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Controller Resume Example

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CONTROLLER
Professional Summary

Experienced Controller with more than 20 years of success within the Automotive industry. Skilled in uncovering opportunities to improve financial growth, risk management and internal controls when managing all accounting functions. Prepared to bring talent and expertise to organization offering opportunities for advancement.

Skills
  • Internal control management
  • Commission Calculation
  • Budgeting
  • Accounting management
  • Closing Processes
  • Financial planning
  • Daily DOC Forecasting
  • Preparing Financial Statements
  • Team Leadership
  • Staff Management
  • General Ledger Accounting Expertise
  • Financial Statements Expertise
  • Account Reconciliation
  • Financial Management
  • Preparing financial statements
  • Budget administration
Work History
Controller, 09/2013 to 06/2020
Berkshire Hathaway Automotive – Coppell , TX
  • Daily DOC Forecasting
  • Managing 2 stores and 1 Collision Center.
  • Accurately projected monthly cash expenditures through efficient budgeting and detailed document reviews.
  • Completed journal entries, reconciliations and account analysis to prepare quarterly financial documents and general account management.
  • Followed up with delinquent accounts to obtain funds and reduce aging balances.
  • Calculated salesperson commissions based on established parameters .
  • Mitigated risk by implementing internal controls and safeguards for revenues and expenditures.
  • Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing and sales tax returns.
  • Reviewed documents and data to give accurate presentations and forecasts to upper management.
  • Used CDK and ADP Software to prepare various financial documents, including balance sheets, cash flow reports and income statements.
  • Supervised accurate, efficient and compliant completion of monthly financial reporting packages.
  • Created and distributed reports on internal and external finances, audits and budgets.
  • Managed budgets, assets, portfolios, accounts payable and receivable and general financial reporting procedures.
  • Managed outstanding balance amounts by evaluating reports and determining collection statuses.
  • Worked with Regional executives to create annual budget and track actual expenses against projected expenses.
Automotive Controller, 05/2007 to 01/2012
Del Grande Dealer Group – San Jose , CA
  • Completed journal entries, reconciliations and account analysis to prepare quarterly financial documents and general account management.
  • Oversaw accounts payable and receivable operations for business.
  • Managed 2 financial statement reviews.
  • Completed year-end close processes with auditors through effective supervision financial functions and regular treasury transactions.
  • Created and distributed reports on internal and external finances, audits and budgets.
  • Increased precision by utilizing and setting up F-I Templates .
  • Managed payroll data entry and processing for 100 employees to comply with predetermined company guidelines.
  • Developed new payroll system, saving over 20K year.
  • Prepared and filed sales tax returns, payroll tax filling and generated monthly reports in compliance with regulatory and organizational standards.
  • Reviewing CIT Reports with owner.
  • Increased flow of financial information throughout company by improving communication strategies.
  • Followed up with delinquent accounts to obtain funds and reduce aging balances.
Controller, 12/1989 to 01/2007
Berry Global Group Inc. – Houston , TX

Managed 3 financial statement reviews to coordinate variance reporting.

  • Oversaw accounts payable and receivable operations for store business with $300,000 in monthly expenses.
  • Followed up with delinquent accounts to obtain funds and reduce aging balances.
  • Increased flow of financial information throughout company by improving communication strategies.
  • Created and distributed reports on internal and external finances, audits and budgets.
  • Completed journal entries, reconciliations and account analysis to prepare quarterly financial documents and general account management.
  • Managed outstanding balance amounts by evaluating reports and determining collection statuses.
  • Maximized year-end tax benefits by efficiently managing cash flows.
  • Prepared and filed tax returns and generated monthly reports in compliance with regulatory and organizational standards.
  • Supported program managers in providing procedural training on finance and accounting.
  • Supervised accurate, efficient and compliant completion of monthly financial reporting packages.
  • Used [Software ADP and adp payroll to prepare various financial documents, including balance sheets, cash flow reports and income statements.
  • Managed payroll data entry and processing for 125 employees to comply with predetermined company guidelines.
Education
High School Diploma: 06/1976
Miami Dade College - City, State
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Resume Overview

School Attended

  • Miami Dade College

Job Titles Held:

  • Controller
  • Automotive Controller

Degrees

  • High School Diploma : 06/1976

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