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Controller Resume Example

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CONTROLLER
Summary

Seasoned financial leader with over 20 years' experience in accounting, financial planning, and reporting, seeking to leverage background to take next career step with respected organization rewarding talent, ambition, and results. Highly accomplished in leadership, financial reporting, forecasting and customer service. Demonstrated ability to develop and adapt complex financial reporting processes to achieve organizational profitability goals and capitalize on new revenue streams.

Skills
  • Management accounting
  • Month-end and year-end closings
  • Commission calculation
  • Financial document review
  • Financial forecasting
  • US GAAP proficiency
  • Internal controls development
  • Policy planning
  • Payment disbursement
  • Balance sheet management
  • Public Accounting
  • Risk management
  • Project management
  • General ledger accounting
  • Process improvement
Experience
11/2019 to Current
ControllerCompany Name － City, State
  • Reorganized finance and accounting departments to improve efficiency and cut excess spending.
  • Prepared and presented annual fiscal and business plans.
  • Validated systems and procedures to support program implementation and streamline auditing processes.
  • Coordinated and finalized quarterly and annual financial reporting packages.
  • Created internal controls and corrective actions to reduce risk or deficiencies.
  • Oversaw financial reporting, accounts payable and receivable, asset coordination, account management and budgets.
  • Updated billing procedures to improve overall efficiency and reduce accounts receivable.
  • Prepared monthly financial statements, coordinated annual audits and facilitated preparation of Consolidated Annual Financial Reports (CAFR).
01/2019 to 11/2019
ControllerCompany Name － City, State
  • Reorganized finance and accounting departments to improve efficiency and cut excess spending.
  • Prepared and presented annual fiscal and business plans.
  • Validated systems and procedures to support program implementation and streamline auditing processes.
  • Facilitated and completed annual financial statement audits and reviewed results.
  • Complied with SOX guidelines and developed policies to maintain compliance with other regulatory statutes.
  • Coordinated and finalized quarterly and annual financial reporting packages.
  • Created internal controls and corrective actions to reduce risk or deficiencies.
  • Oversaw financial reporting, accounts payable and receivable, asset coordination, account management and budgets.
  • Updated billing procedures to improve overall efficiency and reduce accounts receivable.
  • Prepared monthly financial statements, coordinated annual audits and facilitated preparation of Consolidated Annual Financial Reports (CAFR).
  • Developed annual budget and compared actual expenses against projected budget.
03/2016 to 03/2019
ControllerCompany Name － City, State
  • Compiled, prepared, and filed federal and state tax returns in compliance with regulatory standards.
  • Reorganized finance and accounting departments to improve efficiency and cut excess spending.
  • Validated systems and procedures to support program implementation and streamline auditing processes.
  • Managed cash flows to optimize year-end tax benefits.
  • Facilitated and completed annual financial statement audits and reviewed results.
  • Coordinated and finalized quarterly and annual financial reporting packages.
  • Created internal controls and corrective actions to reduce risk or deficiencies.
  • Oversaw financial reporting, accounts payable and receivable, asset coordination, account management and budgets.
  • Updated billing procedures to improve overall efficiency and reduce accounts receivable.
  • Prepared monthly financial statements, coordinated annual audits and facilitated preparation of Consolidated Annual Financial Reports (CAFR).
  • Administered payroll for employees and oversaw corporate payroll reconciliation and tax activities.
  • Evaluated collection reports to determine collections status and outstanding balance amounts.
  • Developed annual budget and compared actual expenses against projected budget.
  • 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.
  • Controlled revenue collection systems to maintain information quality and integrity.
  • Managed accounting, payroll, and financial reporting activities.
  • Developed complex P&L reports to inform stakeholders.
  • Supervised accounting and financial functions, including month-end close processes, and reconciled treasury transactions; worked with Chief Financial Officer and external auditors to complete year-end close process.
  • Contacted non-compliant accounts to discuss payment options.
Education and Training
12/2012
MBA: FinanceGrand Canyon University － City, State
06/2009
Bachelor of Science: AccountingUniversity of Phoenix － City, State
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Resume Overview

School Attended

  • Grand Canyon University
  • University of Phoenix

Job Titles Held:

  • Controller

Degrees

  • MBA : Finance
    Bachelor of Science : Accounting

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