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Dear Mr. Wells,
I'm submitting a letter to express my strong desire to be considered for the position of chief financial officer being offered by
Segma Int. I fully believe I'm qualified to fill the position and make great contributions to encourage the growth of organization.
A brief review of my career working experience will reveal what I can contribute to Segma Int:
I have 48 years old, finished B.Sc commerce from the faculty of commerce, got a mba in financial management, finished training as diploma in project management consultant pmc grade excellent, courses in accounting contracts costs, accounting standard, financial analysis and inventory control, courses in financial monitoring reports in accordance with the guidance of the world bank fmr, courses in disbursement the world bank workshop, courses in procurement, courses in preparing bid tender the world bank workshop, courses in preparing financial monitoring reports fmr the world bank workshop accounting manager for 5 years, accounting manager for one year, chief financial officer for 6 years, public accountant, and from 18 years started working as chief financial officer
I'm convinced that I can provide you with the detailed information needed for you to see what positive contributions I could make if given the chance to come in for an interview.
At your earliest convenience please contact me at 323.937.3931, or send me an email.
SAMPLE CV RESUME FOR "CHIEF FINANCIAL OFFICER"
CHIEF FINANCIAL OFFICER, 1/1996 - PRESENT
Career objectives; laying down basic business financial regulations the list of procurement and stores; Supervision and follow up on the list of cash flows prepared in partnership with the departments concerned; Follow the implementation of all business accounting for the verification of financial systems to ensure the application approved; Examine the financial reports prepared and attached with balances and financial centers to find out the weaknesses due up, responsibilities; restructuring of financial management in all departments and the preparation of the documentary; laying down basic business financial regulations the list of procurement and stores; Supervision and follow up on the list of cash flows prepared in partnership with the departments concerned; Examine the financial reports prepared and attached with balances and financial centers to find out the weaknesses due up; overseeing the preparation of financial centers monthly or quarterly, the work of some financial analyses have; follow the monthly transactions for banks and cash flow statement; follow up monthly audits of suppliers to determine the position of payment, follow up monthly customer accounts receivables, follow up monthly accounts of debits and credits, reviewing models tax monthly, quarterly and annual; Monitoring and evaluating the performance of sections consisting of financial management and development plans, solving the problems of suppliers and contractors; Overseeing the files of all types of tax examinations and the work of internal committees and memoranda of appeal and end tax checks; participate in the decision making company private company; developing systems of internal control for financial management; auditing director arab company for engineering works u.s joint stock company, centers main foreign affiliates kingdom of lesotho, oman, arab emirates lebanon, december december, career objectives; Ensuring the accuracy of accounting data and tallying of the documents and provide the means necessary controls to protect the companys assets and determine their commitment to accounting procedures, responsibilities; Preparing program and plans of internal audit and supervise their implementation to ensure the safety of application systems and procedures adopted and the accuracy of the working methods of accounting and develop a continuous basis; Examine the internal control system and prepare recommendations to support the crisis and increase its effectiveness; Review of accounting data to test the accuracy and dependence on adequate documentation and directing the management accounts to be taken into account observations to avoid mistakes; Reviewing the documentary credits and bank reconciliations and models of monthly sales tax and gain work within the audit program; examining and reviewing all accounts receivable and payable weekly monthly; Reviewing the reconciliations daily special accounts and treasury daily by banks and exchange after exchange; Input daily audit of the accounts fully on computers to ascertain the accuracy of additions and exclusions of assets and depreciation reviews; Reviewing the monthly balances as well as annexes full financial centers are prepared monthly or quarterly; controls for the control of the companys assets and protection of embezzlement and theft up use; ensure by repeating the inventory and follow up use and inspection; sudden inventory of the covenant and advances and inventory within the audit plan; Participation in the processing of documents of different types of tax examinations and attend committees and internal memos and commissions challenged.
MBA Degree (2010).
B.Sc. Commerce ; Accounting Section; Commerce Faculty, Clorado University; 5/1988.
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