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Online Resumes with "Month End Close"
Accountant - 6 Years of Experience - Near 30024
CAREER HIGHLIGHTS & ACHIEVEMENTS * Conducted and filed monthly/quarterly/yearly Sales and Use tax for a company with an annual sales volume of over $724M and 7000 employees. * Created a more efficient and nimble method of reconciliation for 5 bank accounts using Microsoft Access, which allowed the capability to generate queries and reports. * Extensive experience managing month-end close, posting journal entries in ledgers,...
Tags for this Online Resume: Balance, Balance Sheet, Financial, Financial Statements, Fixed Assets, Journal Entries, Accounts Payable, Accounts Receivable, Income Statement, Management, public accounting
Controller - 20 Years of Experience - Near 01749
Professional Summary I am a financial professional with over 38 years of diversified finance and accounting experience with multi-national sales, service and manufacturing operations. Strong managerial and controller-ship experience. A self-starter with leadership capabilities, I have implement management directives and attained company goals within the deadline periods. Talented Financial Controller focused on process impr...
Tags for this Online Resume: Billing, Cash Management, Financial, Financial Systems, Integrate, Logistics, Management, Month-end Close, Payroll, Variance Analysis, Budget development &Financial Planning, Budget development,Financial Planning and forecasts, cost accounting, financial reporting, cash management, accounting, finance, controller, excel
Accountant - 14 Years of Experience - Near 91390
Summary Accounting professional with extensive experience performing Final Month-end Close entries, Cash, AR, AP, Pre-paid, Fixed Assets, depreciation & amortization, account reconciliations, actual to budget/forecast analysis and Annual/Financial Statements. Senior Accountant, which with increased responsibilities lead me to be the go-to person for all accounting related functions. Accomplishments Work load * Performed add...
Tags for this Online Resume: Journal Entries, Reconciliations, Accounting, Balance, Balance Sheet, Forecast, General Accounting, Management, Accounting Functions, Billing, accounting, finance, audit, gaap, excel, accountant, Financial Statements, Month-end close, Journal entries, BS account reconciliations, Expense account analysis, Actual to forecast and trend analysis
Revenue Management - 15 Years of Experience - Near 94066
AREAS OF EXPERTISE * A/R, Credit & Collections * Contract Management * Sales Operations Reporting * Order-To-Cash Process * Revenue Cycle * Business System Implementation
Tags for this Online Resume: Accounts Receivable, Billing, Cardiovascular, QAD, SAP, Compensation, Evaluate, Great Plains, Revenue, Sales Operations, SOX 404, Process Improvements, ERP Implementations, Revenue Recognition, Order to Cash, Revenue Integrity / Operations, Training, Reporting, Month End close
Director - 20 Years of Experience - Near 40245
Join an energetic and innovative team as part of a private, early stage business building-out financial capabilities supporting profitable growth.
Ideal Companies: looking to work for a smaller company.
Tags for this Online Resume: Accounting, Budgeting, Forecasting, Integrate, Medicare, Month-end Close, Forecast, Business Case Development, Business Plan, Financial Systems Development, Business Intelligence, Analytics, Project Management, Revenue Cycle, Business Strategy Development, Costing Strategies, Healthcare, Audit, Compliance, SOX, Innovation
Application Support - 7 Years of Experience - Near 98007
SUMMARY More than fifteen (15) years of experience of which more than Eleven (11) years of experience in financial management and reporting from AP, AR, Payroll, Projects and Government/Civilian Contracts Administration, GWAC, STARS, WICAP, Procurement, Spend Analytics, EDI, Financial Gateway administration systems to recognize and generate revenue recognition, General Ledger to Month End Closing, financial systems consolid...
Tags for this Online Resume: Business Process Modeling, CIS (Ibm Customr Info Sys), Coding, Costing, Financials, Human Resources Information System, Journal Entries, Modeling Experience, Peoplecode, PeopleSoft, software, Oracle / PeopleSoft Sr Business Functional Lead
Accountant - 9 Years of Experience - Near 60172
Tags for this Online Resume: Bank Reconciliation, Billing, General Ledger, Health Insurance, Insurance, sheets, Accounting, gaap, accountant, accounting, excel, PAYROLL, AP, AR, ? Month End Closing, Fixed Asset, Bank and GL reconciliation, ? Intercompany transactions
Accountant - 10 Years of Experience - Near 77479
Areas of Expertise * Financial Statement Preparation * General Ledger * Month End Close * Bank Reconciliations * Accounts Payable & Receivable * Payroll & Quarterly Tax Processing * Audit & Internal Controls * Journal Entries * Cost Analysis * Attention to Detail * Supervision * Client Relations * Problem Solving * Professional Communication * Non-Profit Organization
Tags for this Online Resume: Documentation, Balance, Balance Sheet, Internal Controls, Reconciliations, Accounts Payable, Bank Reconciliation, Banking Industry, Cash Flow, Filing, accounting, excel, gaap, accountant, manufacturing
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
Accounting & Financial Professional - 15 years Experience - So California LA & OC
• Broad base of Corporate Accounting and Finance Reporting in a Publicly held Company • Through the use of Advanced Financial Data Base Query Tools, I have saved companies thousands of dollars. Using nVision, Excel, SQL & Access to extract and manipulate Financial Data, provides the information needed to analyze and reconcile Balance Sheet, Revenue & Expense Accounts identifying duplicate and other questionable transacti...
Tags for this Online Resume: Financial Statements, Audits, , Cost , Fixed Assets, Month End Close , Reconciliations, Accounting, Audit, Financial, Manufacturing, Reconciliations, Assistant Controller, Bank Reconciliation, Cash Management
Accountant - 20 Years of Experience - Near 89024
QUALIFICATIONS Proficient in various AP/AR Software systems including but not limited to SAP, OGSYS, and Quickbooks. Assisted engineers with ongoing projects. Strong Attention to Detail Microsoft Office Proficient Excel Spreadsheets Effective Problem Resolution Dedicated team player Schedule Management/ Meeting planning Purchasing and planning background ACCOMPLISHMENTS Implemented processes, policies and procedures to supp...
Tags for this Online Resume: Customer Accounts, Pricing, SAP, Accounting, Accounting Functions, Accounts Payable, Administrative Assistant, Attention to Detail, Audit, Budgeting
Accountant - 20 Years of Experience - Near 11554
SUMMARY A highly motivated & proficient accounting professional of comprehensive procedures as in cost allocation analysis, consolidation of subsidiaries, fixed asset, financial reporting, filing 10K reports, review K1's, budget analysis, prepare cash flow & inventory analysis report, Royalty statements and accounts reconciliation. By writing advance Excel templates utilizing Pivot tables, recording Macros, advance formulas...
Tags for this Online Resume: Journal Entries, Forecast, sheets, Accounting, Accounting Functions, Assessments, Bank Reconciliation, Financial, Forecasting, Securities, accounting
