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Controller Resume Example

Resume Score: 90%

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CONTROLLER
Executive Profile

Controller driven to manage costs and establish strategic, mutually beneficial partnerships and relationships with users, vendors and service providers.

Skill Highlights

Excel, SAP, Visual, RedPrairie, various AS400 Systems

Team Building, Collaboration, Forecasting, Budgeting

Professional Experience
Controller
October 2015 to Current
Company Name - City, State
  • Prepare monthly forecast in Cognos.
  • Create variance reporting for the Corporate team.
  • Track capital and expense against RCE.
  • Provide guidance on G/L in Oracle implementation.
  • Areas of responsibility include Forecasting, Inventory balancing and deploy accounting system in Oracle.
  • Develop reporting for Director to explain variance and forecast.
Plant Controller
February 2011 to October 2015
Company Name - City, State
  • Had final responsibility for providing the organization and its management team with the appropriate financial and operating information necessary.
  • Areas of responsibility include Cost Accounting, Inventory balancing and management, A/P, Cattle Payable, Invoicing.
  • And Purchasing Implemented the new JBS inventory management system to reconcile inventory, estimate a reliable weekly P&L (+/- 5% to month end booked results) Developed daily checkbook reports to assist department managers which resulted in a reduction of supply cost and R&M cost.
  • Implemented the a yield reporting system and maintain process mapping Developed SOP's for all critical jobs for both locations.

Controller
December 2005 to February 2011
Company Name - City, State
  • Responsible for all accounting functions.
  • Month-end closings for two companies.
  • Consolidation models for all four companies.
  • Bank reporting, cash forecasting, daily bank reconciliations.
  • Inventory reconciliation and analysis.
  • Coordinate audits at all locations.
  • Challenged to make all accounting functions look the same at all locations.
  • Manage a staff of 6 associates including Cost Accounting, Inventory, A/P, A/R, Invoicing, Payroll, Sales & Use Tax Set-up a new company which included coordinating IS, accounting, purchasing: Responsible for setting up all new reports and consolidating them into the corporate model: Training staff Attended banking seminar on foreign letters of credit.
  • Responsible for writing all letter of credit applications and tracking through expiration Established policy and procedures for all Inter-Company transaction.
  • Created flow charts to diagram process.
Controller
April 2005 to December 2005
Company Name - City, State
  • Solely responsible for all accounting functions at the plant level including: forecasting, Costing, Month-end closing, General Ledger reconciliations and Production analysis.
  • Successfully completed 404 testing for the Ripon plant.
  • During the last audit the Ripon facility was deficient free.
  • Daily, weekly and seasonal production analysis using Excel.
Financial Manager
July 2000 to April 2005
Company Name - City, State
  • Performed general ledger analysis, Month-end closings, Managed accounts payable and Payroll.
  • Prepared monthly capital expenditure reports.
  • Prepared journal entries, bank statement reconciliation, income and balance sheet preparation, and problem solving.
  • Prior to Oracle implementation supervised A/R and Invoicing also.
  • Use knowledge and proficiency in Excel to produce month-end reporting, analysis and reconciliations Implemented procedures during the close cycle to assist our associates in entering and maintaining journal entries in a way that reduced errors made.
  • Set procedure in place in the accounts receivable area to increase the % current from an average of 85% to 93% in a one-year period of time.
  • Point person at the Ripon location for the implementation of Oracle General Ledger and Accounts Payable system.
  • During the process developed sound working relationships with accountants at the divisional level.
Supervisor of General Accounting
April 1998 to July 2000
Company Name - City, State
  • Supervised a staff of eight employees in Accounts payable, Payroll, Mailing and Filing.
  • Prepared Month-end journal entries.
  • Reconciled payroll, operations and manufacturing accrual accounts.
  • Reconciled and prepared analysis of MPV, freight and cash discounts.
  • Maintained Fixed Asset System analyzed and closed capital projects.
  • Prepared weekly projections for freight and cash discounts.
  • Promoted from General Accountant to Supervisor after a nine-month period Prepared budgets for depreciation and freight.
  • Tied detail to financial statements and transmitted to corporate headquarters.
  • Tracked and prepared analysis of price variance of raw material Part of the implementation team for purchase cards.
  • Prepared analysis and plan to roll out the system.
  • Tracked progress by cost center for effectiveness.
Tax Preparer
December 1996 to May 1997
Company Name - City, State

Internship during the 1996 tax season

Auditors Assistant
September 1996 to December 1996
Company Name - City, State
  • Assisted IRS auditors in assembling data and creating a database to proceed with audit.
Education
B.S : Accounting, Dec 1997Marian College - City, StateGPA: GPA: 3.75 GPA: 4.0 Graduated Magna Cum LaudeAccounting Worked part time while attending school full time. GPA: 3.75 GPA: 4.0 Graduated Magna Cum Laude
Associate Degree : Accounting, Dec 1989Fox Valley Technical College - City, StateGPA: GPA: 3.80Accounting GPA: 3.80
Skills

Accounting systems, SAP, Visual, Excel, Accounts payable, Accounts receivable, Balance Sheet Reconciliations, Bank Reconciliations, Budgeting, Forecasting, Cost Accounting, Financial Statement Integrity, General Ledger and Accounts, Inventory, Invoicing, Month-end closing, Problem solving, Reporting

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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.

Resume Overview

School Attended

  • Marian College
  • Fox Valley Technical College

Job Titles Held:

  • Controller
  • Plant Controller
  • Financial Manager
  • Supervisor of General Accounting
  • Tax Preparer
  • Auditors Assistant

Degrees

  • B.S : Accounting , Dec 1997
    Associate Degree : Accounting , Dec 1989

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