Associate Controller Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the associate 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.

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IV
I Vandervort
Irving
Vandervort
270 Alec Via
Houston
TX
270 Alec Via
Houston
TX
Experience Experience
07/2016 – present
Phoenix, AZ
MSS Fna-atr Associate Controller
Phoenix, AZ
MSS Fna-atr Associate Controller
07/2016 – present
Phoenix, AZ
MSS Fna-atr Associate Controller
07/2016 – present
  • Performance Management
  • Ensure various control check in process and assist auditors during audit
  • Manage and act in complex situations
  • Prepare weekly/monthly process overviews and review with Accounting Manager and his BU Shore base & HQ counterpart
  • Budget minded with strong focus on cost management
  • Acts proactively, has right level of focus on controls and possesses a flair for the financial numbers. Also, acts as a backup of the ATR Lead / Manager
  • Ensuring book closure on timely with accuracy
02/2010 – 03/2016
Phoenix, AZ
Associate Controller, ATR
Phoenix, AZ
Associate Controller, ATR
02/2010 – 03/2016
Phoenix, AZ
Associate Controller, ATR
02/2010 – 03/2016
  • 6) Engage with the Onsite Head Quarters Finance team for monthly cost sign-off by providing explanation for management reporting
  • 3) Ensure Quality and conduct performance analysis and suggest improvements areas for implementation
  • 7) Adherence to RICC control framework perform secure submission on monthly basis
  • 4) Perform detailed analysis and provide explanations/ drivers for
  • 9) Perform Bank Clearing and Reconciliations on a daily basis
  • 3) Ensure all necessary controls and compliance checks are performed on periodic basis and duly signed off
  • 4) Perform Balance Sheet reconciliation and initiate follow-up on the open items
08/2007 – 09/2009
Dallas, TX
Associate Controller
Dallas, TX
Associate Controller
08/2007 – 09/2009
Dallas, TX
Associate Controller
08/2007 – 09/2009
  • Managing and directing the accounting and control activities related to the above areas
  • Supporting testing of Consumer Banking technology enhancements with consumer impact
  • Following up with the parties and interacting with various stakeholders
  • Assessing transaction activity for proper accounting treatment
  • Support manager and corporate accounting with external reporting
  • Responsible for the month-end close process, including the following
  • Propose solutions to complex accounting issues confronting Chase Card Services
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Southern Illinois University Carbondale
Bachelor’s Degree in Accounting
Skills Skills
  • Excellent communication skills and strong interpersonal skills
  • Demonstrate high attention to detail, with excellent written and verbal communication skills
  • Proven ability to take initiative, work highly independently and handle multiple projects simultaneously
  • Demonstrated ability to lead a group of professionals
  • Excellent relationship management abilities; the ability to manage through influence and persuasion at all levels of an organization
  • Strong knowledge of the Microsoft Office suite: Excel, Access, Word, Power Point,
  • Excellent verbal and written communication skills
  • Knowledge of enterprise resource planning and accounting systems
  • Expertise in analysis and report presentation. Strong quantitative and financial reporting skills
  • Develop and maintain a full-scale reconciliation process between the general ledger, BPC, and FDW. Includes making BPC adjustments, running reports, and assisting with ad-hoc research, etc
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1

Associate Controller Resume Examples & Samples

  • Responsible for the month-end close process, including the following
  • Developing accrual estimates,
  • Posting of journal entries to the general ledger, and
  • Investigate monthly balance sheet, income statement and general ledger account variances and provide written explanations
  • Perform monthly reconciliation and certification of balance sheet accounts
  • Support ad hoc reporting and analysis across Global Real Estate as needed
  • Review and improve key accounting processes to ensure processes are efficient and effective
  • Establish and maintain relationships with finance and operations groups in Global Real Estate as well as Line of Business contacts
  • Ability to coordinate multiple responsibilities within predetermined timeliness is essential
  • Bachelors' degree in accounting required
  • Minimum 2-4 years of accounting experience required, working in a high volume, fast-paced environment
  • Big Four public accounting experience, large corporate, and/or CPA, or equivalent, strongly preferred
  • Structured mindset with process/continuous improvement orientation
  • Technology Requirements: Experience with automated financial systems (SAP), database management, worksheet-modeling tools (Excel, Access), and Essbase experience preferred JPMorgan Chase is an Equal Opportunity and Affirmative Action Employer M/F/Disability/Veteran
2

Associate Controller Resume Examples & Samples

  • Independently analyzes, reports on, and explains financial data
  • Provides direction for and conducts moderate to complex accounting projects and transactions analysis
  • Maintains effective communication lines
  • Responsible for month-end close process
  • Establish and maintain relationships with internal vendors and customers (i.e. Planning and Analysis teams, Business leads, Sourcing, Procurement, Accounts Payable, etc.)
  • Bachelor's degree in accounting, finance, or related discipline (CPA or MBA helpful, but not required)
  • 3 years of related experience
  • Large corporate experience is desired
  • Proven ability to interface with various levels of management
3

Associate, Controller Resume Examples & Samples

  • Participate in the production, review and submission of weekly, monthly and quarterly filings with Corporate Financial Reporting
  • Interpret and define processes around new/revised Regulatory reporting requirements and communicate those changes to constituents across Corporate Sector Accounting and the Line of Business
  • Enhance proof and control procedures to ensure accuracy and consistency between Corporate segment financials and published financials
  • Establish and manage relationships with Line of Business and Corporate constituents through ongoing partnership and communication
  • Bachelor's degree in accounting, finance, or related discipline required (CPA or MBA preferred, but not required)
  • 4-6 years preferred in related regulatory financial reporting experience, including demonstrated ability to analyze and interpret regulatory guidance
  • Strong business acumen - including process implementation and ownership
  • Strong interpersonal, presentation and communication skills
  • Strong organizational skills, sense of urgency and attention to details
4

Associate, Controller Resume Examples & Samples

  • Key areas of responsibility include but are not limited to
  • Ensure Abandoned Property Reporting in compliance with corporate/regulatory guidelines
  • Issue resolution around general ledger reconciliation done in Reconciliation Services
  • Remediation Support
  • Project Support
  • Ensure adequate work paper documentation
  • Liaison with internal business units
  • The ability to coordinate and complete multiple responsibilities within predetermined timelines is essential
5

Associate, Controller Resume Examples & Samples

  • Monitor transactions processed through various demand deposit accounts (DDA) accounts. Post previous day cash related activity to the general ledger
  • Perform daily settlement: Includes preparation and processing of wire transfers, etc
  • Obtain DDA and wire transfer information. Project and fund DDA accounts
  • Manufacturer as well as Like Kind Exchange support
  • Project support
6

Associate Controller Resume Examples & Samples

  • Preparation of financial statements and related variance analysis to include reconciliation to corporate systems for Chase Commerce Solutions, legal entity and regulatory reporting
  • Preparation of calculations completed for the referral partner commission payments and rebates
  • Foreign currency accounting for Canadian and European business segments
  • Assist with performance and execution of all aspects of financial accounting and control functions associated with Chase Commerce Solutions. Coordinate with Chase Commerce Solutions Finance to ensure results are accurately recorded and reported. Evaluate existing practices on an ongoing basis for adherence to GAAP and internal financial controls
  • Preparation and presentation of monthly and quarterly management reporting packages
  • 4-6 years of related accounting experience
  • Bachelor’s degree in accounting. Master’s degree preferred
  • CPA, CMA and/or other certifications preferred
  • Strong knowledge of accounting principles and procedures
  • Knowledge of computer software systems including word processing and spreadsheets
  • Must have strong organization and communications skills (written and verbal)
7

Associate Controller Resume Examples & Samples

  • Execute processes to improve financial reporting
  • Ensure financial results are in accordance with GAAP
  • Participate in the monthly close process for Chase Card Services including variance analysis
  • Support manager and corporate accounting with external reporting
  • Assist manager with internal and external audits
  • Prepare and review journal entries
  • Maintain proper documentation of policies and procedures – including Sarbanes-Oxley
  • Propose solutions to complex accounting issues confronting Chase Card Services
  • Bachelor degree in accounting
  • 4-8 plus years of related accounting experience
  • Strong knowledge of accounting principles and procedures, include foreign currency accounting
  • Excellent time management and organization skills with attention to detail
  • Strong interpersonal skills; ability to interact with broad scope of employees, including those at more tenured levels
  • Self-motivated individual with the ability to effectively prioritize multiple projects and tasks
  • Proficiency in Microsoft applications and Essbase
8

Associate Controller Resume Examples & Samples

  • Minimum of 5 years experience in accounting and reporting
  • Ability to multi-task and meet deadlines required
  • Strong Microsoft skills (primarily Excel) is required
  • Knowledge of SAP General Ledger and Hyperion Essbase
9

Associate Controller Resume Examples & Samples

  • Enhancing engagement of balance sheet and RWA trends and metrics with business partners
  • Strengthening cross LOB analytics for CCB work products and deliverables, including executive management reporting presentations
  • Understanding, strengthening, and syndicating control processes
  • Contributing to firm-wide initiatives such as CCAR, ICAAP, Mid Year Forecast, Budget
  • Participating in special, ad-hoc projects as needed
  • Strong analytical and communication skills, with familiarity of finance and accounting concepts
  • Strong judgment, professional maturity, personal integrity, and work ethic, proactive and results-oriented, fact based, courage to ask the tough questions and challenge the status quo and manage multiple tasks simultaneously
  • High proficiency in Microsoft Excel, Word, and Power Point
  • BA/BS in Finance, Economics, Accounting or other technical field
10

Associate Controller Resume Examples & Samples

  • A bachelor's degree in accounting, finance or related discipline
  • Minimum of six years of accounting experience preferred
  • Banking, Investment or Insurance Accounting knowledge a plus
  • Intermediate proficiency in maintaining general ledger, preparing financial statements, managing accounts payable and reconciling accounts required
  • Strong knowledge of GAAP, financial reporting and accounting theory
  • Proficient in Microsoft Office (i.e. Excel, Word, PowerPoint) required
  • Essbase - Preferred
  • Strong decision making and leadership skills
  • Solid problem solving, analytical and creative thinking skills
  • Ability to analyze business drivers and provide accurate variance analysis
11

Associate Controller Resume Examples & Samples

  • Banking or SEC/Regulatory Reporting experience a plus
  • Intermediate proficiency in maintaining general ledger and preparing financial statements,
  • Proficient in MicroSoft Office (i.e. Excel, Word, PowerPoint) required
12

Associate Controller Resume Examples & Samples

  • Telecom Finance is committed to achieving total success for each individual and ultimate performance for the benefit of the entire organization. We are dedicated to the results, execution, accountability, open and honest communication, unwavering courage and professionalism of every associate
  • Obtain all executed Telecommunication contracts and have a clear and concise understanding of the terms of the agreement. Have an understanding of the product or services contained in the contract and all pricing components
  • Work with vendors in verifying contracts are properly implemented in a timely fashion
  • Complete all first bill reviews prior to rolling out to the Telecom Invoice Analyst
  • A college degree in accounting, finance or comparable telecommunications experience is preferred
  • Prefer 5-8 years of corporate experience, telecommunications experience, contract implementation, and auditing or accounting experience
  • Strong listening, presentation, and influencing skills
  • Ability to use business judgment to guide analysis, draws implications from analysis, and synthesize into clear communications
  • Exceptional problem solving skills as well as the ability to create logical and realistic solutions under tight deadlines
  • Work well within a team environment and independently
  • Strong knowledge of the Microsoft Office suite: Excel, Access, Word, Power Point,
13

Associate Controller Resume Examples & Samples

  • Managing and directing the accounting and control activities related to the above areas
  • Ensuring the University’s financial reporting and related systems in these areas are appropriate and meet the needs of the various constituencies, including fund holders, Stanford Management Company (SMC), University senior management and the Board of Trustees
  • Establishing, communicating and overseeing the accounting policy and procedures related to the above areas; identifying and effecting solutions to complex accounting and financial problems
  • Excellent technical accounting skills and knowledge. In-depth understanding of investments and related reporting, as well as audit functions relating to compliance and internal controls. Demonstrated knowledge of fund accounting, college and university accounting and reporting requirements
  • Excellent relationship management abilities; the ability to manage through influence and persuasion at all levels of an organization
  • Knowledge of enterprise resource planning and accounting systems
  • Expertise in analysis and report presentation. Strong quantitative and financial reporting skills
  • Excellent communication skills and strong interpersonal skills
  • Demonstrated ability to lead a group of professionals
  • Ability to maintain focus, successfully execute against plans, and bring closure to activities, tasks and projects
14

Senior Associate, Controller Resume Examples & Samples

  • Preferably 4-6 years of related experience; preferably in external reporting
  • Big Four public accounting experience, internal audit, large corporate accounting experience and/or CPA strongly preferred
  • Experience preferred with automated financial systems (SAP) and worksheet-modeling tools (Excel)
15

Controlling Associate / Controller Resume Examples & Samples

  • Understand key metrics of SAP’s business, strategy and operations; its services, solutions and organization – especially in the Board Area Office of the CEO
  • Implementing and leading processes and standards in the financial area globally and ensure regional compliance
  • Act as financial project lead for several financial optimization projects
  • Work closely and in an effective collaboration with related business units as a “Trusted Business Advisor” by understanding the business needs, behavior and doing and supporting them in their controlling requirements
  • Conceptual enhancement of current cost allocation models and processes
  • Coordination of Budget and Forecast preparations, analyze planning accuracy and consistency
  • Monitor significant KPIs and financials on an on-going basis
  • Conduct and monitor financial planning activities
  • Deliver key messages from in-depth analysis and monitoring of performance drivers; recommend action items to management in reports
  • Actively engage with all relevant stakeholders
  • University degree, MBA or similar with emphasis in Finance / Controlling / Accounting
  • International experience during studies is preferred
  • High degree of “get it done” mentality and goal orientation
  • Excellent analytical skills combined with a sound knowledge of a variety of controlling instruments and a solid basis in cost accounting
  • Excellent interpersonal and communication skills also in an international environment
  • Ability to present complex business models and analysis to senior management, as well as prepare these presentations for top management meetings
  • Outstanding problem solving skills
  • Very proactive, independent as well as professional and accomplished working style
  • Skills in SAP BW, BPC and other common analytics applications, as well as MS Office
  • Fluent in English, additional German language skills preferred
  • Ideally,1 to 3 years of experience in a Finance or Controlling function
  • International work experience is a plus
16

Associate, Controller Resume Examples & Samples

  • Responsible for coordinating various control related initiatives and programs related to accounting & controllership processes
  • Responsible for timely and accurate preparation of management reports
  • Compile & retain robust documentation in support control initiatives
  • Proven ability to research and interpret policy for compliance
  • Utilizes good judgment and independent decision making skills
  • Appetite for continuous improvement of procedures and review materials
  • Maintains effective communication lines with all stakeholders
  • Preferably 4-6 years of related experience
  • Structured mindset with process/continuous improvement and documentation orientation
17

Associate Controller Resume Examples & Samples

  • Learn assigned controlling/analyst/transactional monthly and quarterly tasks and after training period be able to work independently with review/coaching within given area of responsibility
  • Learn the large transactional accounting element required by this role - including transactional support to the Controllers and Senior Controllers
  • Learn to be a constructive business partner providing decision support within established business models
  • Represent the Controlling function as a young talent and contribute to project milestones in cross-unit / -functional projects within ANZ, APJ and Global
  • Learn to be able to execute assigned processes with a basic level of complexity and independently manage interfaces to other units / controlling teams
  • Escalate conflicts/compliance issues with the business to Controllers and if required CFO and ask for assistance to resolve
  • Support the achievement of relevant LOB Budget Revenue and Contribution targets
  • Up to 3 years of functional experience
18

Senior Associate Controller Resume Examples & Samples

  • Preparation and review of external reporting (10K, 10Q, MD&A disclosures etc)
  • Preparation and review of regulatory reporting (Call Report, Y9C etc)
  • Preparation and review of capital reporting (CCAR, DFAST, RWA, Basel3 etc)
  • Preparation and review of liquidity reporting (4G, LCR etc)
  • Preparation of monthly Corporate Controller’s review book
  • Comply and maintain existing desktop procedures and develop new procedures as necessary for new processes
  • Participate in special projects as needed
  • Establish and maintain relationships and proactive communication with internal customers (i.e. Regulatory Capital Management Office, Corporate Financial Reporting, Corporate Controllers, Operations Risk Management, Corporate Finance Control, etc.)
  • Understand accounting policies and procedures and current developments in the regulatory and external reporting environment
  • 4-6 years of relevant experience required in accounting or finance, with demonstrated career progression
  • Ability to multi-task and succeed in a fast-paced, dynamic environment
  • Experience preferred with automated financial systems (SAP), worksheet-modeling tools (Excel), and Essbase
19

Associate Controller, MSS Fpna Resume Examples & Samples

  • Commerce Graduate/post graduate, MBA (Finance) /CA with minimum 9+ years of post-qualification experience
  • All production, account management & Finance teams within MSS FNA
  • Minimum 5 years of experience in FPnA domain
  • Good knowledge on MS office and SAP (other ERP exposure)
  • Good knowledge of accounting & financial reporting
  • Good Knowledge of BI tools like BW/BO
  • Fluency in written and spoken English is mandatory
  • Performance Management
  • Pro-active
  • Problem-Solver & Analytical
20

Associate Controller Resume Examples & Samples

  • To consolidate critical Damco information based on CENGRC’s reporting requirements (periodic and adhoc) in terms of preparation and maintenance of Performance Dashboards and provide key business insights for strategy planning and decision making to Damco Senior Finance Management
  • Have an in-depth understanding of Damco internal guidelines on financial control procedures, particularly related to Damco Control Manual, standard templates and processes for performance of controls
  • Play a key role in gathering data and preliminary analysis of Pre audit information for the Audit team including highlighting any priority areas and early audit flags
  • Maintain relevant documentation with respect to the updating of IOPs for all the activities done in the CENGRC team and ensure relevant tracking files are maintained to track KPIs
  • To independently ensure that the findings database remains updated, follow-up on closure of findings with appropriate evidence and documentation and report on statistics illustrating development in the Findings database
  • To assist and support Center Finance in reconciling the reported Equity reconciliations with the statutory Tax returns
  • To proactively identify, analyze and evaluate potential financial risks/upsides and mitigate these with relevant stakeholders
  • To assist and support on reported Damco Fraud cases and investigations
  • Follow up on all relevant open items to ensure compliance with control dash board requirements
  • Escalate where necessary if control dash board compliance is violated
  • Assist in performing the reviews completely, effectively and efficiently and report conclusions in a clear and concise manner to Senior Finance Management
  • Play a key role in CENGRC’s reporting requirements by preparing and publishing periodic key metrics reporting, Quarterly/ Monthly Review summary dashboards and any other adhoc special requests
21

MSS Fna-atr Associate Controller Resume Examples & Samples

  • Deliver complete, timely and accurate processes/task/activities (FA/GL/Financial Reporting) for MSS Shore base & Headquarters
  • Perform daily/weekly/monthly/adhoc analysis & financial reporting activities as well. Follow-up with the respective countries/ agencies to suggest/implement remedial actions to correct any discrepancies in capacity of an Accounting Analyst
  • Drive effective communication with Country/Cluster Managers to evaluate that the correct procedure is followed in order to avoid any surprises during audit/reporting for respective processes
  • Take complete ownership of process/task/activities aligned to drive business oriented results. Perform independent root cause analysis on issued come across to fix them effectively
  • Acts proactively, has right level of focus on controls and possesses a flair for the financial numbers. Also, acts as a backup of the ATR Lead / Manager
  • Review various monthly reconciliation/reports before submitting to business
  • Prepare complex financial reports and review with business
  • Ensuring book closure on timely with accuracy
  • Review of accounting activities/tasks for the BU & Ad-hoc analysis
  • Prepare weekly/monthly process overviews and review with Accounting Manager and his BU Shore base & HQ counterpart
  • Liaise cross functionally to get quality and timely output for various processes
  • Ensure various control check in process and assist auditors during audit
22

Associate Controller Resume Examples & Samples

  • Continuous review of new SAP access control design and do re-alignment when needed
  • Take up effective discussions with BPO, BCO and Compliance, Execution teams and ensure higher degree of compliance status is achieved
  • To understand the notion of segregation of duties and critical access,
  • To have a familiarity with major SAP finance and procurement processes and related transactions,
  • Ensure MOG sensitive financial data access is restricted to few number of colleagues
  • Ensure all SLAs are being achieved
  • Ensure access control governance is being adhered to
  • Review and validate that the access has not been used for other activities than the ones for which it was granted
  • Following up with the parties and interacting with various stakeholders
  • Understand the notion of segregation of duties and critical access
  • Communicate with different stakeholders from Maersk Oil and third parties
  • Familiarity with major SAP finance and procurement processes and related transactions
  • Have a good understanding of the value ERP systems bring to the business users
  • Gather knowledge and understanding of new SAP security role structure as soon as possible
  • Seek continuous improvement in order to reap full benefit of GRC
  • Ensure close liaison and follow up with IT department to ensure enhancement change requests are Delivered on time
  • Arrange and coordinate testing cycles with end users
  • Review SoD rule set and ensure it reflects reality
  • Ensure all false positives are identified and eliminated in coordination with responsible stakeholders
  • Design/suggest Control checks to ensure compliance to new access control procedures
  • Run SoD analysis for Business and IT and provide recommendation for improvement of SAP role structure
  • Ensure detailed investigation and scrutiny performed on various accesses related compliance matters and common repository maintained for major observations. These observations should be anchored to concerns stakeholder in consultation with Business process owners
  • Ensure productive dialogs are taken up with Center control team/process lead/CFOMs/ country/GSC finance organization for the introduction of new SoD control check or for the enhancement in the existing one
  • Assist in cost saving initiatives and constantly making suggestions to improve profitability
  • Ensure goals of ad-hoc projects are achieved with proper adherence to project charter and outperform
  • Project objectives in consultation with the manager
23

Associate Controller, Cost Resume Examples & Samples

  • 1) Manage preparation of monthly NOPS reporting
  • 7) Team player - works together with others to achieve results and fosters teamwork
  • 8) Shipping/ Transportation industry experience would be an added
24

Associate Controller, ATR Resume Examples & Samples

  • 1) Perform month end accounting and reporting activities complying with IFRS, using SAP, HFM, MS Excel and other process specific tools
  • 2) Review, validate and update the accounting records, reporting and ensure those are as per in compliant with the IFRS requirements
  • 3) Liaise and provide timely updates to all the stakeholders
  • 4) Perform Balance Sheet reconciliation and initiate follow-up on the open items
  • 5) Ensure timely computation and accounting of TNMM, S,G&A cost
  • 6) Engage with the Onsite Head Quarters Finance team for monthly cost sign-off by providing explanation for management reporting
  • 7) Adherence to RICC control framework perform secure submission on monthly basis
  • 8) Suggest recommendations for development and implement changes to processes and systems
25

Associate Controller Resume Examples & Samples

  • Operates pipeline facilities from the control center
  • Operate multiple pipelines at the same time
  • Coordinates safe and efficient transportation of refined petroleum products and specialty chemicals
  • Must be able to recognize abnormal operations and react accordingly in a short period
  • Monitors and controls pipeline operations through SCADA system
  • Monitor, detect, and respond to abnormal pipeline conditions
  • Communicate emergency conditions quickly and calmly
  • Determine accurate time of pipeline events (pumping, deliveries, strips, etc) by reviewing batch listings and schedules
  • Update pipeline schedulers throughout duration of shift
  • Responsible for communicating critical information to field operators
  • Receive and respond to calls/emails from customers
  • Scheduler barge, vessel and pipeline nominations
  • Train other in operational task Must be able to accurately account for our customer’s inventories
  • Work with maintenance, field operations, and contractors for troubleshooting purposes Other duties as assigned
  • Three years terminal Operations/Maintenance experience, or
  • Five years of general industry experience
  • Must be competent, courteous, accurate, and thorough in dealing with external and internal customers
  • Must be able to acknowledge and react to colors on color graphic displays on computer control system
  • Must be able to acknowledge and react to various audible instructions, alarms, or other forms of communication
  • Must be able to respond to several different situations simultaneously (multi-task) with confidence and composure
  • Typing, calculator, and mathematical skills needed. Good communications skills are required. Problem recognition and problem solving skills are essential. General accounting or bookkeeping experience a plus
  • Must have strong computer skills and proficiency with PC software i.e.: Microsoft Word, Microsoft Excel, and databases
  • Must be able to work with a team, take direction from supervisors, keep required work schedules, focus on attention to detail and follow work rules
  • Must be able to communicate effectively via radio, telephone and various other forms of communication
  • Proven ability to take initiative, work highly independently and handle multiple projects simultaneously
  • Will be on-call and must respond to call outs, during and after regular business and non-working hours including after dark hours, for work as may be required, assigned, scheduled and as dictated by operations
  • Must be willing to work overtime with little or no notice during the week, weekends, holidays, etc as dictated by operations
26

Associate Controller Resume Examples & Samples

  • Provide support to the organisation in areas such as; controlling, reporting and internal controls
  • Management of POMS product costing systems
  • Produce sales rebate accrual calculations and monthly reconciliations
  • Overview pricing processes
  • Assist in preparation of month end close
  • Provide analysis and prepare month end closing journals
  • Maintenance of OPEX file and distribution of monthly OPEX reports
  • Uploading expense budgets to SAP
  • Assist with internal controls process
  • Support for audits
  • Other ad hoc projects and tasks as required
  • Finance or Accounting degree (ideally a Chartered Accountant)
  • Strong competence in SAP
  • 5-6 years’ experience in similar role
  • Learning agility
  • Ability to prioritise workload in a changing environment, work efficiently and autonomously
  • Ability to work independently and to deadlines
  • Demonstrate a can-do attitude and positive energy
  • Demonstrate high attention to detail, with excellent written and verbal communication skills
  • Experience in handling rebates whilst not essential would be highly regarded
27

Associate Controller Resume Examples & Samples

  • Bachelor's degree in Accounting/Finance or in a related field and 5 years of relevant experience
  • Governmental or higher education experience
  • In-depth knowledge and experience in grants and contracts accounting and reporting as well as post award financial management
  • Strong knowledge of Federal grants and contracts regulations and compliance issues
  • In-depth knowledge and experience in governmental accounting and GAAP accounting. Experience in higher education is preferred
  • Experience in managing accounting staff in a medium to large size organization
  • Demonstrated ability to lead staff successfully to meet deadlines and prioritize tasks/projects
  • Experience in A133 audits and financial audits
  • Strong communication skills and ability to work with a wide range of customers e.g. funding agencies, principal investigators, faculty and staff, Office of Sponsored Programs, on-campus enterprise funds (e.g. Housing and Extended Learning) and Financial Aids Office
  • Must work independently, be self-motivated, highly productive and a problem solver
  • Requires the ability to change priorities when needed and meet overlapping deadlines
  • Must understand and extensively utilize University financial software, Microsoft Office products, automated financial systems, complex spreadsheets, databases and query tools
  • Experience with PeopleSoft Finance system or other large ERP Systems
  • Ability to interpret and integrate complex financial data to formulate appropriate controls and courses of action; Extensive knowledge of accounting and reconciliation practices
  • Strong accounting and oral communication skills
  • Ability to manage confidential documents and matters
  • Comfortable handling multiple accounts and expense transactions
  • Ability to effectively use applicable judgement and fiscal integrity to address complex budgetary challenges and priorities
  • Excellent organizational skills; Ability to work independently without direct supervision on day-to-day tasks
  • Demonstrated advanced utilization of Microsoft Word and Excel
  • Holds a CPA license, MBA or Big 4 accounting firms experience a plus
  • Master's degree in related field(s)
  • 7-10 years of relevant experience is a plus
28

Associate Controller Cost Resume Examples & Samples

  • Conduct moderately complex cost audits under limited supervision
  • Ensure all necessary controls and compliance checks are performed on periodic basis and duly signed off
  • Perform detailed cost analysis and provide explanations/ cost drivers behind periodic variance
  • Ensure accurate and timely cost reporting
  • Develop recommendations for changes to processes and systems that will minimise risk, improve performance and productivity
  • Assist regional cost controller in any ad-hoc financial reporting and act as back up
29

Associate Controller, ATR Resume Examples & Samples

  • 1) Ensure Financial Data integrity of Agency and Principal books for respective Business Area/Entity
  • 2) Complete end to end Accounting, finalization and Reporting
  • 3) Ensure Quality and conduct performance analysis and suggest improvements areas for implementation
  • 4) Conduct GL scrutiny at regular interval and ensure Data Authenticity
  • 5) Understanding of GAAP for the relevant country/cluster and ensure compliance
  • 6) Support All types of Audit (Statutory, Tax, and Govt. Internal etc
  • 7) Perform creation of Vendors, booking of Vendor Invoices, ensure vendors are paid on time both ICP & External
  • 8) Ensure all necessary controls and compliance checks are performed on periodic basis and duly signed off
  • 9) Perform Bank Clearing and Reconciliations on a daily basis
  • 10) Support MIS and adhoc reporting requirements by business
  • 11) Work closely with Business, Ops and Sales team for any requirements
  • 12) Assist in UATs , New Co code Setups or any other initiatives
30

Associate Controller, ATR Resume Examples & Samples

  • 3) Knowledge of IFRS would be an added advantage
  • 4) Proactive, Self-motivated and continuously looks for opportunities to improve financial reporting and processes by exploring new approaches and ideas
  • 5) Excellent analytical and structured working method
  • 6) High competency in written and verbal English
  • 7) Adapts easily to a fast changing environment and ability to handle phases with high workload and unplanned activities
  • 8) Team player - works together with others to achieve results and fosters teamwork
  • 9) Shipping/ Transportation industry experience would be an added advantage
31

Associate Controller Resume Examples & Samples

  • Support of documentation around issues and errors for Consumer-Firmwide External Reporting Controller
  • Supporting testing of Consumer Banking technology enhancements with consumer impact
  • Completion of SDM request for technology enhancements (accounts, cost centers)
  • Deposits research for PWC, QA, and Substantiation sampling
  • Reporting of Projects in pipeline and evaluation for CBB controller impact
  • Responsible for the preparation and the related communication for various CBB-related internal reports (e.g. Regulatory Reports, Controller’s Book, Unnatural Balances, Contractual Obligations, FTP & Yield, etc.)
  • Develop and maintain a full-scale reconciliation process between the general ledger, BPC, and FDW. Includes making BPC adjustments, running reports, and assisting with ad-hoc research, etc
  • Chartered Accountant with 4+ years of experience
  • Experience in the Controllers area in Retail Banking domain is preferred
  • Solid problem solving, analytical, and creative thinking skills
  • Strong knowledge of US GAAP preferable
  • Proficiency in Excel, SAP and Hyperion Essbase preferred
  • Business Objects and Microsoft Access skills preferred
  • Primarily EMEA shift, extending to US shift during critical business days
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Associate Controller, ATR Resume Examples & Samples

  • 1) Perform month end accounting and reporting activities complying with IFRS, using SAP, HFM/ One stream, MS Excel and other process specific tools
  • 2) Review, validate and update the Fixed Assets records and reporting and ensure those are as per IFRS requirements
  • 3) Ensure all necessary controls and compliance checks are performed on periodic basis and duly signed off
  • 4) Perform detailed analysis and provide explanations/ drivers for
  • 1) Solid financial educational background as Chartered Accountant or equivalent degree in Finance and Accounting and good understanding of control framework
  • 2) Minimum 4- 5 years of post-qualification experience within accounting and reporting area, preferably in Fixed asset accounting and reporting
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Associate Controller, Cost Accounting Resume Examples & Samples

  • Requires a bachelor’s degree in accounting, finance, business administration, or related field; and eight or more years of related professional experience in a financial/accounting function in a leadership or managerial role of increasing responsibility
  • Also requires skills in planning and organizing, integrating information, making decisions, and attaining results; excellent communication skills and computer literacy
  • Thorough knowledge of Title 2 CFR 200 “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards”
  • Knowledge of and familiarity with grants development process and Federal agency policies (i.e., NIH, DHHS)
  • Experience in managing the work of professional accounting staff
  • Participation in or management of a Facilities and Administration (F&A) rate proposal
  • CPA and/or MBA or Master’s degree in accounting or finance preferred