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Online Resumes with "Year end Audit"



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

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

Bookkeeper

AREAS OF EXPERTISE Bookkeeping and Accounting Performing full charge bookkeeping and account management through financial statement and assembled documentation for year-end audits. Expertise includes, but not limited to: Accounts Receivable and Accounts Payable Payroll and Payroll tax reports (monthly, quarterly and annual) Sales tax reports General Ledger Inventory Control Bank Reconciliation and Bank Deposit preparation B...

Tags for this Online Resume: Procurement, Sales, sheets

Controller - 20 Years of Experience - Near 77379

PROFESSIONAL SUMMARY Have previously managed two Controller's departments (Orion Refining Corporation and Wyatt Field Service) and was Division Controller (Global Industries). Key strengths include hands-on corporate accounting operations accounting business development system implementations and auditing. Developed accounting procedure/convention that supported shipping of duty-free oil products into United States. This co...

Tags for this Online Resume: Financial, Financial Statements, GAAP, Generally accepted accounting principles, SOX, Accounts Payable, Accounts Receivable, Cash Management, Financial Reporting, General Ledger

Tax Manager

Accomplishments * Researched and analyzed the impact of a revenue ruling on company depreciation of building and machinery additions. Succeeded in obtaining a refund of over 1.8 million dollars with on-going tax savings for the future. * Unraveled the meaning of an Indiana court case that allowed a company to re-compute the base of its gross income tax liability. The resulting evaluation reduced future tax liabilities by ov...

Tags for this Online Resume: Audit, Filing, sheets, Accounting, Sales, Sales Tax, Management, Settlements, State Tax, Assessments

Accountant - 7 Years of Experience - Near 30084

SUMMARY Twenty-five years of advanced accounting and finance experience (public and private entities), and 15 years managing a full service tax, accounting and financial planning business. Specialties are to ensure overall financial reporting integrity perform financial planning functions coordinate accounting system upgrades develop controls and procedures to ensure compliance with regulatory agencies, GAAP, SEC, SOX and c...

Tags for this Online Resume: Financial Reporting, Monthly Operating Report, Financial Planning, General Ledger, Microsoft Office, Treasury, GAAP, SEC, SOX, Lawson, Oracle, IBM Clarity/Cognos, SAP, Sharepoint, Year-End Audit, Annual Report, Fixed Assets/Project Accounting

Accountant - 20 Years of Experience - Near 20164

AREAS OF EXPERTISE International Accounting ( IFRS) Sarbanes Oxley ( SOX) Internal Audit Strategic Planning Software Implementation Process Improvement Implementation work instructions Year-end Audit Preparation Quality Financial Reporting Financial Analyst System Review Inventory Management Billing Supervision Internal Control General ledger Account Receivables Budgeting Ethic and Compliance Account Payables and Claims and...

Tags for this Online Resume: Financial, Financial Statements, Payroll, Reconciliations, Accounting, Accounting Records, Management, CFO, Planning, Supply Chain

Featured Profile

Controller / Vice President - 30 Years of Experience

To become a financial executive that plays to my strengths: Successful Finance Executive with a steadily progressing career of repeated promotions. A diversity of experience in private, public and not-for-profit sectors with company revenues ranging from under $100M to $1B+ with a 30-year history of proven and progressive success across multiple industries, including Financial Consulting (internal), Financial Services, In...

Ideal Companies: financial services, financial consulting FPA, SOX 404, internal controls and Project Management

Tags for this Online Resume: Computer Aided Software Engineering, Financial, Financial Statements, Forecasting, General Ledger, J.D. Edwards, Management, Monthly Financial Statements, PeopleSoft, cash management, senior management, monthly financial close, year end audits

Chief Financial Officer - 23 Years of Experience - Near 79915

+ Developed financial functions for companies from startup through growth to over $40mm in sales. * Led institution to develop internet presence, double its financial/evaluation rating and implement technology throughout its operations. * Develop and manage controls and procedures in companies, resulting in minimal year- end audit adjustments or management recommendations. * Wide range of progressive, professional accounti...

Ideal Companies: Ruben P. Apodaca CPA CGMA

Tags for this Online Resume: Accounting, Financial, Financial Statements, Cost Accounting, Certified Public Accountant, Consulting, Valuations, Audit, Financial Reporting, Management

Featured Profile

Chief Financial Officer - 20 Years of Experience - Near 91765

Accomplished executive with experience in strategic planning, finance, marketing strategy, business operation, product development, distribution, accounting and controls. A dynamic and persuasive leader with a proven track record in achieving positive business results by leading teams and business partners in the development execution of strategic plans, and the underlying goals and objectives. Proven success in business ...

Ideal Companies: Bank of America, Pfizer, Toyota, Avery Dennison

Featured Profile

Tax Manager - 47 Years of Experience - Near 60016

Accomplishments * Researched and analyzed the impact of a revenue ruling on company depreciation of building and machinery additions. Succeeded in obtaining a refund of over 1.8 million dollars with on-going tax savings for the future. * Unraveled the meaning of an Indiana court case that allowed a company to re-compute the base of its gross income tax liability. The resulting evaluation reduced future tax liabilities by ov...

Ideal Companies: Manufacturing, wholesaler, importer/exporter,

Tags for this Online Resume: Audit, Filing, sheets, Accounting, Sales, Sales Tax, Management, Settlements, State Tax, Assessments

Accountant - 0 Years of Experience

Account Reconciliations Accounts Payable Accounts Receivable Bank Reconciliations Budgets California Sales Tax Cash Flow Cash Management Cost Accounting/Analysis Depreciation/Amortization Entities) Financial Reporting/Analysis (Multiple Fixed Asset Management Intercompany Adjustments/Analysis Inventory Management/Analysis Month & Year-end Audits Month-end/Year-end Close Process Monthly Journal entries Payroll Accounting Pro...

Tags for this Online Resume: Cash Management, Management, Account Reconciliation, Sales, Sales Tax, Balance, Balance Sheet, General Ledger, Profit and Loss Statement, Payroll