Controller Accounting Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the controller accounting 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 by selecting wording that best fits for each job you apply

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W Torp
Winifred
Torp
22173 Jane Tunnel
Philadelphia
PA
22173 Jane Tunnel
Philadelphia
PA
Experience Experience
07/2015 – present
New York, NY
Controller, Accounting
New York, NY
Controller, Accounting
07/2015 – present
New York, NY
Controller, Accounting
07/2015 – present
  • Assisting in the delivery of the income statement, balance sheet and cash flow
  • Assist in the review, selection, and implementation of automated financial tools and systems
  • Review internal controls relevant to the financial reporting process and lead any process improvement activities
  • Assist in the review of the finance team’s reconciliations
  • Lead the development of new systems and processes to support the financial reporting process
  • Manage cash forecasting for the business
  • Provide pro-active solutions to financial accounting and reporting issues
12/2011 – 04/2015
Los Angeles, CA
Assistant Controller Transactional Accounting
Los Angeles, CA
Assistant Controller Transactional Accounting
12/2011 – 04/2015
Los Angeles, CA
Assistant Controller Transactional Accounting
12/2011 – 04/2015
  • Working with functional managers, ensure roles and responsibilities are well defined and documented
  • Develop and ensure achievement of goals for the Transactional Accounting group
  • Develop materials and conduct company-wide training on various transactional accounting policy and procedures
  • Evaluate transactional accounting function of newly acquired companies and work with management to understand processes, assess controls, and make “go forward” recommendations
  • Serve as Project Manager for the accounting integrations process for newly acquired companies, which will include but is not limited to developing an integration plan/project schedule, tracking against the schedule/key milestones and leading/aiding in assessment of key integration decisions
  • Demonstrated knowledge of government contracting, CAS and FAR
  • Support ad hoc finance projects, including managing projects for any system / process implementation or upgrades
12/2008 – 08/2011
New York, NY
Mgr Accounting Asst Controller
New York, NY
Mgr Accounting Asst Controller
12/2008 – 08/2011
New York, NY
Mgr Accounting Asst Controller
12/2008 – 08/2011
  • Providing financial control and support for the Company through the management of Accounting, Property and Inventory Control, Payroll/Timekeeping, Cash Management, and Cost Accounting
  • Managing the company’s accounting system and the resolution of accounting problems to ensure proper financial reporting and support prompt payment of billings
  • Providing management with historical and current financial data
  • Providing financial status reports and counsel to company management
  • Preparing and providing financial status reports, plans relating to cash flow, profits, direct and indirect expense, sales, overhead, and manpower
  • Interpreting financial statements and reports
  • Coordinating with government agencies on financial matters concerning contracts, proposals, pricing, and accounting procedures
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Quinnipiac University
Bachelor’s Degree in Accounting
Skills Skills
  • Professional demeanor
  • Strong program management skills
  • Team player with the ability to manage in a fast-paced, dynamic environment
  • Strong people management/leadership skills including mentoring of tenured staff, clarifying roles and responsibilities and fostering teamwork
  • Solid customer service skills
  • Strong analytical, problem-solving and decision-making capabilities
  • Excellent verbal, interpersonal and written communication skills
  • Intermediate to Expert skills in MS Office (e.g., MS Word, Excel, PowerPoint, Access database management)
  • Experience with system conversions, system upgrades and integrating acquired firms
  • Public company experience
Create a Resume
1

Controller, Accounting Resume Examples & Samples

  • Review internal controls relevant to the financial reporting process and lead any process improvement activities
  • Monitor and analyze department work to develop more efficient procedures, best practices and a more timely closing process while maintaining a high level of accuracy
  • Lead the development of new systems and processes to support the financial reporting process
  • Assist in the review, selection, and implementation of automated financial tools and systems
  • Provide pro-active solutions to financial accounting and reporting issues
  • Manage cash forecasting for the business
  • Provide recommendations on appropriate foreign exchange values for the hedging program
  • Prepare, review, and/or oversee the reconciliation of inter-company balances
  • Assist in the review of the finance team’s reconciliations
  • Prepare and/or review external financial statements, including pension plan financial statements
  • Assisting in the delivery of the income statement, balance sheet and cash flow
  • Lead quarterly balance sheet reviews
  • Provide guidance and support in the interpretation of financial results and assist in the preparation of budgets and forecasts as required
  • Support ad hoc finance projects, including managing projects for any system / process implementation or upgrades
  • Support internal activities related to the audit of financial statements
  • Chartered Profession Accountant (CA, CGA, CMA)
  • Proven track record in a minimum of 5 years of experience in finance and accounting operations
  • Strong project management, change management and process design capabilities with prior experience driving change within an organization
  • Strong ability to problem-solve and to make day to day decisions related to their work
  • Excellent organizational skills and ability to establish priorities with little direction in a fast paced environment
  • Excellent track record of partnering with internal and external clients and direct reports
  • High level of proficiency with technology, particularly excel, and financial software
  • Lead with Passion
2

Assistant Controller Transactional Accounting Resume Examples & Samples

  • Provide daily oversight of the Payroll, Accounts Payable, Billing, Cash Applications, Contract Closeout and Timekeeping functions
  • Working with functional managers and the Director of Compliance, ensure appropriate policies and controls are in place and processes are well documented
  • Working with functional managers, ensure roles and responsibilities are well defined and documented
  • Ensures appropriate metrics are in place for areas of responsibility and appropriately monitors these metrics with senior management to ensure operational efficiency and compliance
  • Develop and ensure achievement of goals for the Transactional Accounting group
  • Develop materials and conduct company-wide training on various transactional accounting policy and procedures
  • Evaluate transactional accounting function of newly acquired companies and work with management to understand processes, assess controls, and make “go forward” recommendations
  • Serve as Project Manager for the accounting integrations process for newly acquired companies, which will include but is not limited to developing an integration plan/project schedule, tracking against the schedule/key milestones and leading/aiding in assessment of key integration decisions
  • Bachelor's degree in Accounting, Business or related field
  • Minimum 10 years of accounting experience
  • Minimum 5 years of management and leadership experience including direct supervision of large accounting teams
  • Demonstrated knowledge of government contracting, CAS and FAR
  • Experience with Deltek Costpoint, Deltek Time & Expense and Cognos
  • Experience with PeopleSoft HCM
  • Experience with system conversions, system upgrades and integrating acquired firms
  • Intermediate to Expert skills in MS Office (e.g., MS Word, Excel, PowerPoint, Access database management)
  • Strong analytical, problem-solving and decision-making capabilities
  • Solid customer service skills
  • Strong people management/leadership skills including mentoring of tenured staff, clarifying roles and responsibilities and fostering teamwork
  • Team player with the ability to manage in a fast-paced, dynamic environment
  • Strong program management skills
3

Controller / Senior Accounting Professional Resume Examples & Samples

  • Candidate should have 10 years or more experience working as a controller or similar role
  • Prior leadership experience
  • Experience working in a Fortune 500 environment or large companies preferred
  • Experience with analytics and strong problem solving skills
  • Ability to build strong rapport and relationships with operations and internal clients
  • Must be currently eligible to work in the U.S for any employer without sponsorship
  • Must consent to and successfully clear all required pre-employment screenings (background and substance abuse). Please note that this position can be virtual, but strongly prefer candidates who reside in the Lexington, KY area
4

Mgr Accounting Asst Controller Resume Examples & Samples

  • Providing financial control and support for the Company through the management of Accounting, Property and Inventory Control, Payroll/Timekeeping, Cash Management, and Cost Accounting
  • Developing financial practices and procedures in accordance with Corporate and government requirements
  • Preparing and providing financial status reports, plans relating to cash flow, profits, direct and indirect expense, sales, overhead, and manpower
  • Managing the company’s accounting system and the resolution of accounting problems to ensure proper financial reporting and support prompt payment of billings
  • Establishing operational and financial audits to ensure compliance with company and government requirements
  • Coordinating with government agencies on financial matters concerning contracts, proposals, pricing, and accounting procedures
  • Providing financial status reports and counsel to company management
  • Interpreting financial statements and reports
  • Principles of accounting and finance, financial planning, budgeting and forecasting, cost accounting and auditing, SOX, cash management
  • Pricing system policies, philosophy and needs; and related government (FAR / CAS) and contract requirements
  • Tax regulations and contract law
  • Revenue Recognition
  • Effective verbal and written communications skills
  • Advanced knowledge in using Excel and integrated MRP/ERP systems
  • Strong leadership capabilities while also able to work at a detailed level as required (hands on as needed)
5

Controller & Head, Accounting Operations Resume Examples & Samples

  • Implement global best practice policies which are aligned with the policy positions supported by the Standards and Financial Market Integrity group of CFA Institute
  • Oversee the development of IFRS policies and procedures, its implementation and continued maintenance
  • Responsible for enhancement and maintenance of XBRL reporting and its promotion to the next level, including dual reporting (US GAAP and IFRS), footnote tagging, fully defined taxonomy with codification and an automated process utilizing same source financial reporting spreadsheet
  • Master’s degree in accounting, finance, or a related field
  • At least 12-15 years of professional experience required, much of which should be focused in the areas of controlling, accounting, and/or financial auditing
  • Domestic and international tax knowledge and experience required
  • Knowledge of US GAAP, IFRS, and XBRL reporting standards
  • Completion of CFA Institute Investment Foundations program is preferred; persons not holding the designation will be encouraged to attain it during the first year in the position
  • Demonstrated leadership and management experience
  • Excellent communication skills including written, verbal, listening, and presentation
  • Global cultural orientation and working experience
  • Outstanding judgment and mature business skills with the ability to establish a strong rapport with senior management
  • Knowledge of Great Plains software helpful, not required
  • Excellent interpersonal skills including a professional and diplomatic demeanor
  • Ability to create new and unique ideas and an entrepreneurial spirit a plus