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Controller Resume Example

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CONTROLLER
Summary
Dynamic and highly qualified Controller with extensive knowledge of accounting principles, financial reporting, taxation policies and income tax procedures.
Skills
  • Financial planning and analysis
  • Project accounting
  • Budgeting and Forecasting
  • Accounting management
  • Change and turnaround management
  • GAAP reporting
  • Treasurer Responsibilities
  • Process improvement
Accomplishments
Accounting Reviews
  • Conducted detailed technical and analytical review of federal/state corporate, partnership and S corporation tax returns, FAS 109 provisions, and quarterly estimates prepared by associates.
Experience
Company NameSeptember 2012 to CurrentController
  • A privately held company that is an industry leader of innovative plastic packaging systems with a 360 degree solution.
  • Responsible for accounting practices, maintenance of fiscal records, cash management, and the preparation of financial reports.
  • Directed and managed the accounting department staff and functions.
  • Major accomplishments include:.
  • Improved data accuracy by using computer generated data to replace manual processes.
  • Updated reports to improve efficiency and accuracy.
  • Reduced month-end close from 5 days to 2 days.
  • Managed external and internal audits, financial reports, and tax returns.
Company NameAugust 2011 to September 2012Controller
  • A privately held company that is an industry leader in assisting passengers and crew of hundreds of business jets, commercial airlines, yachts and commercial ships through its expert medical education training courses, medical equipment offerings and medical and logistical expertise.
  • Responsible for the accounting policies, accounting practices, maintenance of fiscal records, and the preparation of financial reports.
  • Directed and managed the accounting department staff and functions.
  • Major accomplishments include:.
  • Re-engineered accounting management procedures resulting in a reduction in the time to close the month.
  • Improved data accuracy by using computer generated data to replace manual tracking.
  • Recommended and assist in implementation of additional software modules to replace manual process.
  • Managed external and internal audits, financial reports, and tax returns.
Company NameMay 2007 to August 2011Vice President of Finance/Controller/Compliance Manager
  • A privately held company that is a leading provider of technology and business solutions for road safety camera and electronic toll enforcement programs worldwide.
  • Responsible for directing accounting, finance, treasury, tax compliance and cost accounting functions including financial analysis and financial policy administration.
  • Responsible for due diligence and purchase accounting on asset purchase acquisitions, a stock purchase acquisition, and stock purchase equity raises.
  • Work directly with the CFO and CEO on banking, investor, and sales agent relationships.
  • Major accomplishments include:.
  • Re-engineered accounting management procedures resulting in a 50% reduction in the time to close the month.
  • Improved data accuracy by using computer generated data to replace manual tracking.
  • Implemented a time and attendance system including a project cost application which resulted in time saving of over 40 hours per month.
  • Implemented an on-line expense reporting system.
  • Established a purchasing department along with department spending limits.
  • Re-engineered the project cost allocation system.
  • Research and document unique revenue recognition policy and long-term asset policy.
  • Developed and implemented accrual and reconciliation process for operations recurring expenses.
Company NameJune 2001 to May 2007Vice-President of Finance/Controller
  • A privately held company that designs distributes and sells action figures on a world-wide basis.
  • Responsible for directing accounting, finance, treasury, tax compliance and cost accounting functions including financial analysis and financial policy administration.
  • Work directly with the CFO and CEO on budgets and financial reviews.
  • Major accomplishments include:.
  • Transfer accounting operations from Michigan to Tempe.
  • Establish financial policies and internal controls.
  • Managed external and internal audits, financial reports, and tax returns.
  • Establish relationships with banks, third party logistics and courier companies.
Education and Training
Arizona State University1985Bachelor of Science: AccountingAccounting
Certified Public Accountant, State of Arizona 1990-1991
Skills
Accounting, accounting management, accrual, acquisitions, budgeting and forecasting, business solutions, cash management, cost accounting, directing, due diligence, equity, expense reporting, financial analysis, financial reports,  internal audits, month end close, policies, process improvement, revenue recognition, and tax compliance.
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Resume Overview

School Attended

  • Arizona State University

Job Titles Held:

  • Controller
  • Vice President of Finance/Controller/Compliance Manager
  • Vice-President of Finance/Controller

Degrees

  • Bachelor of Science : Accounting
    Certified Public Accountant, State of Arizona 1990-1991

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