Accounting Controller Resume Samples

4.7 (95 votes) for Accounting Controller Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the accounting controller job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

Resume Builder
CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.
USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.
SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

Create a Resume in Minutes
MD
M Durgan
Maryse
Durgan
6017 Medhurst Prairie
San Francisco
CA
+1 (555) 626 6130
6017 Medhurst Prairie
San Francisco
CA
Phone
p +1 (555) 626 6130
Experience Experience
Los Angeles, CA
Accounting Controller
Los Angeles, CA
Lindgren, Gerhold and Kunde
Los Angeles, CA
Accounting Controller
  • Responsible for managing the conversion of the Xerox Subcontracts from Intercompany billing to standard Commercial practice under the Atos transformation, including participating in the writing of Statement of Work (SOW’s), and specifically responsible for generating the cost modeling and rate development
  • Development of streamlined and accurate reporting process for metrics and volumes from Operations to Finance for use in the Invoicing process as Xerox Services ITO converts to Atos
  • Acts as the financial point of contact to the client prior to and upon transition to Atos, for execution of the newly developed commercial Statement of Work
  • Lead for the offshore accounting and financial analysts assigned to the Xerox Subcontracts upon transition to Atos
  • Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records
  • Supervisor and mentor to accounting staff members
  • Participation in the budgeting and forecasting process for the Xerox Subcontract Line of Business
Philadelphia, PA
Expense Accounting Controller
Philadelphia, PA
Strosin and Sons
Philadelphia, PA
Expense Accounting Controller
  • Actively determine and document significant items impacting expense results by line, region, sub-division and cluster on a monthly, quarterly and annual basis for communication to COO's during the month end process
  • Manage and develop general ledger systems and databases that can be used to increase reporting and expense transparency
  • Coordinate with Global teams for gathering Intel and consolidating results to be presented to Senior Management
  • Provide intelligence into global analytics that may include actual, forecast, and budget commentaries
  • Manage the expense forecasting process from initial drip rated to Final Flash monthly reporting
  • Month end close, posting of accruals, pre-payments and ledger adjustments
  • Support ad hoc NCE inquiries and analysis from Senior Business COOs and other business partners
present
Houston, TX
Director of Accounting & Controller
Houston, TX
Sawayn-Ortiz
present
Houston, TX
Director of Accounting & Controller
present
  • Supports leadership/s strategic decision making by ensuring informative management reports and analysis are created and disseminated on a routine basis
  • Oversees and prepares monthly, quarterly, annual financial status reports for department-wide operations, indirect cost models, projects, groups within UMP, senior leadership and the Board of Directors
  • Staffs the Board Audit Committee and supports the CFO in engaging the Committee around issues and trends in financial operating models and delivery
  • Oversees preparation of all financial reports and analysis for all levels of management while ensuring the proper accounting/internal controls and analytical systems and approaches are in place
  • Responsible for directing the treasury services for the organizations, including weekly cash forecasting
  • Creates and implements financial policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to make the close and reporting process more efficient and accurate
  • Safeguards assets and assures accurate and timely recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Michigan State University
Bachelor’s Degree in Accounting
Skills Skills
  • Member of professional accounting body (CPA or equivalent; CIMA, ACCA)
  • Fluent spoken and written English, Dutch
  • MS Excel (advanced), Word and PowerPoint
  • Working knowledge of US GAAP and DUTCH GAAP
  • Knowledge of SAP an advantage
  • Manage the monthly and quarterly close process for Latin America geo (LATAM), including financial statement reviews with corporate and business groups to ensure integrity of the financial statements
  • Provide guidance and hands-on operational direction to the Shared Services organization responsible for supporting LATAM’s A/R, A/P, GL activities, as well as account reconciliations
  • Analyze financial information to assist management in increasing profitability; make recommendations towards sound business decisions while ensuring compliance with company policies and procedures
  • Ensure adherence with the company's financial accounting policies
  • Implement and maintain adequate and effective processes to improve the close and reporting cycles and ensure timely and accurate reporting
Create a Resume in Minutes

15 Accounting Controller resume templates

1

Treasury Debt Hedge Accounting Controller Resume Examples & Samples

  • Manage and review Daily P&L, P&L attribution for Morgan Stanley debt, provide feedback, including analyzing p&l attribution and ensuring key drivers are in line with expectations
  • Daily interaction with Corporate Treasury, Market Risk, Operations, IT, and other key finance groups (Accounting Policy, Management Reporting, Balance Sheet Reporting, Market Risk Controllers, Regulatory, etc.); frequent interaction with global Treasury Capital Markets controller teams as needed
  • 5 to8 years experience in relevant fields
  • Proficiency with Microsoft Office (strong Excel and database skills a plus)
  • Strong analytical skills. have FAS133 (or IFRS) Hedge Accounting experience
  • 5 to 10 years experience in relevant fields
2

Business Accounting Controller Resume Examples & Samples

  • Close collaboration with Group Ops to provide financial advisory and resolve issues
  • Monthly review & analysis of financial reports to various stakeholders, including global reports
  • At least 5 years of relevent experience in MIS/ Corporate Centre/ Support Function Controller role
  • Displays initiatives and personal accountability to meet work demands
  • Able to work both in a team and independently
3

Hedge Accounting Controller Resume Examples & Samples

  • Performing the monthly processes, reviews and controls to support the month end reporting and signoff, which is the key focus of the role for the hedge accounting models
  • Ongoing assessment of controls to ensure we have adequate controls to support the controlling of the models and consider when necessary, changes to the models which may require our controls to be amended and enhanced
  • Ensuring accounting adjustments are correctly presented and disclosed and compliant with current accounting standards
  • Prioritising work where necessary, ensuring timelines are met and the identification and resolutions of any issues that arise both within and outside the close
  • Partnering with the GT Hedge Accounting team in Zurich
4

Senior Hedge Accounting Controller Resume Examples & Samples

  • You have a Master’s degree in finance, economics or accounting and 5 years relevant experience in wholesale banking
  • You should have an affinity with IAS/IFRS, especially IAS 39, IFRS 9 and IFRS13
  • You should have excellent verbal and written communication skills (in both Dutch and English) and the ability to interact professionally with a diverse group of colleagues
  • Rabobank experience is preferred
5

Accounting Controller Disclosure Specialist Resume Examples & Samples

  • Substantiation and delivery of the IFRS and regulatory disclosures that contribute to the externally reported financial statements
  • Identify and resolve issues in a timely manner. Where necessary escalate these effectively to senior management, excellent clear and written communication skills essential
  • Ownership for ensuring that key financial accounting and reporting controls are effectively and efficiently executed monthly and supporting control frameworks are updated when necessary
  • Co-ordination and ongoing management of the reporting risk areas that need to be prioritised for remediation
  • Challenging existing close processes, controls and driving efficiencies
6

Accounting Controller Resume Examples & Samples

  • Delivery the financial, regulatory and statutory reporting of UBS sponsored SPEs and Hedge Funds. Primarily involves supporting the SPE and hedge fund controller. Work with regional finance management in the review and validation of the month-end financial reporting and related aspects of the close process for both SPEs and hedge funds with commentary to senior management
  • Management of monthly hedge fund consolidation process, preparation of regulatory and statutory SPE reporting and key contributor for the hedge fund offshoring project
  • Review/liaison responsibilities for the offshore production team as well as managing relationships with several onshore Finance teams
  • Act as a contact for all hedge fund and SPE related queries
  • Assist with ad-hoc analysis/requests to assess the potential impact of new regulations, both internal and external
7

Hedge Accounting Controller Resume Examples & Samples

  • You have a Master’s degree in finance, economics or accounting and at least 2 years relevant experience in wholesale banking
  • You have specific experience of derivatives products from the risk and accounting perspectives and possess or are developing a profound understanding of the products, business processes, systems and data challenges within the industry
  • You are proficient in MS Excel. MS Access proficiency is desired as the quantity of data is prodigious
8

Accounting Controller Resume Examples & Samples

  • Completed Bachelor’s degree in Economics, Finance or Business related discipline and availability to work full time (8 hours a day)
  • Have at least 1 year of experience related to finance or accounting
  • Have confident command of English language
  • Take responsibility for assigned work tasks. Adhere to the assigned timeframe
  • Be available to answer questions and queries from local and remote team members and users in a timely fashion
  • Behave in an honest and ethical manner in accordance with the Code of Conduct and the Employee Handbook
  • Understand and adhere to the organization’s values
  • Be accurate and pay attention to details
  • Escalate issues and risks to the supervisor in a timely fashion
  • Be able to effectively and actively ensure upward, downward peer communication of information and issues and risks
  • Be able to deal easily with multiple issues and tasks under pressure
  • Acquire necessary business knowledge to complete the task
  • Act in line with the Finance Competency Matrix
9

Accounting Controller Resume Examples & Samples

  • Bachelor's Degree in Accounting, CPA or equivalent with at least 8 - 12 years of relevant experience
  • Strong technical accounting knowledge and with exposure to APAC countries
  • Excellent business systems background with recent experience with a major ERP system
  • Self-starter with strong leadership and influencing skills
10

Director of Accounting & Controller Resume Examples & Samples

  • Corporate accounting
  • Regulatory (financial) and financial reporting
  • Development of internal control policies and procedures
  • Fixed asset tracking and reporting
  • Accounts payable
  • Payroll and tax reporting
  • Debt financing
  • Management of the annual external audit
  • Preparation and filing of annual federal Form 990 and corresponding state forms
  • Supports leadership/s strategic decision making by ensuring informative management reports and analysis are created and disseminated on a routine basis
  • Oversees and prepares monthly, quarterly, annual financial status reports for department-wide operations, indirect cost models, projects, groups within UMP, senior leadership and the Board of Directors
  • Develops customized financial reports and customized financial models for projects, groups and the Board of Directors
  • Oversees preparation of all financial reports and analysis for all levels of management while ensuring the proper accounting/internal controls and analytical systems and approaches are in place
  • Manages the accuracy and productivity of day-to-day accounting activities including oversight of all accounts, ledgers and reporting systems, fixed asset records, payroll and tax reporting, accounts payable, accounts receivable and related allowance, billing/invoicing and tracking of contractual agreements and related receivables
  • Responsible for directing the treasury services for the organizations, including weekly cash forecasting
  • Coordinates and manages annual audit and filing of annual IRS Form 990 and corresponding state of Minnesota forms
  • Safeguards assets and assures accurate and timely recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments
  • Implements, documents and maintains adequate and effective internal control system. Responsible for ensuring compliance with all applicable laws, rules and regulations
  • Creates and implements financial policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to make the close and reporting process more efficient and accurate
  • Staffs the Board Audit Committee and supports the CFO in engaging the Committee around issues and trends in financial operating models and delivery
  • 7-12 years of progressive accounting and finance experience with direct experience managing accountants, payroll and the financial reporting process
  • Proven leadership skills. Experience working effectively with Audit Committee and Board of Directors
  • Excel and Word proficiency
  • Strong knowledge and understanding of GAAP and internal auditing. Strong systems background. 990 Form requirements and preparation
  • Exceptional written and verbal communication skills including ability to articulate recommendations in a concise and timely manner
  • Confidential, ability to respond effectively to sensitive inquires
  • Strong analytical and organizational skills. Attention to detail and quality orientation
11

Technical Accounting Controller Resume Examples & Samples

  • Manage and ensure US GAAP accounting fully implemented for Xchanging
  • Provide technical accounting support for Xchanging integration and provide training to the finance team on key current and emerging technical accounting issues
  • Act as primary point of contact with the Global Technical Accounting Team and engage where required to ensure all technical accounting queries are dealt with in a timely manner
  • Embed technical accounting processes and acting as SOX process owner for Xchanging revenue recognition and impairment assessments
  • Participate in meetings with external auditors and other advisors to explain the basis for key accounting judgements, as required
  • Participate in corporate initiatives to evaluate and implement new accounting guidance and influence activities in the development of US accounting standard setting, as required
  • Bachelor's degree in business administration, accounting, finance, or related field preferred
  • ACA, ACCA or CPA qualified with four or more years of experience working in a technical accounting role
  • Strong technical proficiency in US GAAP is required
  • Recent experience working for a US company and be able to clearly demonstrate experience of the practical application of US GAAP in a commercial environment
  • Ideally with specific knowledge on technical accounting within the IT and Insurance industry sectors
  • Able to develop effective working relationships, working collaboratively with key contacts across the business
  • Strong interpersonal skills for interacting with less experienced accountants and support personnel
  • Strong communication skills and able to engage with others on all levels as required
  • Strong planning and organizational skills to balance and prioritize work ideally with project management experience
  • Strong presentation skills for educating others on US GAAP and provide suitable coaching to team as required
  • Strong stakeholder management skills
  • Strong influencing skills
  • Be able to work flexibly in a challenging, dynamic environment
12

General Accounting Controller Resume Examples & Samples

  • Assists CFO in the monthly closing of the general ledger, and preparation of the month end financial statements
  • Performs routine maintenance and reconciliation of the hospital fixed assets system
  • Performs month reconciliations of all Balance Sheet accounts, including cash accounts
  • Assists CFO in the coordination and preparation of the annual budget
  • Assists CFO in the preparation for the yearend financial audit by the hospital accounting firm
  • Assists CFO in the coordination and preparation of the annual Medicare Cost Report
  • Performs back end functions related to the biweekly payroll process
  • Performs quarterly and yearend reporting functions related to payroll for the IRS
  • Performs quarterly and yearend reporting functions for Kansas unemployment taxes
13

IT Accounting Controller Resume Examples & Samples

  • Participation in month end accounting close including IT cost accrual calculations, data validation and IT prepayment amortization
  • Assisting in Fixed Asset and Capitalized Software accounting processes: asset creations, new asset additions, depreciation, amortization, retirements, transfers
  • Preparation of monthly and quarterly IT cost analysis and Fixed Assets reports
  • IT related purchase order accounting coding in SAP
  • Close cooperation with IT, Procurement and Legal Entity Controller Teams
  • Assistance with Internal, External and SOX audits
  • Other ad hoc accounting administration work
  • Accounting degree/recognized accounting-related qualification or degree in Finance or Business
  • 2-3 years' relevant accounting experience
  • SAP experience would be a great advantage
  • Good Microsoft office skills
  • Strong written and verbal English
  • Hands-on mentality
  • High level of motivation, commitment to work hard
14

Statutory Accounting Controller Resume Examples & Samples

  • Economics Degree
  • Strong knowledge and experience on Statutory, with general knowledge of Finance principles (Balancesheet; Income Statement; Cashflow)
  • Excellent knowledge of MS Office (particularly Excell)
  • Preferred knowledge of SAP
  • Strong analytical skills and ability to solve efficiently complex problems, working autonomously
15

Senior Technical Accounting Controller Resume Examples & Samples

  • Interpret and implement GE General Accounting Procedures (GAP) and Generally Accepted Accounting Principals (GAAP)
  • Key contact for Corporate, Other Business Units and external auditors
  • Develop and provide accounting training as necessary
  • Bachelor's degree in Accounting or Finance
  • At least 8 years of experience in Public Accounting firm
  • 5 years of technical accounting experience in a public company
  • Certified Public Accountant is preferred
  • Progressive technical accounting experience from a Fortune 500 software business
  • Revenue Recognition accounting experience
  • Strong interpersonal and leadership skills
16

Accounting Controller Resume Examples & Samples

  • Oversee the accounting operations of sister corporations, especially their control systems, transaction-processing operations, and policies and procedures both on ERP and Hyperion consolidation platform
  • Protects assets by establishing, monitoring, and enforcing internal controls
  • Drive continuous process improvement / waster elimination leveraging automation
  • Team management including remote team management
  • Well versed with Indian GAAP and U.S. GAAPS
  • Advanced work experience preparing financial reports and ad-hoc analysis with report writing expertise
  • Advanced work experience and proficiency with excel, SAP. Working knowledge of Oracle and Hyperion Financial Management will be preferred
  • Have worked in a matrix / multi-reporting structured organisation, preferably in a U.S based MNC
17

Market Lead Accounting Controller Resume Examples & Samples

  • Co-Accountable for the integrity and consistency of the financial statements of the organizational units in your scope together with the Business Partner (You sign-off the Financial Statement and Financial internal Controls)
  • Accountable for the performance of the accounting processes and to create visibility on any accounting issues. Escalates properly to ensure timely resolution
  • Develop, deploy and safeguard compliance to accounting policies & directives and ensure subsequent internal controls are set up at development of the policies and directives
  • Partner and central communication point to the Finance Business Partners in the Sectors
  • Drives and oversees improvement projects related to accounting processes and Internal Controls together with other parties
  • Provides accounting judgment for complex and judgmental accounting issues and knows how to leverage the accounting network
  • Management of Financial Audit relationship and Issue Resolution
18

Sa-accounting Controller Resume Examples & Samples

  • Daily production and analysis of risk and PnL for Rates and Emerging Market (EM) debt business
  • Liaise with the trading desk to explain risk and PnL move and obtain trader sign off
  • Ability to price various financial products using DB analytics tools
  • Understanding various components of Risk Engine (valuation platform), work may involve configuring risk and pricing dictionaries
  • Understanding of financial product types and their associated risks as well as major industry pricing models and discounting methodologies
  • Understanding of market data errors impacting risk and PV and their resolution in a timely manner
  • PV/MTM adjustments, Cash breaks, Market Var outliers and Market Confirmation exceptions are resolved within the agreed deadlines
  • Ensure KRI’s and KPIs are closely monitored
  • Participate in change the bank (CTB) initiatives of the team as well as domain-wide
  • Stakeholder management by liaising with traders, market risk, finance, GVG, business & financial control and resolving their queries in a timely manner
  • Candidate must possess at least a Bachelor's/College Degree , Professional License (Passed Board/Bar/Professional License Exam), Mathematics, Engineering, IT, Economics, Finance/Accountancy/Banking, or equivalent
  • Accountancy/Finance Qualification – desirable but not essential
  • Required skill(s): Financial analysis, Risk Management, understanding of profit and loss (PnL) attributions, Valuations
  • Required language(s): English
  • Computer-literate and skilled in MS Office applications (with particular emphasis on Excel)
  • Preferably 2-4 Yrs Experience in a Pnl & Risk environment
  • Team worker, able to work in virtual global teams and in a matrix organisation
  • Open minded, able to share information, transfer knowledge and expertise to team members
  • Flexibility regarding problem solving
  • Keeps pace with technical innovation and market driven initiatives
19

Accounting Controller Resume Examples & Samples

  • Hands-on book running, trouble shooting
  • PnL compilation, analysis and commentary
  • New Trade review and investigation
  • Liaising with FO and MO on PnL booking matters
  • Review daily reconciliations for material and aged breaks
  • Delivery of risk, fixing pricing errors, understanding downstream stakeholders needs (particularly Financial Control, FDFM and GVG)
  • Interact with traders, comprehend structures and trading strategies
  • Understanding of complex products like CDO’s, FTD’s, Tranche Market Making, Structured & Enhanced repos, Cross Currency Credit contingent Swaps, indexed linked products
  • Review the Balance Sheet for the desks and understand financial exposures
  • Review all PnL adjustments and own their resolution
  • Ensure that risk is correctly reported and explain any deviations
  • Maintain control environment
  • Understanding of all cash breaks and PV adjustments
  • Closing out of Summit XDB Exceptions
  • MCC & MRC exception Resolution and effective commentary
  • Familiar with Month end accounting re-classes of deal population
  • Be able to drive and co-ordinate strategic initiatives from PSC standpoint, including UAT
  • Prioritize change book of work to manage expectation of all stakeholders
  • Ensuring that proper accounting standards have been use
20

Director of Accounting / Controller Resume Examples & Samples

  • Month-end accounting close (currently at 8 day close; goal to reduce to 7 day close)
  • External facing with Finance committee, Audit committee, and Investment committee
  • Preparation of Financial Reporting on revenue, foundation grants and expenses
  • Implement accounting procedures and internal financial controls
21

Accounting Controller Resume Examples & Samples

  • Monthly/quarterly reporting to US parent company with strict deadlines
  • GL Accounts reconciliation
  • SOX preparation and coordination
  • Yearly Statutory preparation
  • Regional or local ad hoc reporting and reconciliation
  • Fluent spoken and written English, Dutch
  • Working knowledge of US GAAP and DUTCH GAAP
  • Preferably worked previous with 4 big firms; 3-4 years working experiences as an accountant
  • Relevant experience, preferably in an international F&F manufacturing or food company, or in audit practice with knowledge and experience of F&F or relevant industries
22

Accounting Controller Resume Examples & Samples

  • Manage the monthly and quarterly close process for Latin America geo (LATAM), including financial statement reviews with corporate and business groups to ensure integrity of the financial statements
  • Provide guidance and hands-on operational direction to the Shared Services organization responsible for supporting LATAM’s A/R, A/P, GL activities, as well as account reconciliations
  • Analyze financial information to assist management in increasing profitability; make recommendations towards sound business decisions while ensuring compliance with company policies and procedures
  • Establish, implement, and monitor appropriate internal controls to ensure compliance with U.S. GAAP and other local statutory requirements (Free Trade Zone)
  • Ensure adherence with the company's financial accounting policies
  • Implement and maintain adequate and effective processes to improve the close and reporting cycles and ensure timely and accurate reporting
  • Maintain high level of communication, partnership, and collaboration with finance team to ensure cohesiveness and single approach in consolidated financial analysis and reporting
  • Work in close partnership with global Tax and Treasury Leads to direct and coordinate local tax and treasury functions, including management and forecast of working capital, tax filings and compliance with tax authorities
  • Bachelor’s degree in Accounting or Finance with CPA certification is required
  • Minimum 10 years of accounting and management experience, with previous experience working in a corporate controllership function
  • Operational experience working in a multinational organizational setting, preferably a US based company, is highly desired
  • Public accounting experience and/or working is preferred
  • Progressive leadership career path, having worked the last few years in a senior leadership role
  • Possess knowledge and expertise in technical accounting areas of Revenue Recognition, Financial Reporting and Compliance
  • Ability to lead projects which require building consensus and collaboration from others across business groups and functions
  • Demonstrated leadership skills, versatility, and the ability to thrive in a fast-paced environment
  • Strong manager of processes and people with the ability to develop and motivate staff
  • Ability to work in a matrix environment with multiple stakeholders
  • Demonstrated analytical and problem solving skills with solid background in process improvements and application of Accounting Best Practices
  • Must speak English and possess excellent oral and written communication skills
23

VP of Accounting / Controller Resume Examples & Samples

  • Ensures accurate and timely production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls designed to mitigate risk, enhance the accuracy of the company's reported financial results as well as assurance for GAAP compliance
  • Manages the preparation of annual and quarterly reports required by the SEC
  • Leads and controls all aspects of the annual financial audit and quarterly reviews
  • Oversees all general ledger, accounts payable and fixed asset activities, ensuring accurate and timely processing of transactions and compliance with internal policies and mandated regulations
  • Collaborates with Accounting, IT and external consultants to identify, coordinate and implement systems and process improvements with a focus on efficiency, accuracy and customer service
  • Manages the preparation and distribution of internal and restaurant level reporting. Provides analysis to highlight appropriate trends and issues
  • Directs the team responsible for the receipt and reconciliation of all cash and accounts receivables from franchisees and other parties. Ensures the protection and appropriate controls over cash balances and manages the company’s external banking relationships
  • Directs all payroll activities
  • Supports the Company’s tax consultants to oversee the preparation and filing of the various tax returns and quarterly and annual tax provisions
  • Responsible for technical accounting research and preparation of documentation in support of accounting positions taken by the Company
  • Supports Director of Internal Audit to ensure all narratives and control processes applicable to the Accounting Department are documented and appropriate
  • Coordinates the accounting and compliance of Company Credit Agreements
24

Expense Accounting Controller Resume Examples & Samples

  • Actively determine and document significant items impacting expense results by line, region, sub-division and cluster on a monthly, quarterly and annual basis for communication to COO's during the month end process
  • Provide intelligence into global analytics that may include actual, forecast, and budget commentaries
  • Manage and develop general ledger systems and databases that can be used to increase reporting and expense transparency
  • Coordinate with Global teams for gathering Intel and consolidating results to be presented to Senior Management
  • Meet all regulatory and CS requirements and standards for the reporting and classification of NCE expenses, including the accuracy of all balance sheet accruals and prepayments at each month-end
  • Support ad hoc NCE inquiries and analysis from Senior Business COOs and other business partners
  • Month end close, posting of accruals, pre-payments and ledger adjustments
  • Manage the expense forecasting process from initial drip rated to Final Flash monthly reporting
  • Support expense efficiency initiatives and achievement of expense targets globally