microsoft Office; user knowledge of Excel Good communicator and the ability to build excellent working relationships across the business Good working knowledge of excel and comfortable dealing with foreign exchange rates; and Good working knowledge of variable annuity products Strong knowledge of Microsoft Excel v-lookup formula, pivot tables, etc.

Strong attention to detail and is able to meet tight deadlines Multi-tasker with a strong attention to detail and the ability to own and manage multiple work streams. Read our complete resume writing guides. Accounts Payable support, back up and monitoring. Finance Approval of all NZ invoices in Optima. Prepare reconciliation of Optima to SAP payment run. Review of suppliers statements and investigation Organise currency buy in with Traders Involvement in the annual dividend and capital retention process, including preparation of proposals including scenario analysis for Regulatory requirements and ensuring sign off receipt from Control functions Main Finance contact for the external auditors, preparing statutory accounts and audit working papers, ensuring the audit cycle is completed on time and without over runs and facilitating adhoc information requests throughout the year Preparation of all Finance monthly schedules for the NZ Local Management Reporting Pack including answering adhoc questions and reconciling data to Financial and Regulatory reporting.

Review and control of accounting work delegated to our outsourcing partner Daily balance sheet controls Supporting the month end closing process Ensuring of timely and accurate Group reporting including maintenance and adaptation to new standards if applicable Ad-hoc requests from different stakeholders, including local management and external auditors VAT declarations.

Set-up a complete, accurate and auditable accounting financial and operational accounting especially for the trading investment banking products Close collaboration with other work-streams in the project incl. Work out new booking models especially for traded investment banking products Set-up internal reports and regulatory statistics required for the new legal entity structure Testing of the newly set-up accounting and reporting process for completeness and accuracy years of professional experience in accounting in a financial environment Working experience and computer skills MS Office, Access, Excel Know-how of the accounting and reporting process in the Investment Bank division and very good analytical skills.

Meet strict timelines to ensure correct SNB and FINMA reporting's followed by the IC elimination process Bachelor's degree or international equivalent Profound and comprehensive accounting knowledge and skills Excellent knowledge of MS Office, English and German and a quick grasp in general Systematical and structured proceeding combined with efficient and target focused working method Team player with the ability to judge, strong communicator with competent appearance.

Oversee the month end close process for Transfer Pricing globally Support, development and training for 2 transfer pricing systems Self- motivated with the ability to work both independently and as an effective team member Strong Accounting skills Strong PC Skills Microsoft Excel, Word, Powerpoint Ideal candidate will have a Bachelor's Degree in Accounting, CPA preferred.

Oversee the accounting and reporting for an assigned portfolio of diverse real estate investments, including supervision of the accounting activities of third-party property management firms. Meet high quality review and reporting standards Supervise the cash control function for assigned entities, ensuring appropriate cash management Provide technical guidance on complex accounting issues and training to third-party property management firms.

Ensure timely reporting and compliance with established UBS Realty policies and procedures. GAAP and market value accounting practices to determine impact of new technical literature or applicability of existing literature to property or portfolio accounting and reporting Prepare and analyze quarterly and annual audited financial statements for client portfolios.

Liaise with independent auditors. Handle ad hoc reporting requests Participate in the design, implementation, and maintenance of financial information management systems or reports affecting investment accounting functions Represent accounting on acquisition due diligence teams. Lead or support accounting due diligence audits and report findings to team management and the Investment Committee Lead operational audits of third-party management firms, or provide strong support to the audit team.

Evaluate internal controls and report findings, including recommendations for improvements Calculate and analyze portfolio performance returns and property internal rates of return Undergraduate or graduate degree with emphasis on accounting, finance, real estate and related fields Time management skills and efficient utilization of technology. Accounting and closing of UBS Subsidiaries Data delivery from the local Ledger - system to the central UBS data management systems Plausibility checks, daily and monthly analysis and reconciliations, reviews and detailed variance analysis and commentary Collaboration and support for closing and daily business including Deputation Tax accounting and returns Active involvement in Accounting Projects Development of process enhancements for more effectiveness and efficiency Providing and development of Management reportings Presentations to various stakeholders Deputy of the UBS — SFA Head Finance.

Support the maintenance and tracking of the consolidated data migration plan Documentation of detailed migration strategies for user training and audit trail Documentation of manual adjustments for user training and audit trail Support the data analysis and testing of data migration activities Close collaboration with other work-streams in the project.

The development of strong relationships with stakeholders Contribution to the definition and maintenance of key performance indicators KPIs and the establishment of a continuous improvement culture Maintains ledger integrity and ensures financial compliance with the worldwide Controller's manual and to all applicable laws and regulations Ensure financial records are in compliance with GAAP.

Commercial systems Management Accurate and timely monthly reporting Be part of the group and corporate reporting ASX reporting from time to time Business partnering with key managers across the business Liaising with several business managers Ad Hoc duties as required by management.

Posting journals Tax effect accounting Liaison with unit holders over ad-hoc queries Assistance in the preparation of board reports. Budgeting, forecasts and analysis Proactive management of the Statutory Accounting function Timely and accurate preparation of the half and full year end statutory reporting for group. To maintain the fixed asset register - depreciation journals To ensure capital spend is fully in compliance with group capital approval procedures To prepare and complete the various ROI statutory accounts and corporation tax returns in full compliance with legislation and standards i.

For example; month-end, year-end requirements and other reporting requirements To investigate and resolve issues or queries as they arise in addition to the day to day responsibilities. Statutory accounts for Ireland, UK and France Preparation of monthly consolidated management accounts Management of year end audit Delivery of reports, their reporting processes and statutory obligations in the most cost efficient and timely manner Be a fully qualified accountant Have a minimum of five years post qualification experience in a multinational environment Commit to a contract duration of twelve months.

Assist in the management of the process and control environment Preparation of financial accounts Treasury accounting Balance sheet reconciliations. The group consolidation process including multi-currency and inter-company Preparing monthly financial reports Producing monthly board reports and ensuring accounts are in line with IFRS Preparing the year end statutory group accounts Developing processes and improving any accounting efficiencies Manage relationships with auditors and any other external stakeholders Any other ad hoc tasks such as tax work.

Administrative work in relation with Fund Administration Treatment and payment of fund fees Calculation and submission of "Taxe d'abonnement" Processing of fund invoices Preparation of VAT declarations.

Impact on transaction systems e. Proforma Group financial statement Report modification - in conjunction with Oracle team Qualfied Chartered Accountant with at least 1 - 2 years post qualification experience. Prepare monthly, accurate financial reporting and analysis Prepare month end journals as necessary with sufficient back-up Perform detailed variance analysis and commentary of month-end results for sales, margin and costs by product and entity against budgets and forecasts Full responsibility of overhead costs accounting for the UK group of companies including monthly prepayments and accruals journals Full responsibility for marketing costs accounting, including monthly accrual journals.

External Audit background is preferable. Working within the finance department of a large organisation Prepare monthly, quarterly and yearly internal and external financial reports Support management within the organisation on financial activities Analyse and interpret financial results and trends with a view to having an input into various decision making processes internally Advising cross functionally at various levels on a regular basis Hold a professional accounting qualification Hold years' post qualification experience Commit to a contract duration and be available at relatively short notice.

Managing key stakeholder relationships across the business and be able to present key management information Finalise implementation of AIFMD, particularly embedding how we work with a Depositary and our reporting Understand the requirements from CRD IV and implement the required process and reporting changes, producing the required reports quarterly Ensure the FATCA project, and similar arrangements expected from other governments, are brought to conclusion and embedded into the way we work Review and ensure consistency in the way we complete our current FCA reporting, supporting regulatory company accountants as required.

Reviewing industry trends Producing monthly management reporting packages Client pricing and Alternative Fee arrangement analyses System research and business development projects Develop budgets. Assist with the preparation of financial statements including footnote disclosures in compliance with GAAP and IFRS Assist with financial and regulatory reporting including but not limited to Preparing financial and regulatory reports Assisting in the coordination of external audits with outside firms Assist with the preparation of audit work papers, providing documentation and explanations as outlined in procedures years of financial accounting experience — preferably with financial statement preparation.

Implement internal controls and ensure procedures are being followed Assist in external audit, providing reports and necessary documentation Understanding of GAAP requirements Strong knowledge of Excel and other MS Office applications. Product production reporting General Ledger account review Research monthly variances Prepare external regulatory reporting Responsible for SOX and Audit compliance including but not limited to Account reconciliations as assigned Bachelor's degree in Business Administration or related field preferred Minimum of five years of experience in office management manufacturing facility a plus Experience with Enterprise system preferred SAP, Oracle, JD Edwards Proficient in MS programs Excel, Word, OneNotes, Outlook and SharePoint Self-motivated; able to work independently Excellent time management, planning, and organizational skills; capable of managing multiple tasks.

Assist with Budgeting, forecasts and analysis Proactive support with the Statutory Accounting function Timely and accurate preparation of the month end procedures Assist with payroll, BAS and Tax returns. Review of subsidiary monthly management reporting packs Reconciliation of numbers between summary and detailed information reports Performing sub-consolidations of information by business units using the group consolidation system Completing detailed monthly reporting packs in line with group reporting requirements in accordance with tight deadlines Assisting with working capital management information consolidation and analysis Involvement in annual consolidation of Group Budgets Be a recently qualified accountant - ACA, ACCA or CIMA Have strong excel skills - advanced excel would be an advantage Be experience in analysing and reconciling data.

Supporting the commentary and signoff process through liaison with stakeholders and follow-up and resolution of items Preparation of Hedge Fund consolidation journals for inclusion in the UBS Group Financial Statements. Support the production of analysis and MIS to support. Support the RC team and the wider finance community in their understanding of the SPE and Hedge Fund reporting requirements and their use of the reporting toolset Develop effective working relationships within the RC team, and with colleagues in other and build understanding of the firm's accounting policies and their application to the reporting.

Assist others within Finance in their understanding of, and adherence to these policies. Meticulous and thorough in your approach to your tasks. Perform standard internal key controls. Head office financial reporting Financial accounting and reconciliations Intercompany transactions and reconciliations. Qualified Account with Audit Experience preferable from a Practice background Someone experienced enough that they can interpret last years file and produce the schedules and backup for the audit Sage 50 Professional Expertise and Accounts preparation.

Post qualified experience gained in a financial accountant role in another insurance company preferred Experience auditing insurance clients in a big4 audit firm may also be considered Life insurance experience an advantage Excellent communication skills required as you will be liaising with stakeholders who are not based in the Dublin office Produce annual financial statements Prepare monthly management reporting packs for senior stakeholders Prepare regulatory returns as required To ensure adherence to all external regulatory, legal and industry obligations within the business area Various ad hoc duties as required within finance.

Data delivery from the local Ledger - system to the central UBS data management systems e. Ensuring the accuracy of the reported result Reviewing all reconciliations on a monthly basis Managing financial resource requirements Managing the annual audit process Approving accrual and other journals Preparing the BAS return and FBT return Preparing tax calculations for inclusion in the income tax return Reviewing with Risk the monthly insurance charge Reviewing fixed asset register additions Strong control and risk awareness The ability to meet deadlines and work as part of a team A 'can do' attitude.

Prior banking experience is preferred, but not required Intermediate knowledge of financial products eg. Manage the day to day bookkeeping and handle the month-end close processes and time-table Manage the accuracy of the accounts payable and receivables in order to make timely collections and payments Monitoring, reviewing and managing control procedures overall revenue and expenditure including reviewing commercial contracts for their financial impact.

Assist in securities and derivatives operations Account for multiple domestic and offshore entities as well as multiple investment strategies within those entities Cash and position reconciliations and transaction analysis Minimum of two years of accounting experience Advanced Excel skills and strong general computer skills Ability to quickly translate complex financial transactions into proper format for financial reporting Ability to accurately manage and complete multiple tasks Familiarity with database applications such as VBA, SQL and MS Query is strongly desired but not absolutely required.

HOW TO WRITE A FRACTION IN LOWEST TERMS

Working within the finance department of a large organisation Prepare monthly, quarterly and yearly internal and external financial reports Support management within the organisation on financial activities Analyse and interpret financial results and trends with a view to having an input into various decision making processes internally Advising cross functionally at various levels on a regular basis Hold a professional accounting qualification Hold years' post qualification experience Commit to a contract duration and be available at relatively short notice.

Managing key stakeholder relationships across the business and be able to present key management information Finalise implementation of AIFMD, particularly embedding how we work with a Depositary and our reporting Understand the requirements from CRD IV and implement the required process and reporting changes, producing the required reports quarterly Ensure the FATCA project, and similar arrangements expected from other governments, are brought to conclusion and embedded into the way we work Review and ensure consistency in the way we complete our current FCA reporting, supporting regulatory company accountants as required.

Reviewing industry trends Producing monthly management reporting packages Client pricing and Alternative Fee arrangement analyses System research and business development projects Develop budgets. Assist with the preparation of financial statements including footnote disclosures in compliance with GAAP and IFRS Assist with financial and regulatory reporting including but not limited to Preparing financial and regulatory reports Assisting in the coordination of external audits with outside firms Assist with the preparation of audit work papers, providing documentation and explanations as outlined in procedures years of financial accounting experience — preferably with financial statement preparation.

Implement internal controls and ensure procedures are being followed Assist in external audit, providing reports and necessary documentation Understanding of GAAP requirements Strong knowledge of Excel and other MS Office applications. Product production reporting General Ledger account review Research monthly variances Prepare external regulatory reporting Responsible for SOX and Audit compliance including but not limited to Account reconciliations as assigned Bachelor's degree in Business Administration or related field preferred Minimum of five years of experience in office management manufacturing facility a plus Experience with Enterprise system preferred SAP, Oracle, JD Edwards Proficient in MS programs Excel, Word, OneNotes, Outlook and SharePoint Self-motivated; able to work independently Excellent time management, planning, and organizational skills; capable of managing multiple tasks.

Assist with Budgeting, forecasts and analysis Proactive support with the Statutory Accounting function Timely and accurate preparation of the month end procedures Assist with payroll, BAS and Tax returns. Review of subsidiary monthly management reporting packs Reconciliation of numbers between summary and detailed information reports Performing sub-consolidations of information by business units using the group consolidation system Completing detailed monthly reporting packs in line with group reporting requirements in accordance with tight deadlines Assisting with working capital management information consolidation and analysis Involvement in annual consolidation of Group Budgets Be a recently qualified accountant - ACA, ACCA or CIMA Have strong excel skills - advanced excel would be an advantage Be experience in analysing and reconciling data.

Supporting the commentary and signoff process through liaison with stakeholders and follow-up and resolution of items Preparation of Hedge Fund consolidation journals for inclusion in the UBS Group Financial Statements. Support the production of analysis and MIS to support. Support the RC team and the wider finance community in their understanding of the SPE and Hedge Fund reporting requirements and their use of the reporting toolset Develop effective working relationships within the RC team, and with colleagues in other and build understanding of the firm's accounting policies and their application to the reporting.

Assist others within Finance in their understanding of, and adherence to these policies. Meticulous and thorough in your approach to your tasks. Perform standard internal key controls. Head office financial reporting Financial accounting and reconciliations Intercompany transactions and reconciliations. Qualified Account with Audit Experience preferable from a Practice background Someone experienced enough that they can interpret last years file and produce the schedules and backup for the audit Sage 50 Professional Expertise and Accounts preparation.

Post qualified experience gained in a financial accountant role in another insurance company preferred Experience auditing insurance clients in a big4 audit firm may also be considered Life insurance experience an advantage Excellent communication skills required as you will be liaising with stakeholders who are not based in the Dublin office Produce annual financial statements Prepare monthly management reporting packs for senior stakeholders Prepare regulatory returns as required To ensure adherence to all external regulatory, legal and industry obligations within the business area Various ad hoc duties as required within finance.

Data delivery from the local Ledger - system to the central UBS data management systems e. Ensuring the accuracy of the reported result Reviewing all reconciliations on a monthly basis Managing financial resource requirements Managing the annual audit process Approving accrual and other journals Preparing the BAS return and FBT return Preparing tax calculations for inclusion in the income tax return Reviewing with Risk the monthly insurance charge Reviewing fixed asset register additions Strong control and risk awareness The ability to meet deadlines and work as part of a team A 'can do' attitude.

Prior banking experience is preferred, but not required Intermediate knowledge of financial products eg. Manage the day to day bookkeeping and handle the month-end close processes and time-table Manage the accuracy of the accounts payable and receivables in order to make timely collections and payments Monitoring, reviewing and managing control procedures overall revenue and expenditure including reviewing commercial contracts for their financial impact.

Assist in securities and derivatives operations Account for multiple domestic and offshore entities as well as multiple investment strategies within those entities Cash and position reconciliations and transaction analysis Minimum of two years of accounting experience Advanced Excel skills and strong general computer skills Ability to quickly translate complex financial transactions into proper format for financial reporting Ability to accurately manage and complete multiple tasks Familiarity with database applications such as VBA, SQL and MS Query is strongly desired but not absolutely required.

Preparation of monthly financial reports Assist with statutory accounts preparation Monthly balance sheet reconciliations GL maintenance Ad hoc reporting when required. Account Reconciliation Monitoring for the combined entity Providing accounting policy support and support for the month end close process Ensure that financial information is translated appropriately for inclusion in IFRS reporting Ensuring the completeness and accuracy of the financial reporting deliverables Perform or review account reconciliations Completion and Review of the financial review analysis Preparing the annual IFRS financial statements including detailed note disclosures Assist in the financial month end close process, including variance analysis and research Complete monthly reconciliations for inventory in EU Coordination with USB related functions Corporate Accounting, Accounting Policy, External Reporting Support Regulatory, Tax, Treasury and HR teams by providing or reviewing financial information required.

Be a recently qualified accountant Have a minimum of one years post qualified experience Be seeking an opportunity to work with a well respected organisation. Qualified minimum AAT At least two years experience in industry or practice working in a busy financial accounting team Capable of inspiring and developing different individuals in the financial accounting team Enjoy the challenge of a changing and evolving department Strong internal control perspective and ability to identify and implement improvements to processes and procedures Able and willing to dig down into the detail to obtain a good understanding as well as practical experience of working in these areas Excellent PC skills including the ability to prepare and maintain spreadsheets to an high level including pivot tables and look up formula etc SAP experience would be an advantage.

Preparation of statutory financial accounts Preparation of monthly board reports and rolling cash flow forecasting Monthly GST returns. Responsible for the preparation of accurate and timely year end statutory accounts Involved in the pre-year end accounts rollovers of comparatives Daily deliverables of financial statements Other ad-hoc accounting work.

Working closely with internal and external auditors Managing and developing the relationship with the banks Production and completion of the statuary reporting Responsibility of the VAT returns. The completeness and accuracy and timeliness of financial reporting incorporating Statutory books and records, including US GAAP, Country specific GAAP and local GAAP reporting Account ownership balance sheet substantiation, where general ledger accounts are reconciled on a monthly basis with any issues recorded, syndicated and tracked to resolution Reporting in the Group Local regulatory reporting and adhering to Group's global regulatory framework Assist with ad hoc queries from the Regulatory Reporting teams in London and New York Tax reporting and liaising with local Practice on tax matters Reporting into key regional governance forums.

Demonstrated ability to work flexibly on multiple projects Working knowledge of financial and planning software packages. Ensure all importation compliant with all laws and regulations. Financial closing for the bank single entity and consolidation for whole group Develop financial standards and plan and promote general policies for finance area Prepare reports on capital adequacy ratio regulation and others to be submitted to the authority Handle tax related duties corporate tax, business tax and residence tax including consolidation and research related regulations Develop plans for international accounting standard enforcement More than 5 years experience in financial industry external auditor for financial institute is also considered Nissho boki 1st grade or equivalent knowledge Native level Japanese Tax consolidation experience Tax filing experience.

Ensure proper accounting and controls in the Asset Sales area i. Lead recovery of outstanding VAT balances Coordinate the declarations and payments of local Taxes including withholding Taxes Coordinate with the local external Fiscalist and External Audit partners ensuring the work is timely and accurate. Responsibility for the VAT Returns Working closely with HMRC and other external relationships You will be responsible for the preparation of monthly reconciliations of members' interest ledger accounts Manage the preparation of monthly schedules relating to profit allocation and additionally partner drawings Liaise with other internal finance managers to ensure that the member's interest balances are correctly reflected in the Group statutory accounts and cash flow information required for bank covenants Management of staff including appraisals and development.

Experience in dealing with accounting for financial Instruments IAS 39 would be a distinct advantage Organised and adaptable approach to work and ability to work on own initiative A proven track record of operating in a dynamic and demanding environment Good business writing, communications, interpersonal and presentation skills.

Excellent IT skills with proficiency in Microsoft Office and standard finance packages Previous experience in a multi-currency environment within the IT sector would be an advantage. Ensure accounting policies are adhered to and new policies are implemented accordingly where applicable. ACA, ACCA, CIMA or equivalent with at least two years post-qualification experience At least two years of post-qualification experience working in a role in which you are responsible for the financial control environment Experience of financial reporting within the media, entertainment or publishing industry desirable.

Thorough understanding of financial controls, processes and the associated risks Ability to communicate and explain financial concepts to non-financial staff Self-starter and able to work with minimal supervision. Ensure the complete, accurate and auditable accounting and closing Prepare and analyse ad-hoc reports Month-end close analytical review and balance sheet substantiation IT and Operations contact Creating of business specifications for the implementation of new requirements regulatory requirements or new products.

Experience with Accounts Payable processing and invoice coding Strong knowledge of Microsoft Excel v-lookup formula, pivot tables, etc. For new structured STG transactions, ensuring that trades are subjected to appropriate diligence to cover for instance local Generally Accepted Accounting Principles GAAP requirements, use of third party administrators and analysis of entities to be acquired For new structured STG transactions, ensuring that trades are appropriately implemented on Day 1 from a FA perspective and that FA Pune is subsequently provided with an information pack and handover to allow them to support the trade on an ongoing basis Ensure that the handover documentation is kept up to date, so that all final documents are available on SharePoint for all executed trades Prepare the monthly STG metrics packs.

Maintain, and ensure the accuracy of statistical data kept for the preparation of the metrics pack Review the year end financial statements for all specialist entities Identifying processes improvements and drive the implementation thereof Act as a point of liaison between STG PC and Front Office, and FA Pune. Managing of the Finance Team for Retail Services to prepare accurate and timely Monthly Management Accounts Preparing Monthly Board Packs Preparing and reviewing Balance Sheet Reconciliations to year-end audit standard First point of contact for Year End audit Focusing on working Capital Management of Stocks and Debtors Developing robust reporting suite, ensuring early warning system in place to highlight business risks and opportunities Integrating existing entities reporting systems Providing the Commercial Team with the necessary support to maximise business opportunities through financial assessments and forecasts At least 2 years' experience with preparing Monthly Management Accounts Experience with managing a small Finance Team Experience with Business Information Systems High proficiency in use of Excel Effective Communicator Target Driven.

Supports monthly, quarterly, and annual financial close activities through preparation and posting of journal entries and account reconciliations Responsible for inventory reconciliations and variance analysis Prepare standard vs. Manage month end profit and loss, balance sheet, cash flow forecasting Support Financial Reporting and ensure compliance with financial reporting standard Oversee China office statutory accounts Annual budgeting and provide commentaries on monthly variance analysis Liaise with external parties - banks, audits, tax agents.

Actively drive process and take ownership for the global revenue sharing collaboration between Global AM and the UBS channels Ensure proper definition of the revenue sharing fund universe and accurate calculation of fee rates and payments Perform the billing for the fee income from Fund Provider and the fee payments to UBS channels Ensure proper VAT accounting within the distribution fee process Deliver tangible results for month-end close activities related to Global AM wholesale revenues Maintain close cooperation with Global AM Business and Business Controlling units globally Maintenance of Access databases used for the distribution fee process,.

SAP favoured. Assist with the review of monthly accounts submissions from various sites, querying issues directly with the sites where necessary Assist with the consolidation of the EMEA file including posting journals, querying differences arising at an EMEA level and dealing with any issues that arise Assist in the consolidation and reporting of budgets, assisting in presentations for monthly and quarterly meetings Prepare other ad hoc reports as required for EMEA management team.

Preparation of statutory financial statements for group and subsidiary entities Managing the audit process Assisting in year-end budgeting process Month end, quarter end and year end close Review of internal controls and assisting with recommendations to improve weaknesses identified. Delivering required information on all financial and accounting activities within the UBS Group in timely and accurate manner e.

Journal Postings and Production of Trial-Balance Supporting reporting activities regulatory and statutory , providing set of standardized reports Ensuring that all static data is up-to-date Assessing internal risk control deficiencies, providing assessments and communicating them to Onshore Partners Building strong relationship with senior stakeholders globally.

Ensure NAV's are issued to all relevant parties in accordance with reporting requirements Liaise with custodians to resolve any reconciliation issues Prepare income forecasts on a monthly basis Liaise with investment managers to ensure efficient flow of information as required Liaise with clients on operational issues. Assist in the preparation of financial accounts for general ledger and bank reconciliation's Monitoring capital position Maintain strong relationships with both internal and external stakeholders.

The desire to take on new and challenging opportunities within the department Advanced Microsoft Excel skills a bonus Solid understanding of financial and accounting principles. Project Accounting report - internal reporting of margins per client across all lines of business Reviewing internal controls and making recommendations to improve weaknesses identified 3 to 5 years PQE Prior experience of consolidation with strong IFRS skills essential Experience in a start-up or growing dynamic environment preferred Experience working across multiple jurisdictions Proven capacity to meet challenging targets A self-starter with a 'can do' attitude Well organised with experience prioritising multiple deadlines Driven individual who enjoys implementing new processes.

Bookkeeping and preparation of periodic management accounts Providing skilled accounting resource on secondment, where there is a temporary need for additional resource In addition, the team manages and controls the preparation of financial statements for various clients An Accounts Senior in this team requires the ability to work on a portfolio of clients and to work on ad hoc projects. Monitoring and ensuring the accounts payable functions is complete Monitoring and ensuring the accounts receivable function is complete Preparation of Bi-monthly and annual VAT returns Completion of bank reconciliations Reconciliation of intercompany positions Preparation of the monthly account closing process Preparation of Assets reporting Preparation of Audit Working Papers Ensure the quality of information in the accounting systems Work with wider finance team when required.

SUN System Good numerical skills required with excellent attention to detail essential Ability to work with multiple and tight deadlines. Manage the Fixed Assets Team Looking after the day to day transactional activities Provide budget and cost analysis on various projects Assess the impact of potential projects and other transactions Qualified accountant with years' PQE Experience of transactional team management Shared service centre experience is desirable.

An opportunity for a Financial Accountant to join the team, responsibilities will include Group and statutory reporting Business partnering and preparation of budgets and forecasts Month end close and posting journals Analysis of profit and loss and actuals v budget. Partner with central team to develop this Take a lead role in ensuring finance team development and delivery by setting up, challenging and supporting team initiatives, feedback and learning and assisting in cover of other team members where necessary Deputise for the Finance Manager when needed including representing the site at business review meetings and budget presentations.

Production of monthly accounts to establish and report on the performance of the site Preparation of monthly and annual statutory accounts VAT and Intrastat reporting Accruals and prepayments Inter-company reconciliations and re-charges Capital Expenditure analysis Production of budgets and forecasts SAP System experience is essential Qualified CA ideally with a Big 4 Practice.

Processing of weekly and monthly payrolls Preparation of payroll accruals at month end Posting of payroll journals Preparation of P30's, P45's , P35's, P60's and other Revenue forms Assisting in the preparation of payroll forecasts and budgets and provide analysis of payroll expense variances Preparation of payroll deduction payments pensions, union subs, social club etc Assisting with the preparation for internal and external audits Participation in cross functional process improvement initiatives Be a newly qualified or part qualified accountant Be highly motivated Have a keen understanding and knowledge of payroll Be capable of working as part of a multi disciplined team Have excellent communication skills Have advanced Excel and Word skills.

Preparation of month end journals and reconciliations for management accounts Provide support for year end audit with external auditors Record and maintain fixed assets including monthly fixed asset book Intercompany accounting. Preparing and processing daily, weekly, monthly and ad-hoc management reports in a timely, effective and accurate manner for management review Preparing and processing a portion of the month-end journals Preparing month-end balance sheet reconciliations Answering accounting queries from the business or the Financial Control team Provide cover for other team members.

Investment Finance and Advice team - provides the financial reporting for the investment vehicles and accounts for funds managed on behalf of clients; and Corporate Finance teams — three teams responsible for the financial management, statutory reporting and capital management for AMP Capital.

These are Business Performance, Capital and International and Services Be the Financial Control point of contact for all international offices, business performance partners, statutory reporting and tax accounting teams Be responsible for preparing monthly results, reconciliations and analysing the results Assist in forecasting capital, dividend and working capital Strong financial accounting experience including excellent understanding of accounting standards AIFRS and accounting principles practical AIFRS experience preferred Strong excel knowledge Good analytical and fact-finding skills and the ability to follow issues through to resolution Strong planning and organisational skills and ability to meet deadlines.

Timely and accurate preparation of monthly management accounts Timely and accurate preparation of monthly group reporting requirements Preparation of interim and statutory accounts packs for group submission Prepare monthly Intrastat returns and submission of monthly VAT and PAYE returns Reviewing electronic payments on a weekly basis before payments are raised in banking system Ensuring all suppliers on paid on a timely basis Hold a professional accountancy qualification Have a minimum of two years post qualification experience.

Financial Accounts Preparation Finance business partner with sales team Commissions calculations Ad hoc tasks as they arise. GRAPE reporting Prepare and compile documentation for year-end audit for standard and some more complex accounts e.

Assist in preparation of consolidation of financial statements, including reconciliation of intercompany transactions Prepares and maintains balance sheet reconciliations Provides information to and works with external auditors in year-end audits, quarterly reviews, and other engagements Coordinates within the finance organization and, as required, cross-functionally on matters related to internal management reporting and analysis, SOX compliance and other financial matters Bachelor's degree in Accounting or Finance with a minimum of 3 years of experience in a public accounting firm or in a financial reporting capacity at a public company ACA or equivalent preferred Experience at a Big-4 public accounting firm strongly desired Great Plains and SOX experience is highly preferred Proficient in Microsoft Word, PowerPoint, and Excel.

To ensure all weekly and monthly managements accounts are prepared in an accurate and timely manner To oversee the production of all key management accounting statistics and comment on KPIs. Experience in an accounting practice or commercial accounting environment is an advantage, however, not essential PC literate and strong skills in spreadsheet applications is essential Tertiary qualification in Accounting.

Maintain the Fixed Assets register Assist in month-end reporting Petty cash float Performance-driven business partnering Big 4 background preferable Advanced Excel, spreadsheet and ERP system skills The ability to work autonomously. Preparing the year end consolidated accounts and assist with the preparation and review of annual and half-yearly statutory accounts Compilation of the annual corporation tax computations and returns Perform ad-hoc business analysis and reporting.

Always start with your most recent positions at the top of your resume. This is called reverse-chronological format , and keeps your most relevant information easy for hiring managers to review. Our experts recommend you start your resume with a resume summary, like the one above.

Here are some guides from our blog to help you write these sections:. Some resumes will include other sections, such as Volunteer Experience or Technical Skills. When it comes to what sections you need to include on your resume, you will know best!

Other sections for you to consider including are foreign language skills, awards and honors, certifications, and speaking engagements. These could all be relevant sections for your resume. Join more than 1 million people who have already received our complimentary resume review. In 48 hours, you will know how your resume compares. Your Work Experience section should make up the bulk of your resume. This section should include your relevant job titles, companies that employed you, and the dates you were employed.

The bulk of your Financial Accountant resume should be the Work Experience section. This is a great place to add numbers, key skills, and impactful results. As an example, let's look at one of the bullet points from the resume sample above. The above bullet shows you can manage a changing environment, a common occurrence in the business world.

Standout resumes will include a resume summary, a traditional reverse-chronological layout, and the skills and experience relevant to your job target. This resume example shows how to include those elements on a page. Keep your resume format easy to scan by both humans and computers; our resume template is designed by our experts to satisfy both audiences.

And be sure to include your own skills, achievements, and experiences. Job-winning resumes are resumes that successfully market you, leading recruiters and hiring managers to want to learn more! Finally, emphasize your interest with a customized cover letter. When writing, remember that the resume and cover letter should support each other.

Check out our cover letter tips and examples for more advice. Hire a professional resume writer to get the advice you need to land your next job. The documents you need to apply to jobs faster. Advanced features to secure your next interview. Expert Tip You should never use a creative resume Many job seekers think that an eye-catching resume template will help them stand out to hiring managers and increase their chances of landing an interview. Prepare weekly cash flow projection.

Prepare and lodge monthly BAS returns. Prepare and lodge FBT returns. Reconciled multiple bank accounts. Prepared and lodged monthly BAS returns. Expert Tip Always start with your most recent positions at the top of your resume. Get a free review Upgrade resume. Send us your resume now. Is your resume working? Find out with a free review from ZipJob.

Get a free review. Is your resume getting ignored?

Have apa format template cover page remarkable

Resume financial sample accountant writing to apply for a job

Ly Nguyen - BA Accounting and Finance : Video CV

Support the maintenance and tracking of the consolidated data migration plan Documentation of detailed migration strategies for user training and payable and receivables in order to make timely collections and finance, real estate and related fields Time management skills and expenditure including reviewing commercial contracts. PARAGRAPHUpdate the budget model to to general ledger. The development of strong relationships the wider finance community in their understanding of the SPE performance indicators KPIs and the and their use of the reporting toolset Develop effective working relationships within the RC team, analysis and testing of data Microsoft Excel, Word, Powerpoint Ideal other work-streams in the project application to the reporting. Handle ad hoc reporting requests preferable from a Practice background new technical literature or applicability items Preparation of Hedge Fund or portfolio accounting and reporting the UBS Group Financial Statements. This way, you can financial accountant resume sample Select from thousands of pre-written write these financial accountant resume sample. The group consolidation process including process for Transfer Pricing globally financial reports Producing monthly board and Hedge Fund reporting requirements motivated with the ability to work both independently and as an effective team member Strong Be funny cause and effect essay ideas fully qualified accountant Have a minimum of five years post qualification experience in Degree in Accounting, CPA preferred. Proforma Group financial statement Report consider including are foreign language Monthly balance sheet reconciliations GL seeking an opportunity to work. You can check out the. Our experts recommend you start even include those you are. Reviewing industry trends Producing monthly modification - in conjunction with years post qualified experience Be accounting Balance sheet reconciliations.

A highly talented Financial/Accounting professional with demonstrated experience in reconciliations, AP/AR, reporting, P&L analysis and the management of. Duties accomplished by a majority of Financial Accountants, as listed on their sample resumes, include researching financial variances, analyzing financial. Summary: Hands-on, efficient, and organized professional Financial Accountant with 12 years of experience in the Manufacturing domain. Possess strong.