William Knab - Chief Financial Officer Resume Simple
Seeking a position in accounting and finance field where I can utilize my skills and experience in the field of accounting, financial management, and operations.
  • ap, compliance, ar, counseling, gaap, management, ap ar, consolidation, compensation, reports, invoicing, internal controls, training, audit, analysis, due diligence, credit card, executive management, hr, forecasts, billing, reporting, audits, insurance, forecasting, payments, workers compensation,
  • compliance, ap, ar, purchasing, ap ar, security, accounting software, clients, cash, financial reports, accounting, administration, reports, documentation, audit, gl
  • 2017-12-252017-12-25

    Chief Financial Officer

    Express Scripts

    • Accounting, Finance, HR, and compliance. Responsible for the preparation of the annual budget and quarterly forecasts.
    • Managed the financial analysis of the company, including the preparation of monthly, quarterly and annual financial statements, balance sheet, income statement, cash flow, and other key performance indicators.
    • Responsible for all aspects of financial reporting, budgeting, forecasting, cash flow, credit card, collection, AR, AP, PR, HR, tax, benefits, and Human resources.
    • Conducted internal audits of the financial statements, including the preparation of the annual budget and quarterly forecast. Monitored and analyzed the performance of the company.
    • Established internal controls and procedures for the financial management of the company. This included the creation of a new chart of accounts, and the development of a new chart of accounts.
    • Established and maintained internal controls and procedures. Developed and implemented policies and procedures for the accounting department. Prepared and reviewed budgets, financial reports, and other key performance indicators.
  • 2017-12-252017-12-25


    General Nutrition Corporation

    • Developed audit programs and procedures to ensure that clients were in accordance with the financial reports. Identified and communicated issues raised by the internal control team.
    • Reviewed and evaluated clients' financial records, including cash, AP, AR, purchasing, property management, and compliance with GAAP, SEC, and other regulatory requirements.
    • Reviewed and evaluated the adequacy of the accounting system, including the identification of risks, and the documentation of the control environment, and the effectiveness of the controls.
    • Audited the claims and the administration of the financial statements to ensure that the transactions are recorded in the correct GL accounts.
    • Reviewed and evaluated the effectiveness of internal control systems and made recommendations to improve efficiency and effectiveness of the business.