CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "annual audit "

Chief Financial Officer - 20 Years of Experience - Near 54220

COVER LETTER: To Whom It May Concern: Re: Richard Bauer Richard Bauer was employed by RCS Empowers, Inc. from May 19, 1993, until March 11, 2017. During his employment with RCS, Richard served as our agency's Vice President/Business Services for many years, transitioning into a new role as Vice President/Purchasing in 2015, and then, into his most recent role as Purchasing/Inventory Control Manager. Unfortunately, due to bu...

Tags for this Online Resume: Excel, Cost Accounting, HarrisData ERP system, Budgets, Annual Audits, Cash Management, Green Bay and Fox Valley, Manufacturing, Accounting, Automation

Controller - 20 Years of Experience - Near 27713

Summary of Qualifications Successfully handled up to $650 Million in Revenue Monthly, Quarterly, Annual P&L and B/S Financial Reporting (Variance and Cost Analysis Budget Analysis) Annual SOX Compliant Audits and Sixth Month Reviews Work Paper Preparation For Audits Change Orders and Work Order Cost Control per Contract Documentation Cash Flow Projections Real estate Accounting Multistage Tax Reporting and Compliance Bank D...

Tags for this Online Resume: Accounting, Management, Software, Accounting Software, Accruals, Adobe, Bank Reconciliation, Budgeting, Cash Flow, Compensation

Administrative Assistant - 20 Years of Experience - Near 22408

PROFESSIONAL SUMMARY: More than 25 years of experience as a Human Relations leader at all levels in multiple private and government organizations. Exceptional performance as a developer of Human Resources policies for Department of Defense (DOD) agencies. Superlative experience in managing budgets and operations to achieve strategic objectives with optimal efficiency. An astute problem solver with demonstrated capability to...

Tags for this Online Resume: Budgetary, Policies and Procedures, Microsoft Office, Documentation, HR, Human Resources, Management, Program Manager, Travel, Defense, administrative

Accountant - 20 Years of Experience - Near 60618

Utilize longstanding passions for research, analysis, writing, and teaching to reenter financial accounting and reporting field following absence due to illness and extended rehabilitation. During time away remained current on all changes to accounting principles and procedures. Consulted on projects including reviewing and editing publications for, among others, Wolters Kluwer. Currently recovered and eager to rejoin the w...

Tags for this Online Resume: Accounting, ARM, Associate in Risk Management, Audit, Cash Flow, Certified Public Accountant, Compliance, COSO, Drafting, Evaluate

Supply Chain Manager - 20 Years of Experience - Near 33498

cash flow, customer service, and documentation. Create business opportunities to increase revenue, adjust business modules to reduce logistic and operational costs, build strong teams to win competition, and enhance overall performance of the agency. * Logistic, Transportation, Equipment Control and Supply Chain Management - Developed and customized integrated logistics solutions such as cargo tracking, cargo consolidation,...

Tags for this Online Resume: Management, Logistics, Planning, Security, Strategic Planning, Transportation, Documentation, Financial, Financial Management, HR, transportation

Controller - 4 Years of Experience - Near 75087

SUMMARY OF QUALIFICATIONS * Forecasting * Annual budgeting * Corporate reporting * Variance analysis * Manage annual audits * Cost accounting * Inventory/standard cost * Federal tax return * State tax returns * Internal controls * Account reconciliations * General ledger * A P * AR / Collections * Payroll

Tags for this Online Resume: AR, Accounting, CFO, Telecommunications, Account Reconciliation, Budgeting, Certified Public Accountant, Cost Accounting, Federal Tax, Forecasting, cpa

Accountant - 20 Years of Experience - Near 62216

Veteran U.S. Air Force. Skilled professional with expertise in all facets of accounting, financial management, financial analysis, and internal controls within a variety of global companies. Masterful collaborator working with internal and external customers to achieve business and financial objectives. Savvy auditor with experience in the physical inventory process, account review and analysis, annual audits, and balance ...

Tags for this Online Resume: Audit, Receivables, Variance Analysis, Forecasting, General Ledger, Reconciliations, SAP, Accounting, Documentation, Inventory

Accountant - 16 Years of Experience - Near 20148

Analyzed results of Federal Financial Management System (FFMS) to design new and improved financial systems and processes Analyzed obligation, disbursement and unliquidated obligation balance and reconciled with the Statement of Budgetary Resources * Established internal control process to be consistent with the OMB-Circular A-123 "Management Accountability and Control, " and recommended an approach for evaluating, improvin...

Tags for this Online Resume: Financial, Financial Management, Financial Reporting, Management, Accounting, Reconciliations, Audit, Balance, Balance Sheet, GAAP

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

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

Auditor - 20 Years of Experience - Near 60190

An experienced and highly skilled Senior Auditor with over 25 years experience in both internal and external audit roles which includes management of risk assessment, preparation of risk based annual audit plans, and involvement in multiple audit tasks including financial and operational projects and compliance. Fully understands the need for using diplomacy and discretion while handling sensitive and confidential informati...

Tags for this Online Resume: Audit, Its, Risk Assessment, Universe, Accounting, Benefits, Budget Preparation, Budgeting, Certified Public Accountant, Chartered Accountant, audit, Audit/Risk Assessment/Chartered Accountant/Accounting, cpa

Vice President - Hedge Fund Accouting - 15+ years experience - New York, NY

SUMMARY Trusted finance and operations leader with domestic and global experience in the investment services industry. Focused on setting product direction for profitability, risk assessment and management, project management. Known for implementation of new product lines, integration of acquired entities, development of process and controls that address and manage operational and vendor risk. Enhances bottom-line profits b...

Tags for this Online Resume: Accounting, Filing, Fund Accounting, Mutual Funds, Valuations, Budgeting, Forecasting, Financial, Financial Oversight, Prime