Financial Reporting Manager Resume Samples (2024)

Description :

1. Responsible for all financial reporting for the Operation. Prepared key monthly forecast and variances analysis.
2. Responsible for the month-end close submission reports to corporate.
3. Strengthened the budget process by streamlining the reporting into one centralized database.
4. Developed a report for the sales department to help them allocate sales by the label and improved the process to update the sales.
5. Assisted with the implementation of a new forecasting system, creating a more efficient and streamlined process.
6. Created consolidated financial statements, cash flow statements, and other financial reports used for analysis in a four separate channel company.
7. Worked directly with our third-party fulfillment center on inventory, logistics, and reporting.

Description :

1. Managed SEC reporting for financial statement presentation and disclosure.
2. Prepared reports for senior management and Board of Directors.
3. Developed and maintained complex computer-based analyses and reports of accounting records on a regular basis.
4. Maintained record-keeping for fixed assets, stock compensation, and tax credits.
5. Streamline financial processes and improve organization-wide efficiencies through excellent organizational skills and attention to detail.
6. Preparation of quarterly and annual SEC filings with a focus on accuracy, timely execution and total regulatory compliance.
7. Consistently meet deadlines while demonstrating strong analytical and problem-solving skills to achieve corporate objectives.

Description :

1. Responsible for preparing the monthly reporting package, which includes the consolidation of multiple entities in local and foreign currency.
2. Maintained and creates reports in the system for financial reporting purposes.
3. Ensured a timely and accurate month-end closing, including accruals and recording of the cost of revenues.
4. Technical expert of the accounting department; provides guidance on complex transactions.
5. Reviewed journal entries and monthly reconciliations.
6. Prepared audit schedules for external auditors, provide support during the audit, and drafts financial statements with related notes.
7. Assisted with preparing annual budget and audits.

Description :

1. Responsible for directing the annual audit reports and performing GAAP research.
2. Consistently worked to prepare core financial statements and mitigate long-term debt risk.
3. Managed annual audit reports and evaluated capital expenditure forecasting.
4. Charged with derivative accounting management to improve business productivity.
5. Charged with assessing operating productivity and working to improve departmental efficiency.
6. Handled sequential report creation and key financial statement analysis.
7. Performed capital expenditure reviews, risk analysis, and cash flow evaluation.

Description :

1. Reported on the company's ASOP and 401K plans.
2. Worked jointly with internal and external auditors, including coordination of annual audits.
3. Assisted with the creation and consolidation of the company's annual budget.
4. Participated as a subject matter expert in the implementation of the SAP enterprise system for the company.
5. Contributed to a million acquisition, providing all guidance on purchase accounting.
6. Functioned as the key employee in assimilating the new company's accounting personnel.
7. Prepared tax schedules for external tax preparers.

Description :

1. Trained staff on how to use new accounting software and how to build reports in Business Objects.
2. Consolidated the financial operations of the Greater NY chapter into the National Red Cross financial structure.
3. Effectively managed a staff of three through the period of change.
4. Supervised direct reports and managed the monthly and annual closing process.
5. Ensured that all expenses and revenue were booked in the proper period.
6. Reviewed and approved journal entries, fixed assets, investment schedules, general ledger, and bank reconciliations.
7. Financial Statement preparation in accordance with GAAP.

Description :

1. Prepared and analyzed financial reports for internal departments, managers, and Board members.
2. Prepared annual budgets for departments.
3. Managed General Ledger, Financial Reporting, and Fixed Assets staff.
4. Prepared or reviewed monthly reconciliations related to various balance sheet and income statement accounts.
5. Participated in the development and testing of custom ERP solutions.
6. Assisted other areas as needed: Accounts Payable, Payroll, Cost Accounting, Grower Accounting.
7. Responsible for warehouse expense forecasting and ad hoc project management.

Description :

1. Managed all P & L functions for two divisions of a multinational company.
2. Designed and developed operational and capital budgets for operating units.
3. Produced monthly forecasting models to ensure budgetary compliance.
4. Led the accounting conversion team for the implementation of a system.
5. Improved month-end close from seven to four days.
6. Corporate Internal Auditor Planned supervised and conducted financial and operational audits at locations nationwide.
7. Rewrote the audit procedure manual, focusing on operational results to assist bottom-line improvement.

Description :

1. Reconciled cash to bank statements per assigned entities to determine accurate cash position monthly.
2. Monthly operated reporting for consolidations, intercom any eliminations and adjustments.
3. Prepared monthly closing schedules for financial reporting and accounting.
4. Performed research and analysis on high-level SEC and technical accounting issues.
5. Reported to the controller monthly for upper management review detailing the company's financial position.
6. Prepared and recorded monthly revenue accruals. General ledger entries and reconciliation of accounts.
7. Assisted in drafting financial statement footnotes.

Description :

1. Supervised staff accountants and accounting information systems employees.
2. Assisted with SAP implementations and sub-ledger system conversions.
3. Prepared monthly flash vs actual comparisons.
4. Monitored and oversee general ledger activities for Americas division.
5. Developed and prepared operational and financial reports for senior management.
6. Coordinated and oversee external audit functions.
7. Assisted with the annual budgeting process of financial and capital.

Description :

1. Managed SOX compliance, budgets, and year-end audit.
2. Coordinated the transition of roles and responsibilities offshore.
3. Spearheaded continuity training and process documentation across all sites.
4. Final reconciliation review for critical/high volume accounts.
5. Reviewed AP/AR credit memos and journal entries.
6. Provided coaching and support for all staff.
7. Monthly closings and reconciliations of entities totaling in excess of four billion dollars.