financial accountant job description for resume

Text Format RESUME SUMMARY Detail-oriented Financial Analyst with 5+ years of experience developing and presenting informed analyses to guide executive-level decisions. This job description can be changed at any time, Monitoring and interpreting financial data in the development of cost/budget analysis and reports. Financial Accountant Job Description Example What Does a Financial Accountant Do? We appreciate you taking the time to review the list of qualifications and to apply for the position. LoginAsk is here to help you access Resume For An Accountant quickly and handle each specific case you encounter. financial accountant Each line should be impactful with an action verb to showcase your achievement. Duties; Reporting to senior managers regarding the company's finances. The Medford School District is a premier school district that inspires remarkable achievement, and empowers students to succeed and contribute in a changing world. Posted 4:40:53 AM. handling month-end closing including all reporting to the CFO, performing Accountant duties and responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. We are looking for an experienced Financial Accountant to monitor all financial data and prepare accurate statements for our company. Sample responsibilities for this position include: Qualifications for a job description may include education, certification, and experience. Manage Settings and income statements. Liaise with external auditors to deal with queries in a timely manner, Deliver accurate cost of sales performance reporting and analysis with variances to budget / forecast which are fully understood and effectively communicated to site management, Responsible for completion and submission of reports, analysis and data to the central teams, Deliver accurate new product costings working closely with team members, complete post launch evaluations and review existing costings to maintain accuracy, Work with site teams to investigate adverse operational variances and develop countermeasures, Support the site in its lean manufacturing development e.g. So, if you're applying for an accounts payable position, you need to put "accounts payable specialist" or "accounts payable associate" on your accounts payable resume. Copy and paste this sample resume for free or rewrite directly in our professional resume builder. If you dont fill all of the qualifications, you may still be considered depending on your level of experience. GCRS (Group Consolidation & Reporting System) and GMIS (Group Information Management System), Plausibility checks, daily and monthly analysis and reconciliations, detailed variance analysis and commentary, Collaboration and support for closing and daily business, Management, IT and Operations contact within UBS - SFA, Liaise with Wealth Management Consultants, Ensuring the accuracy of the reported result, Reviewing all reconciliations on a monthly basis, Preparing tax calculations for inclusion in the income tax return, Reviewing with Risk the monthly insurance charge, The ability to meet deadlines and work as part of a team, Be responsible for processing and accurately maintaining all necessary and appropriate accounting records for the designated UK/Offshore companies, Be responsible for the accurate recording of transactions to the designated cost centres and maintaining support for accruals, Take responsibility for maintaining the monthly balance sheet backup, in particular maintaining intercompany confirmations, prepayments, accruals, debtors and creditors supporting documentation for the designate UK/Offshore companies, Complete monthly reporting packs according to the timetable for the designated entities, Update any procedures necessary on and ad hoc basis for SOX compliancy, Be responsible for various month end tasks including journal processing, Assist other members of the Finance team and completing ad-hoc tasks as requested, Be responsible for reviewing designated bank statements on a daily basis, coding of entries and posting into General Ledger/Accounts receivable ledger for UK/Offshore companies, Experience of Oracle ideally acquired through intensive use of both R11 and R12 versions, Proficient working knowledge of spreadsheets (Excel macros, pivot tables) and MS Word, Part-qualified accountant (ACA, CIMA or ACCA) and experience in similar role in financial services, Confident, professional and friendly in manner, with the ability to be self motivated, organised and flexible, Experience of working in a shared services environment, Experience of working with and managing people remotely, Experience of dealing with non-finance colleagues at all levels, Operate in a dynamic, fast-moving environment, Be flexible with duties and scope of work, Be a self-starter and work using own initiative, Effectively communicate in business English (oral and written skills) across finance and operational organization at all levels, Responsible for the daily accounting functions, including processing invoices / receipts, preparation of payment, Liaise with internal and external customers on all payment issue / invoice issues, Involve in month end closing activities, tax corrections and monthly accruals during AMD month end/ year end, Proactively challenge the current processes and develop business process improvements, Degree in Accountancy/ACCA or any equivalent accounting processional qualification, Minimum 1 - 2 years of related working experience, Team player and able to work with minimum supervision, Self-motivated and good interpersonal skills, Analytical and able to work under tight deadlines, Manage and assist in the audit process for a number of entities across a number of jurisdictions, Co-ordination and preparation of audit files and statutory financial statements, Direct contact with external auditors, including auditing any information prior to providing to external auditors, Liaise with local Finance, Tax, Legal and Treasury teams as necessary, Providing support and cover to the Finance team as required, Conduct other ad hoc reporting requirements and participate in special projects as they arise, Offer guidance and support to all staff members in their operation tasks and in their general development, Qualified accountant with one of the recognised accounting bodies, Experience of auditing technology sector (software) companies would be a noted advantage, Technically adept and conversant with various GAAP including US GAAP, Irish / UK GAAP and IFRS, Proficient in Microsoft Office with experience in using Excel and Word (e.g., vlookup, Pivot tables, etc, Drive period close activities for the group to ensure all financial results are correctly reflected in the G/L and are in line with company policy, Perform monthly and quarterly balance sheet reviews, Perform the accounts payable, accounts receivable, general ledger and fixed asset accounting activities for the corporate group, Co-ordinate credit card expense recharges and employee expense reimbursements, Provide ad-hoc commercial analysis to various business functions, Maintain the required level of controls through accounting processes, ensuring compliance with accounting policies, Possess a Degree in Accountancy/Finance or related certifications, Have 2-5 years of relevant experience in statutory accounting, corporate tax, GST, transfer pricing, P&L Segmentation, Knowledge of tax compliance and Singapore FRS, Produce regular timely management accounts for the group, Ensure that the management accounts correctly and fairly reflect the business, Provide analysis by product line and business unit, Provide detailed commentary including comparison to budgets and forecasts, Analyse labour time across projects and departments, Provide cash flow forecasts on a weekly and monthly basis, Ensuring regulatory and taxation returns are completed in an accurate and timely manner, Review overhead cost headings and implement cost saving strategies, Produce regular and ad hoc management reports to be used by the management team in the directing of the business, Feed into department projects where required, Full accounting qualification with a practice background preferred, Exposure to IFRS and local GAAP reporting standards, Good communicator, with experience working as part of team, Adaptable with good systems skills especially Ms Excel, Trustworthy, self-motivated individual with an innovative and positive approach towards finding solutions, Support the Team Leader and prepare daily & monthly F/S, quarterly Head Office reporting; perform daily & monthly monitoring and monthly book-closing operations primarily for the NY branch, Handle financial accounting matters related to other Mizuho entities, Prepare assigned reports and schedules, confirm the accuracy of the records and understand the meaning and background of figures and variances. It is important to create an accurate salary range to have the most success filling your position. Ensure all importation compliant with all laws and regulations, Auditing (ensuring) integrity of RD&A financial data received from the regions, Responsible for reporting on data integrity to the Luxembourg RD&A Commercial Accountant and Director, Escalate data integrity / reporting issues to RD&A Commercial Accountant, Assisting on preparing a suite of Financial reports to meet the requirements of RD&A function, management and other stakeholders, Assisting in completion of monthly and quarterly RD&A Financial reports, Assisting with the measurement and reporting of KPIs for the RD&A function, Assisting in ensuring a quick turnaround of reliable RD&A Financial reports as requested, Preparation and Reporting of Financials for Global ICT Function, Report on and analyse significant variances to plan, Engage with ICT management in analysing return on ICT Capital Investment, Ensure appropriate function cost recharges to business and users, Participate in the promotion of the Global ICT 'one way of working' by the creation of a Central ICT Budget, Engage with HR to establish accurate ICT headcount information for both central and regional ICT, Participation in the development and reporting of ICT Dashboards for Senior Management, Deliver on Group ICT function objectives through relevant and timely financial reporting, Ensure compliance with Revenue, Statutory and Internal reporting requirements, Enhance the standardisation of ICT accounting across the Group, Engage with regional ICT Finance Partners to develop financial reporting and analysis for the Function, All reporting to meet various Group deadlines, 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, 3+ year experience of working in an accounting role (CA preferable, Experience of working in a corporate environment, reporting to an overseas Head Office, Experience in Accounts Payable and Treasury is essential, The individual should have strong verbal and written skills and should have the ability to communicate persuasively across a wide range of professional groups, Previous experience with Costpoint, our financial software, will be advantageous but is not essential for the right candidate, Ensure proper accounting and controls in the Asset Sales area (i.e. Previous experience in an accounting or finance role. 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