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Online Resumes with "INTERNAL CONTROL"



Senior Staff Accountant

Monthly/Year-End Closing – Responsible for performing month-end and year-end closings including preparation of consolidations, balance sheet reconciliations and inter-company account reconciliations. Prepare and review accruals, reserves and journal entries with appropriate backup/documentation. Maintenance of fixed assets registers, depreciation calculations and related journal entries. Coordinate all account reconcilia...

Ideal Companies: An ideal company would be one that respects all of their employees by constantly helping them to improve themself, and inturn improves the company as a whole.

Tags for this Online Resume: Accountant

Accountant Admin

Over 7 years accounting administrative experience, with strong communication and prioritization skills Extensive knowledge of Microsoft Applications Able to work on multiple projects in intense work environment while meeting strict deadlines Ability to supervise employees and work with all levels of management in a professional manner Self-Starter, Hands-On, Detailed-Oriented, & Highly Motivated Professional

Ideal Companies: IBM, NIKE, Smith & Nephew, FEDEX, Sedwick James, Inc

Tags for this Online Resume: Account, Accounting, Admin, Administrative

RENDERING PERSONALISED CUSTOMER SERVICE

GOOD AT PUBLIC RELATIONS,CREDIT MANAGEMENT,LEADERSHIP QUALITIES AND INTERPERSONAL RELATIONSHIP.

Ideal Companies: financial institutions

Tags for this Online Resume: FINANCE MANAGER

Versatile financial, audit and compliance leader

Financial, internal audit, compliance or operations support leadership role with a strong customer orientation, supporting strategy development and execution, enhanced business performance, risk mitigation, process improvement, internal control environment and cost effective compliance.

Detailed CPA Accountant and Auditor

Have CPA, SOX experience, Senior Accountant Revenue Analyst Experience, and Public Accounting

Tags for this Online Resume: Accountant, Analyst, Auditor

CFO / Finance Director

CFO / Finance Director with 15+ years experience and proven ability to partner across the entire business organization to drive value creation through development and execution of strategic initiatives resulting in revenue growth, increased profits, and operational efficiencies while improving the control environment and financial integrity. Experience includes working for a $1B multinational oil & gas equipment and service...

Controller, CPA, Monterey Park

Controller, CPA, manufacturing, distribution, retail, foodservice industry, construction supplies, hands-on financial business partner, goals, accounting, financial statements, planning, budget, forecasts, internal controls, policies, analysis, operating data, reports, benchmarks, scorecards, customer profitability, freight profitability, inventory, food safety, tracking, cost, risk, capital projects, credit provision, comp...

Tags for this Online Resume: controller, Microsoft AX, Microsoft Navision, Hyperion, Aspen Canopy, CPA

Controller, Greater Philadelphia

Tags for this Online Resume: Controller, Risk management, Financial reporting, CPA, Internal controls

Accounting Manager

Proficient, goal-oriented, bilingual Spanish Accounting Operations Manager with outstanding success in Restructuring, Expanding, establishing strong Internal Controls, Decreasing Costs, Streamlining, and creating Policies and Procedures. Recognized as highly enthusiastic, great motivator, and respected leader equipped with powerful communication, organizational, analytical and strong management skills. Additional capabilit...

Tags for this Online Resume: Accounting Manager, Recruiter, Human Resource, Operations Manager, Accounts Payable Manager, Accounts Receivable Manager

General Manager, Inland Empire

A talented and driven management professional with a track record of significantly enhancing company operations. Proven ability to improve operations, impact business growth and maximize profits through achievements in management, cost reduction, internal controls and productivity/efficiency improvements. Posses’ broad-based management skills, with strong planning, communication, organizational, team building, and decisio...

Tags for this Online Resume: Management, Merchandising , Operations, Sales, Training , Development, General Manager, Inland Empire

Experienced Accountant

� Extensive accounting experience with supervisory responsibilities. � Ten years of general ledger and accounting analysis experience. � Experience in preparing and compiling financial statements. � Effective planning and organizational skills. � Public accounting experience.

Ideal Companies: Open

Tags for this Online Resume: Accounting

Senior Audit Manager

To continue my audit experience in either the public or private sector

Tags for this Online Resume: Accounting, Auditing, Government, Not for Profit, Internal Controls