Montgomery Street, San Francisco, CA94105(555) 432-1000, resumesample@example.com
Professional Summary
Dependable Assistant Controller bringing management experience and a willingness to take on added responsibility to meet tight deadlines. Enthusiastic team player with a strong work ethic and advanced complex problem solving skills.
Skills, Certifications & Associations
SAP Key User
Experience with Hyperion and WennSoft
Lean Six Sigma Yellow Belt
Self-motivated
Effective leader
Consistently meet goals
Deadline-oriented
Certified Global Management Accountant (CGMA)
Certified Public Accountant (CPA) with inactive status
Member of American Institute of Certified Public Accountants (AICPA)
Member of Information Management and Technology Assurance Section (IMTA) of the AICPA.
Work History
04/2015 to CurrentAssistant Controller - KHA FactoryFour Seasons Hotels Inc | Chicago, IL,
Successfully with America\'s FSSC to provide a largescale clean up of the KHA GRIR account
Trained, coached and monitoredKHA buyers toimproveroutine ways of working
Worked directly with otherbusiness unitsto achieve a large scale clean up ofKHA\'s aging accounts receivable and accounts payable.
StreamlinedKHA\'s closing work flow and invoicing work flow resulting in significant time savings.
Drafted new reconciliation templates for Region Americas based on Global Specifications.
CreatedKHA closing checklists and improved process documentation.
Drove changes in America\'s FSSC handling of backlog documents.
Documented and pursued corrections of technical issues such as incorrect default tables andincorrect system calculations from the initial SAP set up.
Worked along with the Controller to improve internal controls, implement cycle counting and address large issues such as the returns process and the implementation work for notifications.
Supervised department clerks.
08/2011 to 04/2015Staff Accountant (Position Currently Titled Assistant Controller)Customink | Los Angeles, CA,
Prepared monthly unit reportingfor America\'s Competence Center and ICPincluding monthly journal entries, account analysis, sales person bonus calculations,Hyperion entry and analytical analysis as assigned.
Supervised accounts receivables clerk
09/2010 to 05/2011Staff AccountantFour Seasons Hotels Inc | Silicon Valley, CA,
Prepared multi-jurisdiction tax preparation and issue resolution of payroll and income taxes for personal, corporate, partnership and non-profit.
Compiled and reviewed of financial statements including retail, manufacturing and non-profit.
12/2009 to 08/2010Senior Tax AccountantCummins, Krasik & Hohl Merged To Howard, Wershbale & Co | City, STATE,
Prepared multi-jurisdiction tax preparation and issue resolution of payroll and income taxes for personal, corporate, partnership and non-profit in all areas specifically in the area of long-term health care.
Compiled, reviewed, and auditedfinancial statements including retail, manufacturing, non-profit, and governmental.
04/2007 to 12/2009Owner/PresidentIndependent Accounting & Bookkeeping Service, Inc | City, STATE,
Prepared multi-jurisdiction tax preparation and issue resolution of payroll and income taxes for personal, corporate, partnership and estate returns in all areas.
Compiled of financial statements and consultedsmall business owners.
Supervised four employees during peak season.
Taughtas adjunct professorfor Clark State University.
02/2003 to 04/2007Staff AccountantTaylor, Applegate, Hughes & Assoc., LTD | City, STATE,
Prepared multi-jurisdiction tax preparation and issue resolution of payroll and income taxes for personal, corporate, partnership and estate in all areas.
Compiled, reviewed and audited of financial statements including retail, manufacturing, non-profit, and governmental.
08/1998 to 06/2002Tax Accountant/SupervisorMicro Electronics, Inc | City, STATE,
Prepared multi-jurisdiction tax preparation and issue resolution for an S-Corporation and its eight subsidiary companies in the areas of Sales & Use Tax, Payroll, 1099s, and Unclaimed Funds.
Reconciledand prepared entries for tax, payroll, bad debt and insurance related accounts.
Analyzedbudget performance.
Reported and tracked insurance claims for lost and damaged freight and store damages.
Preparedroutine notification, analysis and audit preparation for the 401(k) program.
Coordinated payroll for 2,400 persons on a biweekly basis using ADP.
Supervised three payroll clerks and a bad check collections clerk.
Education
Expected in CurrentMBA | Business AdministrationUrban University, Urbana, OhioGPA:
4.0 GPA on 4.0 Scale
Expected in Bachelor of Science | Business AdministrationUrbana University, Urbana, OhioGPA:
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Job Titles Held:
Assistant Controller - KHA Factory
Staff Accountant (Position Currently Titled Assistant Controller)
