controller resume example with 11+ years of experience
JessicaClaire
, , 609 Johnson Ave., 49204, Tulsa, OK100 Montgomery St. 10th Floor
Home: (555) 432-1000
Cell:
resumesample@example.com
:
Summary
Seasoned financial leader with over 22 years of experience in accounting, financial planning and reporting. Highly accomplished in financial management. Demonstrated development and adapting complex financial reporting processes to achieve organizational profitability goals and capitalize on new revenue streams. Accomplished in recognizing operational inefficiencies and risks and improving internal controls, standards and procedures.
Skills
US GAAP Proficiency
Financial Strategy Management
Financial Forecasting
Internal Controls Development
Strategic Planning
Public Accounting
Planning & Organizing
Training & Development
Data Management
People Skills
Supervision & Leadership
Experience
Controller, 12/2020 to Current C&F Bank – Norge, VA,
Maintained general ledger and chart of accounts, performed complex accounting functions such as journal entry preparation, account analysis, balance sheet reconciliation and preparation of quarterly financial statements.
Prepared and presented operational reports to senior management and executive teams.
Reviewed account reconciliations and journal entries and resolved discrepancies to maintain record and account accuracy.
Coordinated timely collections with appropriate project managers and customers to manage cash flow.
Administered payroll for employees and oversaw corporate payroll reconciliation and tax activities.
Created internal controls and corrective actions to reduce risk or deficiencies.
Led annual financial audit and preparation of support for audited financial statements.
Managed cash flows to optimize year-end tax benefits.
Controller, 05/2020 to 12/2020 C&F Bank – Williamsburg, VA,
Oversaw financial reporting, accounts payable and receivable, asset coordination, account management and budgets.
Supervised month-end close processes and reconciled treasury transactions.
Prepared monthly financial statements, coordinated annual audits and facilitated preparation of Consolidated Annual Financial Reports (CAFR).
Prepared variance analyses, supporting and documenting accounting activities.
Facilitated and completed annual financial statement audits and reviewed results.
Executed periodic budgeting and modeling to project monthly cash requirements.
Conducted statistical analyses to determine trends and significant changes and wrote narrative reports explaining findings.
Tracked employee payroll processes to verify timely reporting and avoid late fees.
Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
Calculated and prepared checks for utilities, taxes and other payments.
Developed and documented business processes and accounting policies to maintain and strengthen internal controls.
Accounting Manager, 09/2018 to 05/2020 Americare Group – Des Moines, IA,
Supervised accounting tasks, which included accounts payable and receivable, general ledger management and expense reporting oversight.
Prepared month-end closing entries for detailed reporting and recordkeeping.
Produced accurate and compliant financial statements, reports, documentation and budget frameworks.
Developed and implemented departmental accounting policies, procedures and processes to establish and standardize accounting best practices.
Planned, directed and monitored regulatory operations, tax reporting and audit compliance.
Delivered actionable recommendations to enhance strategic direction and day-to-day accounting operations.
Organized financial information and modeled data for trend forecasting.
Oversaw cash flow, controlled costs and financial matters.
Handled accounting operations such as updating journal entries, pursuing collections and reconciling accounts.
Developed, updated and implemented procedures to handle cost controlling and long-term management.
Senior Accounting Manager, 03/2011 to 08/2018 Ipsy – Fort Worth, TX,
Prepared month-end closing entries for detailed reporting and recordkeeping.
Managed payroll processing and changes for up to 400 employees.
Established costs of business labor, shipping and administration.
Utilized financial data to advise company management regarding appropriate costing.
Developed reports for areas such as per-job and per-area margins, periodic variances and break-even points.
Maintained accurate accounts for cash, fixed assets and other transactions.
Performed audits of operational and financial areas to check compliance.
Complied with Sarbanes-Oxley Act and GAAP principles to maintain complete transparency.
Cross-trained employees, enabling completion of priority tasks during personnel absences.
Designed internal control policies to improve audit scores.
Assessed accounting accuracy, performing A/P and A/R tracking, budgeting, payroll transactions, wage allocation, salary expenses, online donations and bank, credit card and petty cash reconciliations.
Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
Researched changes in laws to maintain adherence to financial regulations.
Coordinated project materials and schedules, facilitated communication and prepared reports.
Prepared monthly, quarterly and year-end closing statements and associated reports.
Education and Training
Master of Arts: Accounting And Business Management, Expected in to Western Governors University - Salt Lake City, UT GPA:
Bachelor of Science: Accounting And Business Management, Expected in to Washington State University - Pullman, WA GPA:
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