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Online Resumes with "GAAP SOX"
Controller/CFO - Over 20 years Experience - Cincinnati
Tags for this Online Resume:
Controller, CFO, Manufacturing, Corporate Tax, GAAP/SOX, Cincinnati
Internal Auditor - 20 Years of Experience - Near 48451
Internal & External Audits / Analysis / Risk Assessment / International / SOX / IFRS
Project Management / Policy Development / Accounting & Regulatory Compliance
Performing audits across diverse business operations, I have provided objective evaluations, and identified improvement opportunities that strengthened internal controls, enhanced performance, and reduced costs. I ensured risks were overcome and company goals and o...
Tags for this Online Resume:
SOX, Internal Audit, Internal Controls, Audit
Accounting Manager - 16 Years of Experience - Near 85258
Senior finance professional with extensive experience managing corporate accounting and reporting functions. Strong history with financial reporting, knowledge of accounting /auditing theory, principles, and practices to examine and analyze risks, internal controls, reports, records, and financial statements for accuracy, completion, and compliance. Strong organizational and communication skills. Experience with GAAP, SOX, ...
Tags for this Online Resume:
Phoenix, Scottsdale, Month-end, Analysis, Reconciliation, Excel, Financial statements, Audit
Featured Profile
Controller - 20 Years of Experience - Near 22206
Active CPA with 23 years of progressive financial experience in large multinational organizations as well as medium size companies. Expertise in capturing cost reductions through process redesign and performance management. Performed actions to close the books of a 50 Million USD operation in four business days.
Ideal Companies: International Based Companies, the ability to travel with my job
Tags for this Online Resume:
CPA, SAP, MBA, Controller, Revenue Recognition, IFRS, Audit, Budget, Financial Industry, Process Re-Engineering, Resource Allocations, Aerospace, Baan, Business Process Re-engineering
Chief Financial Officer - 15 Years of Experience
Summary of Qualifications: * 15+ years' work experience in large and midsized multinational companies with matrix organization * Comprehensive knowledge of IFRS, US GAAP and SOX * Solid and comprehensive experience in financial reporting requirements - Preparation and analysis of financial budgets, forecasts and actuals on a monthly, quarterly and annual basis * Intensive involvement in several due diligences for an IPO as ...
Tags for this Online Resume:
Finance, international, global, GAAP, CFO, Accounting, Accounting Functions, Financial, Financial Reporting, vp finance, German
Tax Preparer - 20 Years of Experience - Near 85138
Summary of Qualifications Highly organized and detail-focused professional with an exceptional track record of accurately handling financial reporting. Experience in small and large business environment. Served as advisor and on board of directors. Skill Proficiencies * Payroll & Payroll Taxes all 50 states * Accounts Payable/Receivable * W2s, W2Cs, and 1099s * Sales Tax * Licensed RE Agent * Budget Preparation * Process Im...
Tags for this Online Resume:
Management, Payroll, Quick Books, Quickbooks, Audit, Accounting, Payroll Taxes, Property Management, Real Estate, Bank Deposits, PEO, Fiscal Agent
Financial Specialist - 13 Years of Experience - Near 30132
PROFESSIONAL SUMMARY Finance professional with ten plus years' experience in financial reporting, information extraction and manipulation using excel (pivot tables, formulas, and v-look ups), working with SAP finance modules, experience with SAP BW, credit, financial and risk analysis. Create and present concise and clear business performance reports with the ability to illustrate information through visual aids (graphs and...
Tags for this Online Resume:
Leadership, Billing, Journal Entries, Management, Project Management, Project Manager, SharePoint, Sharepoint Technologies, Team Lead, Cash Flow, Credit, billing, payables, reporting, excel, pivot tables, project management, cash flow, analysis, leadership, mentor
Accountant - 20 Years of Experience - Near 95148
QUALIFICATIONS Accountant with diverse accounting experience and full cycle processing of accounts receivable, accounts payable, job costing, inventory, payroll and fixed assets. Certified QuickBooks Pro Advisor. Member of the American Institute of Professional Bookkeepers. Knowledgeable in GAAP and SOX compliance. Advanced skillset in Microsoft Excel including V-Lookups and Pivot Tables.
Tags for this Online Resume:
Quickbooks, Reconciliations, Accounts Payable, Accounts Receivable, Accruals, Balance, Balance Sheet, Payroll
Financial Services - 20 Years of Experience - New York
Accomplishments * Accomplished Functional Business Analyst / Project Manager / Program Manager with expertise in conversions and managing integration, while utilizing System Develop Life Cycle (SDLC) * Extensive knowledge of SDLC based on Agile and Waterfall methodologies * Strong emphasis on developing and implementing Project Management processes, standards and methodologies across financial services enterprise * Created ...
Tags for this Online Resume:
Management, Capital markets, Documentation, Swift, Banking Industry, Mergers, Messaging, Business Analysis, Business Analyst, Project Management
Vice President - 19 Years of Experience - Near 60640
Professional Summary Accomplished, value-driven Controller with demonstrated career success in the technology, telecom, healthcare, professional services, start up, and software as a service. Extensive experience leading financial forecasting and modeling and overall process improvements. Participatory management style, resulting in high productivity and management success rates. Excellent communicator who can build rapport...
Tags for this Online Resume:
AR, Management, Business Planning, CFO, Compliance, HR, Human Resources, Oracle, Planning, Policies and Procedures
Accountant - 20 Years of Experience - Near 92392
Implementation of shared information to reduce cost and effort while obtaining maximum results, maintaining excellent communication with internal/ external customers to achieve customer satisfaction. Utilizing years experience in SAP GAAP SOX MICROSOFT and legacy systems
Tags for this Online Resume:
ACH, Diagnostics, Timely Payment, Process Invoices, SAP BW module, Outsourcing, Accounts Payable, SAP, Accounting, Accruals, SAP GAAP MS
Controller - 20 Years of Experience - Near 22206
Active CPA with 23 years of progressive financial experience in large multinational organizations as well as medium size companies. Expertise in capturing cost reductions through process redesign and performance management. Performed actions to close the books of a 50 Million USD operation in four business days.
Ideal Companies: International Based Companies, the ability to travel with my job
Tags for this Online Resume: CPA, SAP, MBA, Controller, Revenue Recognition, IFRS, Audit, Budget, Financial Industry, Process Re-Engineering, Resource Allocations, Aerospace, Baan, Business Process Re-engineering
