Controller Director Resume Samples

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Guide the recruiter to the conclusion that you are the best candidate for the controller director 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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JH
J Hauck
Julius
Hauck
382 Marianne Mission
Los Angeles
CA
382 Marianne Mission
Los Angeles
CA
Experience Experience
08/2015 – present
Los Angeles, CA
Controller / Director of Accounting
Los Angeles, CA
Controller / Director of Accounting
08/2015 – present
Los Angeles, CA
Controller / Director of Accounting
08/2015 – present
  • Develops and executes the vision for the Accounting team, including identifying process improvements and people development opportunities
  • Provides guidance and consultation to management and staff at all levels across the organization on matters of internal controls, operating efficiencies and process improvement initiatives
  • Works with external auditors to facilitate the audit of the University’s annual financial statements
  • Works with tax consultants to facilitate the preparation and submission of the University’s corporate tax filings
  • Reviews and provides logical explanations for monthly, quarterly, and annual variances in general ledger accounts
  • Oversight of general ledger, including monthly balances sheet & bank account reconciliation’s, financial statement preparation & submission, and the overall month end close process
  • Provides oversight of daily and monthly cash trends
11/2009 – 05/2015
Chicago, IL
Director, Controller
Chicago, IL
Director, Controller
11/2009 – 05/2015
Chicago, IL
Director, Controller
11/2009 – 05/2015
  • Develop and improve processes and risk controls
  • Champion systems and process improvement projects to support business growth
  • Manage monthly close process, reconciliations, and related reporting
  • Provide leadership and direction for the accounting team
  • Influence decision making within a matrix management structure that positively impact strategic business objectives
  • Perform other duties as requested
  • Self-directed and motivated to continuously improve processes to exceed customer expectations and help promote a best-in-class organization
07/2004 – 09/2009
Boston, MA
Controller Director
Boston, MA
Controller Director
07/2004 – 09/2009
Boston, MA
Controller Director
07/2004 – 09/2009
  • Shared responsibility with other North America Accounting Managers of legal entities, monthly closing, and review of corporate reporting packages
  • Manage conflicts and /or stressing situations politically, avoiding fraction and escalation
  • Perform monthly freight accounting and analysis for all port locations
  • Create regular and ad hoc sales and operations reports
  • Oversee the relationship with external auditors, coordinating all parties to ensure that the audits are planned, resourced effectively, executed efficiently and timely
  • Review and approval of all material expenditure and disbursements including Payroll, Sales Tax, Income Tax and Intercompany settlements, in line with the Global Source to Settle Policy
  • Responsible for resource assessments, including recruitment, performance management, and development of talent within the GCO to achieve organizational objectives
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
California State University, Los Angeles
Bachelor’s Degree in Accounting
Skills Skills
  • Excellent knowledge of Microsoft Office programs (i.e. Excel, Word, PowerPoint and Outlook, etc.)
  • Ability to work well under pressure and lead a team in a lean environment
  • Insurance (P&C, title, or health) industry professional
  • Proven ability to take a leadership role in developing and managing staff
  • Self motivated with a strong hands-on attitude towards work
  • Good organizational and analytical skills
  • Good communication skills (i.e. oral and written)
  • Ability to be hands on ERP and Excel
  • 5 years prior experience in Accounting, Financial Accounting, Accounts Payable, and Fixed Asset Accounting
  • Proficiency in Excel, Word, Powerpoint
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1

Senior Director Controller Tiaa Direct Resume Examples & Samples

  • Leadership, Management, and Development of the Accounting team. Ensure appropriate department structure & staffing
  • Daily and month-end accounting process & reporting
  • Regulatory reporting & compliance, including production & filing of the Call Report
  • Accounting Policies & Procedures
  • Collaborate with other Finance and business line leadership in the preparation of the annual budget and periodic financial forecasting
  • Expense reporting and analysis, including production of monthly cost center reports; point person at Bank and w/ parent company re: allocated expenses
  • Management of the FDICIA program
  • Liaison to external auditors; coordinate production of annual Audited Financial Statements
  • Ensure appropriate accounting software / systems
  • Liaison with parent company Controller function
  • Work with external / internal advisors on tax matters and filings
  • Liaison on OCC exams and internal audits
  • Support Bank and Enterprise initiatives
  • 10+ years’ experience as Controller of a small- to mid-size OCC-regulated bank
  • Experience with retail deposits, residential mortgage / consumer lending accounting
  • Experience with allocated expenses / methodologies within a large diversified financial services organization is strongly preferred
  • Ability to interpret emerging regulatory and accounting guidance and their impact
  • Appropriate level of experience with and understanding of industry accounting applications
  • CPA and Master’s degree preferred
  • Experience with trust business is desired
  • Thought leader; proactive approach
  • Leadership / Management experience
  • Ability to work in small teams; collaborative; self-starter; roll-up-your sleeves approach
  • Ability to achieve success in a “start-up” environment; skilled at change management
  • Excellent written & verbal communication skills; understands the audience and its needs
2

Project / Contractor Director / Controller Resume Examples & Samples

  • Integrating some international sites onto their ERP system
  • Possible travel to these international sites
  • Ensuring the GL systems implementation goes through smoothly
  • Directing staff at these sites
  • Successfully been involved in large ERP GL system implementation
  • International company experience
  • Director/Controller leadership experience
  • CPA is preferred, not required
3

Accounting Director / Controller Resume Examples & Samples

  • Lead manage and develop a large team of accounting and finance staff including general accounting and reporting, billing and receivables and investment accounting, through direct supervision of departmental managers
  • Coordinate audit functions including communicate with Board of Director audit committee, interact with external audit firm and ensure proper internal controls are in place and in compliance with GAAP
  • Responsible for month end and quarterly close and consolidations as well as review account reconciliations
  • Drive process improvement initiatives and other enhancements to systems procedures and staff development
  • Provide guidance and insight to senior leadership team as needed
  • Must have 5 years of experience in public accounting
  • Effective managerial and leadership skills and including proven experience leading and overseeing staff
  • Exceptional interpersonal and communications skills
  • Ability to coach, train and develop staff
4

Director, Controller Resume Examples & Samples

  • Provide oversight of internal controls over business transactions, particularly high risk transactions such as value-in-kinds services provided to business partners in SEA. Partner with various back office functions to reinforce policies and procedures and ensure prompt remediation actions are taken to prevent reoccurrence
  • Establish themselves as a key business partner and the “go-to” Controller resource to provide finance operations and reporting guidance to Country Management and local business units in SEA
  • Embed a culture of continuous process improvement to drive efficiency and future scalability with excellent customer service levels
  • Support the Controllership teams in Foster City and Singapore to implement new financial accounting and internal control policies and/or procedures
  • Support the business units’ growth initiatives by leading or supporting cross-functional and cross-regional implementation of the initiatives, with focus on finance and internal controls. Examples of initiatives: new local business/entity establishment, local billing
  • Manage internal audits and lead remediation activities as required
  • Influence decision making within a matrix management structure that positively impact strategic business objectives
  • Effectively stay abreast of Visa’s business and accounting areas of oversight and proactively advise senior management and cross-functional teams on accounting, reporting, system and process matters
  • Bachelor’s degree in a business related discipline; Advanced Master’s degree in Business Administration, Finance, Economics or equivalent is highly desired
  • 12-15 years of progress experience in audit, financial reporting or accounting operations, working in a large and fast paced multi-national commercial environment
  • Strong knowledge of Sarbanes Oxley and internal control requirements; High ethical and quality control standards
  • Knowledge and experience with US GAAP and IFRS, along with some experience with statutory financial reports and tax transfer pricing strategies
  • Ability to think strategically and support business objectives while effectively balancing risk/reward trade-offs
  • Strong communication, interpersonal and influencing skills and ability to work effectively in a matrix management structure in a complex and diverse, international and multi-cultural environment
  • Customer focused, driven and can lead by example
  • Knowledge of Microsoft office applications and Oracle Financial systems
5

Director, Assistant Controller Resume Examples & Samples

  • Staff, plan, and manage the activities of employees in accordance with approved general objectives, policies, and budgets
  • Reviews account reconciliations and account analysis to ensure compliance with GAAP
  • Establishes monthly close calendar and ensures timely financial reporting
  • Monthly and quarterly financial statements
  • Periodic filings with the company’s banks, the SEC, and other regulatory bodies
  • Reviews working papers in accordance with GAAP and SEC regulations
  • Coordinates the audits, providing reports, information and responses to inquiries
  • Monitors new accounting and financial reporting guidance
  • Provides training, documentation, and guidance to management
  • Assists in the formulation of company policies and procedures
  • Develops departmental objectives, policies, and plans
  • Bachelor’s degree in accounting, finance, business administration, or related field required
  • MBA or Master’s degree is preferred
  • Minimum of two years of corporate controller or equivalent experience, public company experience preferred
  • Minimum of six years of prior “Big 4” experience
  • Experience leading teams of ten or more people
  • Strong problem solving and creative skills
  • Strong technical accounting and financial reporting experience
  • Experience working with accounting systems and process improvements
  • Experience with system design and implementations a plus
  • Experience with Microsoft Dynamics AX is required, and experience with database applications is strongly preferred
  • Good working knowledge of field operations
  • Strong computer skills including Excel, Word, & Outlook
  • Must be able to use 10 key by touch and interface with accounting system
6

Director, Controller Resume Examples & Samples

  • Provide oversight of finance operations (accounts payable and employee reimbursement processing for IT COE employees including vendor risk assessment reviews and employee reimbursement post-reviews), guide employees and comply with / administer T&E policies. Ensure timely redressal of questions and queries raised by employees and reviewers
  • Establish controllership as a key business partner and the “go-to” Controller resource to provide finance operations and reporting guidance to stakeholders at the IT COE site and wider cross functions across other locations
  • Support the Controllership team to implement new financial accounting and internal control policies and/or procedures
  • Support the business units’ growth initiatives by leading or supporting cross-functional and cross-regional implementation of the initiatives, with focus on finance and internal controls
  • Manage internal and external audits, month and quarter end closing, Statutory and Tax audits, Tax compliances and SEZ regulatory compliance reviews and lead remediation activities as required
  • Chartered/Certified Accountant
  • Bachelor’s degree in a business related discipline
  • 10-15 years of progress experience in audit, financial reporting or accounting operations, working in a large and fast paced multi-national commercial environment
  • Strong knowledge of process reviews and internal control requirements; High ethical and quality control standards
  • Knowledge and experience with US GAAP and IFRS, along with experience with statutory financial reports and tax transfer pricing strategies
  • Strong knowledge of export of service regulations,Special Economic Zone policies and compliance requirements thereof
7

Treasury Capital Markets Controller Executive Director Resume Examples & Samples

  • Lead a team of controllers across multiple locations (NY, Baltimore, and Brazil) responsible for the accounting advisory, financial analysis and reporting, and risk and control management for the Corporate Treasury department which includes debt and equity issuances, liquidity allocation and management, and financing cost attribution
  • Ensure the Firm’s long term debt portfolio comply with the rigorous and complex ASC815/FAS133 long haul hedge accounting requirements
  • Subject matter expert and advisor as it relates to the Firm’s long-term debt portfolio including the ASC815 hedge accounting program
  • Provide senior management support for the Daily P&L and month end close processes including the execution of key controls to ensure that these critical functions are performed adequately by the team and provide timely escalation of issues to senior management
  • Review quarterly due diligence reporting and quarterly disclosure reporting for Long Term debt; key coordinator for long term debt 10K and 10Q audit
  • 12+ years of financial control / product control experience in a global financial services firm
  • Treasury or Treasury Controller experience highly preferred
  • ASC815 long-haul hedge accounting experience highly preferred
  • Excellent financial reporting, analytical, risk management and organizational skills
  • Ability to work in a fast-paced, high-energy level environment
  • Experience leading a team of financial controllers across different locations
  • Demonstrable leadership qualities with a strong work ethic and team player mentality
  • Strong risk and control background with the ability to design new controls and to challenge the operating effectiveness of existing controls
  • Proficiency with Microsoft Office (strong Excel & PowerPoint)
  • Excellent communication skills and an ability to communicate with Senior Management and Regulators
8

Assistant Controller / Director Resume Examples & Samples

  • Leading, coaching and mentoring an accounting team of over ten reports in the accounting group
  • Highly involved in helping to transfer the organization to the next level
  • Ensuring GL systems implementation goes through smoothly
  • Ideal candidate will have three to five years or more in public accounting plus corporate leadership experience. Overall of at least seven or more years of total experience
  • Highly prefers Large International company experience
  • Large Shared Services Environment experience is preferred
  • Strong leadership skills and process improvement mindset
  • Ideally been involved in large ERP GL system implementation
  • CPA is highly preferred
9

Area Controller Director Resume Examples & Samples

  • Manage accounting/finance teams, maintain department, ensure goals and deadlines are being hit
  • Will be handling all accounting functions including cost accounting, cost management, consolidations and equity
  • Month-end Close
  • Monthly and Quarterly finances, reporting and forecasts
  • Handle all technical accounting and ensure compliance with GAAP
  • Internal and external audits
10

Senior Director Assistant Controller Asia Pacific Resume Examples & Samples

  • Certified Public Accountant or Chartered/Certified Accountant license required and Big 4 public accounting and audit experience
  • 12 to 15 years of progress experience in audit, financial reporting or accounting operations, working in a large and fast paced multi-national commercial environment
  • Strong knowledge and experience with US GAAP and IFRS, along with in-depth experience in preparation of statutory financial reports and tax transfer pricing strategies
  • Ability to work well under pressure; strong problem solving skills and ability to manage multiple projects simultaneously
  • Excellent inter-personal skills and a proven ability to build and maintain stakeholder relationships at all levels
  • Self-directed and motivated to continuously improve processes to exceed customer expectations and help promote a best-in-class organization
  • Proven leadership skills, with the ability to instigate and support change
  • Knowledge of Microsoft office applications and Oracle Financials
11

Controller Associate Director Resume Examples & Samples

  • Lead the back office of our Finance functions and manage all related staff (both in Canada and in a global shared service centre) within payroll, accounts payable/receivable, expense reporting and auditing
  • Monitor treasury and cash management with direct interaction with local banks
  • Manage our taxation matters including income (through the preparation of taxable income adjustments.), payroll (ensure timely remittances), sales taxes (including monthly tax return preparation, filing and payment) and non-resident withholding taxes (monthly filings and remittances) and ensuring our internal accounting systems are correctly configured to capture and report all taxes correctly
  • Financial statement preparation for firm and related legal entities, including tax filings, etc
  • Preparation and support for all executive reporting
  • Preparation of quarterly Balance Sheet analysis including monthly review of key balance sheet accounts and reconciliations
  • Ensure internal accounting systems are configured and updated for tax and other changes
  • Reporting to government authorities, banks, and other key resources
  • Input into development of global software programs
  • Analysis of financial information; identification of trends, key issues, etc
  • Coordinating various aspects of the annual planning and forecast process
  • Involvement in the preparation of annual budgets
  • Coordinating tax audits (including liaising with local tax advisors and Government auditors) and providing detailed data and schedules as requested
  • Strong SAP experience
  • Bachelor's degree, with an emphasis in accounting, finance, or economics
  • Minimum of 10 years of experience working in a public accounting firm, or the equivalent experience in business or industry
  • An accounting designation
  • Strong managerial skills and proven success in leading teams
  • Broad exposure to payroll and account payable/receivable
  • Advanced analytical, organizational skills
12

Senior Director, Stubhub Controller Resume Examples & Samples

  • Own the integrity of StubHub global financial information in accordance with USGAAP, local GAAP and IFRS where applicable
  • Lead all global monthly/quarterly close processes, external audits, and SOX 404 compliance for StubHub while planning for increased complexity and scale in the future
  • Support StubHub leadership to drive profitable business growth by establishing strong processes and by enhancing the control environment, in partnership with Finance, Analytics, and other cross functional teams within StubHub and eBay
  • Partner with the CFO of StubHub to influence, challenge, and coach business leadership to drive profitable growth
  • Develop and deliver relevant monthly reporting to eBay’s Controller and StubHub CFO to communicate business results, accounting results, and key areas of interest
  • Identify and own appropriate accounting treatment for any new or non-standard transactions, manage key reserves, and review key account reconciliations
  • Drive various new business initiatives by assessing the accounting and operational implications including internal controls, financial systems and accounting processes
  • Partner with StubHub & eBay’s leadership team to ensure a successful integration of the recently acquired Ticketbis business with StubHub
  • Collaborate with & leverage other eBay finance teams including Corporate Accounting, Tax, Treasury, Internal Audit, SOX, and the Shared Service Centers to ensure the integrity of the financial results with proper compliance
  • Lead and develop a team of 7+ highly talented individuals with room for growth both domestically and globally
  • Conduct acquisition due diligence and/or lead financial integration of any acquisitions into accounting processes and systems
  • Govern and facilitate compliance and high-quality execution with overall corporate finance timelines and processes
  • Work with global cross functional teams on ad-hoc business projects – lead such efforts when appropriate
13

Director, Americas Controller Resume Examples & Samples

  • Develop and manage the roadmap for general accounting and consolidations and help create solutions to support a world class close via systems automation, local team support and a shared services model
  • Partner with and advise regional finance leadership, regional controllers and other G&A counterparts on analysis and decision support
  • Develop and refine internal controls and processes to ensure compliance and financial statement accuracy. Partner with internal audit to ensure efficiency in the design and operating effectiveness of controls
  • Manage the external audit for areas of responsibility and work directly with external auditors on all areas within scope
  • Improve existing reporting and analysis to support both internal and external requirements. Provide reporting that provides insights to the business
  • Be forward thinking, develop a strategy to support the growth of the business; ensure hiring and prioritization of strategic projects to align with the company’s goals
  • Lead the team providing coaching and development of team members
  • Define and draft accounting policies and procedures for relevant areas
  • Work with business partners to improve accuracy and timeliness of inputs for key financial processes
14

Controller / Director of Accounting Resume Examples & Samples

  • Oversight of general ledger, including monthly balances sheet & bank account reconciliation’s, financial statement preparation & submission, and the overall month end close process
  • Reviews and provides logical explanations for monthly, quarterly, and annual variances in general ledger accounts
  • Working with the CFO and regional controller, directs and coordinates all accounting policies, procedures and maintains appropriate internal control safeguards to ensure systems are maintained in accordance with generally accepted accounting standards
  • Acts as liaison with internal and external stakeholders, including the DMHC and health plans, in providing required financial reports and information both on a regular and ad-hoc basis
  • Assists the Chief Financial Officer with internal/external presentations as needed. Presents analyses to senior management
  • Reviews and approves all disbursement activity, including regular claims and trade payable payments, bi-weekly payroll, and monthly capitation payments
  • Coordinates all banking activities, including payroll funding, fraudulent checks, stop payments, wire transfers and online banking, with bank representatives
  • Acts as a liaison with Corporate Risk Management regarding E&O, D&O, general liability, and workers compensation coverage and questions
  • Reviews health plan revenue and receipts before upload to accounting system
  • Provides oversight of daily and monthly cash trends
  • Reviews monthly IBNR calculation for multiple IPA’s and product lines prior to entry by staff
  • Ensures timely and successful completion of all external audits, including required IPA annual audits, regulatory audits and internal audits
  • Coordinates the accurate and timely filing of all regulatory reports including DMHC financial statements & quarterly tax filings
  • Assures department is adequately staffed with qualified personnel, evaluations are performed timely, and job descriptions are current. Provides regular feedback and coaching
  • Develops, maintains, and ensures compliance with P&P for supervised function
  • BS/BA degree in finance, accounting, business or a related discipline required
  • Strong Knowledge of accounting in accordance with U.S. Generally Accepted Accounting Principles (GAAP)
  • 8 to 10 years of progressive career experience in Healthcare/Accounting
  • Requires demonstrated understanding and experience with financial reporting, revenue cycle management, accounting, budgeting, accounts payable, treasury, audit, tax, payroll, information technology and IBNR
  • Demonstrated ability to effectively communicate the financial condition of the organization to the CFO, regional controller and other members of the leadership team
  • Treats company resources and property with respect and in a manner that reflects awareness of financial responsibility
  • Embraces diversity within the work environment and consistently deals with all customers in a friendly and respectful manner. Supports teamwork and cooperation with work partners in daily activities. Readily volunteers to assist co-workers complete tasks
  • Proactive self-starter and change agent
  • Strong intelligence, both in critical thinking and conceptual reasoning
  • Confidence to make good decisions in a timely manner
  • Ethical leader able to set high standards in business ethics and decision making
15

Controller Director Resume Examples & Samples

  • CPA candidate preferred
  • 8-10 years experience as Financial Manager
  • Demonstrates understanding of accounting policies, FASB rules and codified regulatory (SSAP) pronouncements
  • Insurance (P&C, title, or health) industry professional
  • Proven ability to take a leadership role in developing and managing staff
  • Self motivated with a strong hands-on attitude towards work
  • Ability to work well under pressure and lead a team in a lean environment
  • Capacity to initiate change and develop new procedures that align with the organization needs and satisfy conventional financial standards
  • Makes sound business and financial decisions
  • Recognizes problems and opportunities and sets appropriate priorities
  • Maintains high ethical standards and honesty
  • Manages time and resources effectively
  • Knowledge and understanding of Sarbanes Oxley issues
  • Proficiency in Excel, Word, Powerpoint
16

Controller Director Resume Examples & Samples

  • Fiduciary responsibility for Oracle as a Corporation and for Oracle’s legal entities, as a member of the legal entity Board of Directors, to ensure that Oracle complies with all financial and tax regulations in country; to safeguard the legal entity operations from financial and operational risks, resulting from non-compliance with local country laws and regulations and to ensure that the legal entity adheres to Oracle’s Global Finance Policies
  • Act as an independent advisor to the business, managing and coordinating the relationship with external professional advisors (including auditors, tax advisors, legal counsel), on issues which present a financial, operational or compliance risk for the legal entity
  • Ensure that local legislation and Oracle’s Global Finance Policies are applied and followed in all areas of finance, including globalised and localized process areas: Order to Cash, Source to Settle, Logistics, Treasury & Cash Management
  • Lead a team of Financial Controllers and professional Senior Accountants responsible for US GAAP, SEC 10-Q, 10-K filings and information for the earnings release, in addition to local GAAP reporting requirements and local country compliance, including statutory audit of financial statements ensuring all filings are completed within required reporting dates
  • Oversee the relationship with external auditors, coordinating all parties to ensure that the audits are planned, resourced effectively, executed efficiently and timely
  • Responsible for resource assessments, including recruitment, performance management, and development of talent within the GCO to achieve organizational objectives
  • Support Internal Audit and SOX PMO on the assessment of internal controls, implementing recommendations, reinforcing controls for deficiency and maintaining updated documentation on local processes
  • Direct through a team of Financial Controllers the GCO finance integration for merger and acquisition activity, including due diligence reviews, on-boarding and redeployment or exit of acquired entity personnel
  • Assists in the development of objectives and planning to achieve Global & Regional strategic initiatives that optimize and enhance the operations of the Chief Accounting Officer organization
  • Minimum of 10 years of relevant experience including progressive experience with multinational companies. Technology sector or “Big 4” public accounting experience preferred. (5-7 of which must be at management level)
  • Knowledge and experience with international accounting, finance and tax regulations
  • Dynamic, innovative & problem resolution focused
  • Strong communication, interpersonal and presentation skills to interact with various levels of management
  • Project Management capabilities - the ability to plan, initiate, monitor and implement projects within a team
  • Manage conflicts and /or stressing situations politically, avoiding fraction and escalation
  • Knowledge and experience of ERP systems, including Oracle and Hyperion is an advantage
17

Accounting Director / Assistant Controller Resume Examples & Samples

  • 7+ years of a mix of Public and/or Private Accounting experience
  • Fund Accounting background
  • Experience with Cash Flows, Financial Reporting, GAAP, Month-end Close, and Net Asset Value
  • Solid process management skills
18

Director, Controller Resume Examples & Samples

  • Provide leadership and direction for the accounting team
  • Work with other directors to prepare overall finance function for IPO-readiness
  • Manage team of 5-6 staff/senior accountants
  • Manage monthly close process, reconciliations, and related reporting
  • Develop and improve processes and risk controls
  • Coordinate audits for consolidated financial statements and required subsidiary audits
  • Champion systems and process improvement projects to support business growth
  • BA/BS and CPA
  • 8-10+ years’ experience in accounting, ideally a mix of public accounting (preferably at a Big 4 firm) and private company experience (preferably in a public company or private equity sponsored setting)
  • 3-5+ years’ experience managing an accounting team
  • Solid fundamental accounting skills, particularly in the areas of revenue recognition, acquisitions, consolidations, etc
  • Demonstrate strong leadership and communication skills
  • Requires critical thinking and problem-solving in a high-growth environment
19

Director, Segment Controller Resume Examples & Samples

  • Lead the accounting function for the Hughes segment, including consolidations and equity accounting, inventory and project cost management and all other aspects related to the general ledger
  • Manage the overall month end close and operational processes in connection with related party transactions and support to the business segments and divisions
  • Review the monthly and quarterly results with senior financial management
  • Maintain financial records and ensure compliancy with company policies and US GAAP
  • Coordinate the technical accounting research and application of GAAP relevant to various transactions
  • Review and provide input on the Company’s SEC reporting requirements, as well as coordinate the preparation and review of the supporting financial schedules in these documents
  • Maintain and monitor corporate and department compliance with internal controls, policies and procedures
  • Coordinate work relating to both internal and external audits in the periodic review of the company financial records as well as the implementation of agreed upon recommendations, related to areas of responsibility, resulting from audit findings
  • Coordinate the statutory reporting requirements and compliance for Hughes’ international subsidiaries
  • Maintain best in class process and procedures for significant areas of responsibility
  • Identify, design and implement process improvements, as appropriate, to simplify, standardize and streamline efforts
  • Contribute to the professional development of staff and provide direction and leadership within the assigned functional areas
  • Supervise direct reports in relation to staffing involvement, conducting performance appraisals, training and developing subordinates, promotions, salary increases, terminations, disciplinary actions, etc
  • Support ad hoc financial information requests
  • Travel, international and/or domestic, may be required but it should be less than 10% of the time
20

Controller / Director of Accounting Resume Examples & Samples

  • BS / BA degree in finance, accounting, business or a related discipline
  • 8 plus years of progressive career experience in Accounting
  • 2 plus years of Healthcare accounting experience
  • Demonstrated understanding and experience with financial reporting, revenue cycle management, accounting, budgeting, accounts payable, treasury, audit, tax, payroll, information technology and IBNR
  • Embraces diversity within the work environment and consistently deals with all customers in a friendly and respectful manner. Supports teamwork and cooperation with work partners in daily activities Readily volunteers to assist co-workers complete tasks
  • PeopleSoft experience
  • CPA, MBA
  • IPA or Medical Group experience
21

Experienced Director Level Controller Resume Examples & Samples

  • SOFTWARE REVENUE RECOGNITION EXPERIENCE required
  • 5 years Controller experience (5+ years), with experience which skews more as accounting/controllership
  • B.S. Accounting or similar discipline
  • Work experience includes Big 4 Audit work experience (such as KPMG, Deloitte & Touche, PricewaterhouseCoopers, or E&Y) or Top 10 CPA firm
  • Familiar/experienced with complex entity structure
  • Manage close process across multiple international entities
  • Different ERP systems to be handled - computer savvy necessary
  • Familiar or experienced with Acquisitions (as it pertains to accounting)
  • Thrive in a fast paced, entrepreneurial culture
  • Possesses experience designing and implementing policies and processes
  • Software industry experience helpful, not required
  • Travel - approximately 25%+ (start out with just domestic travel, and then will be international, e.g. Spain, the Netherlands, Russia, etc.)
22

Assistant Controller & Director of Accounting Resume Examples & Samples

  • Project management in financial reporting, financial process improvement and/or audit
  • GAAP, regulatory requirements, and reporting as they relate to a higher education environment
  • Monitoring and audit functions relating to compliance with systems of internal control
23

Director Divisional Controller Resume Examples & Samples

  • Support and provide strategic guidance and sound business decision support to executive leaders through the proper financial analysis, collaboration, strategy development, prioritization, and good thinking (critical thinker)
  • Oversee creation and maintenance of the department operating and capital forecasts (short and long term)Ensure all department forecasts are accurately represented within the enterprise forecast and associated processes
  • Provide oversight on departmental RFPs and business case development (strong financial acumen)
  • Promote communication and collaboration between workgroups
  • Instill ownership and ensure accountability amongst leadership
  • Assist with contract review and negotiations with focus on financial & commercial terms and risk mitigation
  • Identify and implement structural and tactical cost saving opportunities
  • Analyze productivity trends and partner with Operational Planning leadership to drive continuous improvement (as applicable)
  • Collaborate with workforce staffing stakeholders to ensure proper staffing levels are maintained (as applicable)
  • Perform ad hoc analysis requested by senior management
  • Take a significant role in the development of crewmembers to support the engagement, growth, goal achievement
  • Work directly with the operation, including regular travel to Blue Cities and business partner sites (as applicable)
  • Create education/awareness and facilitate the utilization of our Corporate policies and procedures including business cases, contract review, disclosure controls/accounting, procurement/strategic sourcing, related party transactions, signature authorization
  • Seven (7) years of budgeting and/or analytical experience
  • Financial analysis skills, including ability to conduct ROIC, NPV and ROE analyses
  • Proficient with the Microsoft Office suite
  • Available for occasional overnight travel (20%)
  • Must pass a ten (10) year background check and pre-employment drug test
  • Certified Public Accountant (CPA) or Masters of Business Administration (MBA)
  • Must fulfill safety accountabilities as prescribed by JetBlue’s Safety Management System
  • Responsible for adhering to all applicable laws, regulations (FAA, OSHA, DOT, etc.) and Company policies, procedures and risk controls
  • Uphold JetBlue’s safety performance metric goals and understand how they relate to their duties and responsibilities
24

Senior Director, Controller Resume Examples & Samples

  • Oversee the global SG Interactive accounting department to ensure proper maintenance of all accounting systems, transactions, ledgers and functions (Chicago, Iowa, Gibraltar, Israel)
  • Provide guidance on technical accounting issues including analysis of new contracts for correct revenue recognition treatment
  • Responsible for timely preparation and maintenance of financial reports in accordance with US GAAP; including monthly balance sheet, profit and loss and other analysis needed to effectively run the business and achieve stated financial goals
  • Coordinate the provision and review of information for both internal and external audits
  • Develop and maintain a systems of internal controls to safeguard financial assets of the organization and ensure compliance with Sarbanes-Oxley requirements
  • Work closely with FP&A to insure a seamless flow of data and reporting
  • Oversee the collection of cash/receivables, preparation of weekly cash flow projections and monthly tax packages
  • Actively participate in review and preparation of SEC filings as they pertain to Interactive information
  • Coordinate with Legal, Compliance, Treasury, Tax and other Scientific Games functional departments as necessary
  • Continually identify and implement improvements to increase efficiency and accuracy of data and processes
  • Guide, train and develop accounting team
  • Certified Public Accountant required
  • 10+ years of experience in applicable business area; public accounting experience a plus
  • Experience in Interactive and/or Technology-related businesses preferred
  • U.S. Generally Accepted Accounting Principles, with emphasis on “Revenue Recognition” rules
  • Proven leadership abilities managing a multi-business accounting team including team building, motivation and management
  • Ability to communicate ideas clearly and to actively listen to others
  • Strong problem solving skills with focus on solutions
  • Ability to interact with users across functions, as well as senior executives
  • Oracle, Hyperion, MS Office
25

Assistant Controller / Director Resume Examples & Samples

  • Responsible for ensuring the Company identifies and submits all required filings with the US Securities and Exchange Commission (SEC). Oversees the preparation and filing of the Company’s periodic financial reporting with the SEC (10-Ks, 10-Qs, 8-Ks)
  • Oversees the technical accounting and benefits accounting groups to include the management and oversight of significant transactions and new accounting standard implementations
  • Oversees the benefits accounting month end close process and provides accurate and timely accounting records to enable completion of the financial statements, consolidation processes and regulatory reporting
  • Oversees the process of delivering corporate accounting records due to the external auditors during the annual audit of Consolidated Financial Statements
  • Maintains a robust knowledge of U.S. Generally Accepted Accounting Principles (GAAP). Stays current with new accounting pronouncements. Advises on the interpretation/application of new and/or complex accounting pronouncements. Provides guidance to internal business clients with regard to accounting policy/procedures as necessary
  • Leads the continuous evaluation and updating of the Company’s accounting policy framework in accordance with Generally Accepted Accounting Principles. Ensures ongoing compliance to the standard and monitors ongoing changes to accounting pronouncements
  • Recommends and manages the development and implementation of procedural changes to department/corporate policies that add controls and improve work flows to meet changing business needs. Recommends and monitors the control environment and framework to safeguard company assets from fraud, misuse and inefficiency
  • Champions controls with regard to business risk, striving for excellence and efficiency of process working in collaboration with business partners. Ensures that risk issues are proactively identified and properly addressed and integrated into all daily processes. Promotes the use of appropriate dashboards. Monitors documentation for departmental procedures
  • Promote the professional development of all team members through both organized training and work experience
  • Demonstrates leadership and collaboration with business stakeholders, external parties including external auditors and with the community
  • Undergraduate degree (in accounting or finance). CPA, and/or MBA highly preferred or equivalent combination of training and experience
  • Demonstrated ability to function in a high volume/fast paced environment working with multiple and diverse responsibilities
  • Comprehensive understanding of broad financial concepts including accounting, finance and economics
  • Strong written and verbal communications skills/presentation skills
  • Excellent Computer skills including Microsoft Excel, Word, and presentation software
  • Knowledge of Deltek Costpoint Financial Systems preferred
  • Knowledgeable in current and future policies, trends and information affecting the business
  • Demonstrated leadership skills and ability to think strategically
  • Strong problem identification and resolution skills
  • Mentors and leads teams for high quality delivery of services to internal and external customers
  • Demonstrated ability to interact effectively with senior management as well as various levels of staff and management across the organization
  • Ability to take on and successfully lead/participate in corporate citizenship initiatives
  • Government contracting experience
26

Controller Director Resume Examples & Samples

  • Managed large scale migration and consolidation of Accounts
  • Advanced knowledge of Accounting and Taxation Laws and working experience in the following areas
  • Ability to be hands on ERP and Excel
  • Translates strategic priorities into cross-lines of business (LOB) operational plans that define how to achieve results
  • Creates and instills a performance driven, results-orientation culture based on data and facts
  • Leverage unique talents and perspectives of all team members
  • Creates internal vision that inspires and engages people across various LOBs
  • Advocates for key change initiatives, ensures appropriate support for measured risk taking
27

Controller Director Resume Examples & Samples

  • Shared responsibility with other North America Accounting Managers of legal entities, monthly closing, and review of corporate reporting packages
  • Oversee all Accounts Receivable accounting including reporting to management, coordination with Treasury, and general oversight of the A/R department
  • Oversee all freight/traffic accounting including freight reporting to management, traffic coordination group, and general oversight of freight payables department
  • Perform monthly freight accounting and analysis for all port locations
  • Perform freight reclassification for drayage expense between locations
  • Finalize brokerage agreements
  • Create regular and ad hoc sales and operations reports
  • Review customer Profit & Loss (P&L) statements
  • Work with internal and external auditors throughout the year and provide ongoing support to North America Finance department as needed, to ensure compliance with policies and procedures
  • Complete special projects as required for Accounting and Operations department
  • Bachelors Degree in Accounting, from an accredited institution, and/or equivalent work experience in a similar role
  • 5 years prior experience in Accounting, Financial Accounting, Accounts Payable, and Fixed Asset Accounting
  • Excellent knowledge of Microsoft Office programs (i.e. Excel, Word, PowerPoint and Outlook, etc.)
  • Experience working with ERP system such as Oracle
  • Good communication skills (i.e. oral and written)
  • Good organizational and analytical skills
  • **Please note: This position does not qualify for relocation expenses.***
  • -----------------------------------------------------------------------------
28

Director Assistant Controller Resume Examples & Samples

  • Day-to-day accounting operations including general ledger, A/R, taxes and fixed assets
  • Managing the general ledger, including month-end close activities and preparation of monthly GAAP consolidated financial statements and flux analysis for balance sheet and income statement
  • Preparing and reviewing quarterly consolidation package and related schedules
  • Implementing and maintaining accounting policies and procedures to ensure the highest level of efficiency and customer service while maintaining appropriate internal controls and compliance with GAAP
  • Assuring that the account reconciliations are performed in a timely manner, that proper controls have been applied, and that intercompany accounts reconciled
  • Reviewing various contracts, orders, vouchers, etc. to ensure proper accounting treatment
  • Ensuring proper revenue recognition and expense recording
  • Coordination with external auditors on technical accounting issues
  • Assisting with the development of Sarbanes-Oxley Act compliance; refine policies and procedures, with continuous focus on process improvement
  • Coordinating successful audits and reviews with external auditors
  • Preparing information necessary for the tax return and tax provision
  • Staff supervision and is responsible for developing and mentoring accounting staff including training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems
  • CPA with 3 to 5 years public accounting experience, Big 4 preferred
  • 7 to 10 years experience in progressively responsible accounting roles with a minimum of 3 years in a public company
  • 2 to 3 years of proven leadership experience with direct supervision of staff and the ability to motivate a team to produce quality materials within tight deadlines and simultaneously manage multiple projects. Ability to participate in and facilitate meetings
  • Extensive knowledge of GAAP compliance and SEC reporting requirements
  • Experienced in implementing/maintaining Sarbanes Oxley internal controls
  • Experienced with top-tier ERP systems, SAP a plus
  • Proficiency in Excel, Word and PowerPoint
29

Nahc Controller / Accounting Director Resume Examples & Samples

  • Lead the accounting and reporting functions for NAHC with ultimate responsibility for account reconciliations and financial statement integrity
  • Oversee the budget preparation for NAHC as well as monthly performance vs. budget analysis
  • Ensure timely and accurate completion of consolidated financial statements and relevant reporting to the parent company
  • Drive changes for continuous improvement, effective policies, and efficient procedures
  • Use metrics and benchmark regularly to understand industry trends and best practices for shared services accounting
  • Manage or participate in projects related to shared service insourcing, financial system enhancements or implementations, acquisition due diligence, and post-merger integration
  • Serve as the technical accounting leader in the region researching guidance over new pronouncements, technical accounting issues, new and unusual transactions and conclude upon proper treatment
  • Develop, implement, and communicate accounting policies ensuring compliance with IFRS and Nidec policies as appropriate
  • Manage compliance with the internal control program ensuring proper segregation of duties while maintaining the corporate accounting policies and procedures
  • Serve as the accounting liaison between NAHC and the Corporate accounting function in Japan
  • Other responsibilities as directed by management
  • Proactive, self-directed individual with an analytical mindset and an ability to work in a fast-paced setting
  • Critical thinker with strong attention to detail, time management skills, and the ability to manage multiple priorities/projects
  • Collaborative individual having the flexibility to work with multiple cultures and personalities
  • Bachelor’s degree (Accounting or Finance preferred)
  • IFRS experience preferred
  • Minimum 10 years of accounting or financial reporting experience in a multi-national company including management roles with multiple direct reports
  • Effective communication and presentation skills
30

Senior Director, Assistant Controller Resume Examples & Samples

  • Oversee company-wide accounting close and consolidation processes and ensure timely and accurate reporting of financial results
  • Ensure appropriate conclusions are reached in all new significant transactions
  • Ensure the accurate review of key reconciliations and schedules
  • Oversee the technical GAAP team that is responsible for the research and evaluation of Company transactions and contracts
  • Manage the entire SEC reporting process including document preparation, data analysis, integrity, and filing submission, including XBRL reporting
  • Oversee certain other company filings (i.e. 401K reports)
  • Develop, and ensure compliance with, accounting and operational policies and procedures
  • Ensure compliance with internal controls over reporting
  • Oversee implementation of new accounting standards
  • Drive and oversee process improvements
  • Act as the primary point of contact with external auditors
  • Partner with Finance to ensure alignment with forecasted results
  • Oversee ad hoc projects
  • Coordinate and participate in disclosure committee meetings
  • Provide supervision and coaching to team members that contribute to improved job performance and team development
  • Partner with senior leaders in other functions, including finance, legal, and investor relations to ensure consistent and accurate external messaging
  • 10+ years of professional accounting experience required
  • 5+ years of public accounting experience preferred
  • 5+ years of supervisory/management experience required
  • Restaurant or retail experience preferred
  • Operates with a sense of urgency
  • Excellent organizational, time management and prioritization skills
  • Ability to partner effectively across functions and levels
  • Advanced knowledge of US GAAP accounting and auditing requirements
  • Personal commitment to integrity, achievement of departmental and business results and outstanding customer service, both internal and external
  • Positive attitude and professional demeanor
31

Controller / Director of Accounting Resume Examples & Samples

  • Answering the telephone
  • Providing information
  • Smiling, making appropriate eye contact, and giving undivided attention to customers
  • Conducting yourself professionally
  • Responding in a timely, accurate manner to assignments and requests
  • Maintaining fiscal responsibility by utilizing resources wisely, taking care of equipment, and preventing lost charges
  • Solving problems, meeting needs, and determining what can I do to make a positive difference
  • Adapting to changes in a positive, professional manner
  • Attends staff meeting and complete all mandatory training on time
  • Does not incur unapproved overtime, arrives on time and leaves on time and has few unscheduled absences
  • Accountant experience
  • Computer literate with emphasis in Excel
  • Knowledge of budgeting, cost reporting, taxation and auditing principles
  • Critical thinking, leadership skills and ability to work with minimal supervision
32

Director, Channel Development Controller Resume Examples & Samples

  • Assesses, designs and communicates key roles, responsibilities and practices to ensure the immediate team of direct and indirect reports promotes a successful attitude, confidence in leadership and teamwork to achieve business results
  • Develops annual operating plan, budget and quarterly forecasts for team
  • Develops long-term strategies and plans; creates executable roadmap, leads/monitors execution and adapts to business changes
  • Ensures compliance with internal accounting policies and legal requirements; monitors changes in business, identifies differences between U.S. GAAP and local statutory requirements and reviews with corporate accounting functions for any action plans
  • Plans and manages department processes and practices to ensure they are aligned with company goals and objectives, they produce complete and accurate accounting and reporting of financial results within published deadlines, and they are aligned with business control objectives
  • Evaluates regional control environment, educates client groups on emerging risks, risk mitigation strategies, control design and control effectiveness, and supports internal and external audit as well as internal control functions
  • Prepares, communicates and educates internal customers on changes in Starbucks accounting policies and practices; develops plans and methods for business adoption
  • Participates in and recommends solutions for business process, system and other projects, taking into consideration full end-to-end processes, control design and efficiency opportunities
  • Bachelor’s degree required; degree in Accounting, Finance or related field preferred
  • 10+ years relevant experience, including experience at a multi-national company
  • 7+ years experience managing accounting staff
  • Public accounting experience preferred
  • Consumer Products and/or trade and non-trade deduction accounting experience preferred
  • Understanding of US GAAP and internal controls
  • Experience with ERP systems (SAP, Oracle, or other ERP)
  • Excellent written and verbal communication skills including the ability to effectively communicate accounting results to both accounting and non accounting customers at various levels of the organization
  • Ability to multi-task and manage priorities effectively in a fast paced environment, while exhibiting exceptional attention to detail and continuously driving process improvements
  • Intermediate skills in Microsoft Excel, Power Point, and Word
  • Experience with business intelligence and reporting tools
  • Displays initiative and has the ability to improve processes and document work performed
  • 10+ years of relevant experience
  • Leading an accounting team for a large, multi-national, public company
  • Developing, interpreting, and implementing accounting policies and processes in a high growth environment, while ensuring strong internal control environment
  • Applying US GAAP to complex business transactions
  • Supporting talent development in a diverse work environment
33

Controller / Director of Accounting Resume Examples & Samples

  • Develops and executes the vision for the Accounting team, including identifying process improvements and people development opportunities
  • Ensures proper staffing and training for the accounting team and evaluates employee performance
  • Researches accounting and tax issues impacting the University
  • Works with tax consultants to facilitate the preparation and submission of the University’s corporate tax filings
  • Works with external auditors to facilitate the audit of the University’s annual financial statements
  • Overseas the preparation and review of the monthly financial statements in accordance with U.S. GAAP
  • Reviews reconciliations of balance sheet general ledger accounts and journal entries for accuracy
  • Implements and maintains a system of internal controls to ensure the security of the University’s assets
  • Ensures accounting records are maintained appropriately
  • Provides guidance and consultation to management and staff at all levels across the organization on matters of internal controls, operating efficiencies and process improvement initiatives
  • Provides support to the Accounting department on special projects as needed
  • Bachelor's Degree in Business required; CPA license strongly preferred
  • 10+ years accounting experience, 7+ years of supervisory experience
  • Strong technical knowledge in U.S. GAAP
  • Experience working with corporate taxes
  • Have worked with an integrated ERP System required (i.e. Great Plains, Oracle, PeopleSoft, JD Edwards, SAP or equivalent)
  • Strong Microsoft Office skills to create models as needed for the Accounting team and presentations for senior leadership
  • Excellent management and leadership skills required
  • Excellent process improvement skills required
  • Excellent interpersonal and organizational skills required
  • Ability to work in a collaborative manner with senior management throughout the business
  • Ability to multi-task and thrive under pressure; high attention to detail and the ability to execute multiple initiatives against time constraints
  • Ability to work in a team-oriented environment
  • Able to sit, stand, kneel, walk, and reach
  • Able to lift, push, pull, and/or move up to 20 pounds
  • Hear well enough to communicate with others
  • Read a computer screen and written material
  • Write, type, and use phone system
  • Good working environment with the absence of disagreeable conditions
  • Regular and reliable attendance is required
34

Controller Private Credit Director NY Resume Examples & Samples

  • Shared responsibility for the management and oversight of the production of supporting documentation of all line items and disclosures in the BCIC and JV financials
  • Shared responsibility for the management and oversight of the financial statement preparation and review process
  • Responsible for oversight and review of substantially all of the work of the Associates
  • Become knowledgeable on RIC distribution requirements and excise tax rules and various other tax aspects of a RIC
  • Develop an understanding of BCIC’s tax provision calculation and dividend coverage versus taxable income
  • Assume responsibility of incentive fee calculation, tracking and projection. Gain a thorough understanding of its mechanics and how possible outcomes will affect the results
  • Participate in debt restructuring analysis and conversations. Understand the potential impact on GAAP and tax
  • Involvement in potential consolidation issues. Gain a thorough understanding of the rules, implications and related GAAP disclosures
  • Become involved in Accounting Policy discussions, understand the impact to the business, and implement the required disclosures
  • Production of 12 month forecasts of NII, dividend coverage, leverage, etc. using various business assumptions
  • Gain intimate knowledge of our credit facility and other debt docs and the related requirements thereunder. Intention is to understand and anticipate the effect different business conditions will have on certain borrowing base and compliance limitations
  • Understand the effect various transactional decisions will have on the overall business (issuing equity, issuing preferred stock, increasing/decreasing dividend). Ability to model out the various scenarios and outcomes
  • Participate in the management and development of newly hired Associate
  • Special projects as they occur