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Controller Resume Example

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CONTROLLER
Summary

Accomplished accounting professional with 15 + years' expertise in overseeing accounting functions for public, corporate, and non-profit companies. Proficient in directing end-to-end accounting cycles, financial reporting, and policy and procedure development. Well versed in US GAAP. Detail-oriented, efficient and organized professional with extensive experience in accounting systems. Highly trustworthy, discreet, and ethical. Looking to apply background and proven leadership to secure an accounting position with a growing company.

Skills
  • Month-End and Year-End Closings
  • General Ledger Accounting
  • Balance Sheet Management
  • US GAAP Proficiency
  • Process Improvement
  • Financial Reporting
  • Payroll Processing
  • Tax Compliance and Reporting
  • Non-Profit Accounting
  • Public Accounting
  • Advanced Excel User
Experience
Littlefield CompaniesFort Smith, ARController11/2019 to 08/2020
  • Maintain general ledger and chart of accounts, perform complex accounting functions such as journal entry preparation and import to accounting system, account analysis, balance sheet control, and preparation of monthly financial statements.
  • Oversee month-end closing process, manage advanced reconciliations, and distribute preliminary and final month-end financial statements.
  • Work with external auditors to complete year-end close process. Produce financial reports and audit documentation to facilitate internal and external auditing.
  • Develop annual budget and compare actual expenses against projected budget.
Jericho Road Community Health CenterBuffalo, NYController06/2014 to 10/2019

Monitored the daily financial functions of JRCHC. Worked closely with the Director of Finance to insure and maintain accurate financial data. Ensured compliance and recognition for government contracts and private grants.

  • Oversaw the day­ to day financial operations of Accounts Payable and Payroll. Monitored the organization's cash flow and costs while working to optimize all revenue sources.
  • Worked with Staff Accountant and Director of Finance to complete the JRCHC annual auditand preparation of financial statements.
  • Assisted with the preparation of consolidated monthly and annual financial reports to Board of Directors.
  • Generated monthly financial budget variance reports and distributed to departmental managers.
  • Supervised Accounts Payable Clerk.
  • Supervised Accounting Specialist.
  • Oversaw check printing and preparation for signature and distribution and credit/debit card use.
  • Maintained routine contact with department Directors related to budget, income and expenses.
  • Oversaw the payroll system, payroll service provider, internal controls and served as back up for payroll processor.
  • Oversaw the ERP accounting system software.
  • Recorded payroll journal entries and other journal entries as needed.
  • Performed monthly balance sheet control account reconciliations.
  • Performed on­going salary and FTE analysis and reporting.
  • Oversaw W­2 and 1099 reporting.
  • Assisted external accounting firm in preparation of annual Medicare and Medicaid cost reports.
  • Assisted Director of Finance in completion of annual Uniform Data Systems report.
CitigroupAmherst, NYFinancial Controller07/2007 to 03/2013
  • Performed accounting and analysis for multiple regulated subsidiaries, including daily reconciliations, month-end closing journal entries, and processing of intercompany funds settlements.
  • Generated and analyzed subsidiaries' monthly and quarterly financial statements.
  • Worked closely with management teams of other internal departments within the Finance Division including
  • Product Control, Operations and Regulatory Reporting to ensure adherence to the firm's financial reporting standards and controls.
  • Assisted external auditors on subsidiaries' interim and annual audit engagements.
Education and Training
Bachelor of Science:Accounting05/1991Houghton College, Houghton, NY
  • Minor in Business Administration
  • Magna Cum Laude Graduate
  • Evangelical Council for Financial Accountability Outstanding Accounting Student Award
Previous Work Experience

HSBC BANK •Depew, NY

2005 ­ 2007

SeniorBusinessUnitAccountingManager

  • Analyzed productivity and profitability of portfolio accounting business unit of the mortgage servicing division.
  • Researched and analyzed financial data; prepared summary analyses as assigned.
  • Prepared forecasts and analyzed division and/or business unit trends.
  • Designed worksheets and databases for business unit tracking and reporting.
  • Coordinated the collection of data from internal customers for submission of statistical studies to various rating agencies.
  • Updated and analyzed operating plan for division, including quarterly forecasts.

CHIAMPOU, TRAVIS, BESAW, & KERSHNER, LLP • Amherst, NY

2004 ­ 2005

SeniorTaxAccountant

  • Prepared tax returns for clients of the firm including individuals, partnerships, S-corporations, C-corporations,trusts, nonprofit entities, and employer benefit plans. Prepared and submitted full work paper support and documentation of tax matters to reviewers.
  • Completed 160 ­hour tax project preparing consolidated federal and multistate tax returns for large S-corporation with 40 shareholders filing in 30 states.
  • Successfully performed assigned tasks on audit engagements of large S-corporation, C-corporation, and non­-profit entities.
Additional Information

linkedin.com/in/tamara-cline-89500252

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Resume Overview

Companies Worked For:

  • Littlefield Companies
  • Jericho Road Community Health Center
  • Citigroup

School Attended

  • Houghton College

Job Titles Held:

  • Controller
  • Financial Controller

Degrees

  • Bachelor of Science : Accounting 05/1991

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