Visit benefits.usc.edu, Perks: discounts to USC sporting events, USC Bookstores, wireless plans, travel, accommodations, and local entertainment, Career Growth: We are the largest private employer in Los Angeles offering tremendous development opportunities in multiple fields and industries. Download this Resume Template to gain instant access to all the pages of the resume and cover letter. EXPERIENCE Company, Location June 2000 -present Accounts Payable Manager Manage accounts payable staff of five, assist Staff Accountants to resolve accounting issues. Log In Sign Up. Additional Accounting Resumes are available in our database of 2,000 sample resumes. They must ensure company financial statements are accurate without any errors meeting industry standard and management requirements. Consolidated multi-currency, multi-company financial statements quarterly and annually. This is a real resume for a Assistant Controller in Niles, Ohio with experience working for such companies as Ricks Ranchwear, Inc, Linens & More For Less. Assist in training or scheduling work assignments, Benefits: dental and vision plans, tuition assistance for our employees and their families, paid time off, flexible spending accounts, 2:1 retirement plan contributions, child care centers and up to $50,000 housing subsidy. Controller Resume Objective. Complete Template Preview available for you to decide. Other competencies include a high level of integrity, superior leadership, communication, time management and change management skills, and the ability to motivate and lead in a dynamic fast-paced environment, At least 5 years of relevant experience in roles of increasing responsibility in accounting, Accuracy and consistency with attention to detail including strong organizational skills, Ability to prioritize, multi-task and work in a fast-paced environment with tight deadlines, Ability to communicate effectively with individuals across all levels and departments within the company, Teamwork and willingness to help out other staff members, College degree required, with an Accounting or Finance major, Excellent computer skills; knowledge of Excel a must, Ownership of month-end close process, general ledger activities, payroll, accounts payable, fixed assets, Liaison with external auditors to drive the audit process to completion, Managed and coordinated internal financial reporting of monthly, quarterly and annual accounting closes, Responsible for the administrative departments’ annual budget process and associated re-forecasts, Oversaw the accounting, translation and consolidation of all international subsidiaries including operational management and new entity formations, Participated in Audit Committee meetings including providing annual presentation on key accounting judgments and estimates, Developed accounting policies, technical accounting research (multiple elements revenue recognition), updated critical process memos and maintained internal control processes, Oversaw the expense report administration process including expense report audits, system management and policy maintenance, Performed the accounting of share based compensation and warrants, collaborations, contracts/agreements, Software/SaaS industry, public accounting and CPA are pluses, At least 10-15 years of relevant financial accounting experience, A CPA with “big four” experience and SaaS/Software, The ability to multi-task in a dynamic environment, Strong problem-solving, time management, organizational, and written/verbal communication skills, A thorough understanding of technical accounting pronouncements, particularly as they relate to revenue recognition and stock option accounting, Proficiency with MS Excel, Word, PowerPoint, Great Plains, and Equity Edge, Oversees the timely and accurate processing of information within General Accounting to make certain that all operations and customer service objectives are realized, Ensures compliance with GAAP, all regulatory agencies, company policies and SOX compliance, Oversees the completion of various month end accounting close functions including general ledger account reconciliations including balance sheet and income statement, and prepare journal entries, Support the monthly and year-end close process, including completion of journal entries, account reconciliations and variance analysis, Prepare profit and loss statements and monthly closing and cost accounting reports, Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control, Develops project based cost and benefits measurements to management, Performs reconciliations of projects on a monthly basis, Reviews Monthly Project Billings for Reimbursement to ensure that expenses and labor are coded correctly and variances are identified and corrected, Work with departments managers on new projects that require accounting measurements, Analyzes financial information to recommend or develop efficient use of resources and procedures, provides strategic recommendations and maintains solutions to business and financial problems, Assist with preparation and coordination of the audit process and review, Works closely with staff to resolve problems that arise on a day-to-day basis, Maintain the operating effectiveness of assigned internal controls, 4 – 8 years of progressively more responsible accounting experience, including significant experience in general ledger accounting, revenue accounting, and project accounting, Excellent planning, management and communication skills, Capable of presenting ideas in a clear and compelling manner, Ability to work effectively in a fast paced and changing environment, Well developed interpersonal skills – ability to establish credibility, make decisions, and establish relationships with internal and external customers, Proficiency with Microsoft Excel, Work and Outlook is required, 5+ years of financial systems, accounting systems, or ERP software experience, Comprehensive understanding of the practical application of GAAP, In-depth knowledge of Stewart Non-Title Products and Services as assigned, Audit experience including financial schedule preparation and/or interaction with auditors, Broad knowledge of real estate transactions and associated businesses, Completion of an undergraduate degree in Accounting, Minimum of 10 + years of experience in Accounting which includes experience in 4 years of Management, Provide for the employment, training, and supervision of persons necessary for the support services of the business office, Maintain and enhance skills by continued professional development training, Perform special projects as needed upon request, Direct responsibility for the general ledger, consolidation, SEC reporting, technical accounting, and SOX compliance, Lead month-end, quarter-end and year-end close including financial statements, Prepare and maintain account reconciliations/analyses for balance sheet and income statement accounts, Review monthly financial statements and trend analyses to ensure that all results are proper and prepared in accordance with GAAP guidelines, International locations and ensure financials are prepared in accordance with local state and regulatory compliance, Handle monthly financial executive package and control book to include budget to actual comparisons by department, Coordinate and lead external financial audits, Monitor, enforce and, establish policies and procedures necessary for mitigating risk, to enhance the accuracy of the company's reported financial results, and ensure that reported results comply with GAAP, Prepare external monthly and quarterly reporting packages and supply to Board meeting decks, Provide technical accounting GAAP mentorship, external reporting and support to the Company, Maintain accounting and reporting policies, Assist in the development of the accounting team, including staffing, performance management, and training, Initiate and drive process improvements for greater accuracy, financial control and efficiency, Establish and track key metrics related to the close in order to increase efficiency and drive the evolution of the accounting process, Other responsibilities include, but are not limited to participating in special projects, system improvements or ad hoc analyses/projects as assigned, Bachelor degree in Accountin CPA is a must, Minimum 8-10 years accounting experience preferably with mix of Big 4 and corporate company accounting background, 3-5 or more years of leadership and management experience with proven results for building and leading highly effective teams, Broad based experience in other complex technical accounting areas such as equity, assets impairment, segment reporting, business and asset acquisitions, lease accounting, foreign currency matters, etc, Software experience required, SAAS, IOT, ORACLE and Revenue automation tools experience highly preferred, Capacity to grow/scale with the Company in a high growth environment, Strong technical background in public accounting (GAAP), SEC reporting and SOX compliance is a must, Embraces collaboration with cross functional teams in developing innovative ways to support the growth of the organization, Self-starter and strong ethical standards, Capacity to assess process and internal control weaknesses and identify improvements, Organization and management of inter-and intra- departmental teams, Effective leadership of change management, Minimum of four years of increasingly responsible accounting experience required preferably in a global multi-location company, Minimum of two years supervisory experience required, Minimum of two years public accounting or audit experience, Work with leadership to develop and execute annual plans for the department, Ensure accuracy and completion of quarterly reviews, audits, and other reporting requirements, Development of accounting policies and procedures for the company, Direct federal and state financial reports, Work strategically with leadership to identify and prevent control breakdowns in higher risk areas, 7+ years accounting and reporting experience required, Expert in GAAP, SOX, COSO, and SEC reporting regulations, Project management skills, interest and ability to mentor a team, Oversight of all accounting operations including accounting, financial reporting, analysis, consolidating financials, and schedules for tax compliance, Prepare and publish timely, monthly financial statements that comply with GAAP, Work closely with outside stakeholders to complete all necessary external reporting (tax and audit), Support month-end and year-end close process, Develop and document business processes and accounting policies to maintain, streamline, and strengthen internal controls, Perform ad hoc special projects as needed, Review all ledger account reconciliations to include: bank statements, assets, liabilities and credit cards. ), Excellent understanding of GAAP and financial reporting technical skills, Eager to "roll up sleeves" and dive into projects, Values individual differences and appreciates diversity of thought and backgrounds, 5+ years of general accounting experience, preferably in a nonprofit, Solid knowledge of U.S. GAAP, especially in the areas of revenue recognition, with comprehensive accounting and technical skills, CPA is a strong plus, but not required; solid nonprofit accounting experience is a must, Comfortable interacting with all levels within the organization, Strong analytical, quantitative, and reasoning abilities, Ability to meet constant stream of deadlines, Proven ability to work both independently and collaboratively, Previous experience with GAAP, Month-end Close, and Partnership Accounting, Microsoft Office/Suite proficient (Excel, Access, Word, etc. The job wanted a … Resume Details. As necessary, proactively reviews and analyzes any new or changing accounting or financial policies, guidelines or requirements for impact on designated division of TCF and develops internal policies and procedures accordingly, Oversees personnel functions within the department, including staffing, promotional changes, training, performance evaluations, and career development, Assists in the structure of the accounting/financial aspects of transactions within the designated division of TCF. Resume Templates View all. Design formats to assist in reporting and analysis. Assistant Controller Resume Example We have the solutions to your Academic problems. “Following-up until resolved” skills are a must, Proficiency with Microsoft office (Word, Excel, PowerPoint, Outlook, etc. Oversaw day-to-day and month-end accounting department operations. Savings of $100,000 due to fuel tax credits. Managed business financial analysis, gross profit analysis, reporting of sales, inventory, Work-in-Progress, and reconciling most balance sheet accounts in rapidly growing business (300% over 6 years). • Reported to the Chief Controller. Created report of all deals and applicable supporting documentation for fiscal year-end audit, thereby reducing audit time by 5%. Prepared and reduced costs for franchise tax returns, sales tax returns, personal property returns, and intangible returns for various states such as FL, TX, VA, NY, CA, IL and etc. Corporate Controller Resume Examples. of accounting or financial related experience coupled with hands-on operational mind-set, Previous experience in a manufacturing facility is required, Experience in Automotive Industry is a plus, High level of leadership and teamwork skills, Strong operation knowledge of accounting, treasury, controlling and payroll concepts, analysis and interpreting data, techniques, principles and practices, Deep knowledge of financial, accounting and taxes regulations, Advanced proficiency in Microsoft Office, mainly Excel, Ability to successfully function in a matrix style of management, Excellent organizational and follow-up skills, Competent in problem solving and planning, Solid judgment and decision making aptitude in weighing relative cost and benefits of business actions, Ability to “Critical Think” using logic and analysis to identify the strengths and weaknesses of different business approaches, Lean Manufacturing and Kaizen principles knowledge, Bachelor’s degree in accounting, or a Bachelor’s degree in business with emphasis in accounting, is required, Must be highly detail-oriented and organized, Must have sufficient knowledge of US GAAP, Must be highly skilled in use of Excel spreadsheets (including by not limited to vlookups, pivot tables and other formulas), Must have excellent work habits, including a willingness to work the hours necessary to get the job done, Knowledge and understanding of managing accounting processes, financial software, developing accounting standards, audit, tracking and developing budgets, Knowledge and understanding of generally accepted accounting principles, Ability to react well under pressure and manage difficult or emotional customer situations, Ability to act with professionalism and diplomacy when communicating with a customer, Ability to troubleshoot issues utilizing creative and critical/analytical thinking skills, Ability to work with a sense of urgency to meet deadlines and address competing priorities, Ability to manage, lead, inspire, direct, motivate, and develop a team of employees, Proficient with Microsoft Office software including Word, Excel, and Outlook, Strong written, listening and verbal communication skills, as well as effective telephone skills, Effective problem solving, time management and organizational skills, Minimum of 7-10 years of progressively responsible general accounting experience required, 1-2 years of management/leadership experience preferred. Resume Cover Letter Resume Writing FAQ. A perfect basic canvas. Resume Examples; Controller Resume Sample (Financial & Assistant Positions) Controller Resume Sample (Financial & Assistant Positions) You make the cash flow and keep the C-suite from crashing the company into a mountain of expense and tax. Compiled financial reports pertaining to cash receipts, expenditures and profit and loss. I am extremely interested in joining your accounting team as your next Assistant Controller. Direct company-wide payroll operations for over 1,000 employees, including Human Resources, ACA, insurance, EDD, employee policies and procedures. Professional Assistant Controller Resume Example. In this assistant controller resume sample, the jobseeker divides the educational background into two sections: education and experience certification. See our sample Assistant Controller Cover Letter. Finance Controller Resume Examples. Reduced month-end close from four days to two days. Experience with two established and rapidly growing companies, and a financially challenged start-up company. A Finance Controller, or Business Controller, is directly responsible for the financial reporting provided by companies and organization via the analyzing of potential earnings and expenses and summarizing the company's financial standing in accordance with regulatory guidelines. By putting your best foot forward, you can increase your chances of being interviewed. PROFESSIONAL EXPERIENCE TECH COMPANY City, ST December 1999 – Present Assistant … Prove you’re detail-oriented to the hiring team. Review it carefully. Prepared and filed payroll, sales, and corporate taxes. Supervised accounting team of four (accounts payable and receivable, general ledger and cost accounting), Worked directly with senior management to perform accounting duties for period closings, Performed all inter-company accounting functions for ten countries, Managed fixed assets for North American division, As a multi-lingual liaison for Spanish and Portuguese-speaking countries, resolved international business disputes and corresponded with facility managers. This is one of the hundreds of Assistant Controller resumes available on our site for free. A good way to create a response-producing cover … Write an engaging Controller resume using Indeed's library of free resume examples and templates. Monitor and review financial activity. The best examples from thousands of real-world resumes, Handpicked by resume experts based on rigorous standards, Tailored for various backgrounds and experience levels. Coordinated and lead annual audit with outside auditors. Ensuring that system procedures are in place for the accurate calculation of Capitalized Labor & OH, Revenue Recognition, Inventory Recognition & other related cost activities, Prepare weekly/month-end reports for leadership team, Monthly preparation and analysis of the P&L and Balance sheet actual versus forecast, Prepare financial reports for regulators and Sarbanes Oxley compliance, Assist with managing the Accounting department, Prepare Project P&L and Utilization rate for billable employees, Advises management on desirable operational adjustments, identifying trends and recommends improvements accordingly. Authorized exception items and created GL entries. Finance. The Simple Formula for Identifying Your Key Achievements on a Resume; Resume Accomplishments Examples. what: where: job title, keywords or company: city, state or zip: Assistant Controller – Medical. Apr 18, 2018 - Assistant Controller Resume Template | Assistant Controller Resume Sample | Assistant Controller Resume Example | Assistant Controller Resume Clean, timeless templates with a classic balanced structure. Implement internal controls, monitor the analysis and reconciliation of general ledger accounts, ensure accurate compilation, and preparation and review of financial statements. Sensible and compassionate team leader, mentor and coach; encourages personal and professional growth as path towards success. Summary : Disciplined and dedicated accounting professional with excellent interpersonal and technical skills. Sample Assistant Controller Resume Create Resume. Examine and evaluate current methods and procedures for adequacy of controls. PERSONAL SUMMARY. It is a mistake to believe that pasting copied content from popular online assistant controller resume samples into your existing resume is a good shortcut. Liaison between Southern and supplier partners providing dispute resolution for receivables and ad hoc financial reports. Improved labor productivity by implementing standard labor hours and tracking efficiency percentages for 2,000 open jobs. Guarantee all the reports meet their deadlines, Support business unit controllers when necessary or in times of position vacancies, Support business units with cost accounting expertise to establish labor and overhead rates, Bachelors degree in Finance, Economics, Engineering, Business Management or similar, Minimum of 5 + yrs. Ensures timely and accurate reporting and integrity of financial data, Audits compliance with Sarbanes Oxley and reports results to Corporate, Responsible for proper revenue recognition per ASC 606, and maintains proper documentation to support the recommended recognition methodology, Prepares cash forecasts and statues progress, Oversees the preparation/reviews indirect rate submissions to the government and publish rates internally, Generate written policies and procedures to ensure division compliance with FAR/CAS/GAAP and maintain the divisional disclosure statement, Reviews recurring audits of divisional policies/practices to ensure divisional compliance with GAAP/SOX/ASC 606/FAR/CAS, Responsible for compliance to the Corporate Policies on Anti-bribery and engages the FCPA gate keepers accordingly, Performs the personnel tasks of hiring, training, and reviewing performance, Supports executive management on special assignments, Assist Director of Finance in timely preparation of monthly financial statements for the property, Prepare, monitor, and accurately record hotel revenues daily by preparation of the Income Journal. Reviews complex journal entries, transactions, work-papers and records for propriety. Posted all cash receipts, fully responsible for AR collections resulting in a 30% decrease of delinquent accounts, evaluated new and existing customers for credit worthiness and limits. Dear Sir or Madam. Example resumes of Assistant Controllers incorporate such skills as preparing straight-line schedules pursuant to lease agreements, and reporting real estate activity to property managers and senior management. Years of private accounting, audit and tax … Look your best—. Customized samples based on the most contacted Controller resumes from over 100 million resumes … Assistant Corporate Controller/Executive Resume Headline : To lead an accounting team in a positive, professional environment that breeds success. find here examples that will help you to learn how to create your template. Ensure all critical tax matters are escalated timely to Tax Department for awareness and resolution, Partner with Treasury to safeguard and optimize free cash, investment of free cash and to co-ordinate restructuring, acquisition funding, etc, Partner with business leaders and provide value-adding financial services and advice, Degree in BA and Financial Accounting Qualification, Chartered Accountant or CPA equivalent is preferred, 5+ years of finance experience managing legal entity compliance requirement, 3+ years knowledge of Sarbanes Oxley and US GAAP, Broad understanding of legal, regulatory and compliance requirements for China, Extensive knowledge on China VAT, Business Tax, Withholding Tax and Corporate income Tax, Applies the appropriate level of deliberation to complex and high risk matters including interactions with Corporate and SBG finance, corporate compliance functions and external service providers, Communicates clearly and succinctly using written and verbal skills to influence, negotiate and collaborate effectively, Quickly adapts to changing circumstances and business needs, Review monthly schedules, analysis and reconciliations of key financial accounts, including the submission of financial results to regional and worldwide headquarters, Responsible for the completion and submission of state and local tax returns for multiple municipalities, including the coordination with external partners on compliance (Not responsible for Federal and State income returns), Liaise with agency client finance departments to properly apply revenue recognition rules, When necessary, review and post journal entries prepared by the teams, Function as a technical resource for the operating units regarding US GAAP and IFRS on accounting matters, Identify inconsistencies in reporting amongst the operating units, with an eye to unify and streamline, Coordinate the collection and submission of information requested by our regional and worldwide headquarters, Assist in implementing and applying accounting policies and procedures to maintain compliance with section 404 of the Sarbanes-Oxley, Supervise and mentor employees across various teams and skill sets as part of the leadership team, Participate in both annual external and internal audits, Participate in the continued roll-out of new Microsoft AX modules, including system design and testing, Complete month-end, quarter-end and year-end close including financial statements, Prepare and maintain monthly financial executive package and control book to include budget to actual comparisons by department, Prepare external monthly and quarterly reporting packages and contribute to Board meeting decks, Manage treasury function to ensure vendors are paid timely and cash forecasts are accurate, Provide technical accounting GAAP guidance, external reporting and support to the Company, Other responsibilities include, but are not limited to participating in special projects, system enhancements or ad hoc analyses/projects as assigned, Minimum 5 years accounting experience preferably with mix of Big 4 and small corporate company accounting background, SEC reporting and SOX compliance is a plus, Proficient and detailed knowledge of Microsoft Office Excel, Excellent verbal, written and interpersonal skills, Strong time management, analytical and research skills, Strong work ethic, and ability to do what it takes work approach attitude, Exceptional problem solving abilities along with good organizational skills, Assist Controller in managing the accuracy and productivity of day to day operations of multiple companies. 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