Upload File

controller/analyst/accounts payable account/ accounts receivable

  • Home
  • Documents
  • Controller/Analyst/Accounts Payable Account/ Accounts Receivable
prev
next
out of 2
Download Controller/Analyst/Accounts Payable Account/ Accounts Receivable

Upload: api-78518639

Post on 07-Apr-2018

214 views

Category:

Documents


0 download

Report

TRANSCRIPT

  • 8/6/2019 Controller/Analyst/Accounts Payable Account/ Accounts Receivable

    1/2

    RESUME

    Katrin Staugaard122 Caselli Ave94114 San Francisco, CA(415) [email protected]

    Summary________________________________________________________________________

    I have 15 years progressive finance experience in Controlling and A/R - A/P.Im dedicated, hard working, very structured and on top of all the professionalism, I smile. I love to crunch some numbers. I light up everytime I see an excel sheet or I can organize the world around me.The world is my home. Im born in Germany, I was living 1,5 years in Ireland, 8 years in Denmark and as my husbands company moved; we found us a new neighborhoodin San Francisco.For further details on my former jobs please go to my Linkedin profile:http://www.linkedin.com/pub/katrin-staugaard/7/a30/101

    Experience________________________________________________________________________

    2008-2010Financial Store ControllerSr. Accounts Payable AccountantHi3G Denmark ApS in Copenhagen, Denmark

    2006-2008Sr. Accounts Payable and Receivable Accountant

    Dyrberg/Kern in Copenhagen, Denmark

    2004-2006Jr. Team Lead Accounts Receivable DeptRohm and Haas in Copenhagen, Denmark

    2002-2004Ordermanagement and SupportSpeednames A/S in Copenhagen, Denmark

    2002Accounts Payables AccountantDaimler Chrysler AG in Berlin, Germany

    2001Tele Sales ExecutiveIBM in Dublin, Ireland

    2000Accounts Receivable and Collection SpecialistXerox (Europe) Ltd in Dublin, Ireland

    1999

  • 8/6/2019 Controller/Analyst/Accounts Payable Account/ Accounts Receivable

    2/2

    EventcoordinatorFreelancer in Berlin, Germany

    Education________________________________________________________________________

    currentCertificate in ManagementUniversity of California Berkeley Extension, USA

    2001Certificate in Training and Development(Licentiate I.P.D London)D.I.T. Dublin Institute of Technology, Ireland

    1998Bachelor in FinanceIndustrie- und Handelskammer Berlin, Germany

    ...and more________________________________________________________________

    During my 15 years of working in Finance, I have been focussing on Controlling,Accounts Receivables and Accounts Payables.

    My last budget was $12 mill, financial control over for 40 retail stores and 220employees. The company had an aggressive retail strategy: which meant that I was strongly involved in opening of 5 stores. Furthermore forecasting, monthly, qu

    arter and yearend closing, cost control, reporting to senior management, assisting with internal and external audits, ROI calculations, supervised two student workers and established a system for tracking and activating fixed assests in thestores.

    Under my control I have provided the final evidences in the companies biggest fraud case.

    During my time in A/R and A/P I have worked with: reconciling bank, vendor, debtor and GL accounts, paying and issuing invoices, clearing payments, telephone collection, approval and entering of journal entries, reporting to tax authorities, petty cash, deposits, handling cheques, customer financial queries, credit check on new customers, training of new personnel, been employee of the month, docu

    menting procedures and organizing team events.

    Over the years I have worked with the following applications: SAP, Navision, MSWord, MS Excel, MS Outlook, MS Power Point, Lotus Notes, OS X, Oracle Finance, Hyperion, Siebel and Google docs.

    I speak and write three languages; German, English, Danish.


Accounts Payable Accounts Receivable

Accounts Receivable & Accounts Payable Processes, Tips & New Programs

Career Option: Accounts Payable/Receivable Clerk · 2017. 10. 11. · Computer & Business Fairview Campus Career Option: Accounts Payable/Receivable Clerk DESCRIPTION: In this career

Working Capital Management 2017 - Norsk … · Working Capital Management 2017 ... Accounts Receivable ... attention to accounts payable and inventory

Accounts Payable Training Accounts Payable

squamish.civicweb.net · Accounts receivable Inventory Accounts payable Investments. Purchase of equipment, furniture and fixtures Financing: Bank indebtedness Proceeds on issuance

Accounts payable, receivable, and billings

SAP ACCOUNTS RECEIVABLE & ACCOUNTS PAYABLE

Accounts Payable Guide - Amazon S3 · accounts payable user’s guide accounts receivable bank reconciliation controller general ledger getting started inventory job cost payroll

Accounts Payable Process Flows inoERPinoideas.org/files/temp/1446115542_inoERP_AP_Process...Accounts Accounts Receivable Payable Purchasing SalesInventory General Ledger Invoice, Credit

Procurement for Accounts Payable - Oracle Help CenterWorldSoftware Procurement for Accounts Payable A8.1 2 A8.1 AAIs Address Book General Accounting Inventory Management Accounts Receivable

Accounts payable and receivable introductions

Accounts Receivable Processing - Home Pagefinance.vermont.gov/.../FIN-Accounts_Receivable_Processing.pdf · VISION 8.8 Accounts Receivable Manual . ... Accounts Receivable Processing

Accounts Receivable - Western Canadian Software Inc. · PDF fileAccounts Receivable What About Accounts Receivable? • 1 What About Accounts Receivable? The Accounts Receivable module

Contract Accounts Receivable and Payable - SAP

March 28, 2008 Accounts Payable, Account Receivable and Fund Balance with Treasury Weekly Status Review…

Accounts Receivable Accounts Payable Eligibility Fiscal ...Accounts Receivable Accounts Payable Automatic Payments One- time Payments Invoicing Payment Approval Payment History Cash

PROLAW - Elite · • Manage your general ledger, accounts payable, and accounts receivable functions • Easily check accounts receivable, trust, retainer, and work-in-progress balances

Accounts Receivable Management for Hospitals | Accounts Receivable Services

Www.zetasoftwares.com ZETA ERP FINANCE MODULE. Finance General Ledger Accounts receivable Accounts Payable Bank FINANCE MODULE

One Washington Chart of Accounts Redesign Project of Accounts Management and Discipline ... (e.g. accounts payable, accounts receivable, ... Washington Chart of Accounts Redesign Project

BSBFIA303 Process accounts payable and receivable · Topic 3: Maintain accounts payable and receivable systems 121 3Ae ledger system Th 122 3Be accounts receivable ledger Th 123 3Creparing

INVESTMENT OPPORTUNITIES IN THE PHILIPPINES · General accounting & bookkeeping services, Accounts maintenance, Accounts receivable collection , Invoice & accounts payable administration,

Accounts Receivable - Esker€¦ · § Accounts Receivable Invoicing to automate processing and delivery of billing documents based on customer preferences § Accounts Payable Processing

Dept of - K L University · Insolvency practitioner General ledger Payroll general ledger Fixed assets – Accounts Payable Accounts receivable External Payable Internal auditor Business

SUSAN MORRIS - busadmin - home NE... · Web viewPROCESS ACCOUNTS PAYABLE AND RECEIVABLE BSBFIA303A SECTION 3 LEARNER GUIDE – ACCOUNTS RECEIVABLE When you have completed SECTION

FINANCE GENERAL LEDGER - Imperial€¦ · General Ledger control accounts be reconcilable to other subsidiary systems, such as Accounts Payable, Accounts Receivable, Cash Receipts,

Accounts Payable/Receivable Clerk

Accounts Receivable - Samco Software Inc, accounting ... · Accounts Receivable Understanding Accounts Receivable Samco Power Accounting 1.9 Chapter 1 Understanding Accounts Receivable

 · Loans and advances receivables Grant support receivable Other receivable and assets Increase (decrease) in: Accounts payable and accrued expenses Increase in taxes payable, other

BSBADM309A Process accounts payable and receivable Prepared by Melanie Lynch Training Consultant

Accounts Receivable User Manual - APPX Software, Inc. · PDF file2 Accounts Receivable User Manual 1 General Information Introduction What Is Accounts Receivable? Accounts Receivable

Accounts Payable Accounting FI02 - ERP Database · SAUDI ARABIAN AIRLINES A client is identified via a three character ... AP- Accounts payable AR-Accounts Receivable AA-Asset Accounting

PeopleSoft v9 · PeopleSoft v9.2 Financials Highlights –General Ledger –Purchasing –Accounts Payable –Expenses –Accounts Receivable –Billing –Project Costing ... 3

Unit 3 Financial Analysis. Unit 3 Vocabulary Accounting Period Accounts Payable Accounts Receivable Accrual Basis Angel Assets Balance Sheet Bootstrapping