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Online Resumes with "INTERNAL CONTROL"
Accountant
281-529-7979 Responsibilities Supervise (4-12) AP Accounts specialist in daily operations Monitor (1) AP clerks process for file room, mail and scanning Assistance with internal & external audits/1099 year end filing Assists AP Manager reporting and projects in Oracle 12 Speak at Controllers Conference on AP Processes and Payments Assists AP Manager with Domestic and International Controllers Regarding AP transactions and p...
Tags for this Online Resume: Accruals, Balance, Balance Sheet, Billing, Filing, Fixed Assets, Payroll, People Soft, Citrix, Data Entry
Financial Analyst
Tags for this Online Resume: Bank Reconciliation, Accounting, Filing, Internal Controls, Accounts Payable, Accounting Functions, Accounts Receivable, Inventory, Audit, Business Plan
Senior Accountant
Highly driven, motivated, multifaceted candidate seeks position in an establishment that requires support for Financial/Accounting/Consulting areas. Proficient with Oracle, SAP, Microsoft Dynamics and other local accounting software. Excels in leadership and supervisory roles, with highly developed analytical, organizational, problem solving, interpersonal, and communications skills. Process Enhancement, Quality Assurance a...
Ideal Companies: Any company that offers a reasonable compensation and a good working environment.
Tags for this Online Resume: Financial Services, Generally accepted accounting principles, Business Development, Financial Due Dilligence, Accounting & tax compliance, Audit and IPO
Controller - 20 Years of Experience - Near 02921
PROFILE 15+years' experience in professional service firms with knowledge of finance, accounting, budgeting human resources and administration 1. Highly organized with excellent written and verbal communication skills 2. Proven ability to prioritize 3. Detail oriented self-starter with strong follow through 4. Proficient in Microsoft Word, Excel, Outlook and industry specific software packages
Tags for this Online Resume: Internal Controls, Management, Personal Computer, Benefits, Cash Flow, Cash Management, accounting, controller, Budgeting, excel, accountant, finance, gaap
Compliance Manager - 20 Years of Experience - Near 75206
Tags for this Online Resume: Financial, Banking Industry, Management, Aml (Macro Lang), Banking Operations, Internal Controls, Risk Management, SEMI, Training, Audit, manager, management
Controller - 17 Years of Experience - Near 21702
SUMMARY Audit, Finance and Accounting leader with progressive career in the Northeastern market place, including four years with public accounting firms. Accomplished professional with government, banking and financial services industry experience. Possesses numerous industry certifications and proven skillset in the following areas: * Computerized investigative database research * Compliance/administrative investigations *...
Tags for this Online Resume: CIS (Ibm Customr Info Sys), Compliance, Database, Intelligent Call Management, Microsoft, Microsoft Excel, Microsoft Word, Audit, Consulting, Financial
Accountant - 20 Years of Experience - Near 20164
AREAS OF EXPERTISE International Accounting ( IFRS) Sarbanes Oxley ( SOX) Internal Audit Strategic Planning Software Implementation Process Improvement Implementation work instructions Year-end Audit Preparation Quality Financial Reporting Financial Analyst System Review Inventory Management Billing Supervision Internal Control General ledger Account Receivables Budgeting Ethic and Compliance Account Payables and Claims and...
Tags for this Online Resume: Financial, Financial Statements, Payroll, Reconciliations, Accounting, Accounting Records, Management, CFO, Planning, Supply Chain
Auditor
Accomplishments * Proven track record of adding value to a $3 billion company by evaluating controls that are missing or broken and recommending remediation * Provided vast improvement to audit processes that enabled auditors to increase efficiency and effectiveness * Developed and implemented updated streamlined training program for internal auditor team * Completed my assigned audits and the audit plan ahead of schedule *...
Tags for this Online Resume: Acquisitions, Audit, Due Diligence, Information Security, Internal Auditor, Internal Controls, Inventory, Inventory Control, Management, Security
Admissions Director
Executive Profile Ambitious Multi-site Medical Practice Administrator with extensive financial experience as CFO who creates strategic alliances with organization leaders to effectively align with and support key business initiatives. Builds and retains high performance teams by hiring, developing and motivating skilled individuals. Skill Highlights * Hands-on, take charge professional, with strong understanding of business...
Tags for this Online Resume: Accounting, Analytical Skills, Budgeting, Business Operations, CFO, Communication Skills, Excellent Communication Skills, FACETS, Financial, Financial Statement
Controller - 20 Years of Experience
Experienced, focused and analytical Certified Public Accountant with proven track record executing and over 20 years of accounting, managerial and auditing experience. Skilled in effective time management, training and consulting. Experience in dealing directly with high-level senior management, Audit Committees and Board of Directors. LICENSE Certified Public Accountant (License Number 5127) September 2001
Tags for this Online Resume: Audit, Management, Accounting, Internal Controls, Accounts Payable, Analytical Skills, Audit Compliance, Balance, Balance Sheet, Banking Industry
Food and Beverage Director - 30+ Years of Experience - Near 53213
SUMMARY I am a highly dynamic and motivated leader who has a broad range of experience in my 30+ years in the hospitality industry. I have a passion for food and beverage and customer service. I believe that strong core values, strong work ethics, training, dedication, pride, teamwork, open communication, and ownership are the formulas for success. My vast knowledge of the industry and my ability to utilize it as a leader, ...
Ideal Companies: Hospitality Industry
Tags for this Online Resume: Food Service, Complaints, Financial, Internal Controls, BAR, Financials, Sports, Control Systems, Distribution, Purchasing
Controller
Executive Profile Ambitious Multi-site Medical Practice Administrator with extensive financial experience as CFO who creates strategic alliances with organization leaders to effectively align with and support key business initiatives. Builds and retains high performance teams by hiring, developing and motivating skilled individuals. Skill Highlights * Hands-on, take charge professional, with strong understanding of business...
Tags for this Online Resume: Accounting, Analytical Skills, Budgeting, Business Operations, CFO, Communication Skills, Excellent Communication Skills, FACETS, Financial, Financial Statement
