Prepare audit work papers, test key SOX controls, and contribute to the development of recommendations and corrective actions, Financial Planning & Analysis– Participate in total company budgeting and forecasting from top line sales to bottom line earnings, own analytical support for select lines on the income statement, provide performance reporting to senior management, liaison with key internal business partners, Accounting – Participate in the month end close process, own journal entries and variance explanations for select lines on the income statement, reconcile select balance sheet accounts, interface with key internal stakeholders as well as auditors (both internal and external), Ability to lead and work both independently and in small task force groups, Ability to understand and interpret Profit and Loss Statements, Strong proficiency in Excel and Microsoft Office applications, Coordinates meeting and office schedules for senior leader, Handles routine correspondence on behalf of senior leader, Distributes and directs incoming phone calls and emails to manager, Oversees reimbursements for travel, purchasing, and other expenditures by division and/or office, Ensures office supplies for division are maintained as necessary, An Associate’s Degree from an accredited college or university, Significant (3+ years) experience as an administrative assistant, Prior administrative experience to a middle to high-level manager preferred, Significant knowledge (3+ years) of the principles of organizational administration, Thorough knowledge (2+ years) of the functions, operations, and strategy of executive office administration, Skilled in transcribing dictation and in the use standard Office equipment (MS Office: Word, Excel, Outlook, etc), Ability to direct and coordinate the work of others, Ability to work independently on complex and confidential secretarial tasks, Ability to handle multiple non-routine matters and projects, Ability to interpret, explain and apply policies, procedures, rules and regulations, Ability to compose effective and accurate correspondence pertaining to varied and specialized subject matter, Ability to maintain the confidentially and proprietary nature of specific information, documents, and events, Ability to maintain effective working relationship, Consolidate and prepare information and presentations, with great attention to detail, accuracy and quality, Assist in Treasury, Risk Management, and Investor Relations projects as required, Prepare debt compliance packages on a quarterly and annual basis for various Olin Corporation debt instruments for review and execution by Treasurer/Assistant Treasurer, Maintain a database of bank related agreements, Input loss data, spending, PLARs and new claims into Risk Management Information System, Request certificates of insurance as needed, Update Claims Council Forms for quarterly meetings, Assist in preparation/proofing of all Press Releases throughout year, Edit transcript of Earnings Call when available. Directed a $5M budget and 70 staff members and fully responsible for billing and collection efforts for more than $1B in insurance premiums. finance jobs. The resume below comes from an executive professional with a prestigious career directing financial and executive level operations for multi-billion dollar industry leaders. Focus on Skills and Achievements . Consistently evaluated and redefined staff roles, cultivated Labor and Management partnership team, recommended technology improvement strategies to senior leaders and collaborated with Member Services and Account Management to enhance customer facing interaction. Master degree (preferably Finance), - ACCA/CIMA will be an asset, Proven experience of at least 3 years in finance, preferably accounting (AR), controlling, management accounting or treasury, Proven experience of at least 1 year of team management, Self-starter, taking initiative and with can-do attitude and eager to drive change, solution-oriented. It’s actually very simple. Impress recruiter in seconds with Visual Resume. account assistant jobs. Post now on job boards. In this format, the job seeker only included a few skills. All finance executive resume samples have been written by expert recruiters. Guide the recruiter to the conclusion that you are the best candidate for the finance coordinator job. But companies are also looking for talent with the ideal attributes for selling products, services, and closing deals. [The first point of every job description should capture and summaries your entire job, as well as demonstrate your value-add. are settled before signing the clearance form, Assist Finance Manager in ensuring all the P&L have correct postings, Assist Finance Manager during the yearly budget preparation, Prepare the requirements of Internal/External and Government auditors during audit period, Ensure monthly spot check on General Cashier cash on hand, Bachelor Degree of Science in Accounting or Finance, Previous Financial / Operational Analysis Skills in 5* Hotel operations, Knowledge in Hyperion Financial Management System, Bachelor's Degree in accounting or Business administration (preferred, not must), More than 2 years’ experience in accounting, ERP program (Oracle, SAP) user experience (preferred), Deojon program (VAT return preparation) user experience (must), English- reading and writing skill as intermediate level. Versatile, high-energy executive who leads companies through change and challenge to profitable growth. Indeed may be compensated by these employers, helping keep Indeed free for jobseekers. Ensured performance accuracy of changes, managed system integrity tied to user access and terminations as Business Application owner of major insurance system. Page 1 of 4,086 jobs. (for example corporate responsibility and sustainability team, tax, internal audit team), Build a network of contacts throughout the business, especially country controllers and service line operations and finance teams, and to be recognised by that network as an expert in the key finance systems, processes and appropriate policies, reports and metrics, Act as a role model, especially for the finance assistants within the team, Identify areas for improvement in FSO’s financial processes, Provide cover for other members of finance team as appropriate, Oversight of all Production spend and Cost Reports across the Chinese Local Language division, Responsible for preparation of Production budgets and Cost Reports, inclusive of any tax incentive submissions, cash flows and foreign currency needs, Work closely with Chinese Production Partner’s finance team to incorporate all relevant film costs incurred, Responsible for complying with Chinese tax and labor law requirements, Assist Finance Executives to establish best practices, workflow, policies, company structure and tax set up, Communicate financial impact of production plan changes to studio and alert management of such variances in a timely manner, Plan and perform ad hoc projects as needed, Oversees the finance “wrap” of the film once the post process is complete and all associated costs are captured, 5+ years’ relevant on-set film/TV production or Studio Physical Production experience, In depth understanding of Chinese Co-Production film making, Intimate knowledge of Chinese Film Productions, Outstanding communication skills, written and oral, Capable of multitasking in a fast paced and multifaceted environment, Demonstrated ability to work with others, both in a supervisory role and as a collaborative team player, Proficiency with Movie Magic Budgeting and Global Vista, Bilingual or native speaking proficiency in English and Mandarin required, Bilingual or native reading and writing ability in English and Mandarin preferred, Liaise with Accenture for all operational and daily accounting and finance activities, Perform variance analysis on financial reporting, In you Coordinate key financial processes including plan, forecasts, month end and year end on the indirect costs, Work closely with the key stakeholders to ensure policies are applied consistently and costs are managed across the business, Support the firm’s expense management process. KAISER PERMANENTE, Rockville, MD, 1997 – 2010 HMO serving Maryland, DC and Virginia with $1.2B in sales, 470K members and 5K employees. Accounting Analyst Resume. accounts executive jobs. Upload your resume - Let employers find you. After you have written a job description, look for ways to make your explanation more concise. 1-30 of 1,500 jobs . Innovated departmental process to streamline cross-unit effectiveness and spearheaded awareness program improving end to end processes resulting from evaluation of overall all unit effects of individual unit functions. This finance resume example effectively shows how the job seeker has progressed from an entry-level job to an executive role. Excel, PowerPoint), Manage the internal control environment in sales, marketing and distribution operations to ensure compliance to policies and procedures established by the company, Ensure that main company assets are used rationally and are aimed to the sales, marketing and distribution processes, to maintain required inventory levels that guarantee the sales and distribution operation, Responsible of the Demand Plan process (preparation of everything, from the call to database updating) and reports, to comply with availability of the information according to what is established and when required, Coordinate the elaboration of company master budget and monthly reviews of its performance to submit to Planning Area the quantitative information of business plans on the established dates, Coordinate the implementation of measures for the hygiene, safety and operation with low impact to the environment in company activities to comply with all requirements demanded by BATCCA to its OpCos, Track and support key TM&D areas to support decision making process and maximize it according to issues such as STC, product expiring, Benchmarking budget and SSC efficiency, Assess performance of the Administration Department personnel to seek for the continuous improvement and encourage the team performance for the achievement of company goals, Control and monthly report budget deviations to Sales, Marketing and Distribution Management Team, to take necessary measures to amend such deviations, Participation on credit committee forums, TM&D operation meeting, CP meeting, EH&S committee, Sales Planning and Sales & Distribution pre-cycle meeting, Sound accounting knowledge with 3-4 years of experience in a financial role, Attention to detail and strong focus on quality, Analytical and problem solving ability for trouble shooting, Ability to function independently and in a team, Well versed with Microsoft office applications, University degree in Economy, finance or accounting, Minimum 3 years of experience in management accounting, Good communication skills and the ability to simplify complex situations, and synthesize, communicate and present complex information, Thorough understanding and knowledge of relevant finance tools and systems, i.e. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. List of main task 3. financial analyst jobs. Search 202 Finance Executive jobs available on Indeed.ae, the world's largest job site. This will prepare you for writing your resume. Strategic problem-solver who envisions smart solutions and executes with urgency across all levels of the organization. Write a summary, 2-4 lines in the beginning of your profile, which includes your title and years of experience. Job information This part includes: job title, reporting relationships, department, job location, manager/supervisor’s title, job code, purpose and objective of the job. account executive jobs. Our builder will also help you to organize and manage all of your resumes to take the stress out of the job-search process. Apply quickly to various Finance Executive job … This way, you can position yourself in the best way to get hired. Work with the Service Lines and UKI host to suggest changes to policy, Be a key contact for all Finance related queries, Build good relationships with UKI host to understand recharges and allocations, Build a network of contacts within the Service Lines, Functions and throughout the business, Act as a role model, especially for the Finance Associates in the team, Highly organised and structured in approach to work, Proactive, organised and self-sufficient working style with ability to prioritise and multitask, Professional, confident, credible communicator, including the ability to connect with a group eg giving a training session, presenting to a large meeting, Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent, At least 2 year(s) of working experience in the related field is required for this position, Preferably Junior Executives specializing in Finance - General/Cost Accounting or equivalent, Candidates from Financial Services industry will have an added advantage, Processing and controlling account payables including intercompany transactions, Posting the daily transaction into Oracle in timely manner and managing of vouchers and evidences – binding, arranging and storage, Supporting Financial closing and other supplement communication with other local/regional team, Support various tax filing preparation - VAT using Deojeon program, monthly withholding tax inform to vendor, Other general accounting jobs required on ad-hoc basis, Office administration job (approximately 20% of responsibility), Monitoring and follow on outstanding bank reconciliation items, Inform cashier to take up premium for policies, Prepare accounting entries for month end closing, Perform any other accounting work as required by management, 1) To pass all the journal entries for collections, credit notes and debit notes, 2) To maintain all the cheque /draft receipts and account them appropriately, 3) To prepare all the aging reports and collection reports, 4) To reconcile all the customer accounts at regular intervals, 5) Analysis of all the aged items in the books, 8) Comply with all the corporate guidelines for AR, Maintenance of Books of Accounts viz., Cash, Bank, Journals, Receivables and Payables, Updating cash and bank transactions on a daily basis, Preparation of cheques and assisting in funds planning, Liaison with bankers on import payments, export receivables, etc, Filing Provident Fund, Professional Tax and e-TDS returns, Reconciliation of Vendors / Debtors accounts, Assisting in monthly payroll process, bank transfers, monthly closure of Books of Accounts, quarterly reforecast exercises and annual budgeting, Liaison with internal and statutory auditors, Maintenance of registers for statutory, fixed assets, customs bond, etc, Maintenance of insurance (assets, health, group personal accident) records and liaison with the advisors, Maintenance of Trust accounts (pertaining to group gratuity scheme), Adherence to purchase process including requisitioning, purchase order generation, preparation of goods inward note, etc, Generating MIS reports for management as and when needed, Strong accounting background with 3 to 5 years of work experience, Ability to work both independently and as a team player, Quick adaptability with an openness to learn and develop, Exhibit an energetic and enthusiastic approach to work, Proficient in MS Office and e-TDS software to file e-returns, Experience in Oracle will be added advantage, Management reporting and financial management (MI), Self motivation and natural leadership skills, Commitment and reliability with a strong sense of responsibility for getting results, Ambition to progress and develop within BAT, Maintain a filing system for account receivable records, Assist in balancing daily transfer to city ledger and post, edit and update to accounts receivable system, In the absence of the Account Clerk, handle correspondence and queries regarding city ledger accounts, Collate suppliers documentation for processing, Ensure all invoices have the appropriate documentation attached and approvals prior to processing, Record and process payments of goods and services, Maintain a filing system for accounts payable records, Maintain clear lines of communication with outside companies to ensure timely and accurate supply of goods and services, Assist in reconciling the weekly purchase log, Prepare cheque run for approval on a weekly basis, Reconcile supplier statements with established records and report any discrepancies, Assist in maintain the batch register and balance daily to general ledger, Assist in preparing the accruals journal at month end for regular suppliers and delivery dockets not paid, Aid in the preparation of the travel agents cheque listing, Diploma or Vocational Certificate in Accounting or Business Administration or related field, 1 year experience in an accounting clerical, front office, or reservations position or similar; or an equivalent combination of education and work experience, Spoken and written English and local language, Issuing other operational invoices i.e. Writing a great Account executive resume skills list First and foremost, you may also want include. 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