Accounting Manager, Controller Resume
Summary : An accounting professional with over 9 years experience providing accurate financial statements and analysis. Demonstrates great interpersonal skills and the ability to function as a leader as well as be a part of a team to meet operational and strategic goals.
Skills : Accounting, Management, Procurement, Logistics Management, Process Development, Process Improvement, Accounts Payable, Training & Development, Microsoft Office, Excel, Pivot Tables, Sharepoint, Staff Management, Team Building, Team Management, Team Leader, Inventory Management, Ecommerce, Conflict Resolution, Construction
Description :
- Prepared and analyzed monthly journal entries and account reconciliations to ensure account activity was understandable to the reviewer and balance was both substantiated and accurate.
- Participated in the development, improvement, and monitoring of internal controls over financial reporting to provide many years with no significant deficiency findings.
- Prepared financial analyses of monthly, quarterly, and annual information to division and corporate upper management for decision-making purposes.
- Developed annual overhead and labor rates in accordance with corporate financial policy.
- Reviewed customer credit applications for approval/denial customer credit limit requests in the erp system.
- Maintaining fixed assets listing on sage fixed asset software for monthly depreciation entries, disposal/transfer/sale of assets, and annual review for impairment.
- Prepared pro-forma financial statements for goodwill impairment testing, rolling forecasts, and strategic planning.
Experience
7-10 Years
Level
Freelancer
Education
BS Accounting
Senior Accounting Manager, Controller Resume
Summary : Highly skilled Finance and Accounting professional with over 15 years of diverse experience in fast-paced professional services, manufacturing environments. Proven track record for enhancing financial reporting and documentation, streamlining daily operations, and resolving long-standing reporting issues. Consistently met or exceeded goals, reduced outstanding receivables, and improved overall cash flow.
Skills : Financial Reporting & Analysis, Financial Systems & Controls, A/P, A/R & G/L Audit Preparation, Database Management, Cost Accounting, Budgeting/P&L, Management, Spreadsheet/Template Design, Daily Cash Reporting, Credit & Collections, Process Improvements
Description :
- Lead a 5-person finance and accounting team for an 80-person professional services and information technology consulting firm specializing in government projects with $40+ million in annual revenue.
- Report to company CEO. Coordinate department operations at corporate headquarters and reporting from 5 additional domestic locations and an office in japan.
- Oversee accounts payable for $5+ million per year paid to 300+ vendors and suppliers. Set up financial systems and controls to comply with gaap accounting principles.
- Coordinate accounts receivable from 20 government agency accounts including department of defense, nato, transportation security administration, navy, air force, and special forces.
- Established formal monthly closing process, reducing 4 month closing backlog. Cleaned up 3-year general ledger, balance, and reconciliation issues, implementing accurate journal entry procedures.
- Consolidated expense reporting and purchasing functions, establishing limits and controls on travel, corporate credit cards, and related purchasing and spending.
- Performed cost and project accounting and analysis, created manual and pdf backups, trained staff on coding and system operations, and optimized inventory reporting procedures from manufacturing facilities.
- Consistently met or exceeded performance goals and enhanced overall data integrity for financial reporting.
Experience
10+ Years
Level
Senior
Education
BS Accounting
Accounting Manager, Controller Resume
Headline : I am a skilled Accountant with experience working for an S&P 500 company. I possess strong managerial, analytical and organizational skills, and I have used my leadership abilities to help solve difficult problems and motivate my department. My significant strengths and expertise are in the following areas: Cost Analysis of Inventory, Budgets and Financial Reports Month End close, Preparation and Distribution of Financial Statements Project Implementation and Closure.
Skills : Dynamics, Excel, Great Plains, Lotus Notes, MICROSOFT DYNAMICS
Description :
- Performs month end closing, financial statement preparation and present to entire company quarterly.
- Created, updated, analyzed and distributed budget comparisons after month end close to management.
- Member of the leadership team responsible for developing and implementing department policies.
- Developed specific labor, direct and indirect burden rates for each business unit/work center.
- Physical inventory lead during our fiscal year end closing wall to wall count.
- Finance department lead and core team member on oracle jd edwards erp system implementation.
- Responsible for developing, testing and implementing all general accounting, ap and ar functions within jd edwards including the chart of accounts, business units, financial statements, reports and processes.
- Responsible for working with external audit team during inventory analysis and year end audit.
- Create employee and department goals while managing and leading department.
Experience
5-7 Years
Level
Executive
Education
Managerial Accounting
Accounting Controller Resume
Objective : Dynamic Accounting Controller with two years of experience in financial analysis, compliance, and process optimization. Skilled in managing accounts receivable and payable, payroll processing, and financial reporting. Committed to enhancing operational efficiencies and ensuring accurate financial records to support strategic decision-making.
Skills : Financial Reporting, Budgeting, Forecasting, Variance Analysis
Description :
- Analyzed financial discrepancies and prepared detailed projections to inform management decisions.
- Managed cash balances and lines of credit to optimize liquidity.
- Provided backup support for Accounts Receivable and Accounts Payable functions.
- Oversaw fixed asset management, ensuring accurate tracking and reporting.
- Prepared comprehensive audit documentation to facilitate smooth audit processes.
- Verified employee timecards and updated PTO records as part of payroll processing.
- Collaborated with cross-functional teams to enhance financial reporting accuracy.
Experience
0-2 Years
Level
Entry Level
Education
B.S. Accounting
Junior Accounting Controller Resume
Objective : Ambitious accounting professional with 5 years of experience in financial reporting, compliance, and analysis. Proficient in managing accounts payable and receivable, executing month-end closes, and enhancing internal controls. Eager to contribute to organizational success through precise financial management and strategic insights.
Skills : Financial Management, Cash Management, Expense Management, Financial Controls, Project Accounting
Description :
- Managed the preparation and analysis of financial statements ensuring compliance with GAAP.
- Developed and monitored budgets, providing variance reports to management.
- Supervised accounts payable and receivable processes to ensure timely and accurate transactions.
- Conducted financial audits and collaborated with external auditors for compliance checks.
- Implemented and maintained internal control systems to safeguard company assets.
- Prepared financial reports for senior management, enhancing decision-making processes.
- Trained and mentored accounting staff on best practices and compliance standards.
Experience
2-5 Years
Level
Junior
Education
B.S. Accounting
Accounting Controller Resume
Headline : Accomplished Accounting Controller with 7 years of expertise in financial oversight, compliance, and operational efficiencies. Proven ability to manage complex financial reporting, streamline budgeting processes, and lead cross-functional teams to enhance fiscal performance. Dedicated to driving strategic initiatives that support business objectives and ensure robust financial health.
Skills : Tax Compliance, Audit Coordination, Internal Controls, Cost Accounting, Financial Analysis, Regulatory Compliance
Description :
- Prepared and reported on monthly financial performance metrics, ensuring accuracy and compliance.
- Managed and coordinated annual budgets and monthly forecasts, optimizing resource allocation.
- Produced and analyzed tenant statements, enhancing transparency and financial reporting.
- Reviewed and recommended changes to company policies and procedures to improve efficiency.
- Assessed HR and benefit programs, providing actionable recommendations to management.
- Led and trained accounting staff, fostering professional growth and operational excellence.
- Implemented process improvements that enhanced financial reporting accuracy and timeliness.
Experience
5-7 Years
Level
Senior
Education
B.S. Accounting
Senior Accounting Controller Resume
Summary : Strategic Senior Accounting Controller with a decade of comprehensive experience in financial management and reporting. Expert in optimizing financial processes, ensuring compliance, and leading teams to enhance fiscal performance. Adept at developing budgets, analyzing variances, and providing actionable insights to drive business growth and operational excellence.
Skills : Financial Policies, Stakeholder Communication, Performance Metrics, Credit Management, Inventory Management, Financial Audits
Description :
- Prepared and posted accounts payable and receivable, ensuring timely processing and accuracy.
- Generated bi-monthly payroll and maintained comprehensive personnel records.
- Created and analyzed monthly financial statements, providing management with insightful reports.
- Managed state sales tax reporting and compliance for multiple jurisdictions.
- Developed annual budgets and multi-year financial projections to guide strategic planning.
- Oversaw cash flow management, collaborating with teams to ensure accurate client billing.
- Executed month-end close procedures and conducted thorough general ledger account reconciliations.
Experience
7-10 Years
Level
Senior
Education
B.S. Accounting
Accounting Controller Resume
Summary : Accomplished Accounting Controller with 10 years of extensive experience in financial management, compliance, and strategic reporting. Proficient in optimizing financial processes and leading teams to enhance operational efficiency. Committed to delivering actionable insights and ensuring robust financial health to drive organizational success.
Skills : Financial Software Proficiency, Erp Systems, Gaap Knowledge, Financial Statements, Team Leadership, Strategic Planning
Description :
- Oversaw all aspects of bookkeeping and financial reporting for the organization.
- Managed vendor accounts, assessed credit histories, and established payment terms.
- Managed financial reporting and analysis to ensure accuracy and compliance with regulations.
- Supervised inventory management and material control processes.
- Prepared monthly financial statements in accordance with GAAP and reported variances to senior leadership.
- Conducted quarterly audits to ensure compliance and operational efficiency.
- Developed and implemented internal controls to mitigate financial risk.
Experience
10+ Years
Level
Management
Education
B.S. Accounting
Management Accounting Controller Resume
Headline : Experienced Management Accounting Controller with 7 years of expertise in financial strategy, compliance, and process improvement. Adept at overseeing complex financial reporting, managing budgets, and enhancing internal controls. Passionate about leveraging financial insights to drive business growth and operational success.
Skills : Time Management, Interpersonal Skills, Negotiation Skills, Accounting Software
Description :
- Coordinated with external auditors to ensure compliance and timely financial reporting.
- Executed payroll reconciliations and validated reports for accuracy and compliance.
- Managed taxation processes for employer-paid benefits, ensuring adherence to regulations.
- Oversaw the accounting department’s operations and annual budget preparation.
- Facilitated year-end reporting, including W-2 and other required filings.
- Prepared detailed financial reports, including Profit and Loss statements and Balance Sheets.
- Analyzed financial data to identify trends and provide strategic recommendations.
Experience
5-7 Years
Level
Management
Education
B.S. in Accounting
Accounting Controller Resume
Summary : Accomplished Accounting Controller with 10 years of diverse experience in financial oversight, compliance, and strategic reporting. Proven expertise in optimizing financial processes, enhancing operational efficiency, and delivering insightful financial analysis to support organizational goals.
Skills : Risk Management, Accounting Software Expertise, Data Analysis, Financial Modeling, Process Improvement, Payroll Processing
Description :
- Oversaw payroll processing, accounts payable, and receivable to ensure timely and accurate financial transactions.
- Collaborated with executive management to manage agency finances, operations, and strategy development.
- Reported on financial positions and tracked grant progress to inform the executive team and Finance Committee.
- Led the development of a $2.2 million annual budget, presenting findings to the Board and Department Managers.
- Managed business office operations and personnel, ensuring smooth financial workflows.
- Prepared and balanced monthly and annual budgets for Board review and annual member meetings.
- Assisted auditors during quarterly and annual audits, providing necessary documentation and analysis.
Experience
10+ Years
Level
Executive
Education
B.S. Accounting
Executive Accounting Controller Resume
Summary : Seasoned Executive Accounting Controller with a decade of experience in financial strategy, compliance, and operational leadership. Expert in driving financial performance through process optimization, rigorous reporting, and strategic insights. Dedicated to fostering financial integrity and supporting organizational growth through effective financial management.
Skills : Financial Oversight, Financial Process Improvement, Cash Flow Management, Attention To Detail, Payroll Management, Business Acumen
Description :
- Conducted variance analysis to assess financial performance and presented findings to executive leadership.
- Oversaw the preparation of monthly Board Reporting Packages for the CEO and CFO.
- Managed a team of financial analysts, ensuring high-quality deliverables and professional development.
- Directed payroll processing and maintained compliance with tax regulations.
- Formulated and implemented accounting policies in alignment with organizational goals.
- Maintained oversight of cash flow for a multi-store retail operation, optimizing liquidity management.
- Executed intercompany transactions and ensured accurate tax filings at state and local levels.
Experience
10+ Years
Level
Executive
Education
B.S. Accounting
Accounting Controller Resume
Objective : Accomplished Accounting Controller with 5 years of experience in financial reporting, compliance, and strategic analysis. Expert in managing accounts payable and receivable, overseeing month-end closing processes, and implementing robust internal controls. Passionate about driving organizational success through precise financial oversight and actionable insights.
Skills : Project Management, Financial Statement Preparation, Analytical Skills, Problem Solving, Decision Making, Ethical Standards
Description :
- Utilized QuickBooks for accurate financial accounting, including invoicing and bank deposits.
- Established and maintained internal controls to safeguard revenues and manage program budgets effectively.
- Compiled and prepared consolidated financial statements for over 25 entities.
- Conducted monthly investment and cash flow analysis to guide financial decision-making.
- Managed accounts payable for a multi-store national district, enhancing collection processes.
- Transitioned from manual accounting methods to advanced software solutions like Acpac and QuickBooks.
- Ensured confidentiality and accuracy in handling sensitive owner financial information.
Experience
2-5 Years
Level
Consultant
Education
B.S. Accounting
Accounting Controller Resume
Objective : Results-oriented Accounting Controller with 5 years of experience in financial management, compliance, and process enhancement. Adept at overseeing accounts payable and receivable, preparing detailed financial reports, and driving month-end close processes. Focused on implementing effective internal controls and optimizing financial operations to support strategic business objectives.
Skills : Financial Reporting And Analysis, Accounts Payable, Accounts Receivable, General Ledger, Presentation Skills
Description :
- Managed Accounts Receivable, Accounts Payable, Inventory, and Purchasing departments to ensure accurate financial reporting.
- Oversaw monthly profit and loss statements, balance sheets, budgets, and resale reporting.
- Conducted audits for various sectors, including private and non-profit organizations, ensuring compliance and accuracy.
- Planned and executed audits, managing time budgets and preparing reports for stakeholders.
- Handled all administrative duties, including banking transactions and financial decision-making.
- Processed payroll for the organization, ensuring compliance with state and federal tax regulations.
- Completed all year-end financial statements and tax preparations for multiple business entities.
Experience
2-5 Years
Level
Freelancer
Education
B.S. Accounting
