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Online Resumes with " Internal Control Procedure"



Assistant Controller - 10 + years Experience - Orange and Los Angeles County

I am a Financial professional who has 10+ years experience with expertise in Financial reporting includes: General ledger, month end closing, balance sheet reconciliation, variance analysis, trend analysis, budget, forecasting and all accounting functions and ensured that all financial statements accounts are all properly accounted for in accordance with US GAAP. I also write and implemented internal control procedures to a...

Featured Profile

Accountant - Near 60611

To work in an environment which provides more avenues in the field of accounting. To obtain professional heights, both for the organization and self, through skill and knowledge and learn from presents as well as establishment also.

Ideal Companies: Deloitte, TransUnion, Victory Tax Solution, PLANTE MORAN PLLC, FGMK LLC, BDO USA LLP, SIKICH LLP, MILLER COOPER & CO. LTD, BAKER TILLY VIRCHOW KRAUSE LLP, LEGACY PROFESSIONALS LLP, WOLF & CO. LLP, CLIFTONLARSONALLEN LLP, OSTROW REISIN BERK & ABRAMS LTD, FROST RUTTENBERG & ROTHBLATT PC, CBIZ/MAYER HOFFMAN MCCANN PC, SHEPARD SCHWARTZ & HARRIS LLP, CohnReznick, CliftonLarsonAllen, BKD, Crowe Horwath, O’Connor Davies, Marks Paneth, Kearney & Co., Novogradac & Co., Friedman, Moss Adams, Kearney & Co.

Tags for this Online Resume: chicago, audit, accounting, data, excel, worksheet, report, administration, BDO, PART TIME, FULL TIME

CFO

My career objectives are to futher move in my profession and work as my qualification and exprience allows me to increase the wealth of the company. Moreover, to work with skills I have to better utilize the computer resources of the organization.In addition to these, I will upgrade my knowledge by having trainings related to my profession.Other include better management of human resources and improvement in internal contro...

Tags for this Online Resume: Ms-word, Excel with pivotal table, Advanced Excel, Peachtree Accounting, Quickbooks

Financial Manager, Branch or Department - 20 Years of Experience

I am a Bilingual Public Accountant with solid personal goals and more than 20 years strong finance expertise in Automotive and Electric products for world class manufacturing companies. ~ Skilled in defining and implementing financial structure ~ Knowledge of designing internal control procedures and ERP systems (Oracle, SAP ManMan, MAPIX) as well as payroll ADP, TRESS and balance Sheet reconciliation (Assurenet) which seve...

Tags for this Online Resume: Leadership, Manufacturing, Financial Planning, SAP, Hyperion, Oracle, Costing, Management, Result oriented

Accountant - 13 Years of Experience - Near 72000

• Preparation and recording of final settlements of members on cessation of employment and also providing the information of members’ balances to trustees to assist them in considering and sanctioning refundable and non refundable loans requested by members and so ensuring compliance with Income Tax Rules 2002 (Chapter XV : Recognized Provident Funds, Approved Superannuating Funds and Approved Gratuity Funds). • Working on...

Tags for this Online Resume: Accountant, Payroll master, Fund accountant, Finance manager

Accountant - 18 Years of Experience - Near 77081

Seeking a management accounting position with my analytical and technical skills can be utilized to increase the organization’s profitability

Tags for this Online Resume: •Federal , •Payroll , •Financial Reporting, •Financial Budget Forecast, •Cash Flow Management, •Strategic Business Planning, •Financial Analytics, •Internal Control Procedure

Director - 15 Years of Experience - Near 37931

With over fifteen years of professional experience in the fields of management and accounting, I have acquired a wide array of knowledge and experience. For the last years my experience has been in higher education administration.

Tags for this Online Resume: Business Manager, Financial Manager, Director, Florida

Controller

Accomplishments successfully reconstructed and reconciled the company's entire general ledger after a 10-year embezzlement scheme of the prior Controller o Contemporaneously implemented a complete system of accounting and internal controls and procedures to assure that the results of on-going operations were correctly recorded and corporate assets were protected from further theft o Effectively mentored and trained accounti...

Tags for this Online Resume: Certified Public Accountant, Accounting, Cash Flow, Collection, Collection Policies, General Ledger, Internal Controls, Inventory, Management, Outsourcing

Compliance Officer - 8 Years of Experience - Near 77027

Areas of Expertise: Regulatory Compliance (EAR, ITAR, OFAC, etc.) - Customs Relations - International Trade - Supply Chain Management Cost Controls - Project Management - Distribution Strategies -Team Building & Leadership - Lean Material Flow Negotiations - Customer Service - Inventory Control - Process Improvement - Policy Development - Strategic Planning Select Career Highlights * At Oceaneering International, managed an...

Tags for this Online Resume: Network Infrastructure, Automotive, Logistics, Supply Chain, Distribution Strategies, Sourcing, Regulatory Compliance, Inventory Control, International Trade, Oil & Gas, Project Management, Team Building & Leadership, Process Improvement, Customer Service, Cost Controls

Controller

SUMMARY Accomplished managerial accounting professional with extensive hands-on work experience in positions held at plant, division, and corporate level of major manufacturing and service organizations. Areas of expertise include financial administration/reporting, strategic planning/budgeting, operations management, risk management, operational/financial analysis, accounting systems design/implementation, financial consol...

Tags for this Online Resume: Financial Planning, Compliance, Manufacturing, Financial Industry, Cost Accounting, Budgeting, 5S, Accounting Principles, Acquisitions, Hyperion, Lean Manufacturing

Controller

SUMMARY OF QUALIFICATIONS Pro-active and results oriented with broad experience in all aspects of accounting and financial management. Demonstrated hands-on management style in the development and implementation of strategic plans to ensure company growth. Solid planning and organizational skills in coordinating all aspects of each project from inception through completion. Established internal control procedures and stream...

Tags for this Online Resume: Job Costing, Journal Entries, Compensation, Insurance, Acquisitions, Inventory, Payroll, Workers Compensation, Financial, Financial Statements

Quality Manager - 20 Years of Experience - Near 11367

Summary of qualifications Senior Certified Quality Assurance Engineer with Mechanical Engineering background over 26 years experience of developing, implementing, auditing, training and managing ISO13485, ISO9001-2015, AS9100D Boeing BAC 5578 and more. Based quality divisions in manufacturing. Extensive knowledge and experience in working with Aerospace and Firearms ind. companies. Provide Quality Engineering support for sp...

Tags for this Online Resume: Management, Quality Assurance, Test, Calipers, Manufacturing, Micrometers, Training, Audit, CNC, Complaints, mechanical engineer, production