A Senior Controller oversees the work of the junior controller and ensures proper execution of controlling functions. The job description entails implementing appropriate financial controls and complying with accepted accounting principles and legal requirements. A well-written Senior Controller Resume mentions the following core duties and tasks – assuming responsibility for budgeting, record-keeping, and financial data analysis, overseeing the activities and efficiency of the junior controller; validating all financial controls and procedures within the business; managing audits, preparing the annual budget, recommending and implementing necessary improvements, and analyzing all accounting matters.
As this is a senior-level role, the following skills are expected from the job applicants – knowledge and awareness of the finance department; the ability to comply with all state and local regulatory requirements; staying updated with existent and developing accounting and financial principles; strong knowledge of GAAP; and numerical abilities. Hiring employers typically seek those possessing a degree in accounting with a specialization in finance.
Objective : Responsible for Supervising the management and monitoring of Commission reserves and Program-Related Investments to assure the agency realizes an effective return from those resources and invests them in accordance with approved policies.
Skills : Controllership, Accounting, And Audit, Hospitality.
Description :
Responsible for all accounting, purchasing, and finance activities, staff, and reporting of the 312-room conference center with 75,000 square feet of meeting space operated by ARAMARK Corporation for California State Parks.
Partnered with the Executive Committee team and introduced financial measures.
Developed forecast processes, daily payroll metrics, and tools (spreadsheets, etc) with key management team members and exceeded budget EBIT for 12 straight quarters.
Designed the monthly Operations Report which features dashboard information and KPI reports used by the Executive Committee and the ARAMARK Regional team to track financial performance, trends, and forecasts.
Worked closely with the Sales team to develop adhoc packages and yield better margins on rates, and with the F&B team to reduce waste and cost of sales.
Successfully managed the finances of the $15 million ADA construction project which resulted to $4.6 million in savings.
Worked to determine and define best practices, blueprint processes, validate data, implement system, and develop GBS reports.
Experience
2-5 Years
Level
Executive
Education
BSBA In Accounting
Senior Controller Resume
Objective : Responsible for Overseeing compliance with the bond and loan covenants, assuring the proper flow and accounting of funds to maintain agency credibility so critical in the marketability of our bond issues.
Skills : MS Office Suite, Type 60-wpm, DayLite Sales Reporting Software.
Description :
Responsible for all partnership accounting of 6 private equity funds with $3.5 billion of commitments and for a $200 million venture capital fund.
Managed the monthly and quarterly closing process and the daily operations of the funds.
Prepared and monitored all capital calls and distributions.
Monitored compliance with the Private Equity Funds' Agreements including VCOC compliance.
Implemented new software to automate fund transaction processes and to maintain a database of all funds and partners.
Managed the quarterly reviews and annual audits.
Prepared and managed all internal and external financial reporting packages.
Experience
2-5 Years
Level
Executive
Education
B.S. In Business Administration
Senior Controller Resume
Summary : Director-level finance and operations professional with 15 years of relevant experience, including senior finance and operation roles in fast-paced, growth-oriented organizations. Extensive forecasting and budgeting experience under tight deadlines and top-level visibility. Present financial results and complex initiatives with an audience-based style approach; including financial engineering concepts to operational and marketing executives.
Managed $100 million medical equipment, pharmacy, and infusion provider's month-end and day-to-day financial activities.
Created yearly budgets for thirty branches spread across the United States, supported by two vice presidents.
Monitored, evaluated, and approved capital spending.
Created custom cash-flow analyses and other decision-making tools related to business expansion and evaluation.
Involved in company-wide strategic initiatives related to cost-to-serve modeling, improving collections, strategic marketing, and contracting.
Educated, evaluated and measured the financial performance of branch and area managers.
Assisted director of finance in developing accurate, compliant accounting procedures.
Experience
10+ Years
Level
Senior
Education
MS
Senior Controller Resume
Objective : Senior Controller with 2 years of experience in Designing, implementing, and managing procedures and processes to assure appropriate internal control, proper and accurate recording, reconciliation, and reporting of existing programs and new initiatives.
Skills : Microsoft Office Suite, Great Plains, Quickbooks Enterprise, NetSuite, Paychex, Ultipro.
Description :
Coordinated Sarbanes-Oxley Section 404 and 302 evaluations and participate in the evaluation and testing of internal controls.
Recognized, analyzed, and forecasted company trends oversee report activities.
Coordinated annual audit, internal and external.
Coordinated balance sheets, budgets, and annual reports for international offices.
Managed IT and HR functions.
Performed due diligence on potential joint ventures and acquisitions, presentations to senior management.
Launched a new engineering service company for JV.
Supervised staff activities and external accountants in multiple geographies overseas.
Experience
2-5 Years
Level
Executive
Education
GED
Senior Controller Resume
Headline : Seeking a Senior Controller position with an outstanding career opportunity that will offer a rewarding work environment along with a winning team that will fully utilize management skills.
Skills : Microsoft Office, Technical SKills, Management SKills.
Description :
Oversaw all day-to-day functions of the accounting department; reporting directly to the CFO/Equity Partner and President/Equity Partner.
Managed daily banking functions for the three companies including draw requests, ACH/Wire funding, cash management, remote capture deposits, issuing positive pay notices to the bank, etc.
Liaisoned for the rental division in submitting and executing loan documents in accordance with our rental agreement.
Facilitated payments to suppliers for equipment.
Issued purchase orders, track equipment delivery, and ensure payment is made on time or early to our vendors/suppliers.
Performed monthly/quarterly Sales and Use Tax, Rental Tax, IFTA, and 2290 tax returns for all three companies.
Oversaw the hiring and onboarding process for all accounting and administration positions for Fort Worth and College Station locations.
Experience
5-7 Years
Level
Executive
Education
MS
Senior Controller Resume
Headline : Over twenty years of broad-based financial and business experience including Preparing to present to the board of directors, financial statements including SEC reports. Cash management/treasury (cash in/out, level of approval by property Budget preparation, and financial forecasts. Implementing Timberline and Yardi software. Managing an accounting staff of fifteen.
Skills : Certified Public Accountant, Communication Skills, Management.
Description :
Managed over a billion dollars in assets.
Prepared monthly financial statements including consolidations and managed all aspects of the month-end closing process.
Supervised a staff of 15 and worked closely with the board of directors and owners.
Led the monthly loan draw process that was based on the percentage of completion and was closely monitored by the lender's inspectors.
Prepared capital calls and distributions to partners.
Created and maintained policies and procedures and internal control.
Streamlined operations by standardizing procedures for reporting to financial institutions.
Experience
5-7 Years
Level
Executive
Education
GED
Senior Controller Resume
Objective : Senior Controller with 5+ years of experience in providing strong leadership, team building, problem-solving and interpersonal guidance to the Finance Division members. Supporting the effectiveness of employees through timely appraisal and professional development opportunities. Supporting effective communications throughout the organization.
Skills : SAP, Planning, Supervising.
Description :
Promoted to the finance strategy team supporting senior management of the $10B+ Enterprise Networking Group.
Position evolved and transitioned to Lead Controller for Cloud Business Group.
Responsible for FP&A in support of $4B+ global Cloud business, consolidation and financial reporting for Cloud Infrastructure Software and Network Management Business Units, and Go-to-Market initiatives.
Directed Quarterly, Annual, and long-term financial planning and reporting.
Forecasted budgets and controlled Operating Expenses ranging from $50 Million to $240 Million.
Presented Quarterly financial results to senior management: P&Ls, Revenue-Margin-Expense analysis, portfolio profitability, volume and price drivers, customer demand, and market trends.
Modeled long-term financial scenarios for Cloud business, identified risks and opportunities, and recommended initiatives for improving profitability.
Experience
2-5 Years
Level
Executive
Education
GED
Senior Controller Resume
Objective : Hardworking, organized, Senior Controller professional with a proven background delivering sensible business technology solutions on time and under budget while working as a team member or team leader.
Skills : Microsoft Office, Monitoring, Designing.
Description :
Managed the entire treasury function along with a $250,000 operating budget.
Partnered with the CEO and business owners to develop strategic plans and achieve successful audit results without necessary changes.
Managed general ledger and journal entries, developed annual budgets, and prepared quarterly and annual FOCUS and 1-FR reports for review by external auditors.
Drove continuous improvement in all accounts receivable, credit, billing, ad hoc reporting/analysis, and collection/reconciliation of client accounts.
Monitored/facilitated clearing of unapplied cash and determined appropriate utilization of the firm's assets.
Managed quarterly and annual portfolio planning processes with business partners.
Performed valuation of stock options.
Experience
2-5 Years
Level
Executive
Education
BS
Senior Controller Resume
Headline : Results-oriented hands-on leader with a solid managerial, accounting, and finance background. Over 30 years of professional experience in both large and small organizations. Ability to motivate and lead teams and projects Able to communicate at all levels of an organization Excellent analytical and problem-solving skills Adept at streamlining processes to improve productivity and efficiency Able to organize and utilize resources to achieve goals and meet deadlines Can plan and forecast for large and small companies.
Skills : Great Plains, Microsoft Office, Planning.
Description :
Stitched is a national provider of commercial pest elimination and food safety consulting services.
Recently been acquired by Rentokil-Initial, an international pest company.
Responsible for General Ledger Control, Accounts Payable, Cash Processing, Fixed Assets, Financial Statements, and External Audit.
Managed a staff of nine.
Shortened Financial Statement issuance by 10 days.
Able to meet a 3 business day deadline.
Received the company's highest performance award for the fiscal year, top 4% of performers.
Experience
5-7 Years
Level
Executive
Education
BS In Accounting
Senior Controller Resume
Headline : A highly motivated controller with experience in supervising 5-7 employees, excelling in the implementation of process improvement systems increasing the overall efficiency and effectiveness of financial reporting. I have a proven record of working with outside auditors, monthly close and financial statement preparation, government contracts, commercial real estate, and construction.
Skills : Accounting, Records Management, Microsoft Office.
Description :
Maintained internal controls to protect the assets of the company.
Performed cost accounting and job order costing functions prior to converting to distribution only.
Designed and maintained the Lease contract system.
Maintained the Company's Fixed Asset system.
Supervised Accounts Payable Department.
Maintained & Developed Company's General Ledger accounts.
Assisted with External Audit preparation.
Prepared and complete Sales Tax Audits for various states.
Prepared monthly Sales and Use taxes for Multiple states Analyze and prepare Payroll entries monthly Assist various departments with analysis of overhead costs.
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