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Online Resumes with "Internal control "
Director - 11 Years of Experience - Near 33178
Tags for this Online Resume: Fraud, Medicare, Distribution, Internal Controls, Risk Assessment, Aml (Macro Lang), Assessments, Audit, CVS, Pharmaceutical, management, manager
Controller - 20 Years of Experience - Near 04071
To find a position that is creative, challenging, and flexible which offers a fair amount of autonomy and the ability to develop additional skills in business administration / leadership and operations.
Tags for this Online Resume: Accounting, Accounting Software, Software, Financial, Financial Statements, Scheduling, Bookkeeper, Payroll, General Ledger, controller, budgeting, A/P, A/R, Reconcilations, Internal Controls, Detailed-Oriented, Proactive, Time Management
Accountant - 20 Years of Experience - Near 64132
Summary Over 25 years of experience serving corporations and nonprofit organizations. Owned and operated a small accounting business and worked 10 years at a Fortune 500 company as a Tax Accounting Supervisor. Completed coursework for the CPA exam and hold an MBA from Webster University. Accomplishments Provided process improvements and internal controls by discovering $80,000 of uncollected revenue. Filed amended returns f...
Tags for this Online Resume: Accounting, Consulting, Corporate Accounting, Financial, Patient Care, Physical Therapy, Planning, Therapy, Audit, Cost Accounting
Chief Financial Officer - 20 Years of Experience - Near 60608
Accomplishments Financial Records, Financial Reporting, Analysis & Performance Interpretation * As CFO, managed accounting and administrative personnel and delivered timely and accurate financial statements for multiple early-stage technology enterprises and multi-division middle market manufacturing and distribution companies of up to $78 million in revenue. * Importantly, for each enterprise, monitored budget and forecast...
Tags for this Online Resume: Financial Services, Management, Services, Acquisitions, Banking Industry, CFO, Compliance, Consulting, finance, audit, manufacturing, gaap, excel, interim CFO, Venture capital, private equity, mergers & acquisitions, budgets and forecasts, capital sourcing, turnarounds, financial recapitalizations, strategic operating plans, Fiancial reporting and analysis, Key performance indicators, growth capital, Proven CFO
Program Manager - 15 Years of Experience - Near 22030
OBJECTIVE Obtain a position with a company that values its employees, manages within budget, ensuring contractual obligations are fulfilled, quality standards are met, and where exceeding customer performance expectations is the standard..
Tags for this Online Resume: Technical Writer, Business Operations, Project Manager, Strategic Business Systems Analyst, Technical Writing, Proposal Management, Metrics Development, Risk Assessment/Management, Internal Controls, Operational Assessments
Accountant - 20 Years of Experience - Near 10954
PROFILE: Extensive experience in General Accounting, Accounts Receivable, Credit & Collection, Accounts Payable, Income Auditing, Bank Reconciliation, Cash Reconciliation and Application. Comprehensive knowledge and operational experience in computerized billing, handling of credit cards, income auditing, internal controls and financial reporting. Supervisory and motivational skills and ability to work in demanding environm...
Tags for this Online Resume: Audit, Credit Card, Inventory, Journal Entries, Bank Reconciliation, Financial, Financial Statements, Internal Controls, Accounts Payable, Management, credit and collections, accounts receivable manager
Accountant - 15 Years of Experience
Quarterly and Year-End Close * Preparation of journal entries Analyze and reconcile selling general and administrative accounts * Monthly financial write-ups for delta between budget and actual for monthly financial close * Assist Financial Reporting and Financial Statement preparation
Tags for this Online Resume: accountant, Balance Sheet, Billing, Cash Flow, General Ledger, Human Resources, Income Statement, Internal Controls, Inventory, Payroll
Army - 20 Years of Experience - Near 20112
Tags for this Online Resume: Command Language (CL), Integrate, Internal Controls, Language Skills, Management, MOS, Russian Language, Satellite, Video, AIT
Chief Financial Officer - 20 Years of Experience - Near 20707
Executive-level business and management expert with exceptional Accounting and Finance leadership experience. Recognized as a strong relationship builder innovative thinker and solution driven leader with a keen focus on financial and team results. Areas of Expertise * Top Secret Clearance (Active) * Financial Management & Analysis * Strategic Planning & Leadership * Negotiating & Relationship Building * Training & Developm...
Tags for this Online Resume: Compliance, Accounting, Cost Accounting, Internal Controls, Leadership, Management, Professional Services, accounting, finance, gaap
Accountant - 20 Years of Experience - Near 34744
Professional Summary * An accomplished Senior Accountant/Assistant & Controller with over 30 years of accounting and book keeping experience with both public and private firms. * Proficiency demonstrated with the most challenging accounting issues including general ledger maintenance, balance sheet reconciliation, financial reporting, A/R, A/P, payroll & HR Administration, etc. * Exceptional analytical, presentation, and cu...
Tags for this Online Resume: Accounting, Balance, Balance Sheet, Journal Entries, Accounting Software, Software, Accounts Payable, Audit, General Accounting, Internal Controls
Financial Analyst - 15 Years of Experience - Near 92707
Accomplishments Accounting * Assisted with US and European Operating Units and worldwide consolidated Ledger which included Foreign currency translation bad debt reserve, revenue recognition, preparation of close packages, IS, BS, P&L, roll forward reports, BS review, cash flow statements, shared services allocation, cost entries from borrowed employees, inter-co wires, interest on inter-co balances, cost plus interest fee ...
Tags for this Online Resume: Accounting, J.D. Edwards, Payroll, AR, Purchasing, Reportsmith, Accounting Software, Construction, Banner, Audit, Tax
Accountant - 20 Years of Experience - Near 19086
SUMMARY Internal Control Manager with extensive background in financial accounting and administration services for mutual funds and other financial products. Experienced in internal control monitoring and reporting, with emphasis on development, maintenance, testing and reporting. Work directly with business partners and executive management to test and analyze control strengths and weaknesses, as well as write or enhance e...
Tags for this Online Resume: Accounting, Fund Accounting, Hedge Fund, Mutual Funds, internal control, compliance, risk management, Legacy, Security, Services
