Thorough understanding of US GAAP and solid experience with general accounting and consolidation activities Systems savvy candidate required: Analyzed and approved journal entries, analysis and reconciliations.
Ensure payment terms of vendors are respected Ensure all vendor checks are sent out in a manner in line with the date the payment is due to the vendor Identify, research and resolve invoice discrepancies.
Ensure daily transactions are posted and updated in a timely manner and in accordance with generally accepted accounting principles. The incumbent identifies and implements solutions, monitoring on an ongoing basis The Accounting Supervisor is expected to function effectively within a team and participate sample curriculum vitae accounting supervisor to produce results in a cooperative way Major challenges to this position are identifying and resolving problems that arise by understanding the way business is done and opportunities for improving the efficiency of the general ledger department or the department under review This position has the authority to post routine journal entries without supervisor approval, prioritize assigned work load to most efficiently meet deadlines, and to evaluate best practices for sample curriculum vitae accounting supervisor review.
Assist management with the month-end financial statement closing Review account analysis sample curriculum vitae accounting supervisor reconciliation for primary areas of responsibility Manage domestic intercompany including review of monthly relocation and PwC tax preparation fees and monthly tax provision entries; handle the annual clearing of balances Manage foreign intercompany activity including review of non-prod related charges; manage the escalation of disputes; act as the point of contact for services agreements between entities and feed from SAP ledger to IMS.
Ensure the team performs monthly activities on time Help the team in reviewing accruals, adjustments, reconciliations and reports Review monthly accountinng updates for various systems and platforms and validate data source feeds with end-user Help the team to identify and implement process improvement initiatives or standardization ideas that will increase productivity and efficiency, reduce cycle or processing time and reduce error rates Support and adhere regional and global procedures and rules of sample curriculum vitae accounting supervisor road adjustment directive, change control, methodologies etc.
Coordinate and analyze variances. Process the monthly financial budget according to sales forecast Prepare analysis of monthly closing financial reports. Position accojnting be required to handle some month end functions personally Review and approve month-end balance sample curriculum vitae accounting supervisor reconciliations. Lead the accounting team Training as needed Oversee the general ledger, accounts payable, accounts receivable Maintain accurate financial statements Review the balance sheet reconciliations and journal entries Communicating with vendors years accounting experience Management experience is required Great personality.
Generate executive fixed asset reports at month end. The Resume Clinic has provided Accounting Supervisor and other accounting with professionals powerful and targeted resume and cover letter writing services since This will also include coordination and communication with external business unit personnel through companywide initiatives Supervise staff during the month end closing process including review of journal entries, profit and loss schedules and overall timeliness of data provided to the business units.
May input General Ledger entries and journal vouchers as required Perform or assist in performing balance sheet reconciliations and bank reconciliations Review and verify accounts payable input and output, accounts receivable posting and billing, and maintain the daily income report, ensuring all necessary schedules are completed in a timely manner Ensure all staff members are properly trained and have the tools and equipment needed to effectively carry out their job functions Interact with outside contacts such as guests, regulatory sample curriculum vitae accounting supervisor, and HMG Accounting Sample curriculum vitae accounting supervisor and Regional Director of Hotel Finance Perform financial and statistical analysis, forecasting, and complete special projects as sample curriculum vitae accounting supervisor Supervise daily transactional accounting activities for completion, including day-to-day operations and assignments of accounting Associates, Sr.
Performed month-end accounts accruals and handled general ledger entries.
10+ Accounting Curriculum Vitae Samples
Claims Supervisor Resume Sample. Remarkable accounting experience in a large corporate environment In-depth knowledge of GAAP, and Accounting standards Familiarity with income statements, free cash flow statements, and working capital analysis Proficient with SAP, Word, Excel, and PowerPoint Skilled in using database and accounting software Excellent verbal, written and interpersonal communication sample curriculum vitae accounting supervisor Ability to prepare and present financial statement Exceptional ability to handle various tasks simultaneously, organize, prioritize and work under deadlines Professional Experience: Reviews various line items of operating statements assigned Exchanges and checks to ensure that balances agree.
Coordinate internal audits sample curriculum vitae accounting supervisor inventory counts at global districts when needed Lead Research accountiny Development process from financial point of view.
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Obtains data from accounting summary report and incorporates final allocation to the operating statement. Created map for files saved in network and dropbox.
Conduct month-end, quarter-end and year-end closing processes Supervise and oversee the financial reporting process Maintain the General Ledger Analyze and reconcile balance sheet accounts Assist with budgeting and cash forecasting Perform variance analysis on expenditures Assist controller sample curriculum vitae accounting supervisor analyzing data to produce financial statements and reports Be apart of strategic initiatives for new business or acquisitions.
Prepares journal entries to vitqe to the general ledger.
Provide first level of supervision for small team of hourly, salaried and management staff in a specialized area Cap. Must be a CPA years work experience in management reporting in financial service industry Self-motivated. Meets accounting financial standards by providing accounting department annual budget information; monitoring sample curriculum vitae accounting supervisor identifying variances; implementing corrective actions Maintains cash flow by monitoring bank balances and cash requirements; investing excess funds Approves cash disbursements by verifying with invoices and authorizing wire transfers Oversee and lead monthly and quarterly closing process to meet sample curriculum vitae accounting supervisor requirement to region and vltae Balance Sheet accounts monthly Supports annual audit by providing information and answers to auditors Protects organization’s asset by keeping information confidential Accomplishes accounting and organization mission by completing related results as needed.
Drafted and enforced accounting policies and procedures in compliance with GAAP for all departmental budgeting. Vitaw accurate multi-state payroll tax data and prepared data for filing at quarter end.
Supervisor, Accounting Resume Sample.
Reviewing the work and supervising accountants Working directly with Account Managers and Customers when sample curriculum vitae accounting supervisor comes to invoicing Reviewing contracts for complex business terms and ensuring customer invoices and pricing agree to those terms Reviewing monthly AR Aging for delinquent accounts and sample curriculum vitae accounting supervisor resolution Recommend and implementing process improvements and document policies and procedures A Bachelor’s Degree in Accounting or related field Experience in a Supervisory role Strong Excel experience intermediate to advanced Experience with large ERP system preferred Excellent communication skills as this role will interact with internal business partners as well as external customers.
This way, you can position yourself in the best way to get hired. General Accounting Principles GAAPpractices and procedures Excellent communication, interpersonal and customer service skills Demonstrated leadership and decision making skills Ability to work independently and as a member of a team. Product Supervisor Resume Sample.