This Finance Officer job description template is optimized with financial and administrative duties to cover your company needs. Choose strong wordsâ resume action words like âinitiatedâ and âsupervisedâ are powerful and show that youâve made an impact on your team. Executive, Senior Financial Specialist, Account Executive and more! Find Finance Director jobs at GovtJobs.com. When writing your resume, be sure to reference the job description and highlight any skills, awards and certifications that match with the requirements. The position would truly require experienced candidates because the position calls for technical expertise in order to make sound financial ⦠Corporate Finance Executive Job Description. Cover letter - Employers are 40% more likely to read a resume with a cover letter. Dedicated to helping job seekers find work during the pandemic. If you want to steer your finance career ahead, an upgraded professional resume is ⦠If you are an employer seeking qualified job seekers for your Finance Manager position, read our sample job description below and revise it to meet your company's specific job duties and requirements. Have an Accounting, Finance ⦠The best examples from thousands of real-world resumes, Handpicked by resume experts based on rigorous standards, Tailored for various backgrounds and experience levels. Analyze costs, pricing, variable contributions, sales results and the companyâs actual performance compared to the business plans. Managed a team of 5 Accountants/Finance Analysts. Prepared monthly reconciliation of bank accounts and taken proactive/corrective actions on the deviations. But double-check the job description to ⦠Keyword optimized - Your resume will be optimized to pass through Applicant Tracking Systems. All finance executive resume samples have been written by expert recruiters. New Finance executive Jobs in Malaysia available today on JobStreet - Quality Candidates, Quality Employers ), IT savvy and not afraid to work with multiple systems, “Can-do” attitude with a high level of integrity, Versatile and can adapt to a dynamic working environment, Resolving invoicing related queries by coordinating directly with the vendors globally, Follow up on accounts receivable and accounts payable, Updating core data in the financial system (Navision), Maintaining necessary revenue accruals / provision of cost in the books of accounts, Communicating with various stakeholders via email, telephone etc, Degree in accounting/audit/finance or equivalent, At least 2-3 years of experience in an accounting/reporting role, Preferably experience working in Navision 2013, Ensure all balance sheet accounts are reconciled monthly and doesn’t have unauthorised postings, Ensure all the journals required to allocate the expenses to correct cost centres are posted as part of month end process, Reconcile daily bank statement and post relevant entries, Assist department with their queries on P&L, Assist in posting all Intercompany charges and balance the Intercompany accounts at month end, Accrue all the expenses incurred in the month but not booked, Ensure transfer/resign colleague’s outstanding balance (i.e. Just like in a financial report, leave a little white space for tired eyes. Developed Innovative Macros in Excel to improve the process analysis and save time. Manage and coordinate royalty payments process across Asia Pacific region including, but not limited to, creation of royalty contracts, verification of new vendors, processing royalty payments and statements, and withholding tax for overseas payers, etc. Analyzed Financial Statements against forecasts and prepared high level variance analysis. Write a summary, 2-4 lines in the beginning of your profile, which includes your title and years of experience. Perform other duties as assigned by the chief accountant. Pro Tip: Do PDFs conflict with ATS hiring software? If you donât have much experience with this line of work, use the functional format instead of the reverse chronological for your entry level Account Executive resume. Develop financial reports and assist with the analysis of financial and economic date. Send a professional resume file in PDF. Highlight skills and achievements, providing only enough detail to support your premises. The fast-paced, high stakes world of finance tempts a lot of job seekers, so if youâre looking for a position as a financial administrative assistant, you need to make sure that you have a blue-chip resume at the ready. Not in 2019. List of Skills to Put on an Executive Resume . Post now on job boards. Finance Executives are responsible for the financial management of a company. The right areas of expertise on a resume vary by industry and job description. Work with the Service Lines and UKI host to suggest changes to policy, Be a key contact for all Finance related queries, Build good relationships with UKI host to understand recharges and allocations, Build a network of contacts within the Service Lines, Functions and throughout the business, Act as a role model, especially for the Finance Associates in the team, Highly organised and structured in approach to work, Proactive, organised and self-sufficient working style with ability to prioritise and multitask, Professional, confident, credible communicator, including the ability to connect with a group eg giving a training session, presenting to a large meeting, Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent, At least 2 year(s) of working experience in the related field is required for this position, Preferably Junior Executives specializing in Finance - General/Cost Accounting or equivalent, Candidates from Financial Services industry will have an added advantage, Processing and controlling account payables including intercompany transactions, Posting the daily transaction into Oracle in timely manner and managing of vouchers and evidences – binding, arranging and storage, Supporting Financial closing and other supplement communication with other local/regional team, Support various tax filing preparation - VAT using Deojeon program, monthly withholding tax inform to vendor, Other general accounting jobs required on ad-hoc basis, Office administration job (approximately 20% of responsibility), Monitoring and follow on outstanding bank reconciliation items, Inform cashier to take up premium for policies, Prepare accounting entries for month end closing, Perform any other accounting work as required by management, 1) To pass all the journal entries for collections, credit notes and debit notes, 2) To maintain all the cheque /draft receipts and account them appropriately, 3) To prepare all the aging reports and collection reports, 4) To reconcile all the customer accounts at regular intervals, 5) Analysis of all the aged items in the books, 8) Comply with all the corporate guidelines for AR, Maintenance of Books of Accounts viz., Cash, Bank, Journals, Receivables and Payables, Updating cash and bank transactions on a daily basis, Preparation of cheques and assisting in funds planning, Liaison with bankers on import payments, export receivables, etc, Filing Provident Fund, Professional Tax and e-TDS returns, Reconciliation of Vendors / Debtors accounts, Assisting in monthly payroll process, bank transfers, monthly closure of Books of Accounts, quarterly reforecast exercises and annual budgeting, Liaison with internal and statutory auditors, Maintenance of registers for statutory, fixed assets, customs bond, etc, Maintenance of insurance (assets, health, group personal accident) records and liaison with the advisors, Maintenance of Trust accounts (pertaining to group gratuity scheme), Adherence to purchase process including requisitioning, purchase order generation, preparation of goods inward note, etc, Generating MIS reports for management as and when needed, Strong accounting background with 3 to 5 years of work experience, Ability to work both independently and as a team player, Quick adaptability with an openness to learn and develop, Exhibit an energetic and enthusiastic approach to work, Proficient in MS Office and e-TDS software to file e-returns, Experience in Oracle will be added advantage, Management reporting and financial management (MI), Self motivation and natural leadership skills, Commitment and reliability with a strong sense of responsibility for getting results, Ambition to progress and develop within BAT, Maintain a filing system for account receivable records, Assist in balancing daily transfer to city ledger and post, edit and update to accounts receivable system, In the absence of the Account Clerk, handle correspondence and queries regarding city ledger accounts, Collate suppliers documentation for processing, Ensure all invoices have the appropriate documentation attached and approvals prior to processing, Record and process payments of goods and services, Maintain a filing system for accounts payable records, Maintain clear lines of communication with outside companies to ensure timely and accurate supply of goods and services, Assist in reconciling the weekly purchase log, Prepare cheque run for approval on a weekly basis, Reconcile supplier statements with established records and report any discrepancies, Assist in maintain the batch register and balance daily to general ledger, Assist in preparing the accruals journal at month end for regular suppliers and delivery dockets not paid, Aid in the preparation of the travel agents cheque listing, Diploma or Vocational Certificate in Accounting or Business Administration or related field, 1 year experience in an accounting clerical, front office, or reservations position or similar; or an equivalent combination of education and work experience, Spoken and written English and local language, Issuing other operational invoices i.e. Analyzed sales and financial performance to understand company needs and future goals. Begin phrases or sentences with verbs. When writing a finance manager resume, itâs important to emphasis your strengths and skills that best show what you can do for the ⦠Drafting and circulation of MOM / Memos / Letters / Faxes and Announcements, Collating and compiling data for presentations, Handle PO raising activity right from compilation of PR to ensure approvals and related activities for regional DME / DFR /, Good interpersonal and coordination skills, Demonstrate ability to interpret and apply laws, rules, and regulations, Analyze administrative issues, personnel and budget management problems and recommend alternatives, Speed in decision making and ability to take tough decisions, Working knowledge of PO raising activity in SAP preferable, Manage and coordinate royalty payments process across Asia Pacific region including, but not limited to, creation of royalty contracts, verification of new vendors, processing royalty payments and statements, and withholding tax for overseas payers, etc, Ensure proper month end close for inventory and royalties in accordance with local statutory requirements and US GAAP, Responsible for accurate preparation and timely submission of financial and management reports, Ensure all Balance Sheet accounts under his/her responsibility are reconciled monthly, all reconciliation items are investigated and cleared up promptly, Liaison with US Accounting Group for any ad-hoc requests in relation to inventory and royalties, Act as point of contact for relevant stakeholders on enquiries and analysis requests, Demonstrates a forward thinking outlook with ability to articulate a view of the coming horizon, Coordinate key financial processes including Plan, Forecast, Month End and Year End, Formulate and assist in implementation of policies to be applied consistently for items such as accounting for indirect expenses, Ensure FSO adheres to EMEIA finance policies across all countries, contributing to formulation as appropriate. All rights reserved. The Corporate Finance Executive is responsible for all financial transactions undertaken by a client business including Mergers & Acquisitions, managing and investing large funds and buying & selling financial projects. Finance Executive Resume Writing The paragraphs are followed by a list of operational achievements that are in bold and bullet format. SAP/HFM/BI/BCP, Insightful, comfortable with ambiguity and uncertainty, self-leading and proactive, collaborative and consultative, Excellent working knowledge of English language, Handle account receivable functions, which include creating of contract and raising of invoices, Handle month end closing which includes revenue recognition in SAP and accruals for revenue related cots, Business partner for RMS/AAC business units, To liaise with business units for update of ROH /Pipeline for Weekly Tracker forecast, To assist business units on monthly cost analysis (actual vs variance) and year end budgeting process, Submission of monthly revenue reports for to regional for hyperion loading, 2 years of Audit experience in a top-tier Accounting firm, Strong knowledge of US GAAP and General Ledgers, Experience in the Fund Management industry, Country Finance teams and accounting teams, Ability to hold people accountability, high level of responsibility, strong leadership skill, have a bias for action and growth mind set, Strong analytical skills, Excel modelling skills and attention to detail (data accuracy and identification of errors), Working in a matrix reporting environment / Experience in managing a large and complex set of stakeholders, The role also requires strong supplier facing skills and may have interaction with external service providers and Clusters, Strong organisational and prioritisation skills, Strong ability to work fluidly with data and across systems, Strong ability to work collaboratively with key stakeholders and strong communication and influencing skills, Significant experience in Decision Support - business cases, financial rigour, governance, Significant experience in holding others accountable (particularly peers and senior leadership), Updating various financial systems like Hyperion, Navision etc, Vendor payments and allocation to appropriate invoices, Vendor reconciliation and vendor master data creation, Resolving invoice queries by coordinating directly with vendors, Communicating with various stakeholders via email, telephone, video conferencing etc, Updating and maintaining management reports, Sound knowledge of Indian statutory regulations like IT, ROC and service tax, Supporting other MT offices in Denmark and globally, Degree in Accounting/Audit/Finance or equivalent, At least 2 to 3 years experience in a financial role, preferably in a service industry, Analytical & problem solving ability for trouble shooting, Coordinate with the team for Transition of E2E Accrual process to central team, Consolidate and validate inputs for accruals and ensure proper supporting & approvals are available (for Audit) before posting, Handle accruals posting in Ledgers on a timely basis, Reconciliation of the bookings in GL and timely reversal on regular basis, Handling queries of the Multiple finance teams on accruals, Ensure necessary Financial controls are operational in the process, Work with project teams on simplifying Journal posting (if required), Excellent Communication & Analytical skills, Graduate in Commerce / Finance or equivalent, At least 3 – 5 years of relevant experience, Good understanding of R2R and P2P process, Good understanding of analytical concepts and processes, Working knowledge of using SAP or other major ERP, Ability to coordinate with multiple teams to ensure early resolution of issues, Team-player who is a proactive self-starter, with the ability to work independently, Strong ethical standards regarding the handling of confidential business information, 1) Business Administration, Accountant or Economist, 2) Analytical thinking about financial processes, 3) Process analysis and project management, 5) Ability to make effective presentations to senior managers, Prepare monthly Balance Sheet Schedule, reconciliation, budget and forecast, Assist in maintaining good internal control procedures, Experience in maintaining full set of accounts, Some experience in using SAP (ERP System), Scheduling meetings and maintaining calendars for individuals and department, Coordinating travel, meals, conference rooms, Processing year end reports, tax returns, and other information requests, Running errands and other administrative duties, Ensure error free and timely submission of Tasks, Assist in analyzing, exploring and evaluating all areas of Accounting like , Cash Management , GL, Fixed Assets , other Adhoc requirements etc, Collaborate and work with cross functional teams and Local Finance teams, Master’s degree in Accounting / completed C.A Article ship or C.A Inter qualified, 2-3 Years’ experience in Accounting with MNC, Good knowledge in Microsoft Office applications including Word, Excel and other tools, Must possess critical thinking and problem solving skills, Good communication, interpersonal and collaborative skills, Ability to work and communicate effectively as part of a distributed team, Experience of working with, and helping to administer, tight processes, Strong computer skills (advanced Microsoft Excel, Word, PowerPoint, Outlook), The capacity to manipulate, analyse and interpret data from a variety of sources, The ability to demonstrate project management experience / skills. 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