 | Resume: CFO/Controller/Manager
Valhalla, NY US
A senior financial manager with a demonstrated track record of operational and administrative improvements. Extensive experience in the areas of finance and accounting, financial planning and analysis, operations, mortgage loan sales, loan servicing, investor relations, securitizations, administration, controls and procedures, due diligence, budgeting and team building/training. ACCOMPLISHMENTSAccounting and Finance- Developed and implemented | | | | |
| Resume: Manager of Finance
Bayonne, NJ US
SUMMARYExperienced and reliable finance professional with expertise in the financial services and healthcare industries. Extensive background in planning & forecasting and decision support. Able to provide value-added analysis on resource allocation of headcount and investment funds. Strong problem solving and communications skills in team situations.EXPERIENCEAmerican Express, New York, N.Y. -Sr. Manager of | | | | |
| Resume: Controller/Tax Manager/Tax Analyst
Warrington, PA US
Executive SummaryProven skills in streaming financial and operational systems in service and manufacturing industries Track- record in public accounting, restaurant, franchise and tax accounting Prepare, audit and analyze corporate financial reports Develop sound processes and controls to position firms for growth, optimize cash flow and control costs Key strengths include analyzing complex business challenges and developing solutions; strong communicator, | | | | |
| Resume: Supervisor
Houston, TX US
SUMMARYYears of diversified experience and success in natural gas industry, scheduling production, negotiating gas purchase agreements, pipeline balancing and customer service. Results - oriented, self-motivated, award winning professional.Gas Marketing and schedulingWellhead Production InvoicingPipeline balancing: TCO, TETCO, Sonat, Columbia Gulf and TennesseeInvestigating and setting up accounts to realize revenueClearing accounts payable/ | | | | |
| Resume: Audit Manager
Medford, NY US
SUMMARYExperienced manager with in-depth internal audit knowledge and skills in financial, compliance, and operational areas. Possess the ability to be a detailed oriented individual with the capacity to view and approach processes from a broad perspective, as they would pertain to an organizations strategic position. Excel at interacting with individuals at all levels to ensure that organizational goals are attained. Highly effective in motivating individuals to their fullest | | | | |
| Resume: Accountant or Auditor
San Antonio, TX US
OBJECTIVETo obtain an accounting or finance position that allows me to use my knowledge of accounting and my experience in auditing. EDUCATIONTexas State UniversityMaster of Accounting August Bachelor of Science in Mathematics August hours of Graduate Level Accounting hours of Undergraduate Level AccountingOverall GPA: .Accounting GPA: . | | | | |
| Resume: Senior IT Auditor
Richardson, TX US
Multi-lingual certified IT auditor with over four years experience within a Big Public Accounting firm and additional skills in other industries such as telecom, revenue assurance, internet and financial services. EDUCATIONMaster of Business Administration in Finance Bachelor of Business Administration in MarketingThe University of Texas at Arlington, Arlington, TX EXPERIENCETXU Energy | | | | |
| Resume: Senior Auditor/Accountant
West Babylon, NY US
OBJECTIVE: Senior Accountant position in a Public Accounting Firm. EDUCATION: Bachelor of Science Degree - Accounting - December State University of New York at Old Westbury, N.Y. Overall G.P.A: . Major G.P.A: . Associate in Science Degree Accounting - May Suffolk County Community College, Brentwood, | | | | |
| Resume: Auditor
MO US
Education:Bachelor of Science, Management Accounting, Park University, Parkville, MOGraduated with DistinctionCertifications:Certified Internal Auditor, Institute of Internal AuditorsCertified Fraud Examiner, Association of Certified Fraud Examiners/ V / V YTB International, Inc.XSenior Internal Auditor for travel companyXPerform Sarbanes-Oxley process mapping and create test scripts, complete testing and assist in | | | | |
| Resume: Auditor
CA US
AUDIT MANAGER/AUDITOR Senior-level accounting professional seeking career opportunity with public accounting firm or corporation that values integrity, sharp attention to detail and strong understanding of accounting principles as well as auditing techniquesAREAS OF EXPERTISE* Auditing/Audit Planning* Accounting* Compliance* Team Leadership* Fraud Detection* Project Management* Procedure Design* Report Preparation* Internal ControlsPROFESSIONAL | | | | |
| Resume: Senior Level
Overland Park, KS US
PROFESSIONAL EXPERIENCEHighlights:Month-end close Financial AnalysisGeneral Ledger & F/S Budgeting & ForecastingP&L Variance analysis Cost accounting Balance sheet reconciliations Auditing (Internal & FS)Computer Skills:Excel AdvancedPeopleSoft GL AdvancedAccess IntermediateOracle GL - IntermediateWord IntermediateAS - | | | | |
| Resume: Senior Accountant
Skokie, IL US
Professional ExperiencePresident / InstructorFebruary to CurrentCapitol Driving School, Inc.Founded and operate a driving school with ten () employees, servicing over students/yr.Performed all accounting responsibilitiesClassroom and Vehicle InstructorAccountantJennings Realty Co. June to January Maintained | | | | |
| Resume: Senior auditor or accountant
Monkton, MD US
Goldsborough & Son, Inc. Towson, MDAccounting Manager Perform bookkeeping procedures including general ledger, accounts receivable, accounts payable, payroll and financial statements for small insurance business on a monthly basis. Special projects and other services available upon request.Tony Di Fatta, C.P.A. Baldwin, MDAccounting Manager Perform | | | | |
| Resume: CFO or Controller
Bradenton, FL US
CPAChief Financial Officer/ControllerSenior Level Executive with extensive hands-on experience in management, business leadership and working with Board of Directors, Banks and Attorneys. CPA with an established record of success in the Retail and Construction/Development industries. Strong in budgets, cash management and financial | | | | |
| Resume: -Untitled Resume-
SKILLS SUMMARYOver solid years of experience which includes accounting, financial analysis, internal audit, and credit analysis. Experienced in planning, organizing, and overseeing projects. Committed to high work ethic and the attainment of management goals and objectives. EXPERIENCECorporate Controller, Premier Micronutrient Corp., Nashville, TN March to present Develop, analyze, and interpret statistical and accounting information to appraise | | | | |
| Resume: Senior Accountant/Senior Auditor
Silver Spring, MD US
Summary of Qualifications: Analytical and accomplished professional with years practical experience in all areas of accounting.Skilled in team building and facilitated an atmosphere to balance high-level of competencies with optimum productivity.Self starter and organized individual who is able to work independently and as part of a team to accomplish company objectives. Took all CPA (Certified Public Accountant) exams in months and passed all in the | | | | |
| Resume: Accountant, Auditor, Bookkeeper
Parsippany, NJ US
Objective: To obtain temporary work as a consultant, auditor, or project accountant. Highlights of Career: years owner as sole proprietor of part-time CPA Tax and Accounting Firm years Big Experience years of insurance industry experience which included working through the ranksCompetencies include independent, self starter, research, and troubleshootingSummary of Industries and Project Work Performed: - Present: Per Diem CPA Firm, | | | | |
| Resume: Finance Analyst
WI US
OBJECTIVETo work for a fast-paced, growth oriented organization that will benefit from my strong analytical and organizational skills, as well as my prior accounting/auditing experience.PROFESSIONAL EXPERIENCEJuly Brookdale Senior LivingMilwaukee, WITo January INTERNAL AUDITORConducted audits to assess effectiveness of internal controls, operational efficiency and regulatory compliance.Monitored and responded to all SOX matters | | | | |
| Resume: tax
Westport, CT US
Experience:RSM McGladrey, Inc.December - April Tax ManagerStamford, CTIndividual, Corporate, Partnership; tax return review and preparation.Tax planning for high net worth individuals.Research of Federal, State and Local tax matters.Representation of clients before the Federal and State tax authorities.October November Senior Tax ManagerRosen, Seymour, Shapss, Martin & Co., CPAsNew York, NYIndividual, | | | | |
| Resume: Accounting Analyst
Milwaukee, WI US
EDUCATIONMarquette UniversityMilwaukee, WIBachelor of Science Degree in Business Administration, May Majors: Accounting, Information TechnologyMinor: Criminology & Law StudiesOverall GPA: . / .Certification: Certified Public Accountant, State of WisconsinWORK EXPERIENCEDeloitte & Touche LLP AuditMilwaukee, WISenior Audit Assistant/-/Interacted and collaborated with | | | | |
| Resume: Senior Internal Auditor
VA US
Responsible for managing multiple operational audit, process improvement, and Sarbanes-Oxley projects in domestic U.S. locations; managing between - projects per calendar quarterResponsible for identifying, assessing, and developing recommendations to improve internal conrols in core operational processes.Developed risk assessments for individual business groups as well as the company as a whole in order to develop an annual audit plan; used COSO to supplement | | | | |
| Resume: Manager
Cresskill, NJ US
SUMMARYA results-oriented professional with diversified experience in financial and operational auditing, Sarbanes-Oxley Act (SOX), COSO integrated control framework, SAS reviews, Foreign Corrupt Practices Act (FCPA), accounting, finance, securities litigation, corporate investigations, buy-side due diligence, and corporate, partnership and personal income tax research, planning and compliance. A seasoned individual who can effectively communicate, assess and analyze | | | | |
| Resume: Internal Audit
Renton, WA US
SUMMARY OF QUALIFICATIONS Accounting professional with ten years of experience in audit, internal controls and tax. Well versed in information technology and international business. Very strong in planning and delivering projects on time and within budget. Excels in fostering relationships at all management levels. PROFESSIONAL EXPERIENCE Principal ConsultantAudit Resource Group, Renton, WashingtonJanuary - presentProvide | | | | |
| Resume: Accounant
Culver City, CA US
EXPERIENCEAccounting ConsultantSenior AccountantMonthly Close Reconciliations: Intercompany, Prepaid, Bank, Accrued Income, various other accounts. Account analysisJournal entries JD Edwards:Sales batch posting and diagnose posting errorsVendor account creation and updatesPurchase and Sales data researchRunning various quires and downloadsJournal Entries, including model JEsUpdate annual | | | | |
| Resume: Staff Accountant
Aurora, CO US
QUALIFICATIONS PROFILEHighly accomplished Accounting and Administrative professional with extensive experience in General Ledger Reconciliation, Accounts Payable, and Financial Statements. Other specialties are International Forensic Audits, Office Management Supervision, Compliance Audits, Disbursement Auditing, Fixed Asset Management, and SOX Compliance all within diverse corporate accounting environments. Ability to understand new concepts quickly for effective | | | | |
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