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Online Resumes with "Internal control "

Treasurer - 20 Years of Experience - Near 20910

Trusted Finance Executive with extensive and diverse experience in publicly-traded and private equity-sponsored corporate environments. Versatile leader who drives value by producing results, enhancing flexibility and reducing risk in complex and high-growth environments. Combines policy-level decision-making capabilities with technical skills and 'hands-on' approach to deliver practical and effective solutions. Thinks glob...

Tags for this Online Resume: Pricing, Afp (Comm Protocol), Banking Industry, Credit Analysis, Documentation, Entertainment, Manufacturing, Mba, Retail, Retail Banking

Chief Financial Officer - 16 Years of Experience - Near 07470

Results oriented

Tags for this Online Resume: Financial, Financial Statements, FP&A, GAAP, Generally accepted accounting principles, Internal Controls, SEC, Securities and Exchange Commission (SEC), Accounting, Audit

Accountant - 20 Years of Experience - Near 06811

PROFILE Highly skilled and dedicated Accounting Manager and Staff Accountant with expertise in public accounting and the corporate sector, with a focus on regulatory compliance, Best Practices and support of cost controls.

Tags for this Online Resume: Accounting, Financial Reporting, Financial Statements, General Accounting, Internal Controls, general accounting, cpa, excel

Accountant - 20 Years of Experience - Near 91731

Summary of Qualifications Proficient in all levels of Accounting from the daily processing of payables, receivables, weekly payroll to Month end closing and preparation of Financial Statements. Experienced in preparation and implementation of financial budgets for divisions and consolidated corporate budgets. Accustomed to interfacing with outside auditors and solid working knowledge of GAAP. Proficient in Cost Accounting a...

Tags for this Online Resume: Accounting, Inventory, Mainframe Computer, Purchasing, Bad Debt, Internal Controls, Macromedia Flash, Management, MAS 90, Audit, manufacturing, gaap, accountant, controller

Financial Analyst - 20 Years of Experience - Near 49009

SUMMARY Results-oriented accounting/finance professional with experience and proven track record in developing, implementing and improving business processes at the site and corporate levels. Extensive experience in cost, internal controls, operations, managerial accounting, business planning, financial analysis, budgeting & innovation. Strategic thinker with excellent communication skills to gain the respect of employees a...

Tags for this Online Resume: Accounting, Financial, Inventory, Payroll, Budgeting, General Accounting, Journal Entries, Audit, Cost Accounting, Hyperion

Controller - 16 Years of Experience - Near 53217

SUMMARY OF QUALIFICATIONS A senior finance leader with 16 years of professional work experience at Fortune 500 companies in four continents (North America, Asia, Europe & Africa). The first 8 years was with 3 of the big 4 audit companies (KPMG, E&Y & PwC) specializing in construction, oil and gas and airline industries. The other half was with a manufacturing company where I worked on several areas including internal audit,...

Tags for this Online Resume: Internal Controls, Compliance, Sarbanes Oxley, SOX, Strategic Initiatives, Accounting, Accounts Receivable, Ariba, Audit, Balance, accounting

Auditor - 16 Years of Experience - Near 46404

To work in an environment with growth potentials and for the better of the company.

Tags for this Online Resume: Auditor, Office Manager, Compliance, Training, Team player, Monitoring, Aml (Macro Lang), Audit, Insurance, Internal Auditor, Internal Controls, Management

Accountant Manager - 10 yrs Maryland and D.C.

Experienced at all company financial process. Cash flow reports elaboration cash and loans management month end close process prepare the financial statement parental company accounts reconciliation revenue and expense recognition internal controls GAAP rules and month end activities. Hands-on supervise and/or lead the financial activities like bank account reconciliations A/P A/R payroll treasury management accruals genera...

Tags for this Online Resume: Internal Controls, Reconciliations, Financial, Financial Statement, Payroll, Credit Lines, Accounts Receivable, Accruals, Billing, Cash Flow

Controller - 20 Years of Experience - Near 08810

Tags for this Online Resume: Infrastructure, Sales, Working Capital, Internal Controls, Budgeting, Financial, Financial Analysis, Financial Statements, GAAP, Generally accepted accounting principles, finance, controller, accounting, manufacturing, excel, accountant

Controller - 20 Years of Experience - Near 19605

SUMMARY Extensive accounting, financial and administrative experience. Excellent interpersonal, managerial, communication and negotiating skills. In-depth knowledge of how to conduct effective foreign business transactions. SELECTED ACCOMPLISHMENTS/EMPLOYMENT EXPERIENCE Fleetwood Fixtures Reading, PA 2003 - present (Store Fixture Manufacturer) Controller/Senior Financial Analyst As Controller, responsible for all accounting...

Tags for this Online Resume: Purchasing, apparel, Budget Preparation, Budgeting, General Ledger, Inventory, Accounts Payable, Financial, Financial Statements, Accounting, accounting, finance, tax, manufacturing, gaap, excel, accountant, controller, audit, Assistant Controller, Financial analyst

Personal Financial Advisor - 20 Years of Experience

Over 15 years accounting, taxes, management and financial consulting experience in the public, private and government industry. I am a former IRS agent, and CFO of several private and non-profit organizations and a strong advocate of compliance and accountability and well knowledged in federal and state regulations. Have worked with several start up companies in accounting systems implementation to include international A...

Tags for this Online Resume: Long Term Care, Management, Accounting, Audit, Benefits, Human Resources, Policies and Procedures, Budgeting, Compensation, Insurance, accounting, audit, gaap, accountant, controller, excel, tax, finance, insurance, billing/collections, financial planning, accounting systems, internal control, management, training, HR

Controller - 9 Years of Experience - Near 48375

Tags for this Online Resume: Accounts Payable, Audit, Banking Industry, CFO, Distribution, GAAP, Generally accepted accounting principles, Internal Controls, Management, Reconciliations, accounting, cpa, audit, gaap, controller, excel, finance, tax, accountant