senior controller ii resume example with 20+ years of experience

Jessica Claire
, , 100 Montgomery St. 10th Floor (555) 432-1000,
Professional Summary

Detail-oriented financial professional adept at coordinating fiscal plans, AP and AR operations, as well as inventory management and cost controls. Good mathematical, communication and problem-solving abilities. Advanced skills in Excel and many other software. Accomplished in reducing expenses, streamlining financial operations and improving reporting functions. Highly organized and systematic with in-depth understanding of a variety of industries such as manufacturing, construction, hospitality, media, restaurant and hospital. Organized and dependable candidate successful at managing multiple priorities with a positive attitude.

  • Internal Control Procedures
  • Cost Control Measures
  • Closing Procedures
  • High-Volume Environments
  • Organizational Standards
  • P&L Management
  • Financial Management and Reporting
  • Balance Reconciliations
  • Strategic Forecasting
Work History
06/2011 to Current Senior Controller II Cellular Sales | Hays, KS,
  • Number of direct reports varies depending on client base and transitions – have had anywhere from 5-20 through my tenure here
  • Directly supervise the accountants and Controllers in preparation of all areas of the financials – AP, AR, Inventory, Fixed Assets, and Financial review and preparation
  • Indirectly supervise the team for payroll and taxes as they relate to the financial information provided to my direct clients
  • Also work closely with these teams to ensure seamless integration into the general ledger
  • Analyze and review all information for accuracy and adherence to GAAP and audit standards prior to being submitted to the client contact or team
  • Then handle any inquiries and adjustments after client review
  • Adherence to SOX regulations, quarterly audit requirements, SEC regulations
  • Handled both public and private clients and assisted with transition to ASC 842
  • Knowledge of IFRS when needed
06/2009 to 06/2011 Controller Cellular Sales | Highlands Ranch, CO,
  • Reporting directly to the Corporate office – function moved back to Corporate Office due to finances
  • Responsible for all financial and performance reporting and monitoring including capital expenditures and construction costs
  • Prepared Daily reports, weekly reports, monthly financial statements and account analysis
  • Directly responsible for AP/AR/Payroll and other subsidiary functions of the financial statements
  • Final approval on purchase orders, oversight of inventory, cycle counts and annual physicals
  • Public Corporation so experience with SOX, internal auditing, and external auditors
  • Facility was a start-up factory so many other duties involving all aspects of the business and involvement with upper management were routine
  • Performed the Quality Manager duties for one year earning the company accreditation to prestigious organizations earning recognition from customers.
11/2005 to 06/2009 Controller Cellular Sales | Hinesville, GA,
  • Jacksonville, FL
  • Member of Upper Management Staff and involved in quarterly reviews with Corporate CEO and CFO
  • Responsible for A/R, A/P, G/L, Inventory, Costing and financial statements prepared monthly
  • Also help prepare annual budget and quarterly forecast/update on this budget
  • Heavily involved in preparing SEC requirements as it was a public company
  • Directly responsible for performance and monitoring of Sarbanes Oxley quarterly testing requirements
  • Direct contact for Internal and External Auditors preparing all documentation
  • Indirectly involved in the shipping/receiving, stockroom and purchasing area as it relates to sales and inventory, including physical inventory administration and oversight
  • Indirectly involved in the MIS function and overall functionality of the current software; training, maintaining, etc.
06/2002 to 11/2005 Controller Tramco, Inc | City, STATE,
  • Responsible for overseeing all aspects of accounting - A/R, A/P, Payroll, G/L and Costing.
  • Financial statement preparation is done monthly for the US entity.
  • Two subsidiaries located in England and Wales must be reconciled and consolidated quarterly.
  • Worked closely with three CPA firms, one in England, one in Wales and one locally to ensure GAAP compliance and all tax laws covered.
  • Shared in the attainment of winning the local, state, regional and Presidential Small Business Exporter of the Year award in 2004. Provided all financial information for proof of this accomplishment.
  • Developed the structure and process of cost accounting
Expected in Master degree | Accounting Wichita State University, , GPA:
Expected in 2010 Private Pilot’s | , , GPA:
Expected in 2008 Leadership Training – Center for Creative Leadership | , Springs, Colorado GPA:
  • Construction Accounting - % completion, completed contract and individual project accounting
  • Hospital Accounting – individual departments, forecasting, budgeting, unit costs, etc
  • Property Management Accounting – multiple owners, multiple properties
  • Small Business accounting for electrical, plumbing, information technology, and various other types of businesses
  • Radio Stations – Business Manager
  • Advertising Agency – Treasurer/Controller
  • Software efficiencies include Quickbooks, Oracle, Hyperion, Peachtree, AS400 Sage / Mas90/300, Citrix, FAS, AssetKeeper, Access, and other payroll software like Kronos, Etime, and ADP

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

Your data is safe with us

Any information uploaded, such as a resume, or input by the user is owned solely by the user, not LiveCareer. For further information, please visit our Terms of Use.

Resume Overview

School Attended

  • Wichita State University

Job Titles Held:

  • Senior Controller II
  • Controller
  • Controller
  • Controller


  • Master degree
  • Private Pilot’s
  • Leadership Training – Center for Creative Leadership

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

*As seen in:As seen in: