VP - Corporate Controller Resume Example

• Primary responsibility for accounting, finance, human resources, facilities management, and operations including inventory planning, distribution and customer service
• Oversee all entities (C Corporation, LLC, Partnership) accounting related matters, including banking, AP, AR, GL, payroll, inventory, allocations; prepare consolidation and elimination entries, complete consolidated financial reports; and tax planning
• Supervise and develop a staff of three, establish performance standards and expectations for staff, review work assignments both in-progress and when completed
• Developed bottoms up revenue and expense budgets
• Implemented merchandise and inventory planning tool shortening buy cycle, reducing inventory balances and improving turns
• Conducted customer focus groups improving customer service and increasing response rates to catalog mailings
• Improved productivity in the distribution center with the introduction of incentive based pay and cross training

• Primary responsibility for financial reporting, budgeting, fixed assets, payroll, liaison to IT, Retail and inventory control
• Successfully integrated GL and AP software conversion to Lawson
• Integration of financial reporting, budgets and forecasts into new parent company systems
• Consistently achieve cost center driven budgets and forecast goals
• Devised and implemented week cash flowing forecasting that generated increases in available cash and improved AP process
• Reduced employer turnover by empowering managers with decision making authority

• Primary responsibility for monthly close, investment ledger, account reconciliations, internal and external financial reporting, annual budget, and annual reporting
• Administered $31M securities portfolio
• Prepared quarterly and annual public filings
• Internal and external audit responsibility
• Established procedures and improved account reconciliations

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