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Intercompany Accountant resume examples

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Skills

  • Hyperion Financial Management specialist
  • Intuit QuickBooks specialist
  • Audit success tracking
  • Budgets
  • Advanced bookkeeping skills
  • Calculating liabilities
  • ATX Total Accounting Office proficiency
  • Operational improvement
  • Team management
  • Account reconciliation processes

Work Experiences

  • Accelerated month-end close processes by 14 days.
  • Collaborated with cross-functional teams to ensure compliance with Sarbanes-Oxley (SOX) policies, leading to a 20% audit success rate.
  • Achieved results within 17 weeks.
  • Coordinated intercompany loan settlements, improving cash flow by $15 over the past year.
  • Monthly expense variances and explanations were collected and reported.
  • Put Salesforce to work entering project data, analyzing and tracking budgets, evaluating project costs, and tracking performance trends.
  • Cleared bottlenecks in intercompany reconciliations.
  • Achieved results over three years.
  • Proposed key budgetary changes in order to boost the company's profits.
  • Compiled general ledger entries with 100% accuracy on a tight deadline.

Summaries

  • Achieved 45% audit compliance across multiple entities.
  • Costs were consistently reduced while profits were increased.
  • Achieved results over 11 weeks.
  • Interpersonal, communication, and multitasking skills are exceptional.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Achieved 43% operational improvement.
  • Achieved results over two years.
  • Detail-oriented with a broad understanding of cash and record management, as well as comprehensive account reconciliations.
  • Achieved success through cross-functional collaboration.
  • With 3 years of experience, I'm a focused Account Specialist.

Accomplishments

  • Collaborated with team of 13 in the development of metric.
  • Implemented KPI tracking to measure performance of intercompany reconciliation, improving accuracy by 60%.
  • Standardized intercompany billing procedures across 16 entities, decreasing discrepancies.
  • Identified and resolved financial discrepancies that resulted in a regulatory audit clearance within 18 months.
  • Automated routine intercompany transactions using Jira, improving efficiency and accuracy in financial reporting.
  • Managed and resolved 16 intercompany disputes within three years, ensuring compliance with internal policies.
  • Achieved a 59% reduction in intercompany discrepancies through enhanced variance analysis techniques.
  • Reconciled foreign currency balances across multiple subsidiaries, ensuring compliance with method standards.
  • Documented and resolved method which led to category.
  • Developed and implemented intercompany reconciliation framework, reducing discrepancies by 30% across 9 international entities.

Affiliations

  • American Medical Informatics Association
  • IFRS Foundation
  • American Society of Safety Professionals
  • Corporate Accountants Network
  • Global Association of Risk Professionals (GARP)
  • Lions Club
  • Finance & Accounting Outsourcing (FAO) Research Network
  • International Association of Financial Executives Institutes (IAFEI)
  • National Association of Social Workers
  • Association of International Certified Professional Accountants (AICPA)

Certifications

  • Consolidation Reporting Specialist Certification – procedure
  • Multinational Operations Accounting Certificate – Harbor & Co.
  • Certified Management Accountant (CMA)
  • US GAAP Certification – Lakeside Partners
  • Apple Certified Associate (ACA)
  • Financial Modeling & Valuation Analyst (FMVA)
  • Cisco Certified Network Associate (CCNA)
  • Financial Planning and Analysis Certification – Harbor & Co.
  • Lean Six Sigma Green Belt (LSSGB)
  • Intercompany Accounting & Reconciliation Certificate – Northwind

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