Controller Resume Example
Love this resume?Build Your Own Now
CONTROLLER
Professional Summary
Certified Public Accountant with 7 years of experience as a Controller and 10 years of both public and private accounting experience. Strong analytical skills and attention to detail. Versed in SEC reporting, SOX compliance, commodities and hedging, working capital and cash management and assisting in financial, sales tax and RINS audits. Team player providing senior management with timely information to make key decisions.
Accomplishments
- Took the lead at plant start-up by implementing the general ledger program and the software that tracks and records all incoming inventory and outgoing sales completely automating the 100 million gallon per year plant.
- Trained the accounting and grains staff on the software systems .
- Designed and implemented the internal control system and work flow for plant transactions that exceed 300 million per year in revenue.
Work History
2008 to Current
ControllerUniti Group – Hammond , LA
- Full charge Controller responsible for the accounting and human resource staff.
- Prepare daily cash and hedging position reports.
- Review and approve weekly position and cash forecast reports to Board of Directors.
- Prepare month end journal entries and close, including tracking and reporting all capital lease and interest amortizations, preferred dividend accruals and working capital balance.
- Maintain Fixed Asset module.
- Prepare borrowing base certificates and maintain relationship with bank.
- Assist in preparation and approval of monthly financial reports for the Board of Directors.
- Responsible for maintaining all business licenses.
- Submit quarterly transactions to the EPA.
- Maintain relationship with outside IT contractor acting as the plant IT contact.
- Assist in yearly budgeting process.
- Prepare yearly plant insurance renewal reports.
- Prepare monthly analysis reports for management team
- Company lead on all financial, sales tax and RINS audits.
2007 to 2008
Audit/Compliance Manager, IT ManagerFlint River National Bank – City , STATE
- Reconcile all correspondent and internal accounts.
- Audit all teller, CSR and internal accounts.
- Prepare annual risk assessment and review daily reports for external risks.
- Coordinate with all outside audit and compliance firms.
- Liaison with bank processing software representatives and external IT firm to manage the e-mail, servers and operating systems.
2004 to 2007
Financial Secretary/TreasurerSouthside Baptist Church – City , STATE
Education
1987
Bachelor of Science: Business Administration with emphasis in Accounting
Colorado State University - City, State
Colorado State University - City, State
1986
Internship: Fraud Investigation
Department of the Interior, Office of Inspector General - City, State
Department of the Interior, Office of Inspector General - City, State
Certifications
Certified Public Accountant, 1994
DISCLAIMER
Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.
How this resume score could be improved?
Many factors go into creating a strong resume. Here are a few tweaks that could improve the score of this resume:
Resume Strength
- Completeness
- Word choice
- Measurable results
- Strong summary
- Typos
Resume Overview
School Attended
- Colorado State University
- Department of the Interior, Office of Inspector General
Job Titles Held:
- Controller
- Audit/Compliance Manager, IT Manager
- Financial Secretary/Treasurer
Degrees
- Bachelor of Science : Business Administration with emphasis in Accounting
Internship : Fraud Investigation
Similar Resumes
