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Online Resumes with "Monthly close process"



Chief Financial Officer - 20 Years of Experience - Near 30326

(Award Nominated) Managed all finance and accounting activities related to Global Sales and Marketing ($1B Revenue). Led Team of 9 located around the world supporting 150+ professionals. Business Partner to SVP of Sales and Business Process Owner for Financial Systems. Reported to CFO. * Executed record setting price increase (20%+) during period of product shortages and significant inflation through close collaboration wit...

Tags for this Online Resume: CFO, Financial, Planning, Accounting, Audit, Corporate Accounting, Financial Statements, Financial Systems, FP&A, GAAP

Chief Financial Officer - 20 Years of Experience - Near 08085

Selected Achievements: Performed Selected Achievements: * A key member of the leadership team responsible for full cycle finance and accounting functions for Canadian retail/online operations (475 stores) and US retail (375 stores) * Maximized efficiencies through cross training, automation, external resourcing and talent development to reduce staffing costs in the finance team 30% while store counts almost doubled in each ...

Tags for this Online Resume: Audit, Accounting, Accounting Functions, Automation, Financial, Financial Statement, Leadership, Innovative, Motivated, Shared Services, Internal Controls, SOX, Project Management, Vice President, Controller

Accountant - 16 Years of Experience

Collaborated with the monthly closing process by ensuring amounts added up correctly in Excel and tied to reports. * Created different financial reports in Excel such as profitability and feasibility studies for new potential locations. * Reconciled and analyzed monthly rent and lease payments to the company's many landlords. * Analyzed and looked for trends in individual client's revenues to the company. * Analyzed and loo...

Tags for this Online Resume: Reconciliations, Equity, Accounting, Insurance, Inventory, Inventory Control, Journal Entries, Manufacturing, Payroll, Balance

Financial Analyst - 10 Years of Experience - Near 30145

Highlights of Qualifications Highly organized and goal oriented accounting professional with an exceptional track record of preparing and analyzing financial reports in a deadline driven environment. Implement process improvements as well as draft functional standard operating procedure manuals. Skills Summary SAP Forecasting Budget Preparation Financial Analysis Monthly Close process Customer Reporting Process Improvement ...

Tags for this Online Resume: Accounting, Accounting Functions, Balance, Balance Sheet, Cash Management, General Accounting, Management, P&L, Reconciliations, Financial, finance, excel

Controller - 5 Years of Experience - Near 11224

Qualifications Profile Analytical, performance-focused, and forward-thinking professional with proven track record of success in business administration, auditing, and accounting. Effective at forecasting and budgeting to guarantee workflow improvements and company growth and sustainability supervising international multicurrency treasury management and providing solutions to identified problems. Technically proficient with...

Tags for this Online Resume: Accounting, Accruals, Audit, Documentation, Financial, Financial Statements, Fixed Assets, GAAP, Generally accepted accounting principles, Internal audit, external audit, treasury

Controller - 20 Years of Experience - Near Hollywood, Florida

ACCOMPLISHMENTS * IMPROVED MONTHLY CLOSING PROCESS and cut delivery time of the financial statements in half. * DEVELOPED AND IMPLEMENTED COST ACCOUNTING SYSTEM to understand margins by payer and by location, allowing JKV to develop more cost effective programs for providing care to residents * Annual audits of consolidated entity delivered to Board of Directors before March 1 each year with NO ADJUSTING ENTRIES OR MANAGEME...

Tags for this Online Resume: Audit, Benefits, Consulting, Management, Accounting, Accounting Functions, Banking Industry, Cash Management, Certified Public Accountant, Cms, accounting, controller, accountant

Controller - 20 Years of Experience - Near 60555

AREAS OF EXPERTISE Budget development and management Implementation of accounting systems and controls Audit and compliance Financial and strategic planning Account analysis Monthly close process

Tags for this Online Resume: Accounting, Certified Public Accountant, Distribution, General Accounting, Publishing, Documentation, Consulting, Financial, Financial Statements, Management

Accountant - 12 Years of Experience - Near 07093

Prepare monthly quarterly and yearly financial reporting package including balance sheet and income statement ensuring their compliance to U.S. GAAP and IFRS. Manage the general ledger numerous balance sheet income statement and intercompany transactions. * Prepare supplementary schedules for income statement balance sheet expense accounts sales prepaid accounts accruals. * Coordinate the monthly closing process of multiple...

Tags for this Online Resume: Financial accountant, Journal Entries, Inventory, Management, Audit, Balance, Balance Sheet, Fixed Assets, GAAP, Generally accepted accounting principles, accounting, audit, manufacturing, finance, gaap, excel, controller, accountant

Controller

Summary A professional big 4 CPA (PWC), who is passionate and optimistic, innovative, with long-range thinking, efficient and reliable team leader with strong communication and computer skills with over 20 years of accounting and finance experience in a variety of management, financial reporting and accounting positions - public and private companies including hi-tech/biotech, manufacturing, wholesale and e learning (Includ...

Tags for this Online Resume: Accounting, SEC, Securities and Exchange Commission (SEC), Equity, Financial, Financial Reporting, Inventory, SEC Reporting, Assistant Controller, Audit

Controller - 20 Years of Experience - Near 77494

SUMMARY Degreed accountant with 20+ years of accounting experience primarily in service industries. Specific skills include cost accounting, financial reporting, inventories, fixed assets, analysis and ERP systems. Self-starter, deadline driven, with supervisory experience and ability to lead teams, and work independently or in a team environment. ACCOMPLISHMENTS * As Accounting Manager reduced monthly close process from ni...

Tags for this Online Resume: accounting, gaap, excel, controller, financials, close, Receivables, Reconciliations, Litigation, Litigation Support, audit, accountant, MAS500, accounts payable

Bookkeeper - 10 Years of Experience - Near 75022

SUMMARY SKILLS EXPERIENCE 05/2016 to 01/2018 08/2015 to 05/2016 HAFT Ability to Work Under Pressure Effective leadership and Decision Making management Time Management Good communication Self-motivation Planning and research skills Conflict Resolution Resilience Leadership Self-management Adaptability Teamwork and interpersonal skills Director of Operations High Performance Resources, LTD Organization of operations and staf...

Tags for this Online Resume: Management, Bookkeeper, Payroll, Past Due Accounts, Software, Complaints, Deposits, Email, Filing, Information Requests

General - 0 Years of Experience

Realized $4M cost savings for the group reallocating Rental Tools to the proper owners. * Recognized for consistently managed projects in a successful manner providing guidance/knowledge. Designed processes/procedures to resolve complex, judgmental and/or specialized issues. * Selected as Lean Leader for the Manufacturing plants driving the group towards Digital standards. * Remain Current on Best Practices in Accounting, F...

Tags for this Online Resume: Audit, Banking Industry, GAAP, Generally accepted accounting principles, Compliance, Government, Internal Controls, Inventory, Journal Entries, Management