• Perform month - end consolidation activities such as accounting for foreign branches and cash flow entries • Oversee the development of monthly management reporting packages including identifying critical forecast gaps • Perform in - depth analysis to ensure completeness and accuracy of statistical data • Evaluate correlation among statistical data and summarize findings across clients and products • Analyze both current and past financial data and performance to help make informed decisions for the future • Explore investment opportunities and provide feedback to management to help them decides which ones to explore further • Create and maintain effective communication with key members to provide information regarding financial closings and deliverables • Research and
prepare variance analysis and explanations and report deliverables
Prepare the variance analysis reports (Budget Vs. Actual) and present the results to the board of director.
Prepare variance analysis of balance sheets and income statements to pinpoint discrepancies.
Not exact matches
•
Prepared detailed financial reports,
variance analysis, and notations for monthly financial package, quarterly forecasts and annual budget development.
Prepared financial reports, developed processes, and performed
variance analysis in accordance with business plan using Excel, Oracle Discoverer and Oracle Financial Reporting.
Prepared monthly and quarterly cash / chip requirements forecast and performed budget
variance analysis.
Developed budget estimates and
prepared monthly
analysis detailing
variance between budget and actuals.
Collaborate with Controllers to report monthly
variance explanations on AR / WIP
analysis and
prepare consolidated Financial Statements
Prepared monthly, quarterly and yearly cost forecasts for programming and production units,
variance over / under
analysis and cash flow forecasts to senior management and producers.
Responsible for reviewing and
preparing reports for board meetings, Annual Reports, SEC reporting, regulatory reporting (Call and FRY), monthly
variance analysis and other internal reporting.
Prepared monthly financial reports containing operational spending
analysis, cost
analysis, expense
analysis,
variance analysis, and inventory reporting using Activity Based Costing
Prepared quarterly financial statements and assisted in
variance analysis which highlighted opportunities for higher profits.
Location: Bartlesville, OK Duration: +6 Months Assists with monthly and annual closing processes including
preparing monthly reports, month end journal entries,
variance analysis and account...
Tasks included on sample resumes of Senior Accountants include
preparing monthly expense
variance analyses between actual, budget and forecast amounts, and reconciling and analyzing balance sheet and income statement accounts.
Utilized Statistical and Visual Analytics tool and Hyperion Essbase Reporting to design develop and
prepare ad - hoc financial reports and dashboards highlighting trends,
variance analysis and business drivers as required for executive reporting.
Managed expense forecasting process,
prepared detailed
variance analyses with explanations of results and drivers to management.
Reviewed and
prepared monthly financial reports and information such as accruals, forecasts, budgets, trends, and
variance analysis
Prepare and maintain reconciliation schedules Full cycle month end close Maintain general ledger
Prepare financial statements Perform
variance analysis Support annual budget process Provide ad - hoc
analyses
Utilizing solid communication skills combined with the ability to work collaboratively across all level of the organization, I exceeded operational goals by creating and implementing strategic plans in line with business objectives; improved production, productivity, product quality, and customer service standards through a system of identification,
analysis, and swift resolution; completed audits to determine systems improvements;
prepared annual budgets; scheduled expenditures; analyzed
variances - initiating corrective actions
Prepare year - end financial statements and financial schedules for revenue and expenses,
variance analysis, and operating lease obligations.
Prepares quarterly
variance analysis reports for senior management and external...
Prepared departmental budget totaling $ 5.3 million in expenses; in conjunction with
preparing monthly budget
variance analysis reports.
• Analyze and monitor credit worthiness of assigned accounts • Review and
prepare financial and operational reports based on
variance analysis • Ensure timely completion of general ledger balances with accuracy • Oversee general accounting activities including transaction recording, account balancing and balance sheet reconciliation • Recommend and approve credit lines within prescribed guidelines • Supervise day to day operations related to cost accounting, deduction and payroll processing
Accounts Payable and Financial Administration Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge of various related accounting principles, regulations, and applications, continuously utilizing changes to business accounting landscape within current responsibilities Apply various accounting rules and GAAP procedures to critical functions, including the review and approval of journal entries, data and financial reconciliations, cash flow and discrepancy
analyses, transaction management, and other tasks Provide relevant oversight and administration to all aspects of accounts payable execution, including billing and collections, vendor file maintenance, reporting, order processing, data and financial accuracy audits, and invoice management Perform regular account and payables reconciliations and
variance resolutions to ensure accurate financials and provide continuous relevant insight into the financial health of the company Manage important and sensitive financial documents, receipts, correspondence, and invoices on a daily basis, providing organization for audit assistance and execution as well as compliance with various accounting standards Perform
analysis, research, and evaluation of current administrative and accounting policies and procedures, implementing change where necessary to drive corporate efficiency, manage costs, and drive revenue Facilitate the efficiency and implementation of all accounting operations from concept to execution, while coordinating actions on all daily operational and logistical aspects from corporate financial management Utilize technological resources, including software and accounting applications, to track all aspects of accounts payable and other financial operations as well as
prepare important and sensitive cost, billing, and revenue documents Collaborate with respect to effective communication between all departments, including general accounting and administrative personnel, and coordinate all daily business operations with leadership staff Address client, vendor, and management queries, resolving them in an expedited manner Assist management with various other duties as assigned to facilitate efficient administration and operations
Accounting and Financial Administration Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge of various accounting principles, regulations, tax codes, and applications, continuously applying changes to accounting landscape to current responsibilities Apply various accounting rules and procedures to critical tasks, including the review and approval of journal entries, data and financial reconciliations, balance sheet and income statement accounting, cash flow
analyses, account collections, capital utilization and on - going budgetary considerations Provide relevant oversight and administration to all aspects of business finance, including billing and collections, payroll execution, vendor relationships, payroll and salary management, and other pertinent functions Perform regular book reconciliations and
variance resolutions to ensure audit - ready financials and provide continuous relevant insight into the financial health of the company, in both a regular and ad - hoc manner, to company management Manage important and sensitive financial documents, receipts, and invoices on a daily basis, providing organization for audit assistance and execution as well as compliance with various accounting standards Perform
analysis, research and evaluation of current accounting policies and procedures, implementing change where necessary to drive corporate efficiency, manage costs and drive revenue Facilitate the efficiency and implementation of all accounting operations from concept to execution, while coordinating actions on all daily operational and logistical aspects from corporate financial management to payroll Utilize technological resources, including software and accounting applications, to track all aspects of firm accounting and financial operations as well as
prepare important and sensitive tax documents related to all aspects of organizational operations Collaborate with respect to effective communication between all departments and coordinate all daily business operations with other leadership staff and other personnel Work closely with and support senior - level management in budgeting and corporate planning strategies Address client, vendor, and management queries, resolving them in an expedited manner Assist management with various other duties as assigned to facilitate efficient administration and operations, making appropriate and effective recommendations with respect to performance optimization
Professional Experience CHARTIS (New York, NY) 2004 — 2010 Manager, Financial
Analysis • Utilize experience in accounts receivable / payable, expense control / reduction, budgeting and forecasting • Create, prepare, and analyze weekly and monthly GOE expense and account reports of over $ 12M • Provide Senior Executive and CFO with critical information needed to manage divisional expenses • Generate and implement new procedures to reduce expenses over budget • Conduct analysis of significant expense and account receivable items • Manage the premium and expense results for the profit centers • Provide comptrollers with monthly divisional account receivable cash forecast of over $ 86M per month • Reduce cash forecast variance to less than 5 % per month • Resolve and reduce receivables over a 12 month period from $ 12M to less than $ 3M per month • Establish and maintain strong relationships with vendors, underwriters, and senior executives • Control and maintain expenses to stay within budgets and forecasts • Review and verify the validity and accuracy of accounts payable prior to approving disbu
Analysis • Utilize experience in accounts receivable / payable, expense control / reduction, budgeting and forecasting • Create,
prepare, and analyze weekly and monthly GOE expense and account reports of over $ 12M • Provide Senior Executive and CFO with critical information needed to manage divisional expenses • Generate and implement new procedures to reduce expenses over budget • Conduct
analysis of significant expense and account receivable items • Manage the premium and expense results for the profit centers • Provide comptrollers with monthly divisional account receivable cash forecast of over $ 86M per month • Reduce cash forecast variance to less than 5 % per month • Resolve and reduce receivables over a 12 month period from $ 12M to less than $ 3M per month • Establish and maintain strong relationships with vendors, underwriters, and senior executives • Control and maintain expenses to stay within budgets and forecasts • Review and verify the validity and accuracy of accounts payable prior to approving disbu
analysis of significant expense and account receivable items • Manage the premium and expense results for the profit centers • Provide comptrollers with monthly divisional account receivable cash forecast of over $ 86M per month • Reduce cash forecast
variance to less than 5 % per month • Resolve and reduce receivables over a 12 month period from $ 12M to less than $ 3M per month • Establish and maintain strong relationships with vendors, underwriters, and senior executives • Control and maintain expenses to stay within budgets and forecasts • Review and verify the validity and accuracy of accounts payable prior to approving disbursements