Degree in Accounting Preferred, CPA and experience within a consolidation department or as an auditor of international groups preferred, Experience withHyperion Financial Managementpreferred, Results-driven, ability to work independently and collaboratively with equal success and track record of outstanding individual and team performance, Elite communication and interpersonal skills, Ambitious, aggressive, self motivated, growth orientated mindset, Additional language proficiency skills outside English are a plus but not required, Work closely with various China corporate functions on strategic planning, annual operating planning, quarterly forecasts and actual quarter-end close. Provide required schedules to the KPMG auditors, Prepare monthly analysis and analytical review of financial statements of MVSA Co and Classic Car, including the submission of all Florida Department of Insurance statutory reports required to maintain selling license (related to Starmark Pre-Owned Warranty program); account analysis to be completed by the assigned deadlines, Responsible for the MIF submission of 1st expectation, 2nd expectation and operating plans of company and business unit data, Coordinate with the Legal Department in ensuring Serengeti is updated, properly maintained and reconciled with the general ledger. Ensure all documentation designs and effectiveness testing requirements are meet by the assigned deadlines, Responsible for changes to the Chart of Accounts Master Data in SAP and ensure changes are properly reflected in MBUSA's Grouping Schedules. … Analyze and adjust % used (paid settlements vs. original legal reserve) to adjust legal reserve on a quarterly basis, Prepare, update and test Financial Reporting’s ICS Documentation. eg. If you have worked many different jobs, it may result in a resume that makes it seem like you can't hold down a job. ), Leverage the firm’s accounting policies to resolve reporting issues, Preparation of the primary statements for Barclays PLC and Barclays Bank PLC (profit and loss statement, balance sheet, cash-flow statement, and statement of changes in equity), Oversight and management of the Group consolidation process including preparation of necessary consolidation entries, Management of the group dividend process including the dividend recommendation to the board and facilitating payment of dividends to shareholders, Review and ownership of selected note disclosures in the Annual Report and Results Announcements. Perform a reconciliation between E-counsel and the accounting detail. 1. For one, treat it as you would other job … Incorporate keywords from the job … To write great resume for consolidation & reporting job, your resume must include: The section contact information is important in your consolidation & reporting resume. computers, phones, etc. to align Group closing and reporting activities, Interact and manage relationships with various levels of management within the BUs in order to accurately prepare all necessary supporting documentation, Ensure that the BUs are accounting for transactions appropriately under IFRS and Group accounting policies, Support the monthly close and consolidation process, Manage the general accounting area for the company, Design & preparation of internal and external financial reports including consolidated cash flow statements, Support international accounting operations, Administration of general ledger system including; account maintenance and automated report development, Development of accounting policies and procedures, The team are responsible for all cost MI which feeds into Group Reporting, BI Senior Management Reviews, BI Cost Review Decks and Investor Relations Quarterly Review, This role is predominantly involved in ensuring the integrity and accuracy of the BI cost reporting, including ability to run the key cost numbers from various tools/sources used across Barclays Group, Play a critical role in ensuring the BI cost numbers submitted into the Group monthly process are accurate, Report on the cost base across multiple lenses including cluster split, in business vs functional costs, SRP, account line, 3 way cost split (compensation non performance/compensation performance/non compensation), Review any discrepancies vs. monthly outlook and follow up with relevant cluster cost contacts on variances that require investigation and commentaries, Reconciliation of the month end cost ledger with Group published numbers, including the correction of data breaks, Production of monthly account line reporting, including review and analysis of the key variances, Liaise with our resource in India on any changes to the IB BAU cost reports we require for month end, Support and coverage for the rest of the teams key activities including Outlook Process, Weekly Cost Reviews, Weekly WFR Crib preparation, Knowledge of financial systems ie SAP, Optimus, Good interpersonal, written and oral communication skills, Team player to work effectively with Central Cost Reporting colleagues, BPA and Group Finance, Creates, controls and diffuses monthly/quarterly/annual reporting, Reviews the reporting packages provided by CWT’s local entities, provides assistance and support to the subsidiaries. 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