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Online Resumes with "Internal Control Systems"



Chief Financial Officer

CAREER HIGHLIGHTS * As VP for Administration & Finance (CFO) at Midwestern State University, provided leadership in the construction of a $22 million residence hall, a $15 million recreation center, an $18 million D.L. Ligon Athletic Center, a $21 million College of Business facility, and defeased bonds of $38 million with significant savings to the institution. Proposed a financing plan for capital improvements of $40 mill...

Tags for this Online Resume: Financial Industry, Infrastructure, Accounts Payable, Inventory, Inventory Control, Financial, Financial Stability, Planning, Strategic Planning, Accounting

Accountant - 17 Years of Experience - Near 27517

Decisive leader, highly innovative and motivated finance professional with extensive experience in all aspects of accounting, financial management experience, operational analysis and internal controls, adept in the areas of financial reporting, budgeting, planning and supervising, knowledge of internal controls and system implementations. Analytical and innovative problem solver with well-developed research analysis, effec...

Tags for this Online Resume: Revenue Recognition (US GAAP) , Budgeting and Forecasting , General Ledger Analysis / Auditing, Monthly Reconciliations • Fixed Assets Analysis •, Financial Statement Reporting, Profit , Strategic Planning / Controllership • Deferred Revenue Research, Great Plains Dynamic (Accounting Software), Hyperion, MAS 90, Microsoft Excel, pivot tables, v-lookups, macros, Word, Microsoft Works, Oracle, Access, PowerPoint,, Asset Management, Banking Industry

Featured Profile

Controller

Summary: Accounting Manager with over Twenty-four years of experience in all areas of accounting. Worked in various industries, including real estate/building management, sign manufacturing, home health/Pharmaceuticals, and four years in the non-profit area. Demonstrated extensive experience in system conversion and establishing internal controls. Proficient in Microsoft Office and other similar software. Expertise in netwo...

Ideal Companies: Major League Baseball, S'Well Bottles,

Tags for this Online Resume: Inventory, P and L, Credit Card Analysis, Payroll, Accounts Receivable, Assistant Controller, Consolidations, Journal Entries, Accounts Payable, Audit, Supervisor, New York, Strong Excel, Organized, Detail-Oriented

Educational Administrator - 20 Years of Experience - Near 22602

Achievement oriented professional with over 35 years of rich & diversified experience in Business Development, Finance & Accounts * A strategist cum implementer with recognized proficiency in spearheading operations/ business with an aim to accomplish desired plans and targeted goals successfully * Proficient in formulating budgets, implementing systems/procedures, conducting ageing analysis, preparing key reports to exerci...

Tags for this Online Resume: Leadership, Accounting, Accounting Standards, Arabic Language, Audit, Balance, Balance Sheet, Bank Reconciliation, Banking Industry, Blood Bank

Chief Financial Officer - 20 Years of Experience

CAREER SUMMARY: Over 3 decades of managerial experience in Accounts, Banking & Finance, Commercial, Sales & Marketing, Logistics, Administration & Human Resource Management across sectors like Manufacturing, Trading, Banking and Service Industries CAREER HIGH LIGHTS & KEY ACHIEVEMENTS: CORPORATE MANAGEMENT: * A Strategic planner and active member of the Board. Participated in Board meeting & Shareholders meeting, provided a...

Tags for this Online Resume: Financial Industry, Banking Industry, Sales, Textiles, CFO, Accounting, Accounts Receivable, Airlines, Audit, Balance

Sales Manager - 20 Years of Experience - Near 79936

PROFESSIONAL SUMMARY Solutions-focused professional with over ten years of progressive leadership experience combining strong operating and project management expertise, with new process integration talents. A leader with global perspective, drive, and attitude with the ability to analyze performance of diverse business operations to create and implement internal control systems and apply lean principles to streamline busin...

Tags for this Online Resume: Management, Business Development, Scheduling, Development Initiatives, Marketing Management, Sales, Sales Support, Support, Account Management, Distribution, management, manager

Chief Financial Officer - 20 Years of Experience - Near 20112

Experience Summary Results oriented finance executive with 20 years of diverse experience in managing complex solutions and organizations, excels in bringing clarity, focus, and effectiveness into teams operating in challenging situations. * Experience managing large budgets, maximizing value, and building trust based relationships at all levels of the organization and with clients by delivering on commitments. Regularly ex...

Tags for this Online Resume: Business Operations, Control Systems, Financial, Financial Industry, Financial Management, Financial Statements, Focus, Management, Training

Accountant - 19 Years of Experience - Near 97229

SUMMARY OF QUALIFICATIONS: Financial executive with expertise and a proven record of success in management, accounting, cost control, administration, internal audit, internal controls, system design and implementation. A strong team leader, skilled in whole-picture and needs analysis, problem solving, organization, planning, and communication. Technical skills include Lacerte (& most other professional tax software), Quickb...

Tags for this Online Resume: General Ledger, Management, Accounting, Bookkeeper, Financial, Inventory, Receivables, Reconciliations, Audit, Eiffel Programming Language, cpa, finance, audit, tax, manufacturing, gaap, excel, accountant, controller

Chief Financial Officer - 20 Years of Experience - Near 43123

Areas of Expertise * Certified Public Accountant (CPA) * Corporate Finance For Profit Multi-Location Hospitals, Clinics & Service Lines * Strategic Planning & Execution * Weekly, Monthly, & Quarterly Financial Projections * Budgeting & Forecasting * Internal Audit & Internal Control Systems * External Audit - IRS Form 990 * General Accounting / GAAP Compliance * Communication skills with staff and executives

Tags for this Online Resume: Accounting, Financial, CFO, Management, Audit, Payroll, Balance, Balance Sheet, Banking Industry, Behavioral Health, cpa, excel, gaap

Accountant - 16 Years of Experience - Near 94536

To share my professional knowledge and hands-on working experience, which will help to achieve organizational mission and vision. Also to learn new ideas and procedures that can help to overcome critical situation and to accept professional challenges. Professional Highlights: * In depth understanding of GAAP and IFRS - The Accounting Standards * Knowledge on SEC Rules and Requirements * Understand SOX and its implication *...

Tags for this Online Resume: Financial, Financial Statements, Forecast, Internal Controls, KPMG, PWC, Support, Technical Support, Year-end close, accounting, finance, manufacturing, gaap, accountant

Controller - 15 Years of Experience - Near 95062

SUMMARY OF QUALIFICATIONS: * Certified Public Accountant California (ret). * Capital Management, Business Restructuring Acquisitions and Dispositions, Bank & Lending Relations, Financial Analysis & Planning, Partner and Stockholder Relations, Incorporation Planning, Equity-Debt Management, Insurance, Accounting and Internal Control Systems, Investments-Employee Benefits * Extensive experience with software programs includin...

Tags for this Online Resume: Consulting, Distribution, Financial, Financial Controls, Financial Reporting, Fixed Assets, General Ledger, Insurance, Internal Controls, Payroll, Trucking, entities, Construction-WIP

Manager - 20 Years of Experience - Near 30281

Skill Summary: Experienced Logistics officer in maintenance management/mission, Have Supervised a Maintenance Shop for all types of repair on Tractor and Trailer, Sterling's and Freightliners. Supply Support both Retail and Wholesale level, had a warehouse operations of 35000 line items of repair parts for 1750 commercial vehicles, ordering replacement parts scheduling inventories on semi-annual and annual requirements orde...

Tags for this Online Resume: Transportation, Customer Service, Food Service, Logistics, Management, Procurement, Security, Appraisals, Bank Deposits, automotive, store manager