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Online Resumes with "Internal Controls"
Controller - 20 Years of Experience - Near 35242
Tags for this Online Resume: Budgeting, Balance, Balance Sheet, Financial, Planning, Financial Statements, Monthly Financial Statements, Asset Management, accounting, cpa, finance, audit, tax, manufacturing, excel, accountant, controller, Financial Analysis, Financial management, US GAAP, SOX, Internal control, Capital management
Controller - 25 Years of Experience - Near 84095
Areas of expertise: Financial Analysis - Financial Reporting - Corporate Finance - Sales Forecasting - P&L - Cost Management/Reduction Process Improvement - Audits - AP/AR - Negotiations - Internal Controls - Project Management - Business Transformation - Budgeting - Team Leadership
Tags for this Online Resume: Accounting, Audit, Financial, Financial Statements, Management, Packaging, Distribution, Wholesale, Accounting Functions, manufacturing, gaap, excel, controller
Controller - 11 Years of Experience - Near 10033
Finance Manager with 11 years experience in financial accounting, ERP implementation, budget and forecasts and management experience.
Tags for this Online Resume: Cash Management, Financial Systems, Management, Internal Controls, Microsoft Excel, SQL, Financial Reporting, Budgets and Forecasts, Audit, Month end closure, Oracle Financials, Project Management, Procure 2 Pay, Order 2 Cash, Record 2 Report
Controller - 20 Years of Experience - Near 60067
SUMMARY Achievement orientated finance management professional with 20+ years of diversified experience in financial analysis, management, business intelligence and decision support. A leader who takes pride in being a fast learner, an effective communicator, and a critical thinker with a unique ability to identify key issues, define corrective actions, and drive to a resolution. Possesses very strong analytical and complex...
Tags for this Online Resume: Sales, Financial, Budgeting, Logistics, Management, Payroll, Inventory, Accounting, Business Plan, Microsoft
Compliance Officer - 20 Years of Experience - Near 32773
•21+ years experience in Bank Compliance and Operations •Collaborated with the Board of Directors and the Executive President in the revision of Policies & Procedures Manuals and with the adoption of new policies •Prepared reports assessing results and made recommendations to Administration and to the Board of Directors •Accomplished project objectives by planning and evaluating milestone activities •Planned and coordinat...
Tags for this Online Resume: BSA/AML, Project Management, Compliance, Internal Controls, Accounting, KYC, Auditing, OFAC, Accounts Payable, Accounts Receivable, General Ledger, Journal Entries, Reconciliations, Banking Industry, Aml (Macro Lang)
Accountant - 15 Years of Experience - Near 20026
Career Summary: Certified Public Accountant with extensive finance, administrative and public accounting experience in diverse industry including retail/wholesale distribution, telecommunication, manufacturing and commercial real estate. Proven ability to improve operations and maximize profits through achievements in financial management, cost reduction, internal controls and productivity/efficiency improvements. Core Comp...
Tags for this Online Resume: Journal Entries, Payroll, Accounts Receivable, Fixed Assets, Audit, Internal Controls, Accounting, Accounting/Financial, Accounts Payable, Balance
Not Listed - 20 Years of Experience - Near 34293
I am a certified marine chief engineer, all ships, looking for a land based occupation in building or institute maintenance, like hospital, apartment or hotel complex
Tags for this Online Resume: Marine Chief Engineer
Controller - 20 Years of Experience - Near 20850
Profile Highly motivated professional with demonstrated leadership qualities offering over 25 years of progressive experience in Finance, Accounting, Audit, Tax and related Compliance. Heavy experience with internal control (including SOX), processes and controls. Experienced in forecasting and budgeting then managing, assessing and analyzing to identify key business segments to focus on and identify areas of potential risk...
Tags for this Online Resume: Accounting, Management, Audit, Compliance, SEC, Securities and Exchange Commission (SEC), Billing, Cloud Computing, Collection, Collection Procedures, cpa, accounting, tax, gaap, controller
Payroll & Timekeeping Clerk - 5 Years of Experience - Near 30350
SUMMARY OF QUALIFICATIONS Consistently performing above standard work and exceeding expectations. Recognized by management for professionalism, work ethic and initiative. Effective communicator with proven track record of integrating team performance with project success. Self-motivated with ability to achieve both short and long term goals with effective end results. Skilled in analyzing data, performing audits, and follow...
Tags for this Online Resume: Accounts Payable, Payroll, Human Resources Information System, Audit, Benefits, Deductions, Email, Legacy, Microsoft Access, Microsoft Excel
Accountant - 16 Years of Experience - Near 20784
AREAS OF EXPERTISE: Account Reconciliation, Account Analysis Check Preparation, Electronic Fund Transfer Processing, Transaction Reconciliation, Customer Service, Problem Resolution, Records Maintenance automated Accounting Systems, Ledger Maintenance, Accounting Transaction processing, validation, payment processing, internal controls, loans and mortgage processing.
Tags for this Online Resume: Banking Industry, Accounting, Accounts Receivable, Internal Controls, Billing, Receivables, ACH, Insurance, Management, Data Entry, cpa, finance, audit, tax, manufacturing, gaap, excel, controller
Accountant - 18 Years of Experience - Near 38671
PROFESSIONAL SUMMARY * Highly effective account reconciliation expert * Excellent Communication Skills with internal and external customers * GAAP familiarity, developing and implementing financial controls * Proven track record in SOX compliance, research variances and financial analysis * Proficient in budget, forecasting, general ledger accounting, membership database reporting, and certified tax preparer * Very Organize...
Tags for this Online Resume: Cash Flow, Credit Card, Financial, Financial Statements, Forecast, General Ledger, Internal Controls, Inventory, Payroll, Accounting, accounting, finance, gaap, accountant, excel, tax
Chief Financial Officer - 20 Years of Experience - Near 29485
Areas of Expertise * Business Planning & Analysis * Team Leadership * Debt Structuring * Acquisition Integration * Operation Efficiencies * Cost and Trend Analysis *Employee Development *Mergers & Acquisitions *Systems and Technology Utilization Responsible for In 2010 secured Bank and Mezzanine financing to re-acquire the 28% equity share. In 2012 secured Bank financing to restructure debt eliminating Mezzanine resulting i...
Tags for this Online Resume: Accounting, Real Estate, Reconciliations, Assistant Controller, Property Tax, Forklift, General Accounting, Internal Auditor, Internal Controls, human resources