32Accountant resume examples found
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Provided leadership in the coordination of efforts that ensure smooth, timely, and accurate financial information and profitable performance. Managed all domestic and international finance and accounting. Oversee all financial statements, budgeting, cash accounting, account analysis, and monthly global consolidating management reporting and analysis. Serve as a key advisor to execute leadership and supervise a team of 7.
Decreased company overpayments by 20% via audit processes and process improvement initiatives. Developed and implemented streamlined review and authentication procedure to support accounting department.
Promoted within 5 months of hire to the highly responsible role of overseeing accounts receivable for three business units across the USA. Managed invoicing, billing, collections, cash/credit transactions for world-class beverage companies’ while delivering excellent customer service.
Multifaceted role requiring relations expertise to maintain multiple functional working relationships with stakeholders and team mates.
Performed monthly Earned Value Metric tasks including cost risk analysis and assessment, visibility reports, Work Breakdown Structure development, budgeting, and forecasting. Prepared operating monthly Business Unit Review financial charts to board utilizing, MPM, SAP, COGNOS, MS Excel/PowerPoint.
Multifaceted role requiring critical thinking and relations management skills to successfully maintain a portfolio of over 50 clients.
Provided professional tax management and advisory services to a wide range of individuals and organizations such as charities, small businesses, trusts, and non-profit organizations. Ensured all the organizations comply with audits and adhere to government regulations, grant requirements, Federal acquisitions Regulations, per Generally Accepted Government Auditing Standards(GAGAS), and GAAS.
Dynamic position requiring project management and relations expertise to drive several accounting workflows to successful completion.
Guided accounts payable department of 6 including 4 offshore team members, to complete targeted AR/AP tasks such as general ledger maintenance, accruals, rate analysis, monthly financial accounts, invoices, account reconciliation, P&L statements, and financial reports. Manage freight accrual planning with a budget of $1M monthly. Streamlined Account Payable process by reducing accruals; migrated construction and industrial division’s freight data into the White Cap corporate database.
Developed and implemented streamlined processing workflow to reduce time costs and opportunities for human error. Partnered with leadership to revise daily operations and integrate improved processing guidelines.
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