3fa78d3f-a18b-4148-be32-4850ea1bc5a4
Andrew Smith
Professional Summary
Employment history
- Compiled general ledger entries on a short schedule with nearly 100% accuracy.
- Analysed and researched reporting issues to improve accounting operations procedures.
- Trained new employees on accounting principles and company procedures.
- Suggested budgetary changes to increase company profits.
- Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Establish tables of accounts and assign entries to proper accounts.
- Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
- Provide internal and external auditing services for businesses or individuals.
- Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
- Examine inventory to verify journal and ledger entries.
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
- Reconcile records of bank transactions.
- Generated financial statements and facilitated account closing procedures each month.
- Compiled general ledger entries on a short schedule with nearly 100% accuracy.
- Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
- Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
- Locate and monitor overdue accounts, using computers and a variety of automated systems.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
Education
Accomplishments
Personal info
Phone:
(000) 000-0000
Email:
andrew_smith@example.com
Address:
287 Custer Street, Hopewell, PA 00000
Skills
Languages
42a6a6db-c8ca-4e0d-8c87-597749a8be52
Andrew Smith
Professional Summary
Employment history
- Interpret data on price, yield, stability, future investment-risk trends, economic influences, and other factors affecting investment programs.
- Recommend investments and investment timing to companies, investment firm staff, or the public.
- Prepare plans of action for investment, using financial analyses.
- Direct or coordinate an organization’s financial or budget activities to fund operations, maximize investments, or increase efficiency.
Education
Affiliations
Awards
Publications
Hobbies & Interest
Personal info
Phone:
(000) 000-0000
Email:
andrew_smith@example.com
Address:
287 Custer Street, Hopewell, PA 00000
Languages
Skills
c1c341b3-c8f2-4dfb-9af5-1e625e109710
Andrew Smith
287 Custer Street, Hopewell, PA 00000
andrew_smith@example.com
(000) 000-0000
Professional Summary
Employment history
- Computed taxes owed by applying prescribed rates, laws and regulations.
- Created periodic reports comparing budgeted costs to actual costs.Generated financial statements and facilitated account closing procedures each month.
- Compiled general ledger entries on a short schedule with nearly 100% accuracy.
- Analysed and researched reporting issues to improve accounting operations procedures.
- Computed taxes owed by applying prescribed rates, laws and regulations.
- Proactively researched technical tax issues related to consulting projects.
- Computed taxes owed by applying prescribed rates, laws and regulations.
- Maintained integrity of general ledger, including the chart of accounts.
- Modified a comprehensive financial reporting package to reflect growing organisational complexity.
- Maintained integrity of general ledger, including the chart of accounts.
- Modified a comprehensive financial reporting package to reflect growing organisational complexity.
- Analysed monthly balance sheet accounts for corporate reporting.
- Generated financial statements and facilitated account closing procedures each month.
- Compiled general ledger entries on a short schedule with nearly 100% accuracy.
- Analysed and researched reporting issues to improve accounting operations procedures.
- Maintained integrity of general ledger, including the chart of accounts.
- Modified a comprehensive financial reporting package to reflect growing organisational complexity.
- Filed tax returns and prepared governmental reports in compliance with strict standards.
- Analysed monthly balance sheet accounts for corporate reporting.
- Generated financial statements and facilitated account closing procedures each month.
- Analysed and researched reporting issues to improve accounting operations procedures.
- Supervise auditing of establishments, and determine scope of investigation required.
- Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
- Confer with company officials about financial and regulatory matters.
- Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Prepare detailed reports on audit findings.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Education
Skills
c3aae885-085e-4efe-bce0-f111f635929b
Andrew Smith
287 Custer Street, Hopewell, PA 00000
andrew_smith@example.com
(000) 000-0000
Professional Summary
Recent graduate outfitted with a Bachelor of Science in Accounting and 2 years of internship experience as a Jr. Accountant. In-depth knowledge and use of accounting software to include Intuit, Zoho Books, FreshBooks, and Xero. Extreme attention to detail and ability to multitask within fast-paced environments.
Highly-regarded, seasoned Chief Financial Officer and executive leader with extensive experience performing risk management and strategic financial planning for multi-million-dollar, global organizations. In-depth knowledge of forecasting models, data analytics, finance and accounting, and corporate financial law. Adept decision-maker, communicator, and collaborator dedicated to protecting organizations profits and revenue to achieve full financial control and sustainability.
Employment history
- Oversee the flow of cash or financial instruments.
- Review collection reports to determine the status of collections and the amounts of outstanding balances.
- Establish and maintain relationships with individual or business customers or provide assistance with problems these customers may encounter.
- Establish procedures for custody or control of assets, records, loan collateral, or securities to ensure safekeeping.
- Review collection reports to determine the status of collections and the amounts of outstanding balances.
- Prepare operational or risk reports for management analysis.
Education
Skills
assistant finance manager
- Prepared and analysed monthly profit and loss accounts, dash boards and review decks on the financial performance on monthly basis for the region, along with the details of reasons for the key variances in comparison to the budget.
- Prepared Annual Budget and Latest Estimate (LE) by working closely with Regional finance manager.
- Planned and executed monthly/quarterly/annual closure schedules, provided monthly financial statements, administered the monthly closing process.
- Reviewed, investigated, and corrected errors and inconsistencies in financial entries and documents that led to transparency in reporting to internal and external stakeholders, also ensured compliance with applicable policies, contracts and regulations.
- Completed corporation reconciliation for two years 2016 to 2018.
assistant finance manager
- Over viewing Basic Journal Entries
- Day to day Business transactions
- Salary computation
- Clients Account management
assistant finance manager
- Review all requests for disbursements in accordance with company policies and procedures.
- Turn over account records to attorneys when customers fail to respond to collection attempts.
- Oversee the flow of cash to ensure that there is sufficient cash flow for the month.
- Coordinate and handle stock count activities.
assistant finance manager
- In charge of total distributor for Malaysia and Brunei.
- In charge of distributor claim process.
- Giving advice regarding problems with customers.
- Handling AMEX Distribution Financing Program.
- Doing debtor aging and collection forecast.
assistant finance manager
- Perform routine calculations to produce analyses and reports as requested by the finance director
- Help oversee and manage individual accounts
- Collect and enter data for various financial spreadsheets
- Review and audit financial statements and reports, ensure all calculations and data entries are correct
assistant finance manager
- Manage accounts payable and receivables activities.Supervise the daily operational tasks of the credit and collections team.
- Develop and maintain financial statements for future reference.
- Assist with billing invoices, preparing budgets and managing cash flow.
- Planning Strategic Financial Planning, Cost Reduction and Performance Enhancement Procedures.
- Well versed with International Business and banking activities, including monitoring multiple continents’ taxation and VAT (UK, UAE) submissions.
- Assist the finance manager to make rounds in attending on financial requests pertaining to purchase orders.
assistant finance manager
- Preparation of Credit Monitoring Arrangement Report (CMA) for various corporate clients.
- Analysis and Appraisal of loan proposal through ratio analysis, fund flow analysis, flow of Net Working Capital, Cash Flow Analysis and Sensitivity Analysis, adherence to all financial benchmarks as per the loan policy/guidelines
- Assess the repayment capacity using available information viz income details, past credit behaviour, analysis of bank account statement, leverage ratio.
- Preparation of Project information memorandum includes assessment and credit requirement, Preparation of various Bank formats.
assistant finance manager
- Prepared the Purchase Orders for the different parts of LPG Cylinders.
- Filed the RTI in Govt. department.
- Made different plans for one of its company e.g. Sales Plan, Motivational plan etc.
- Audited accounts of the company in Tally.
- Dealt with Income Tax Search & Seizure matter of different assesses.
assistant finance manager
- Support the Finance Manager in recording and retrieving financial details of the company including maintaining financial records, processing payments, cash handling and salaries
- Provide a complete finance service to the whole of the company, addressing all issues of a finance nature and providing all relevant information to meet external demands.
- Plan, organize and manage own workload to ensure your contribution to the company’s monthly financial reporting process is achieved in a timely and accurate manner
- Assisted in management weekly payroll, accounts receivables, and payables.
- Prepared daily bank deposits and conduct monthly reconciliations.
- Daily switchboard duties file setup/maintenance and handling of petty cash.
- Identified control weaknesses on current accounting procedures and made recommendations to improve accuracy of financial tracking and reporting.
assistant finance manager
- Second person in charge, looking after Finance day by day operation.
- Leading a small team of Accounts Receivable, Accounts Payable, General Cashier, and Income Auditor.
- Looked after Payroll processing, consolidate with Human Resources Manager for maintaining and updating employees database.
- Month-end preparation, scheduling, journal voucher preparations, and reviewing Balance Sheet Reconciliations.
- Designated trainer in Finance Department.
- Capital Expenditure reconciliation, consolidate with Owner’s Representative.
- Compliance of Jumeirah Policy & Procedure.
assistant finance manager
- Coordinate the approval or rejection of lines of credit for recreational loans.
- Interact directly with customers to define their specific needs.
- Make personal connection with customer to create the best relationship when processing loan.
- Put customer at ease when going through the loan application process.
- Represent the dealership as the face of the dealership in the business office.