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Here is a well-organized CV sample for an Account Officer: *Name:* [Your Name] *Contact Information:* - Address: [Your Address] - Phone Number: [Your Phone Number] - Email: [Your Email] - LinkedIn: [Your LinkedIn Profile (if applicable)] *Professional Summary:* Highly motivated and detail-oriented Account Officer with [Number] years of experience in financial management, accounting, and budgeting. Proven track record of accuracy, efficiency, and excellent analytical skills. Proficient in [Software or Systems] and possess a strong understanding of accounting principles and regulations. *Education:* - Bachelor's Degree in Accounting, [University Name], [Graduation Date] - Professional Certification: [Certification Name], [Certification Date] (if applicable) *Work Experience:* *Account Officer, [Company Name], [Employment Dates]* - Managed and maintained accurate financial records, including ledgers, journals, and accounts payable/receivable. - Prepared and reviewed financial statements, including balance sheets, income statements, and cash flow statements. - Coordinated and performed monthly, quarterly, and annual closing procedures. - Analyzed and interpreted financial data to identify trends, risks, and opportunities for improvement. - Collaborated with internal stakeholders to develop and implement financial strategies and budgets. - Ensured compliance with accounting standards, laws, and regulations. *Key Achievements:* - Improved financial reporting accuracy by [Percentage] through implementation of new accounting software. - Reduced accounts payable/receivable by [Percentage] through efficient payment processing and reconciliation. - Developed and implemented a comprehensive financial training program for new employees. *Skills:* - Financial analysis and reporting - Accounting principles and regulations (GAAP/IFRS) - Budgeting and forecasting - Financial software and systems (e.g., QuickBooks, Xero, SAP) - Excel and spreadsheet analysis - Communication and presentation *Certifications/Awards:* - [Certification Name], [Certification Date] (if applicable) - [Award Name], [Award Date] (if applicable) *References:* Available upon request. Remember to customize your CV to fit your specific experience

Here is a well-organized CV sample for an Account Officer: *Name:* [Your Name] *Contact Information:* - Address: [Your Address] - Phone Number: [Your Phone Number] - Email: [Your Email] - LinkedIn: [Your LinkedIn Profile (if applicable)] *Professional Summary:* Highly motivated and detail-oriented Account Officer with [Number] years of experience in financial management, accounting, and budgeting. Proven track record of accuracy, efficiency, and excellent analytical skills. Proficient in [Software or Systems] and possess a strong understanding of accounting principles and regulations. *Education:* - Bachelor's Degree in Accounting, [University Name], [Graduation Date] - Professional Certification: [Certification Name], [Certification Date] (if applicable) *Work Experience:* *Account Officer, [Company Name], [Employment Dates]* - Managed and maintained accurate financial records, including ledgers, journals, and accounts payable/receivable. - Prepared and reviewed financial statements, including balance sheets, income statements, and cash flow statements. - Coordinated and performed monthly, quarterly, and annual closing procedures. - Analyzed and interpreted financial data to identify trends, risks, and opportunities for improvement. - Collaborated with internal stakeholders to develop and implement financial strategies and budgets. - Ensured compliance with accounting standards, laws, and regulations. *Key Achievements:* - Improved financial reporting accuracy by [Percentage] through implementation of new accounting software. - Reduced accounts payable/receivable by [Percentage] through efficient payment processing and reconciliation. - Developed and implemented a comprehensive financial training program for new employees. *Skills:* - Financial analysis and reporting - Accounting principles and regulations (GAAP/IFRS) - Budgeting and forecasting - Financial software and systems (e.g., QuickBooks, Xero, SAP) - Excel and spreadsheet analysis - Communication and presentation *Certifications/Awards:* - [Certification Name], [Certification Date] (if applicable) - [Award Name], [Award Date] (if applicable) *References:* Available upon request. Remember to customize your CV to fit your specific experience

#hiring Accounting Supervisor, Pittsburgh, United States, fulltime #opentowork #jobs #jobseekers #careers #Pittsburghjobs #Pennsylvaniajobs #Accounting Apply: https://lnkd.in/gtZgqeQF Ametek, Inc.The Accounting Supervisor will also be responsible for managing and supervising the analytical, controls/process compliance, and monthly close requirements. This role involves collaboration with various departments and implementing process improvements. Develops and maintains sales and margin reporting. Meets accounting operational standards by contributing financial information to strategic plans and reviews, resolving problems, and identifying system improvements. Meets accounting financial standards by providing accounting department annual budget information, monitoring expenditures, identifying variances, and implementing corrective actions. Renews business insurance by scheduling values, including personnel and real property, vehicles, computers, equipment, media, and accounts receivable. Manage strategic disbursement plans per management cash flow goals. Supports annual audit by providing information and answers to auditors. Protects organization's value by keeping information confidential. Maintains financial security by adhering to internal controls. Updates job knowledge by participating in educational opportunities, reading professional publications, and participating in professional organizations. Provides financial information to management by researching and analyzing accounting data and preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information, preparing balance sheets, profit-and-loss statements, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing database backups and following internal controls. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. The Accounting Supervisor will also be responsible for managing and supervising the payroll function, ensuring accurate and timely processing of payroll transactions. Implement and oversee efficient payroll processes, identifying areas for improvement. Streamline payroll procedures to enhance accuracy, efficiency, and compliance. Regularly update and maintain the payroll system with employee information, including new hires, terminations, promotions, and salary changes. Ensure the accuracy and completeness of employee records in the payroll system. Investigate and resolve discrepancies i

#hiring Accounting Supervisor, Pittsburgh, United States, fulltime #opentowork #jobs #jobseekers #careers #Pittsburghjobs #Pennsylvaniajobs #Accounting Apply: https://lnkd.in/gtZgqeQF Ametek, Inc.The Accounting Supervisor will also be responsible for managing and supervising the analytical, controls/process compliance, and monthly close requirements. This role involves collaboration with various departments and implementing process improvements. Develops and maintains sales and margin reporting. Meets accounting operational standards by contributing financial information to strategic plans and reviews, resolving problems, and identifying system improvements. Meets accounting financial standards by providing accounting department annual budget information, monitoring expenditures, identifying variances, and implementing corrective actions. Renews business insurance by scheduling values, including personnel and real property, vehicles, computers, equipment, media, and accounts receivable. Manage strategic disbursement plans per management cash flow goals. Supports annual audit by providing information and answers to auditors. Protects organization's value by keeping information confidential. Maintains financial security by adhering to internal controls. Updates job knowledge by participating in educational opportunities, reading professional publications, and participating in professional organizations. Provides financial information to management by researching and analyzing accounting data and preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information, preparing balance sheets, profit-and-loss statements, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing database backups and following internal controls. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. The Accounting Supervisor will also be responsible for managing and supervising the payroll function, ensuring accurate and timely processing of payroll transactions. Implement and oversee efficient payroll processes, identifying areas for improvement. Streamline payroll procedures to enhance accuracy, efficiency, and compliance. Regularly update and maintain the payroll system with employee information, including new hires, terminations, promotions, and salary changes. Ensure the accuracy and completeness of employee records in the payroll system. Investigate and resolve discrepancies i

#hiring Accounting Supervisor, Pittsburgh, United States, fulltime #opentowork #jobs #jobseekers #careers #Pittsburghjobs #Pennsylvaniajobs #Accounting Apply: https://lnkd.in/gDyyBiBz Ametek, Inc.The Accounting Supervisor will also be responsible for managing and supervising the analytical, controls/process compliance, and monthly close requirements. This role involves collaboration with various departments and implementing process improvements. Develops and maintains sales and margin reporting. Meets accounting operational standards by contributing financial information to strategic plans and reviews, resolving problems, and identifying system improvements. Meets accounting financial standards by providing accounting department annual budget information, monitoring expenditures, identifying variances, and implementing corrective actions. Renews business insurance by scheduling values, including personnel and real property, vehicles, computers, equipment, media, and accounts receivable. Manage strategic disbursement plans per management cash flow goals. Supports annual audit by providing information and answers to auditors. Protects organization's value by keeping information confidential. Maintains financial security by adhering to internal controls. Updates job knowledge by participating in educational opportunities, reading professional publications, and participating in professional organizations. Provides financial information to management by researching and analyzing accounting data and preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information, preparing balance sheets, profit-and-loss statements, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing database backups and following internal controls. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. The Accounting Supervisor will also be responsible for managing and supervising the payroll function, ensuring accurate and timely processing of payroll transactions. Implement and oversee efficient payroll processes, identifying areas for improvement. Streamline payroll procedures to enhance accuracy, efficiency, and compliance. Regularly update and maintain the payroll system with employee information, including new hires, terminations, promotions, and salary changes. Ensure the accuracy and completeness of employee records in the payroll system. Investigate and resolve discrepancies i

#hiring Accounting Supervisor, Pittsburgh, United States, fulltime #opentowork #jobs #jobseekers #careers #Pittsburghjobs #Pennsylvaniajobs #Accounting Apply: https://lnkd.in/gcaQ48PP Ametek, Inc.The Accounting Supervisor will also be responsible for managing and supervising the analytical, controls/process compliance, and monthly close requirements. This role involves collaboration with various departments and implementing process improvements. Develops and maintains sales and margin reporting. Meets accounting operational standards by contributing financial information to strategic plans and reviews, resolving problems, and identifying system improvements. Meets accounting financial standards by providing accounting department annual budget information, monitoring expenditures, identifying variances, and implementing corrective actions. Renews business insurance by scheduling values, including personnel and real property, vehicles, computers, equipment, media, and accounts receivable. Manage strategic disbursement plans per management cash flow goals. Supports annual audit by providing information and answers to auditors. Protects organization's value by keeping information confidential. Maintains financial security by adhering to internal controls. Updates job knowledge by participating in educational opportunities, reading professional publications, and participating in professional organizations. Provides financial information to management by researching and analyzing accounting data and preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information, preparing balance sheets, profit-and-loss statements, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing database backups and following internal controls. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. The Accounting Supervisor will also be responsible for managing and supervising the payroll function, ensuring accurate and timely processing of payroll transactions. Implement and oversee efficient payroll processes, identifying areas for improvement. Streamline payroll procedures to enhance accuracy, efficiency, and compliance. Regularly update and maintain the payroll system with employee information, including new hires, terminations, promotions, and salary changes. Ensure the accuracy and completeness of employee records in the payroll system. Investigate and resolve discrepancies i

Another offer accepted! Another Staff Accountant off the market! Congratulations NK on finding a company with a great culture and work/ life balance! Up, up and away! Staff Accountant (NK) NW Metro and open to hybrid schedules $70K perm placement Industry:  3+ years of Property Management experience Education:  BS Accounting Career Experience: Provided monthly financial reports to clients timely and free of error. Reviewed accounting structure and provided input on ideas for improvement. Worked with clients to find solutions to questions in a timely manner. Brought errors to near-zero in reporƟng and general bookkeeping. Contacted customers to immediately find resolutions for escalated issues, including payment issues. Collected and arranged financial information and entered details into the Intacct financial management system. Reviewed accounting structures and procedures on a regular basis to identify areas in need of improvement. Kept opƟmal quality levels to prevent critical errors and support team performance targets. Reported financial data and updated financial records in ledgers and journals. Reviewed general ledger entries and assessed accuracy. Documented all cash, credit, fixed assets, accrued expenses and line of credit transactions. Compiled general ledger entries on short schedule Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry. Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger Software experience: Excel, QuickBooks, MRI, Peachtree Availability: Two weeks

In the early stages of your business journey, your bookkeeper takes on diverse responsibilities beyond mere data entry. They manage crucial financial tasks such as paying vendors (Accounts Payable) and collecting customer payments (Accounts Receivable). They even step into the shoes of a Payroll Admin, managing intricate journal entries derived from your outsourced payroll processor. Your bookkeeper becomes your Sales Tax Admin, ensuring you're on the right side of the taxman. As your company expands, your bookkeeper evolves into a trusted advisor. They excel in budgeting, closely monitoring your financial performance (Controller) against the plan. At a higher level, they can provide insights like a Chief Financial Officer (CFO), focusing on the broader company vision. However, with increasing growth, these roles become more intricate, and it becomes prudent to consider hiring dedicated professionals for each position. This approach guarantees that your business is in the hands of experts who can adeptly navigate the complex financial landscape. #bookkeeping101 #cpa #houstonaccountant #businessowners #houstonbusinesses #smallbusinesses #finfitology #financialfitness