Controller Resume Example Bearwood Concepts, Inc

CONTROLLER

Summary

To obtain a position in the accounting field where excellent analytical and technical skills can help to improve the company's profitability.

Highlights

Windows XP, Microsoft Office, Quick Books Pro and Enterprise Editions

*Superior knowledge with database creation using Microsoft Access, creation of web pages using FrontPage Windows XP, MS Office, Quick Books Pro and Enterprise Editions, Database creation using Microsoft Access, Creation of WebPages using FrontPage

Experience

Controller
February 2014 to CurrentBearwood Concepts, Inc

Managed daily operations of accounting Maintained accurate records for 2 independent LLC's Prepared multi-state semi-monthly payroll and various taxes Worked with outside auditors, various vendors and banking personnel Monthly reconciliations of WIP and expensing costs to COGS Analyzed monthly financials for any inconsistencies or unusual variances Maintained and created controls in compliance with policies and procedures Prepared monthly and yearly cash forecasting Ensured accuracy/integrity of general ledger accounts and financial statements for $17M company Provided timely, accurate and professional reports including any annual federal and state tax schedules Performed monthly general ledger account reconciliations which include cash accounts, bank charges, deposits, legal and professional fees, and numerous income and expense accounts Managed monthly and yearly close process including preparation/posting of journal entries, re-class, cash reports, accruals for insurance and taxes, unemployment taxes, payroll, workers' comp., customer invoices, and unearned income.

April 2012 to February 2014

Husband and I moved to Oklahoma City for his job.
Did not work during this time.

Specialist Controller
August 2011 to April 2012Enduro Pipeline Services, Inc

Timely distributions of owner dividends Created accurate depreciation schedules for all fixed assets Converted accounting system from QuickBooks to JobBoss Created and maintained fixed asset documentation and files Worked with outside auditors, various vendors and banking personnel Managed daily operations of accounting including supervision of a staff of 3 Maintained and created controls in compliance with policies and procedures Effectively handled IRS tax audit of depreciation schedule and fixed assets Analyzed monthly results financials for any inconsistencies or unusual variances Prepared all tax schedules for timely filing of S Corp.
federal and state income taxes Conversion of accounting system from MAS 90 to QuickBooks after 5 years with MAS 90 Ensured accuracy/integrity of general ledger accounts and financial statements for $20M company Provided timely, accurate and professional reports including any annual federal and state tax schedules and both domestic and international reports Performed monthly general ledger account reconciliations which include cash accounts, bank charges, deposits, legal and professional fees, and numerous income and expense accounts Managed monthly and yearly close process including preparation/posting of journal entries, re-class, cash reports, accruals for insurance and taxes, open purchase orders, unemployment taxes, payroll, workers' comp., customer invoices, and unearned income.

Accounting Manager
October 2001 to August 2011CRTS, Inc

Specialist in Pipeline Internal Field Joint Coatings Yearly reporting of all assets for county taxes Monthly reconciliations of WIP and expensing costs to COGS Maintained accurate depreciation schedules for all fixed assets Worked with outside auditors, insurance agents, and various vendors Provided support and information for the budgeting/forecasting process Analyzed monthly financials for any inconsistencies or unusual variances Maintained and created controls in compliance with policies and procedures Managed daily operations of accounting including supervision of a staff of up to 6 Provided account analysis and information to department heads regarding job cost and issues Ensured accuracy/integrity of general ledger accounts and financial statements for $14M company Provided timely and accurate payroll along with all monthly, quarterly and annual employer tax forms for Oklahoma and Texas Provided timely, accurate and professional reports including any annual federal and state tax schedules and both domestic and international reports Performed monthly general ledger account reconciliations which included cash accounts, bank charges, deposits, legal and professional fees, and numerous income and expense accounts Managed monthly and yearly close process including preparation/posting of journal entries, re-class, cash reports, accruals for insurance and taxes, open purchase orders, unemployment taxes, payroll, workers' comp., customer invoices, and unearned income.

Education

Associates of Business Administration : Accounting, May 2012Tulsa Community College － Broken Arrow, OKAccounting

Bachelor of Business Administration : Accounting, December 2015Northeastern State University － Broken Arrow, OKAccounting

Skills

account reconciliations, accounting, accounting system, accruals, banking, budgeting, Conversion, client, Database creation, documentation, filing, financial statements, fixed assets, forecasting, forms, FrontPage, general ledger, general ledger accounts, insurance, processing of invoices, legal, MAS 90, Microsoft Access, Microsoft Office, MS Office, Windows XP, Enterprise, Organizational, payroll, personnel, policies, Problem-Solving Skills, QuickBooks, Quick Books Pro, reporting, Self-motivated, Supervisory Skills, supervision, tax, taxes, teamwork, time management, web pages

Resume Overview

Companies Worked For:

Bearwood Concepts, Inc
Enduro Pipeline Services, Inc
CRTS, Inc

School Attended

Tulsa Community College
Northeastern State University

Job Titles Held:

Controller
Specialist Controller
Accounting Manager

Degrees

Associates of Business Administration : Accounting , May 2012
Bachelor of Business Administration : Accounting , December 2015

Controller Resume Example

Resume Score: 90%

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