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Controller Resume Example

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CONTROLLER
Summary

 Senior Financial Professional with more than 15 years of experience in developing, implementing, benchmarking. Experienced business manager with extensive experience in treasuring functions, clients service, and project management skills. Action-oriented with strong ability to communicate through strategic planning. Well versed user of Full accounting cycle applying strategic planning, budgeting, payroll, bookkeeping, financial, accounting subsidiaries, and auditing. Creative professional with extensive accounting project experience from concept to development and great financial results.  Proficiency in accounting computer programs like: Great Plains Dynamics, FRX Reports, SAP, Microsoft, Best Software, Navision, etc.   

Skills
  • Goal Achiever Auditing
  • Operations management CRM system
  • Proficiency in Budgeting/Forecasting Multi-Task Management
  • Financial records and processing AP,AR,GL, Project Management
  • FA&R Payroll Processing and Taxes
  • International Experience Commercial Real Estate Management
  • Cash Flow Management
  • Tax planning
  • Staff Management Solutions Seeker
 
 
  • Purchasing Credit and Collections
  • Inventory Control/Warehousing 
  • Intercompany Reconciliations
  • Team Player
  • Taxation
  • Fluent in Spanish
  • Benchmark
  • Computer expert in Multi-user software: GP;SAP;SAGE;Microsoft
  • Clients Outstanding Service
  • Internal Control/ Expenses
  • Savings Financial policies
  • Development /Reporting Financial Packages
  • Creative Problem Solving
Experience
Controller07/2001 to 11/2017AH Riise Management and Affiliates CompaniesST. Thomas
  • Financial reporting in accordance with accounting and financial documented data for analysis and by comparing it with the budget and/or forecast data.
  • Successfully lead key projects which outstanding results in cost savings of more than 15% of sales.
  • Monitoring multiple databases to keep track of all company inventory.
  • Managing daily and monthly accounting business operations.
  • Supervising and training accounting staff and review work of several employees with in the department.
  • Accomplishments: Streamlined operations and reduced considerable manual accounts processing by automating reconciliations, financial reporting, budgeting, forecasting, to ensure accuracy and efficient comparison reporting according to GAAP standards.
  • Well skilled in exporting data to Excel and importing back to computerized accounting system.
  • Successful in installing payroll system process, federal tax filling, human resources benefit programs and 401K Plan.
  • Rigorous watching of all financial and accounting activities to be aligned with the regulations of GAAP, SOX, IASB and FASB Monitoring multiple databases to keep track of all company inventory, periodic counts and annual physical inventory.
  • Playing an integral role in the major accounting software conversion, which include: testing, post-development, training, and implementation in a time frame of 4 months and cost saving of 10%.
  • Monitoring expenses saving 15% in creative initiatives and in contracts negotiations or renewals.
  • Monitoring lease contracts renewals for approval and prepared lease abstract and rent-roll scheduled for reporting.
  • Preparing Intercompany reconciliations and participating in strategic planning.
  • Saving in external auditing by accomplishing not material findings.
  • Monthly closing in 4 days meeting deadline package and Auditing with published financial in 20 days after year closing.
Vice President / Controller09/1991 to 05/2001P.C.E. Enterprises/ Newspaper La EstrellaSan Juan, PR
  • Prepared, examine, and analyze complex accounting records, financial statements, and financial reports.
  • Executed bank reconciliation, reconciled investments, posted recurring entries, and review monthly journal entries in preparation for monthly closings.
  • Played a key role in annual audits through preparation of audits schedules and documentations.
  • Mentor staffing by promoting questioning of process during focus meeting.
  • Accomplishments: Playing a key role in creating a new revenue streams through negotiation by partnering with a major Daily Newspaper to increase advertisement sales.
  • Establishing a new accounting software, AP and AR interfaces with the billing software via access.
  • Creating new procedure in the local newspaper industry of charging interest and penalty to any account receivable over 60 days, generating a stream of income and improving the cash leverage.
Senior Auditor07/1989 to 08/1991Roberto Rivera, CPA FirmSan Juan, PR
  • Preparing audit supporting schedules, standard analytical process (GAAS), bookkeeping, personal planning, tax planning, and other professional contract services.
  • Keeping an ethical l relation with clients.
  • Providing professional accounting orientation to maintain GAAP principles in practice.
  • Collaborating extensively with senior accountants during year-end audit processes.
  • Tracking all capital spending against approved capital requests.
  • Revising and streamlining workload procedures with automation software.
  • Thoroughly reviewing financial statements and tax audits to correct any discrepancies.
Accountant03/1985 to 06/1989Banco Popular former Banco de PonceSan Juan, PR
  • Executing Bank reconciliations, reconciling investments, general ledger accounts reconciliations with AP vendors history, Journal entries in preparation for monthly closings, and SEC reporting.
  • Accomplishments: Playing a role in branches closings by reconicling daily closing entries were balanced Aligning all financial activity with the regulations of the GAAP.
  • Reducing entry input time by 20% and decreasing errors by 5% Coordinating fixed asset additions and retirements.
  • Analyzing costs and revenues to project future trends.
Education and Training
Bachelor of Arts: Accounting Industrial ManagementInter American UniversitySan Juan, PR, USAAccounting Industrial Management
Purdue UniversityWest Lafayette, Indiana, USA
Skills
accounting, computerized accounting, accounting software, advertisement sales, AP, AR, Auditing, automation, bank reconciliation, Benchmark, Billing, bookkeeping, Budgeting, budget, business operations, closing, contracts, conversion, Creative Problem Solving, Credit, CRM, Clients, databases, external auditing, filling, Financial, financial and accounting, financial reports, Financial reporting, financial statements, reviewing financial statements, focus, Forecasting, frame, general ledger accounts, GL, human resources, inventory, Inventory Control, investments, Managing, Mentor, access, Excel, monthly closings, negotiation, negotiations, Newspaper, Operations management, payroll, Payroll Processing, policies, processes, Project Management, Purchasing, Real Estate, reconciling, rent-roll, reporting, SAGE, sales, SAP, Fluent in Spanish, Staff Management, staffing, strategic planning, Supervising, tax planning, tax, Taxes, Team Player, Warehousing, year-end
Additional Information
  • Activities and Honors 2013 - 2016- Chamber of USVI participating Golf Tournament organization increasing business relation. 2007-BVI Fishing Tournament event sponsoring international business opportunities. 2995- USVI International Rotary Leadership Award allow me to related to other business cultures. 2004- AFP-PR President Award of the year allow met to inter with other financial professionals in multiple roles and challenges. 2000- Chamber of Commerce in PR Committee Recognition knowing Master Leaders in successful businesses. 1999- President and Founder of First and Second AFP Golf Tournament adopting charities donating tournament winnings. 1995 Who's Who Professionals for outstanding achievements.
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Resume Overview

Companies Worked For:

  • AH Riise Management and Affiliates Companies
  • P.C.E. Enterprises/ Newspaper La Estrella
  • Roberto Rivera, CPA Firm
  • Banco Popular former Banco de Ponce

School Attended

  • Inter American University
  • Purdue University

Job Titles Held:

  • Controller
  • Vice President / Controller
  • Senior Auditor
  • Accountant

Degrees

  • Bachelor of Arts : Accounting Industrial Management

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