Controller Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the 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. Read the complete guides below for more details.

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JK
J Klocko
Jordyn
Klocko
13921 Kellen Plain
Detroit
MI
13921 Kellen Plain
Detroit
MI
Experience Experience
06/2016 – present
Boston, MA
Interim Controller
Interim Controller
06/2016 – present
Boston, MA
Interim Controller
06/2016 – present
  • Partner with the Technical Accounting and Reporting team on the assessment of complex accounting transactions and the implementation of new accounting policies
  • Responsible for managing and reviewing all accounting and reconciliations
  • Make recommendations relating to accounting and financial data processing systems to ensure effective and efficient financial operations
  • Manage overall accounting function, providing oversight and direction to the accounting and finance team
  • Actively participate in oversight on cost reduction efforts by identifying, evaluating and monitoring cost reduction opportunities
  • Guide financial decisions by establishing, monitoring, and enforcing policies and procedures
  • Maintain an orderly accounting filing system
02/2011 – 12/2015
Boston, MA
Mrp Controller
Mrp Controller
02/2011 – 12/2015
Boston, MA
Mrp Controller
02/2011 – 12/2015
  • Proven track record of supply chain improvements and related performance improvement results
  • Co-ordinate business activities to provide holistic support thoroughout the supply chain, enabling business performance to cost, time and quality
  • Monitor supply chain performance and drive improvements (also in close collaboration with other functions)
  • Create/Maintain info record, conditions/pricing
  • Ongoing optimize inventory management
  • Interfacing and management of all planning spine related processes
  • Inventory management
09/2007 – 09/2010
New York, NY
Controller
Controller
09/2007 – 09/2010
New York, NY
Controller
09/2007 – 09/2010
  • Review financial performance against established goals and work with leadership to develop action plans for improved performance
  • Review departmental performance against key performance indicators and metrics and develop and execute strategies for improvement
  • Provide analysis to assist operational improvement initiatives, developing and maintaining key performance indicators (KPIs) and site metrics
  • Communicate in Japanese with store managers, sales managers, supply chain managers and real estate managers to find new financial sweet spots for new stores
  • Work together with Product Development Controller to improve processes and ways of working
  • Recommend, lead and/or assist with new efforts to improve management and financial performance
  • Work with North region plant management to manage costs and optimize working capital.  
Education Education
Bachelor’s Degree in Accounting
Drexel University
Bachelor’s Degree in Accounting
Skills Skills
  • Good Communication skills; ability to communicate at a high level and distill problems down to an understandable summary without over use of details
  • Versatile, positive and reliable professional who leads companies through change and challenge toward profitable growth who enjoys building and leading a team
  • Excellent attention to detail and ability to follow tasks to completion and beyond
  • Ability to produce high quality deliverables, under short time constraints, for a sustained period of time
  • Strong communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
  • Strong ERP skills (e.g.) Great Plains, Oracle, QuickBooks, Kronos, etc
  • Excellent relationship skills, highly collaborative - can build rapport and credibility quickly with all levels of the organization
  • Thorough knowledge of generally accepted accounting principles, fund accounting and the ability to apply that knowledge within an integrated accounting system
  • Proficient in basic computer skills and working knowledge of Microsoft Word, Excel and Outlook
  • Demonstrate ability to do mathematical calculations (basic arithmetic and interpreting scales and tables)
Create a Resume
1

Controller Resume Examples & Samples

  • 5 minimum years of relevant experience required in accounting or finance, with demonstrated career progression
  • Exceptional management of a professional staff and proven leadership skills
  • Strong analytical and financial skills with a track record of execution against deliverables
2

CIB F&bm-investor Services Derivatives Clearing Controller Resume Examples & Samples

  • MIS
  • 10+ years of relevant controller experience; ED level
  • Strong management skills as this role will require managing people across locations; New York, Chicago, London and Singapore
  • Solid foundation in accounting concepts, capital management, regulatory reporting requirements and profitability analysis
3

Controller Resume Examples & Samples

  • This position will lead a team of approximately 50 accounting and finance professionals in the daily reconciliation and substantiation and the monthly/quarterly financial reporting of the Mortgage Bank – Servicing line of business balance sheet. The candidate will be a proven leader capable of working independently and driving to completion complex tasks and processes that have a significant impact on the Firms profitability
  • Responsibility for the day to day oversight and administration of the overall Mortgage Finance team in Columbus, approximately 150 people
  • Responsible for developing policies and procedures that are consistent with the Firms view of General Ledger Reconciliation Standards (GLRS) and the SOX controls to ensure the Firms balance sheet position is supportable and consistent with GAAP
  • Acts as a primary partner to business line management in evaluating new transactions, remediation activities, and operations initiatives
  • This position requires extensive interaction with senior management within Mortgage Banking and across the firm on GAAP and control results. In addition, the position is accountable for coordination with external and internal audit groups regarding all Mortgage Servicing line of business balances
  • Bachelors Degree in Accounting or Finance
  • Advanced degree or CPA required
  • 15+ years of professional accounting and finance experience, primarily in the financial services industry
  • 10+ years management experience
  • Creative thought leader, exceptional problem solving and analytical skills with proven ability to conceptualize new ideas
  • Unparalleled customer focus; able to understand customer needs, think strategically and provide innovative solutions
  • Ability to create a clear, simple and compelling vision, develop strategy and communicates in a way that gains engagement at all levels
  • Proven leadership and influencing skills and ability to collaborate across a highly matrixed organization
  • Ability to set and manage accountabilities and expectations at all levels - team members, peers, business partners and senior and executive management
  • Excellent relationship skills, highly collaborative - can build rapport and credibility quickly with all levels of the organization
  • Executive presence, comfortable interacting with, presenting to and influencing senior leaders
  • Track record of building great teams and attracting top talent
  • Mortgage Banking experience preferred
4

Controller Resume Examples & Samples

  • Advanced degree and/or CPA preferred
  • 10 - 15 years of professional accounting experience ( Mortgage Experience preferred)
  • 5 – 10 year management experience
  • Operational knowledge of all Chase Legacy Services processes (Foreclosure, REO, Bankruptcy, Loss Mitigation)
  • Strong decision making and leadership skills. Able to multi-task on multiple topics / agendas and communicate the results in a clear concise manner
  • Demonstrated ability to work in a fast paced environment
  • Willingness to drive organizational change by influencing Senior management
5

Controller Resume Examples & Samples

  • International Individual Income Tax knowledge required
  • Strong interpersonal skills and prior management experience recommended
  • Ability to work independently with focus on efficiency, accuracy and quality
  • Strong investigative and problem-solving abilities
  • Ability to work under pressure, prioritize multiple tasks, and bring tasks to complete closure in a timely manner
  • Intermediate to advanced computer skills, particularly in MS Excel, Word and Access
  • Knowledge of SAP and GXM preferred
6

Cib-f&bm-prime Brokerage Controller Resume Examples & Samples

  • Analyzing & generating financial-related reports on excel, which would involve creating new & modifying existing SAS programs in the Mainframe environment (including all testing/QA for accuracy & efficiency)
  • Providing special reports and analysis using MS-Office applications (such as matching & merging using Excel and Access, and informational charts & graphs using PowerPoint), and creating GUI applications with MS-Access for End-Users
  • Maintaining SAS programs in Production and Development mainframe environments
  • Manage Access Databases and VBA, ensuring data integrity for P&L generation
  • Reviewing current processes, identifying control weaknesses, and delivering solutions to enhance the current control environment
  • Learning & understanding new business products and processes to ensure that financial and regulatory accounting will be correctly handled
  • Streamlining and automating processes with VBA, identifying control gaps and delivering solutions to mitigate risks
  • Performing ad-hoc queries and requests
  • Hands on experience in creating and utilizing Excel reports; pivot tables, vlookup, sumifs, if statements, macros
  • Experience with Access Database; tables, queries, macros
  • Prefer BS in Accounting, Finance, or Information Systems (or equivalent)
  • Must have hands-on work experience in Accounting or Finance
  • Exceptional relationship building & influencing skills; supervisory experience a plus
  • Strong analytical skills and a control mindset, with a positive can-do attitude
  • Highly motivated, who takes initiative - requires little assistance, yet is still a team player
7

Long Term Debt Controller Resume Examples & Samples

  • Oversee and review month-end p&l processes, reviewing reconciliations, escalating and resolving issues with senior management
  • Ad hoc projects will be assigned and involve advising with Corporate Treasury, Corporate Risk Management, IT, etc (e.g., new systems functionality testing, improving attribution.)
  • CapitalMarketsproduct controlsexperience preferred
  • FAS133 (or IFRS) Hedge Accounting experience preferred
  • 7 to 10 years experience in relevant fields
  • Proficiency with Microsoft Office (strong Excel, Powerpoint, and database skills a plus)
8

Controller Resume Examples & Samples

  • Oversee G/L, A/R, A/P, and payroll functions
  • Analyze facility financial results, recommending appropriate actions to meet business goals
  • Prepare and administer budgets
  • Prepare recurring and custom financial reports
  • Develop, implement, and oversee procedures and controls for various business functions
  • Manage and protect company cash and assets
  • Review client contracts
  • All other duties & responsibilities as assigned
  • 3 years experience in public accounting or 5 years of industry financial management preferred
  • BS in Accounting required
  • Must have experience with internal control, budget preparation, & monthly reporting
  • Knowledge of various computer applications, including Excel with pivot table and V-lookup funtions, and Word
  • Ability to navigate facilities, including stairs and seating areas
9

Prime Brokerage Controller Resume Examples & Samples

  • Providing the ownership and guardianship of the books and records to support this business and all that entails including daily and monthly Profit and Loss and Balance Sheet signs offs and Regulatory submissions
  • Driving performance through the leadership and the development of a team of 8 controllers based in London and Glasgow
  • Supporting and working with the Business Unit
  • Reviewing new products and liaising with Accounting Policy, Tax and Operations to develop appropriate controls and procedures
  • Reducing team’s risk profile by steering system requirements, implementing additional controls & escalation
  • Understanding of both IFRS and US GAAP
  • Strong product control background in Equity products (Equity Swaps, Dividend Futures, Certificates, Equity Options) and Securities lending together with a knowledge of Corporate Actions
  • Previous team management experience essential
  • Demonstrated ability to manage multiple deliverables and maintain focus under pressure
10

Analyst, Controller Resume Examples & Samples

  • Strong MS Office knowledge specifically Excel, PowerPoint andAccess skills required
  • Knowledge of Telecommunications and Vendor Management preferred
  • Preferably 3-5 years related banking experience
  • Excellent written and oral communication skills and research skills are required
  • Reconciliation of accounting and understanding of transaction flows, system interfaces and bank operations
11

Branch Controller Resume Examples & Samples

  • Responsible for the management and supervision of 20+ employees (including 10+ offshore) included related annual compensation and review processes
  • Oversight of all financial and regulatory reporting (internal and external) for US Branches, and subsidiaries
  • Ensure the accurate and timely monthly financial close process under IFRS, Swiss GAAP and US GAAP accounting standards
  • Manage overall financial regulatory relationships with FRB, OCC and applicable State Banking Departments including annual audits and regulatory interpretations that arise during normal course of business
  • Sponsor the implementation of new accounting standards and regulations impacting the entities under remit
  • Supervisory responsibility over all Federal Reserve Reporting for the UBS AG US Branch network including the filing of the FED Call Report and related schedules. Includes TICs and Department of Commerce reporting, etc
  • Supervisory responsibility over key regulatory control processes including Accountability, QCAP,SDRT, etc
  • Corporate governance responsibilities include Branch Governance meetings, and various regulatory committees, i.e. RAVE, etc
  • Interact with senior management on new business initiatives
  • Provide assistance to regional controller on various ad hoc projects and interaction with front office and business leads across the firm
  • Manage Private Bank product control team
  • Manage Private Equity wind down team
  • 15-20+ years of experience in bank regulatory and financial reporting
  • Strong knowledge of IFRS and US GAAP accounting standards
  • Ability to manage teams remotely
  • BA/BS Accounting and CPA or related finance field (MBA a plus)
  • Strong US regulatory reporting experience
  • Strong communication and organizational skills and ability to interact with UBS senior management, manage regulatory audits/relationships etc
12

Subsidiaries Controller Americas Resume Examples & Samples

  • Responsible for the management and supervision of 17 employees (including 5 offshore) including related annual compensation and review processes
  • Responsible for the daily operational accounting activities of a regulated broker-dealer and the U.S. holding company including its various subsidiaries
  • Responsible for managing the monthly financial reporting closing process for several subsidiaries under IFRS, U.S. GAAP and Basel III rules. Responsibility includes ensuring that internal and external reporting requirements are delivered timely and in compliance with Group Accounting and Reporting Policies and various external regulatory rules
  • Responsible for managing the preparation of monthly consolidated financial statements for the U.S. holding company under IFRS and U.S. GAAP
  • Responsible for managing the preparation of 15 annual audited financial statements for various subsidiaries under IFRS and US GAAP
  • Responsible for managing the preparation of various financial packages presented to the Board of Directors, Senior Management and various Regulators
  • Responsible for managing the preparation of various monthly, quarterly, and annual financial reporting requirements for the U.S. subsidiaries including the Federal Reserve Board (FR Y-7N and Y-10F), the U.S. Department of the Treasury (TIC B, TIC C, etc.), the U.S. Department of Commerce (BEA 605, BEA 15, etc.), and the U.S. Department of Housing and Urban Development (LEAP)
  • Responsible for managing the testing and approval process of any changes in the feeder systems impacting financial reporting. Also responsible for supporting and advising the Change Program in the implementation and enhancement of feeder systems
  • Responsible for coordinating the monthly closing process with Product Controllers, Operations, Treasury and Tax Department
  • Responsible for reviewing and approving accounting and reporting guidance related to the implementation of new accounting policies and new business initiatives
  • Corporate governance responsibilities include acting as board member on various U.S. based subsidiaries and various other governance committees (as required)
  • Interact with senior management on new business initiatives including assisting in the annual financial forecasting and planning processes
  • Provide assistance to regional CFO on various ad hoc projects and interaction with front office and business leads across the firm
  • 10-15 years of experience in financial services preferably with a combination of Big 4 accounting firm and investment banking service
  • Solid experience in preparing and reviewing Consolidated Financial Statements under IFRS and U.S. GAAP
  • Solid experience in financial and banking products
  • Solid experience in dealing with implementation of financial reporting systems, front to back feeder systems, accounting policies and accounting for new products
  • Advanced knowledge in MS Access, Excel, Word, PowerPoint, and Business Objects
  • US regulatory reporting experience a plus
  • Strong communication and organizational skills and ability to interact with UBS senior management on various committees, quarterly Board Meetings, and manage audits
  • Ability to manage and lead a team of professionals, including remotely
  • The ideal candidate should be motivated, detail oriented, team worker, and has the ability to work in a fast paced environment
13

Valuation Methodologies Controller Resume Examples & Samples

  • Validate CVA/DVA/FVA models developed by Front Office and compliance to Basel III
  • Establish a framework for Independent price testing of CVA, DVA, FVA and their hedges
  • Review the underlying assumptions, theory, derivation, empirical evidence, implementation and limitations of the model being validated. Prepare validation report and technical documents for the model being validated
  • Review of valuation methodologies underlying model and liquidity reserves
  • Approval of Front Office marking methodologies and valuation adjustments for product/model combinations
  • Approver in the Valuation Model Governance framework, focusing on the appropriateness of market data and its use in the model calibration and valuation adjustment methodologies, as well as on their adequacy to achieve fair value for each product
  • Technical assistance to the IPV and product control teams
  • The job requires a good balance between the practical hands on knowledge of Quantitative models from a product valuation perspective and ability to assess & quantify the uncertainties embedded in the product valuation
  • Assessment of the uncertainties in the valuation of the products and analysing the already existing valuation adjustments or developing new methodologies to take appropriate adjustments
  • Assessment of the uncertainties in the valuation of the products which covers model calibration, input parameters, marking of parameters, underlying model dynamics, model risk, market data liquidity, etc
  • Working in close collaboration with the IPV team, Front Office Quants, Finance Product Controllers, Model Validation Quants, Market Risk and Traders to address the various valuation issues
  • Ability to assess what the main drivers of the value of a product are and determine if the proposed approach addresses these points, achieves fair value and captures all appropriate risks
14

Transmission Controller Resume Examples & Samples

  • Responsible for outgoing play list
  • Identifies and requests missing materials
  • Daily reporting of all issues
  • Assisting and operating in other operational roles within the department as and when required
  • Responsible for ensuring all operational procedures are followed
  • Ensures that all aspects of Ofcom Codes of Practice relating to the channels are observed
15

Controller Resume Examples & Samples

  • Act as a radar; horizon scanning for future threats and opportunities to the market
  • Ensure that we have a core of highly qualified staff in a position to respond to threats and opportunities as they are identified
  • Provide the BBC with representation on the key standards authorities and related bodies that set the long term context of our operating environment
  • Create a bridge between the BBC and other organizations to make sure that it has access to broad range of innovation required to thrive in the modern media environment
  • Experience of world-class research and development environments in both a contribution and management context
  • Demonstrable ability to strategically analyse and provide insights, leading to the development of strategies to minimize weaknesses and threats, whist maximizing strengths and opportunities
  • Experience of developing effective strategies, methodologies and frameworks which enable measurable delivery and success of department which are clearly aligned to the organizational objectives and purpose
  • Ability to lead large multi-disciplinary teams, developing talent and a high-performance culture
  • Able to demonstrate a high level of political and business awareness
  • Detailed understanding of wider industry developments and the ability to respond effectively to changes in audience needs, competitor strategy and the regulatory environment
  • Ability to remain confident and assured in difficult circumstances, proven resilience and stamina to sustain performance when under continuous pressure
16

Derivatives Structured Products Controller Resume Examples & Samples

  • Profit and loss reporting and analysis
  • Position and risk profile analysis
  • Liaison with the desk to resolve any trade exceptions
  • Ensuring that control processes are executed in an effective and timely manner
  • Controlling daily, weekly and month end analyses, and reviewing data provided, while seeking to improve controls and develop efficiencies in these processes
  • Ownership of balance sheet and the control framework around it; ensuring that the requisite checks for substantiation of the Exotic Equity Derivatives balance sheet are being performed
  • We are looking for a strong candidate, from an accounting and/or mathematical background, with experience dealing with derivatives (Equity, Commodity, Interest Rate or Credit)
  • The successful candidate will be a qualified accountant
  • A master’s degree, or equivalent, in a business related field
  • Previous experience in a similar role
  • Knowledge of Morgan Stanley business practices
  • Previous team management experience
17

Funding & Balance Sheet Controller Resume Examples & Samples

  • Supporting manager and working with GFC and Business Unit Controllers and IT to define requirements for rationalization of existing funding cost attribution into one integrated data set
  • Working on enhancements to funding cost attribution analysis matching external and internal interest costs and linking to the balance sheet
  • Assist with variance analysis and commentary for Treasury and BRM balance sheet and funding cost attributions, linking business drivers of funding activities (source and uses of funding) to those funding activities and associated costs
  • Supporting manager in development of EMEA-specific GFC (encompassing Treasury, BRM and Liquidity Controllers) management reporting information
  • Production of consolidated global project reporting
  • Continuous improvement of enhanced balance sheet funding cost attribution tool
  • Dealing with business unit and product controller requests as they arise
  • Knowledge of secured and unsecured funding balance sheet and cost attribution
  • Experience in a reporting role
  • Project skills
  • Attention to detail, accuracy and strong sense of urgency
18

Controller Resume Examples & Samples

  • Higher education in Economics, Banking, Finance or Higher education in a technical science with 2nd field of study in Economics, Banking or Finance
  • 3+ years of experience in Banking/Controlling/Accounting
  • Excellent analytical skills and holistic thinking, flair for data and figures
  • Very good MS Office skills (especially practical Excel knowledge)
  • Fluent in English, oral and written
  • Team work focused person with good interpersonal skills
19

Mid Controller PCG Product Resume Examples & Samples

  • Data ownership – Ensuring the quality and accuracy of the data going downstream to other infrastructure areas Control environment – Overseeing the control environment in which the business operates
  • P&L review – understanding and providing commentary on the P&L
  • Exceptional academic track record
  • Good interpersonal and team-working skills and the ability to communicate at all levels
  • The ability to work in a pressured and unstructured environment and to cope with the demands of working to tight deadlines
  • Maturity - able to deal with managers
  • An understanding of financial mathematics
  • Performance orientated and client service driven
  • Report writing and presentation skills
  • Understanding of Economics
  • Knowledge of financial markets
  • Investment Banking Product Knowledge
  • Ability to manage and develop a small team
20

Flow & Delta Equities Derivatives Controller Resume Examples & Samples

  • Maintain and develop best practice controls around both P&L and balance sheet
  • Maintain strong networks and communication across all functions that support and control the Equities business, including Market Risk and Operations
  • Assist with issue resolution on a variety of subjects ranging from accounting to trade capture and valuation
  • Support the infrastructure development and advise on all Finance related issues
  • Provide direction and support to the dedicated team of controllers in Mumbai
  • Provide information and support to business management and traders with an ever increasing demand on financial resources utilisation and analysis
21

Controller Resume Examples & Samples

  • A dynamic environment close to upper management at the headquarters and within a professional team
  • Monthly production of the internal and external reporting for Senior Management of the Division Private Banking & Wealth Management
  • Adapting the Reporting with the latest changes on a continuous basis
  • Reconciliation of external versus internal results
  • Analysis and comments
  • An international and attractive work place in the center of Wroclaw
  • Very good MS Office skills (especially Excel know how)
  • Proactiveness, Self-motivation for professional development
22

Valuation Methodologies Controller Resume Examples & Samples

  • Validate CVA/DVA/FVA models developed by Front Office and compliance to Basel III. As well as assessing new model and analytics implementations and reviewing valuation methodologies underlying model and liquidity reserves
  • Establish a framework for Independent price testing of CVA, DVA, FVA and their hedges. Engineer independent price testing methodologies for new products and on-going review of existing ones. Acting as Independent Price Verification (IPV) Quality Assurance – ensuring policies and methodologies are consistently applied across products and regions providing technical assistance to the IPV and product control teams
  • Assessment of the uncertainties in the valuation of the products and analysing the already existing valuation adjustments or developing new methodologies to take appropriate adjustments which covers model calibration, input parameters, marking of parameters, underlying model dynamics, model risk, market data liquidity, etc
  • Ability to assess what the main drivers of the value of a product are and determine if the proposed approach addresses these points, achieves fair value and captures all appropriate risks. Working in close collaboration with the IPV team, Front Office Quants, Finance Product Controllers, Model Validation Quants, Market Risk and Traders to address the various valuation issues
  • PhD or M.Sc. in a quantitative discipline, such as mathematics, physics, engineering or other related technical field
  • The candidate should have a good working knowledge of Asset Backed, Corporate Credit products, CVA/DVA and Basel III ideally from a valuations, model validation, quantitative risk management or trading background. Familiarity with market data (consensus prices) and the way the various products trade in the market from a dynamic supply and demand perspective
23

FTC Transmission Controller Resume Examples & Samples

  • Responsible for a multi-transmission pod capable of expanding up to 10 channels
  • Monitors outgoing and return feeds and maintains the on-air presence of the channels at all times
  • Performs service recovery when required to minimise outages
  • Must react to automation warnings in the required manner
  • Raise any technical issues to the Technical Operations Manager
  • Confirm that late changes have been made and report this into the discrepancy database
  • Ensures that any issues awaiting resolution are handed over to the next shift
  • Attending department meetings when required
  • Will provide cover for breaks if required
  • Such other duties as the management may from time to time reasonably require
24

Derivatives Structured Products Controller Resume Examples & Samples

  • Committed and self-motivated individual
  • Track record on accounting and control
  • Experience of working effectively with other team members
  • Must be confident and have well developed communication skills
  • Strong controls awareness and understanding
25

Lead Transmission Controller Resume Examples & Samples

  • Manual transmission control during live broadcasts including sports, entertainment and DNI global simulcasts
  • Monitor outgoing and return feeds and maintains the on-air presence of the channels at all times
  • Perform service recovery when required to minimise outages
  • Raise any technical issues to the Transmission Supervisor
  • Responsible for the integrity of as-run reports
  • Ensure that any issues awaiting resolution are handed over to the next shift
  • Assist and operate in other operational roles within the department as and when required
  • Ensure that all aspects of Ofcom Codes of Practice relating to the channels are observed
  • Acting up in capacity of Transmission Supervisor with duties including
  • Lead, motive and manage a team of shift Transmission Controllers
  • Minimise the effects of technical failure on the business and ensure the failure is remedied as quickly as possible
  • Working with the Live TX Events Manager, ensure all technical and resourcing requirements are identified and implemented
  • Liaise with numerous departments and uplink providers
  • Attend department meetings as required
  • Responsible for exceptions planning and making decisions regarding late changes if necessary
  • Server and archive management
  • Responsible for raising technical issues with support engineer and to ensure all details are captured and logged
  • Keep the operational area in good order to meet our own aspirations
26

Specialist Controller Resume Examples & Samples

  • Applying professional skepticism based on product and process knowledge to challenge data received from Production/Substantiation teams and ensure the integrity of the financial and management information produced by FAC
  • Accountability that the Production/Substantiation processes are supported by an appropriate control environment and those controls are performed as intended (including challenging and participating in developing and enhancing such an environment)
  • Summarizing and transforming more granular communications, such as P&L commentaries, for senior audience
  • Building and maintaining relationships with key stakeholders in the FTB environment, such as Front Office, Operations, Risk Control and IT functions
  • Review and challenge key risk indicators and metrics, facing off to a team of onshore and offshore product controllers
  • Review of technology changes impacting the financials. Identify and risk assess deficiencies in current infrastructure and influence their remediation
  • At least six years of experience in product control and/or accounting functions, strong knowledge of Rates products is a plus
  • MBA / CPA license or equivalent preferred
  • Delivers complex and high level messages effectively and convincingly
  • Strong risk management and challenge mindset
  • Confident self-starter, able to deal with potentially difficult clients and interact with senior traders and management
  • Ability to meet regular, tight deadlines and priorities
  • Proactive person who challenges processes and looks for improvements
27

Specialist Controller Resume Examples & Samples

  • Review and analyse the initial IPV and Reserve calculations as performed by the outsourced team which includes
  • Testing of trader input prices and parameter levels against externally observed levels mainly on interest rate products
  • Assessment and generation of certain reserves required in the overall Fair Value process (Bid-Offer, model reserves, Day1 Reserves)
  • Develop and enhance Independent Price Verification and communicate and train the outsourced team on enhancements
  • Prepare and implement additional controls and framework on Outsource workflows
  • Resource tracking and management of offshore resources / capacity
  • The role requires extensive liaison with Market Risk / Quantitative Risk and Front Office Traders
  • Reporting of IPV and Reserves to desk and to central Finance reporting team
  • Continuous improvement of methodology and results generation platform and approach
  • Review and building curves for valuation of Interest Rate Products
  • Review and building of FX Volatility surfaces (full surface with Skew)
  • Review of valuation methodologies in the Short term interest Rate environment
  • Contribute to the preparation of the monthly Valuations pack for Senior Management
  • Assist in valuation review of FX Derivatives
  • Desired strong mathematical/analytical ability
  • Familiarity with derivative and interest rate instruments (FX Derivatives , fixed income options, FRAs, MM, OIS, structured products and exotics)
  • Computing skills including Excel, VBA, Microsoft Access. Familiarity with database architecture, development of functional requirements desirable
  • Understanding of methodologies for managing traded risk
  • Good IT skills; Microsoft Access and Excel, knowledge of database architecture advantageous, VBA programming skills are a plus
  • Extensive spreadsheet design skills incorporating knowledge and use of valuation function libraries is preferable
  • Work well as part of a small team, but also be proactive and take the initiative on valuation issues/IT process improvement
28

Controller, Ernst & Young Foundation Resume Examples & Samples

  • Responsible for the development of and compliance with Foundation accounting policies, procedures and controls
  • Maintains internal control and safeguards for receipt of revenue, costs/expenses, and program budgets and actual expenditures
  • Oversees the administration of the Foundation’s accounting and reporting software, Quickbooks; investigates capabilities of software upgrades to improve the accounting and reporting functions, as appropriate
  • Oversees all accounts, ledgers, and reporting systems ensuring compliance with appropriate U.S. GAAP standards and regulatory requirements
  • Oversees and manages timely completion of the month-end and year-end financial statement close process
  • Prepares the Foundation’s financial statements and related notes, in accordance with U.S. GAAP, on an annual basis
  • Supervises, coaches and mentors the junior accounting staff – members of the Firm’s Finance department – who perform the daily and month-end bookkeeping of accounting transactions and reconciliation responsibilities of the Foundation. Also, coordinates with the appropriate members of the Firm’s Finance leadership on the allocation of these resources and coordination of their time
  • Oversees all financial, project/program and grants accounting; ensures that expenditures are consistently aligned with grant and program budgets throughout the grant/fund period
  • Coordinates with the Firm’s Partnership Accounting department – which manages and tracks Individualized Donor Account (IDA) activities on behalf of the Foundation – to obtain the necessary details to record monthly IDA activity (i.e., contributions and disbursements) into the Foundation’s general ledger
  • Manages and tracks the performance of invested assets in keeping with policies and investment guidelines
  • Consistently analyzes all financial data (including underlying detail of program activity and IDA transactions) and presents data, interpretation of financial results, and financial reports in an accurate and timely manner (monthly, quarterly and annually as appropriate); monitors progress and changes, and keeps senior leadership abreast of the Foundation’s financial status
  • Coordinates necessary approvals for accounting and finance matters with the Foundation’s Executive Director and Director of Operations
  • Interfaces and manages relationships with external audit firms, banks and matching gifts vendor, as well as Firm resources such as Partnership Accounting, Treasury and Finance, as appropriate
  • Oversees the coordination and execution of the Foundation’s annual financial statement audit with the external auditors
  • Oversees the coordination, preparation and timely filing – on or before the date required, in accordance with applicable tax law – of the Foundation’s relevant tax forms (i.e., IRS Form 990 and New York State CHAR 500) with internal tax resources of the Firm as well as the external tax preparer
  • Coordinates preparation and delivery – on or before the date required, in accordance with applicable tax law – of a written acknolwedgement letter to each individual donor who makes a gift to the Foundation in excess of $250 or more in any given calendar year (so that the donor can claim a tax deduction for a charitable contribution on his/her federal income tax return)
  • Coordinates preparation and delivery – on or before the date required, in accordance with applicable tax law – of IRS Form 1099-MISC to each individual contractor or independent consultant who receives aggregates payments from the Foundation in excess of $600 in any given calendar year, as well as preparation and timely filing – on or before or before the date required, in accordance with applicable tax law – of IRS Form 1096 with the Internal Revenue Service
  • Manages the production of the Foundation’s annual operating budget and forecasts for use in decision-making by Foundation management
  • Oversees the coordination of annual funding from the Firm through the Firm’s Finance and Treasury departments
  • Prepares for and participates in presentations to the Foundation Board on all accounting, finance and tax compliance related matters
  • Coordinates completion of the quarterly independence confirmation for the Foundation Board with appropriate members of the Firm’s Risk Management department
  • Provides recommendations for and leads effective implementation of best practice solutions to best enable the financial operations of the Foundation
  • Performs other duties as assigned or requested from time to time
  • Broad knowledge of the accounting function with non-profit knowledge preferred
  • Broad knowledge of audit function with non-profit knowledge preferred
  • Broad knowledge of the treasury/finance function
  • Strong analytical, organizational and problem solving skills, which allows for strategic decision-making and data interpretation versus simple reporting
  • Knowledge of banking and electronic payment systems
  • PC proficiency, including MS Excel knowledge
  • Familiarity with Quickbooks software is preferred
  • Will function independently on a daily basis
  • Will receive guidance from the Foundation’s Director of Operations on a weekly basis on key decisions and approvals
  • Will receive guidance from the Foundation’s Executive Director related to Board and other high priority matters periodically
  • Will receive guidance from other Firm resources such as Partnership, Treasury or Finance, as appropriate
  • Directly supervises junior accounting staff on a weekly basis, and responsible for coaching, mentoring, development, and performance evaluations
  • 8-10 years of accounting/auditing/finance experience
  • Solid experience coordinating external audit activities and managing reporting, budget development and analysis, accounts payable, accounts receivable, general ledger, and accounting for investments
  • Experience in effectively communicating key data, including presentations to senior management, board or other outside parties
29

Junior Portfolio Controller Resume Examples & Samples

  • Responsible for Controlling (IT Change the Bank and Cost Center (expense) budgeting, financial reporting and forecasting, manage and control the portfolio with respective tools, ensure timely reporting)
  • Assist in Business Management for the department head, establish decision documents, co-ordinate and support with various requests
  • Broad insight into regulatory field of activities, development possibilities to further strengthen our controlling
30

Controller Resume Examples & Samples

  • Managing the dept. staff that cover the following functions: timekeeping, payroll, general ledger, estimating, purchasing, billing, accounts receivable & payable, cost accounting and cash management
  • Creating the annual budget with input from GM and Dept. Managers
  • Analyzing financial data by comparing to industry history and ratios
  • Compiling and presenting monthly revenue and expense variance information in writing and orally to the OC
  • Developing internal control procedures and monitors policies and staff duties to ensure compliance with Sarbanes-Oxley Act
  • Approving invoices, preparing and reviewing GL entries and financial statements
  • Preparing GL account analysis with accuracy and managing customer rebates
31

Access Controller Resume Examples & Samples

  • Reviewing and reporting system accesses and access entitlements
  • Maintaining and updating IT assets inventory by liaising with Legal Department and IT Assets Owners
  • Conducting access review analysis to identify invalid rights or accesses
  • Ensuring email security between UBS and external law companies
32

Treasury Risk Control Enhanced Risk Benchmarks Submission Controller Resume Examples & Samples

  • Provide daily plausibility assessments for relevant Enhanced Risk Benchmarks based on market and transaction based parameters
  • Analytical reviews and inquiries involving ongoing interaction with Submitters, Submission Supervisors, Trading, Compliance & Operational Risk Control and IT
  • Contribute to the refinement of the industry leading Benchmark Submission determination and control methodologies as well as infrastructure
  • Strategic projects associated with Benchmark Submission, Analysis and Controls
  • Stay on top of latest industry trends and regulations with regards to best practices for benchmark submissions
33

Fixed Assets Controller Resume Examples & Samples

  • Controllership over MS’ Fixed Asset Register in accordance with US GAAP and the FA Accounting Policy
  • Maintenance of Fixed Assets including capitalization, write-offs, allocation changes
  • Maintenance of the fixed asset sub-ledger according to local GAAPs and reconciliation against US GAAP where applicable
  • Performance of month-end closure related reconciliation and reporting, 3Rs ownership of FA accounts
  • Regular and ad-hoc regulatory and management reporting of P&L and Balance Sheet sections
  • Provision of variance explanations
  • Facilitation of the accounting controls for all fixed asset related transactions
  • Participation in Fixed Assets and Software capitalization related projects
  • Advisory function for BUs with regards to FA accounting and reporting related queries
  • 1-3 years’ experience related to finance or accounting
  • Solid financial accounting knowledge with an emphasis on fixed asset related areas
  • Good co-ordination and communication skills as the role involves inter-departmental co-ordination
34

Valuations Controller Resume Examples & Samples

  • Expert level of knowledge in Non-agency RMBS (Subprime, Alt A and Prime) or CMBS. Strong understanding of valuation inputs, deal structure, waterfalls, cashflow triggers, loan origination process, liquidation process, pricing models, servicing, market trends, technical factors, government actions that impact valuation, collateral characteristics and their impact on the pricing of the security
  • Knowledge of CLOs, TruPs, ABS (Consumer and Non Consumer), ARS would be a plus
  • Ability to construct/build simple to intermediate pricing models using economic macro and micro level data to allow projection of future defaults, prepayments, severities and other key valuation drivers
  • Prior experience in working with traders, risk groups and management in addressing valuation issues and others
  • Have expertise in understanding deal documents, market research and their application on the portfolio
  • Engage with the group head and product leads on new business transactions to identify requirements and impact on the portfolio's valuation process
  • Have an understanding of accounting standards such as FAS 157, FAS 166 and other conventions such as Mark-To-Market (MTM), Available for Sale, Held to maturity and practical application of these. Keep up with changes in MTM accounting
  • Ability to multitask and work independently. Willingness and capability to build and maintain a solid control environment
  • Expert level working knowledge of Microsoft Excel, Bloomberg and Intex
35

Jansport Controller Resume Examples & Samples

  • Summarizes current financial status by collecting information, preparing balance sheets, profit and loss statement, and other reports. Prepares special financial reports by collecting, analyzing and summarizing account information and trends. Maintains accurate brand financial statements consistent with Coalition reporting guidelines and in accordance with GAAP
  • Prepares asset, liability , and capital account entries by compiling and analyzing account information
  • Provides appropriate and complete financial analysis and documentation behind account information and activity. Documents financial transaction by entering account information. Recommends financial actions by analyzing accounting options. 5. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Identifies opportunities for improvements in financial procedures and controls, and leads implementation
  • Reconciles financial discrepancies by collecting and analyzing account information
  • Support brand management in analyzing and understanding financial variances. Provide recommendations to management and Brand CFO from the financial analyses performed. Provide brand analysis to help understand margin and profit trends of the business, with supporting recommendations to management. Identifies cost savings opportunities from financial transaction analysis performed, and leads initiatives to implement improvements. 9. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; benchmarking best practices; participating in professional societies. Complies with Federal, state and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements and advising senior management on needed action
  • Maintains staff by recruiting, selecting, orienting, and training employees; maintaining a safe and secure environment; developing personal growth opportunities. Mentors accounting staff by providing individual guidance and technical expertise. Accomplishes accounting department staff results by communicating job expectations; planning, monitoring, and appraising job results; coaching, counseling and disciplining employees
36

Industrial Controller Resume Examples & Samples

  • A degree in Management Engineering, Economy or Statistics
  • Two years of company experience
  • Knowledge of cost accounting, di.ba, work cycles, store valuation, supplier accounting
  • Knowledge of the ERP computer system based on the AS400 platform
  • A knowledge of Stealth is preferential
  • Good proficiency in the Office package
37

Balance Sheet Controller Resume Examples & Samples

  • Daily and weekly Balance Sheet production for MS Bank
  • Weekly variance analysis
  • Monthly books to reported (BTR) analysis
  • Quarterly Due Diligence analysis
  • Quarterly disclosure preparation
  • Develop a strong working relationship with MS Bank Controllers
  • Analytical thinker
  • Meticulous work style; able to perform thorough self-review
  • Ability to work in a dynamic and changing environment
  • Ability to trouble shoot and solve problems
  • Proficiency with Microsoft Office (strong excel and database skills a plus)
  • Accounting/Finance degree (with or without CPA)
  • 1-5 years of relevant work experience in the financial services industry (Treasury, Management Reporting, Regulatory reporting, Balance Sheet/Capital)
38

Controller Resume Examples & Samples

  • Responsible for Controlling (IT SD and Cost Center budgeting, financial reports and forecast, manage IT portfolio with OnePPM tool, ensure timely reporting)
  • Assist in Business Support for department head, establish decision documents, co-ordinate and support with various requests
  • Exact work attitude and solid focus on target delivery
  • Proficient excel and power point knowledge
  • Open and self-assured personality with excellent communication skills
  • Very good English knowledge
  • German will be an asset
39

Balance Sheet Controller Resume Examples & Samples

  • Daily and weekly Balance Sheet production
  • Develop a strong working relationship with Global Product Controllers and Business Units
  • Proficiency with Microsoft Office (strong excel and database skills a plus) - Accounting /Finance degree (with or without CPA), Public Accounting Experience a plus
40

Controller Resume Examples & Samples

  • Regulatory reporting per requirements as per regulators directive
  • Ensuring controls and checks towards achieving these objectives per internal standards
  • Process enhancements, refinements and alignment with global and regional standards
  • Regular as well as adhoc report submission
  • Meet audit requirements
  • Participating in Finance systems transformation
41

Controller Resume Examples & Samples

  • Advanced working knowledge of QuickBooks as well as Microsoft Excel, Word and Power Point
  • Comprehensive understanding of the balance sheet and P/L as well as partnership accounting
  • Very organized
  • Strong phone skills and the ability to communicate effectively
  • Experience in a small firm setting
  • Real Estate accounting experience
42

Controller Resume Examples & Samples

  • 10+ years of financial reporting experience in the real estate sector, preferably with a publicly listed REIT
  • Experience in GAAP, SEC reporting and Sarbanes-Oxley compliance in real estate
  • Experience with GAAP, SEC Reporting
  • Detail oriented and highly focused on producing accurate reports and analysis
  • Passion for quality, excellence, and meeting deadlines
  • Ability to present complex and detailed information in meaningful business terms to sophisticated audiences
  • Good visualization and spacial reasoning skills
  • Hands-on leader and manager able to work collaboratively across departments
  • Strong business/operational process oriented acumen and management skills combined with the ability to keep several initiatives in process simultaneously
  • Excellent verbal/written communication skills
  • Excellent communication and team building skills and reputation
  • Excellent technical skills within the REIT/real estate industry and be active in professional organizations such as NAREIT
  • Yardi experience
43

Controller Resume Examples & Samples

  • 7+ of progressive Accounting experience
  • Previous experience with Financial Reporting / Statement Preparation / Systems, Corporate / Fixed Asset / Cost Accounting, GAAP, General Ledger, Month-end Close, and Revenue / Expense / Variance Analysis
  • Solid mathematical and problem solving skills
44

Senior Accountant / Assistant Controller Resume Examples & Samples

  • 3-10 years of experience
  • Hedge fund or private equity experience
  • Experience with credit products
  • Prior work with waterfalls, incentive fees
45

Long Term Debt Controller Resume Examples & Samples

  • 5-12 years of private industry or public accounting/private industry experience
  • Experience with P&L
  • Experience with Rate Products
  • Product control background with technical accounting (FAS 133) and interest rate products
46

Controller Resume Examples & Samples

  • 10+ years of private industry and/or public accounting experience
  • Experience as a Real Estate funds / REIT controller
  • Historical cost experience from a public REIT
  • REIT/SEC/GAAP experience
  • Hotel fund accounting experience
47

Controller Resume Examples & Samples

  • Commercial Real Estate experience
  • Solid Supervisory experience
  • Working knowledge of MRI
48

Controller Resume Examples & Samples

  • 9+ years of hands on controllership experience
  • Experience with Audit - Operational & Financial
  • Experience with month end close and GL
49

Controller Resume Examples & Samples

  • Previous experience with Cash Flows / Management, Financial Reporting / Statement Preparation, and Partnership Accounting
  • Comprehensive understanding of the Balance Sheet and Profit & Loss
  • Working knowledge of Quickbooks and Excel
50

Controller Resume Examples & Samples

  • Hands-on related accounting experience
  • Prior experience in a small team environment
  • Prior experience overseeing Accounts Payable/Receivable
51

Assistant Controller / Controller Resume Examples & Samples

  • Previous Corporate Accounting, SEC reporting, Month-end Close, and General Ledger experience
  • Private Industry experience
  • Previous Shipping experience
52

Stocktake Controller Resume Examples & Samples

  • Assisting Stock Controlling Manager to close up FY1415 year closing store Stocktake
  • Investigate 37 stores stocktake process and verification of stocktake variance
  • Physical counting for product inventory in the stores including the stockroom
  • Submit check-list for inspection and preparation of a stocktake report
53

Valuations Methodologies Controller Resume Examples & Samples

  • Engineering of independent price testing methodologies for new products and on-going review of existing ones
  • Approving Front Office marking methodologies and valuation adjustments for product/model combinations
  • Approving in the Valuation Model Governance framework, focusing on the appropriateness of market data and its use in the model calibration and valuation adjustment methodologies
  • Independent Price Verification (IPV) Quality Assurance – ensuring policies and methodologies are consistently applied across products and regions
54

Controller Resume Examples & Samples

  • 10-15 years of public accounting, or a mix of public and private experience
  • SEC 10k/10q experience required
  • Equity accounting experience preferred
55

Controller Resume Examples & Samples

  • 5+ years of experience, preferably with a mix of public and private accounting or straight private accounting
  • Real estate construction experience required
  • Experience with Sage/Timberline accounting software required
56

Controller Resume Examples & Samples

  • A bachelor’s in accounting
  • 5-8 years of experience in commercial real estate
  • Comprehensive knowledge of Excel
  • Basic knowledge of Word
  • Experience with MRI a plus
57

Controller Resume Examples & Samples

  • Bachelor’s degree in related field (accounting, economics, business administration, or finance)
  • Proven experience in real estate development or construction accounting and reporting
  • At least 8 years of increasing responsibility in accounting (financial reporting, analysis, or budgeting)
  • Proven organizational skills to manage day-to-day accounting functions, period-end closes, filing deadlines, and reporting
  • Expert knowledge of QuickBooks Pro, Excel, and Word
  • Knowledge of payroll procedures (including use of Paychex)
  • Work on accounts payable/receivable and bank reconciliations
  • Prepare all financial statements, tax payments, payroll taxes, insurance payments, government filings
  • Supervise payroll and benefits and manage insurance (including owner property policies and contractor bonding)
  • Perform accounting duties for multiple entities
  • Track entities and agreements: monitor structure, track status, name, EIN, work with attorneys to make sure all documents are current
  • Prepare and manage company budget
  • Use QuickBooks Pro to report to and work with directors of finance, investments, and construction as well as outside CPAs
  • Interface with lenders via loan draws and regular reporting
58

Controller Resume Examples & Samples

  • Bachelor’s degree in accounting, finance, or a related field, or equivalent combination of education and experience
  • Ability to identify, address, and resolve employee issues
  • Considerable knowledge of general banking policies and procedures, business administration principles, and financial management
  • In-depth knowledge of industry products and services
59

Controller Resume Examples & Samples

  • CPA with experience in a Big Four or Regional Firm, MBA a plus
  • 9+ years accounting experience with at least 3-5 years Private experience
  • Good knowledge of US GAAP and willingness to research and resolve accounting applications
  • Familiarity with GAAP FASB
  • Great attention to detail and strong organizational skills is a must
  • Self-Starter, possess ability to act and operate independently with minimal daily interaction from manager to accomplish objectives
  • Proficiency with Excel is recommended. Advanced functionality (Macros, Access, Pivot Tables) is a plus
  • Experience with QuickBooks is a plus
60

Controller Resume Examples & Samples

  • 5 years or more financial management and bookkeeping experience
  • Full knowledge of general ledger
  • Expert knowledge of QuickBooks
  • Candidates should have experience at a manufacturing company and must have experience tracking inventory through Quickbooks
  • Advanced knowledge of Microsoft Excel, including creating complex spreadsheets and editing formulas
  • Ability to effectively communicate in writing and verbally
  • Ability to troubleshoot and problem solve
  • Detail oriented with exceptional organizational skills
  • Personal attributes: Positive attitude, professional and dependable
61

Controller Resume Examples & Samples

  • Bachelor's degree in Accounting or Finance required, CPA preferred
  • 5+ years progressive responsibilities in accounting
  • Strong understanding of traditional accounting topics like general ledger, balance sheets, profit and loss statements, budget preparation, cost accounting, cash flow analysis, forecasting, inventory control as well as providing timely and useful reporting to management
  • Experience preparing multi-state sales tax returns
  • Demonstrated ability to effectively prioritize and delegate
  • Be highly credible professional with impeccable integrity and a passion for working in a collaborative environment
  • Demonstrate effective oral and written communication skills and strong interpersonal and problem solving skills
  • PC proficiency including advance knowledge of Excel and PowerPoint is essential
  • Experience working with ERP software systems, familiarity with Sage a plus
62

Controller Resume Examples & Samples

  • Review if projects qualify for capitalization requirements
  • Support regular deployment / impairment reviews
  • Support Rolling Forecast and Projections
  • Prepare Management Reports for Balance Sheet and P&L
  • Prepare ad-hoc analyses for Senior Management
  • Take part in Budget planning on an operational level
  • Maintain process documentation
  • Perform regular Key Control checks ensuring compliance to policy
  • Commentary of monthly variance and explaining movements
  • Closely collaborate locally and in overseas offices and management in Zurich
  • Coordinate project work streams and act as subject matter expert
  • Drive improvements for own deliverables
  • University degree in Finance, Business Administration or related
  • Committed player who meets tight reporting deadlines; ability to work under pressure and high level of flexibility
  • MS Excel skills are essential
  • PeopleSoft (or similar large ERP platform) experience welcome; Knowledge of Essbase a plus
  • Fluent in English both reading/writing is a must
  • Presentation skills: written, verbal and presentation materials
  • Prior fixed asset experience and/or knowledge is an advantage
  • Structured analytical approach with a high sense of customer focus and responsibility
  • Displayed ability to work with others, across business lines and geographic boundaries in an international multi-cultural environment
  • Proven time management, prioritize work and problem solving skill set, high quality delivery
  • At least 2-3 years of experience in a Financial, IT or Consulting Institution
63

Risk Assistant Controller Resume Examples & Samples

  • The Risk Controllership Leader is responsible for the processes related to the Allowance for Loans and Leases Losses (ALLL), including the analysis, accounting documentation and reporting of the related data for SEC and FED
  • Lead the operating rhythms across the organization to give visibility to main asset Quality topics
  • Manage multiple, cross-functional (Risk, Finance, IT, Ops) projects addressing data, process, model, analytics and policy gaps
  • Lead participant in the analysis of distressed accounts
  • Lead Material deviation process, obtain the necessary data from four subledgers, and provide balances for the assessment of exposures and reserves together with risk, tracking account and changes, calculate and book reserves (including general and specific reserves)
  • Ensure timely preparation and submission of reports related to Non-earnings (NERAS), Reserves, Recoveries, Write Offs, Troubled Debt Restructures, Delinquency, etc
  • Ensures timely and accurately execution (gathering and preparation) of monthly and quarterly reporting including perform account reconciliations
  • Drive standardization and identify opportunities for processes simplification which ensure timely generation and retrieval of reporting and accounting data
  • Work together with persons in the Centers of Excellence in India, ensures to maintain effective communication and supervision of the related work
  • Bachelor's degree in accounting, financial, managerial or related business area
  • 8+ years of experience including experience in multinationals and report overseas
  • Strong process mindset and project management skills, demonstrated ability to manage multiple priorities
  • Proficient use of financial systems and Excel
  • Advanced relationship-building and influencing skills, resilience and self-confidence are required when justifying findings to management
  • Demonstrated ability to work independently on multiple projects and cross-functionally including ability to prioritize key issues
  • Ability to adapt and learn new concepts very quickly
  • Proven leader with ability to drive change and innovation
  • Ability to design evaluation and analyze complex data
  • Experience in banking or in a regulated financial institution
64

Assistant Operational Controller Resume Examples & Samples

  • Support an area within operational controllership as it relates to GE Capital's Legal Entity Simplification process
  • Serve as subject matter expert to drive controllership simplification and process improvement initiatives
  • Ensure routines and procedures are in place for timely, accurate collection of Regulatory Reporting data for a focused area
  • Conduct in depth analysis and develop solutions to ensure compliance and proper controls
  • Minimum 4 years of finance or accounting experience
  • Experience managing projects
  • Demonstrated ability to manage multiple priorities
65

Controller Resume Examples & Samples

  • Direct implementation of new accounting principles across Transamerica divisions in coordination with AEGON NV Corporate Financial Center
  • Provide accounting research and support to divisions and Business Development for complex business transactions in the Americas
  • Develop issue papers to support audit needs for complex transactions and other accounting issues
  • Develop new disclosures for various audit reports of legal entities in the Americas group
  • Provide updated disclosures for AEGON NV Form 20-F (IFRS financial statements)
  • Provide SEC disclosure review of Form 20-F document (similar to US Form 10-K)
  • Monitor developing IFRS & US GAAP accounting principles and proactively participate in comment letters through the ACLI in US and the CFO Forum in Europe. We participate as members of the ACLI Accounting Committee and CFO Forum in Europe on review and comment efforts to the FASB & IASB on developing standards
66

Controller Resume Examples & Samples

  • Responsible for budget forecasting, project budgeting, and cash flow process, and budget tracking as well as managing Statements of works (SOWs), POs, vendor contracts, and invoice processing as well as re-classing journal entries and accruals
  • Partners /communicates with multiple groups (program & project Managers, controllers, finance, other BU’s DVC DCL, etc… during the forecasting process and budget management process), as well as participate in project team status meetings
  • Provides weekly, monthly and quarterly forecasts reporting, and assists with Pro Forma, CAR and project memo creation and provides budget closure for assigned projects and associated tasks
  • Maintains job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations
  • Enhances department and the WDP&R Technology organization reputation by accepting ownership for accomplishing new and different requests and exploring opportunities to deliver added value
  • Enforces and recommends enhancements to the PMO Governance principles and tenants
  • Reports cost/benefit analysis for change requests and determine impact of proposed changes and actual costs to the planned costs, resource forecasting while addressing forecast to resourcing variances for the Project/Program
  • Has an understanding of financial accounting principles based on generally accepted accounting principles (GAAP) as provided by the Financial Accounting Standards Board (FASB)
  • Proven ability to successfully operate in a highly matrixed organizational system where partnership and influence are the key drivers of success
  • Strong forecasting and budget management skills for project operational expenses
  • The controller should have a strong understanding of financial concepts – Accruals, re-class, capital vs. expense, budget burn, financial experience and strong analytical skills
  • Candidate should be proficient with Excel (skill level 8-9), SAP, Clarity and PowerPoint, and possess have strong written / verbal communication skills, and strong negotiation and consensus abilities
  • Ability to visualize, articulate, and solve both complex and uncomplicated problems and concepts and make decisions that are logical based on available information
  • Minimum 2-3 years’ overall experience in project management methodology and practices with 2+ years’ leadership experience in a technical environment
  • Minimum of 3 years of experience in project management or equivalent experience, ideally in a cross-functional technical delivery capacity
  • Strong interpersonal, organizational, and communication skills and the ability to work effectively across a wide range of constituencies in a diverse corporate and client environment
  • Able to resolve matters/issues in a positive manner
67

Senior Accountant / Assistant Controller Resume Examples & Samples

  • 3+ years of Public Accounting experience
  • Previous experience with GAAP and Hedge Fund Accounting
  • Able to multitask efficiently and effectively
68

Assistant Controller Italy Fixed Term Resume Examples & Samples

  • Supports monthly accounting of the GE trade receivable monetization program. Links with the Capital Markets team to reconcile and verify the accuracy of journal entries
  • Prepare and reviews monthly and quarterly account, reconciliations and account closings, balance sheet analysis schedules and current accounts
  • Manage treasury processes, bank bookings and relevant reconciliations
  • Work closely with controller to meet monthly, quarterly and yearly GE due dates, supporting in the draw up of the Statutory Financial Statements
  • Prepare and process payment of local taxes (WHT, VAT)
  • Support audit activities, including KPMG for quarterly reviews
  • Interact with operations, risk and IT departments located in the Netherlands and India
  • Support digitization efforts to improve and streamline processes and controls
  • Prepare all mandatory statutory books (Libro Giornale, Libri Sezionali, Libro inventari, Beni ammortizzabili): ensure high accuracy for all statutory and USGaap submissions and tax returns
  • 4+ years of experience in accounting, preferably in financial services environment
  • Self- Starter, ability to work autonomously
  • Fluent in English and Italian. Knowledge of French and Spanish is an advantage
  • Ability to work under pressure and manage competing priorities while staying focused and meeting deadlines without sacrificing accuracy
  • General ledger and reconciliation experience
  • Positive attitude ability to interact with members of finance team, as well as other functional business departments across global locations
  • Process driven, focused on execution
  • Experience in a multi-national company
69

Liquid Flow Rate Controller Resume Examples & Samples

  • Knowledge of Fixed Income Products, specifcally Rates would be an advantage
  • Preferably a scientific, mathematical or engineering degree (or equivalent)
  • It is imperative that close control of the Liquid Flow desk is maintained given the inherent risks of the business. Risk awareness and the ability to challenge items that seem irregular are an essential part of the role
  • Providing timely, accurate and professional responses in a deadline driven role is one of the main focuses of the group
  • Good verbal and written skills are required. The ability to work in a team environment is essential
  • Pro-active in solving ad hoc requests/issues from business units
70

Controller Resume Examples & Samples

  • Bachelor’s degree in Accounting or Business and related experience - required
  • Minimum of 2 years in a supervisory/management position hospitality - required
  • Strong research and analysis skills
  • Ability to adapt quickly and learn new tasks independently
71

Controller Orlando Resume Examples & Samples

  • Bachelor’s degree in accounting or business and related experience - required
  • Minimum of 4 years experience in accounting (2 of which are hospitality and hotel industry specific) - required
  • Effective Communication Skills (Written & Verbal)
72

Controller Resume Examples & Samples

  • Establish internal controls to safe-guard assets, report operations on a daily, weekly and monthly basis to ensure budgets and financial goals are achieved
  • Participate in strategic planning with the CEO to establish and measure overall corporate strategy
  • Development of annual budgets, KPI’s, Forecasts and financial models, including a system of reporting to ensure accountability and measure progress
  • Develop and update operational forecasting
  • Develop and maintain banking relationships
  • Participate and coordinate debt negotiation, reporting and review of financially significant contracts
  • Treasury function and prepare requested reports
  • Plan and supervise monthly closing and financial statement preparation in accordance with generally accepted accounting principals
  • Maintain and control purchasing and accounts payable systems, exercising fiduciary responsibility for all cash expenditures, to ensure payments are made in accordance with Company policy and is in the best interest of the Company
  • Maintain and control billing and collections and ensure integrity of the accounts receivable balances. Review and assess collectibility of accounts receivable, recording appropriate valuation accounts when necessary
  • Maintain and control the Payroll and Human Resources functions ensuring confidentiality, accuracy and timely remittance of all related taxes and filings
  • Maintain and control the general ledger and journal entry system
  • Coordinate the annual independent audit tax filings
  • Review personnel pay plans, performance incentives, and productivity
  • Develop and maintain accounting and other systems to effectively scale the company through automation
  • Develop a strong system of internal controls to ensure safe-guarding of assets
  • Must have a strong understanding of the accounting system and various sub-systems within the company
  • This position is expected to be a highly technical and is a dual focus position; at a high level, the focus is on the strategy of the company. The other level is focus on the detailed transaction and systems within the Company
  • Bachelor’s degree or higher
  • CPA or MBA helpful
  • Previous industry experience as VP of Finance or Controller for 3-5 years
  • High level of computer literacy and understanding of systems automation
  • Ability to analyze and interpret statistical and financial data
  • Excellent management skills to develop overall goals, create policy and objectives, then to communicate, train and develop accountability to all levels of staff and management to achieve those goals
73

Controller Resume Examples & Samples

  • Responsible for internal controls at the plant for operations, sales and finance
  • Analyze and accurately report current month’s financial results to the plant, sales, and corporate management in accordance with corporate format and time requirements
  • Perform audits of bills of materials to ensure product costs are accurate and accounted for properly. Report audit results monthly
  • Ensure timely and accurate input of bill of material and price code changes
  • Ensure bill of material and costing accurately reflect production operations
  • Attend daily plant production meetings
  • Perform daily walkthroughs of the plant with the General Manager to discuss production and costing issues. Review labor reporting and cost, material costs, manufacturing overhead, distribution cost, returns and inventory levels
  • Conduct formal meetings with manufacturing, finance and sales management personnel to discuss all plant issues. Develop and publish a formal agenda and recap with actions to be taken
  • Document and understand ERP/MRP systems, hardware, and reporting conventions and serve as the on-site IT expert
  • Analyze potential excess and obsolete inventory items monthly
  • Reconcile all inter-company accounts monthly
  • 5-10 years as plant controller or cost manager in a manufacturing environment, managing a staff, with an emphasis on cost accounting, reporting and variance analysis
74

Controller Resume Examples & Samples

  • CPA highly desired
  • Master Degree in Business, Finance or Similar Preferably
  • 10 – 12 years of experience in accounting
  • Proficiency level using Excel and Access database
  • Excellent documentation skills
  • Ability to navigate in large data bases and find detailed pieces of information
  • Must have a working knowledge of manufacturing accounting
  • Experience with JD Edwards is a plus; experience in any other major ERP is required. Hyperion and/or other relational databases are a plus
  • Skilled to work in a matrix oriented environment
  • Demonstrated skills to make presentations
75

Actuarial Controller Resume Examples & Samples

  • Oversee the application of actuarial techniques to insurance and reinsurance
  • Recommend the non-guarantee elements on products where treaty allows
  • Manage and prepare actuarial compliance filings by collecting, summarizing, and validating data from a variety of data sources, populating forms, submitting filings with regulators, and responding to any resulting questions
  • Lead the preparation of experience analyses and valuation of various product parameters for insurance products
  • Prepare projections of future product performance for use in various corporate analyses
  • Assist Finance in the preparation of quarterly and annual financial reporting, forecasts and analysis of results of insurance and reinsurance business
  • Determine and lead the actuarial elements of Annual Statements for Insurance legal entities
  • Support operations team in review of data
  • Understand, reconcile and analyze inputs to actuarial work product from changes in underlying data
  • Document complex actuarial processes. Initiate, organizes, directs, designs and preforms actuarial analyses
  • Performs the most complex activities related to business analysis and modeling
  • Bachelor degree in Mathematics, Statics, Actuarial Science or related field
  • Minimum of team (10) years of life or health actuarial experience
  • Minimum of Fellowship or career Associate membership in Society of Actuaries or Canadian Institute of Actuaries
  • Working knowledge of Microsoft Office applications, particularly Excel, Access and PowerPoint
  • Strong technical knowledge of GAAP, Statutory and Tax reserving requirements with licensed jurisdictions
  • Working knowledge of valuation/projection software
  • Ability to complete complex actuarial processes accurately using fact-based analysis
  • Ability to work efficiently and accurately with large data sets
  • Ability to communicate complex issues
  • Must be 18 years or older
  • Must be willing to comply with pre-employment screening, including but not limited to drug testing, reference verification, and background check
  • Must be willing to work out of an office in Overland Park, KS
  • Management or leadership position with an insurance organization
  • Experience with preparing actuarial compliance filings
  • Experience in valuation of life and health insurance policies and systems
  • Proven ability to learn quickly, and to apply known concepts to new situation
  • Strong time management and organizational skills, ability to manage multiple tasks and work with time constraints
  • Able to effectively and concisely communicate written, visual and verbal messages and to translate technical information to a non-technical audience
  • Attention to detail
  • Experience with Moses Azure software
  • Demonstrates creativity and innovation
  • Firm understanding of industry trends and regulations
76

Plan Controller Resume Examples & Samples

  • Generate orders, communicate with custodian, collect fills and post transactions for all trading related (e.g. initial allocation, reallocation, distribution) events associated with compensation plans under administration
  • Execute daily/monthly/quarterly checklist of assigned trading/transaction related tasks
  • Analyze valuation and plan activity data/statements (e.g. capital call, distribution) for closed end funds and post relevant data to system
  • Ensure that all plan relevant transactions are posted in a timely and accurate manner, specifically to meet periodic reporting deadlines (e.g. payroll, end of month, fee processing)
  • Work closely with other departments of the company to coordinate and ensure that participant accounts are up to date at all times (e.g. dividends, prices, valuations, corrections, fund events)
  • Reconcile Plan Assets/Liabilities and coordinate true up on a periodic basis (monthly or quarterly)
  • Calculate and post participant fees
  • Generate, verify and deliver standard month end as well as ad-hoc reports to client stakeholders
  • Verify and approve payroll reports on a periodic basis
  • Perform and document various ISAE 3402 controls
  • Escalate system and reporting issues to relevant teams, monitor and verify resolution process
  • Work with internal teams to complete testing for system enhancements
  • Work with Account Managers to insure that client requests are addressed and deliverables are provided to clients in a timely and accurate manner
  • Must have Operations/Accounting/Bookkeeping/Controlling experience in deferred compensation plans in the financial services industry
  • Qualified CFA
  • Knowledge of share plans(equity), stock options, restricted stock units, carried interest and waterfall calculations and non-qualified deferred compensation products
  • Full understanding of databases and processes in context of online inhouse IT platform
  • Diligent with strong attention to detail
  • Strong analytical and quantitative skills
  • Extensive experience with web-based applications
  • Excellent organizational skills and ability to prioritize tasks
  • Able to work well under pressure of time constraints (i.e. strong sense of urgency)
  • Independent and self motivated
  • Able to discreetly handle sensitive information
77

Controller Resume Examples & Samples

  • Manage the monthly financial consolidation process and provide timely reports to the company headquarters
  • Provide oversight in the area of financial controls and certify that all financial results are completed within the guidelines of generally accepted accounting principles
  • Coordinate review of the financial results with the internal auditors during their annual audits
  • Oversee the accuracy of unit costs for all products imported and sold in the Mexican territory
  • Manage the accounts receivable function and resolve any customer disputes or bad debt situations that may arise
  • Coordinate customer’s credit checks and define safe credit limits
  • Manage the annual budget process and coordinate financial expectations with each department head
  • Oversee departmental expenses and trends and provide analysis and support to the department heads concerning their financial results
  • Work closely with the Chief Financial Officer and notify him/her of any financial related issues
  • Interface with the Head of Global Transfer Pricing to collaborate on pricing adjustments
  • Work on all accounting, tax and finance matters
  • Provide guidance and be responsible for a future transition and integrate all accounting, tax and finance matters internally
  • Demonstrates proficient knowledge of international financial consolidations
  • Demonstrated experience with budgeting within an multi-unit organization
  • Demonstrated proficiency using Microsoft Office Suite
  • Proven experience in cost accounting and finance theory and principles
  • Demonstrated fluency to speak, read and write in English
  • Ability to prioritize and multi-task in a flexible, fast paced and changing environment
  • Must be team-oriented, possess a positive attitude and work well with others
  • Driven problem solver with proven success in solving difficult problems
  • Excellent time management and follow-up skills
  • Superior organizational and analytical skills with keen attention to detail and quality
78

Senior Accountant / Assistant Controller Resume Examples & Samples

  • Maintaining accounting records for the funds
  • Portfolio valuation review and coordination with BDC accounting team
  • Preparation of financial statements and timely completion of audit for the funds
  • Providing corporate accounting department with regular reporting of revenues, AUM and performance
  • Fund expense payments and budgeting
  • Acting as the liaison with outside service providers (servicers, administrators, auditors, and tax consultants)
  • Ad Hoc requests and special projects as necessary
  • Liaising with other functional areas of the Firm including Operations, Investor Relations, Marketing, Legal/Compliance, and Portfolio Management
  • 4-7 years of experience
  • Background in financial services, public accounting, or a combination of public accounting and private industry with credit/debt experience
79

Controller Resume Examples & Samples

  • 4+ years of Accounting / Finance experience
  • Previous Nonprofit and/or Healthcare experience (home care is ideal but other areas of healthcare work)
  • Grants and supervisory experience
  • Working knowledge of Quickbooks
80

NA Wholesale Controller Resume Examples & Samples

  • Manage and drive process improvements around the month-end close process and other processes as needed
  • Review actuals versus budget/forecast for operating expenses and provide explanations of variances
  • Ensure compliance with internal controls, processes and procedures
  • Complete ad hoc analysis and projects as needed
  • Effectively supervise, develop and motivate accounting staff to support department goals, direct and prioritize workflow, and create opportunities for personal and professional growth
  • A Bachelor’s or equivalent degree from an accredited university in accounting or finance, CPA preferred
  • 5+ years of financial leadership experience
  • Previous experience with Full Circle ERP a plus
  • Excellent excel skills and proficiency in MS Office
  • Ability to manage and prioritize multiple tasks with emphasis on meeting tight deadlines. Occasional weekend work may be required to meet financial reporting deadlines
  • A work ethic based on a strong desire to exceed expectations
  • Flexibility to perform effectively in a fast-paced, demanding environment
81

Controller Resume Examples & Samples

  • Responsible for keeping the financial records in accordance with U.S. GAAP, tax, legal and Kohler Co. requirements. These requirements are to be consistently applied from period to period. Maintain a timely documented balance sheet reconciliation process
  • Responsible for the financial information reporting for the business. This reporting is to be is to be in accordance with Kohler reporting formats and design attributes. The financial information is to be made available to the business and Kohler Co. management on a timely basis. Responsible for maintaining consistent presentation of information and comparative data. Responsible for bridging comparative results when changes occur in the reporting
  • Responsible for cash management of the business including customer collections, vendor payments and general cash requirements. This responsibility is to be performed in alignment with Kohler Co. Treasury (and the Shared Service Center, where appropriate)
  • Responsible for the development of the supporting staff. This role includes providing knowledge transfer, coaching, constructive feedback and candid appraisal. Likewise, dealing with incompatible associates on a timely basis is also expected
  • Overall responsibility for the product costing methodologies for the business including standard cost processes where appropriate. The primary focus of these methodologies is to enhance understandting of margin and overall profitability of business segments
  • Responsible for continuously improving the business’ financial processes from a quality and productivity perspective. Use benchmarking and best practice information to gain perspective. Use of disciplined continuous improvement techniques is encouraged
  • Responsible for the maintenance, integration and enhancement of the accounting systems of the business
82

Controller, Ann Sacks Resume Examples & Samples

  • Advise the management of the business and Kohler Co. from a financial perspective. Interpret and communicate in a straightforward manner. Analyze and quantity business activities and decisions in financial terms using Kohler Co. methodologies. Train and leverage support staff in these roles
  • Responsible for keeping the financial records in accordance with U.S. GAAP, tax, legal and Kohler Co. requirements. These requirements are to be consistently applied from period to period. Maintain the business’s Chart of Accounts in a manner compatible with Kohler Co. requirements. Maintain a timely documented balance sheet reconciliation process
  • Responsible for coordinating the annual budgeting, financial planning and capital planning processes for the business and owner of the end product. Responsible for the monthly financial projection submission. Key player in the strategic planning and other business planning processes
  • Responsible for the financial information reporting for the business. This reporting is to be in accordance with Kohler reporting formats and design attributes. The financial information is to be made available to the business and Kohler Co.management on a timely basis. Responsible for maintaining consistent presentation of information and comparative data. Responsible for bridging comparative results when changes occur in the reporting
  • Responsible for maintaining and enhancing the system of internal controls for the business. Use feedback from internal and external auditors to identify internal control weaknesses. Direct the performing of an annual physical inventory audit. Maintain a perpetual inventory process for fixed assets
  • Overall responsibility for the product and service costing methodologies for the business including standard cost processes where appropriate. The primary focus of these methodologies is to enhance understanding of margin and overall profitability of business segments
  • Responsible for the maintenance, integration and enhancement of the business information systems (IS Dept.)
  • Maintain the highest level of honesty and integrity. Expect and promote that same level of honesty and integrity in the supporting staff
83

Controller Accountant Resume Examples & Samples

  • Minimum of 5 years’ experience required
  • Outstanding computer skills required
  • Responsible for the organization’s corporate accounting activities ensuring compliance with Generally Accepted Accounting Principles (GAAP) and statutory guidelines and internal financial policies and procedures
84

Avp Stores Controller Resume Examples & Samples

  • Partner with Stores Operational Management to Develop Stores strategy
  • Elaborate budgets and trends for Stores channel, including: sales, Physical Execution, A&P and SG&A
  • Serving as liaison for forecasting and address relevant analysis to drive sales and profit
  • Liaise with Supply Chain Finance team to improve cost to serve
  • Management of a team of 2 people in multiple locations/states
  • Closely monitor labor cost and productivity, headcount, working closely with Operation management team to identify and achieve profitability improvement
  • Implement internal control improvement initiatives
  • Compile monthly performance summaries and commentary and present monthly results
  • Lead monthly calculation of Excess & Obsolete inventory balance sheet reserve requirement for PPD and Partner Brands
  • Support other special projects as needed
  • Bachelor’s degree in Finance/Accounting or related field. CPA or MBA with concentration in finance or accounting preferred
  • 10+ years experience working in related field
  • Must have expert-level computer skills, particularly with Microsoft Excel & PowerPoint
  • Strong written and verbal communication skills required with ability to interact across all levels of management
  • Strong analytical skills and experience in financial modeling
  • Ability to multi-task and work autonomously in a fast paced, ever changing environment
  • Familiarity with Distribution and/or Consumer Goods Industry a plus, especially with professional/salon products
  • Experience with SAP & Hyperion or similar systems highly desirable
  • Familiarity with the retail environment / Distribution and/or Consumer Goods Industry a plus
  • Expert-level financial reporting experience
  • Prior experience managing staff
  • Ability to work in both NJ and NY locations and travel to National Operating Center throughout the year
85

Controller Resume Examples & Samples

  • 5+ years of law firm experience
  • Tech-savvy
  • Client billing experience
  • TABS 3 & Resolve Star (billing software) experience
86

Workforce Controller Resume Examples & Samples

  • Time and attendance
  • Forecasting and scheduling
  • Absence and leave management
  • Adherence / conformance to schedule
  • Intraday (real time management and monitoring)
  • Crisis Management
  • Optimize operational resource management
  • Anticipate and influence trends / Call volumes
  • Develop and maintain key reporting
  • Outbound dialer monitoring
  • Campaign lists management and marketing liaison
  • Hiring process
  • Identify required staffing number and balance workforce to forecasted load conditions
  • Produce weekly schedules for assigned teams, to ensure that quality and productivity targets are met
  • Establish the openings for vacations and holidays, and coordinate the agents’ selection
  • Answer vacation and holiday change requests from the agents
  • Collaborate and communicate with all levels of the organization to meet shared objectives
  • Answer to various requests from internal customers (telephone, emails, others…)
  • Produce, on time and error free, various reports
  • React in a proactive way all the time
  • Train colleagues and new partners, document and update all procedures
  • Experience in Workforce management
  • Experience in a call center
  • Knowledge of the following Workforce management software: IEX TotalView is an asset
  • Bilingualism (French & English) is required
  • Excellent knowledge in Microsoft Office
  • Strong analytical skills (validation test)
  • Ability to work under tight timeframes and continuous multi-tasking
87

Controller Resume Examples & Samples

  • Accountable for the accuracy, integrity, timeliness and compliance of accounting and/or financial reporting
  • Accountable for the effective management/leadership of the area, including development and appropriate staffing
  • Partners with senior management to meet business goals
  • Authorizes and/or approves legal, regulatory or company documents
  • Proactively identifies current and future issues and assesses risk/reward
  • Directs a functional area or small division with profit and loss responsibility. Identifies, develops and implements value-added services of strategic importance. Develops long-range functional objectives and strategies. Performance is closely linked to the success of the division or the function’s contribution to the larger organization
88

Assistant Controller Client Control Resume Examples & Samples

  • The role is instrumental in the formation of the client strategy and help optimize resource allocations across our client base. The core purpose of the role would be to be a member of a team and deliver on the daily / weekly / monthly / annual reporting requirements. Additionally responsibilities including, but not restricted to manual data maintenance, uploads, static data maintenance, etc may also be assigned on a periodic or adhoc basis. The candidate should be able to take complete ownership of the work assigned to him / her and deliver to the satisfaction of the managers
  • The main responsibilities would be
  • To understand the processes and systems involved in the client segmentation and the client contribution model
  • To take complete ownership of the daily tasks assigned to the candidate and deliver on the same in an effective and efficient manner
  • To review the assigned processes / reports and look for opportunities to automate / simplify
  • To analyze and provide findings, insights, and recommendations to internal stakeholders and senior management
89

Controller Resume Examples & Samples

  • Supports the performance of capital and regulatory limit analytics, incl. group, UK and local
  • Support and liaise with client & trade streams with capital impacts
  • Support and liaise with the central financial impact team
90

Controller Resume Examples & Samples

  • Monthly Reporting to Florence Headquarters, according to Gucci standards
  • Organization Budget and Forecast process (including variance analysis vs Actual)
  • Responsible for general accounting, statutory financial statements and fiscal compliance
  • Responsible for Balance process (Civilistico)
  • Overview on Legal Compliance
  • Cost Accounting and profitability analysis
  • Financial analysis
  • Inventory Control activities
91

Controller Resume Examples & Samples

  • Ability to facilitate collaborative efforts to improve team efficiency and effectiveness
  • Strategic thinker and influencer; ability to partner with peers and cross functional teams to develop vision and execute on a long term, nimble, and comprehensive actuarial infrastructure
  • Experience in Financial and Risk Management including audit, SOX, controls, etc. is helpful
  • Experience working on a large scale, joint Actuarial / IT project is a plus
  • FSA a plus
  • Newark location preferred or ability to travel frequently to Newark
92

Controller Resume Examples & Samples

  • Responsible for fund accounting and financial reporting for entities which invest in foreign and domestic debt and equity investments accounted for at fair value
  • Supervise 4 – 8 staff
  • Coordination of the audit process, implementation of new accounting pronouncements, lender reporting, and investor reporting
  • Develop appropriate relationships with the parent company and ensure regular communication with them
  • Assist in identifying process improvements and documenting policies and procedures. Ensure that staff are adequately trained
  • Minimum of seven years’ experience, preferably with public accounting and management skills
  • Strong knowledge of partnership accounting, consolidations, and equity accounting for investments
  • Previous experience should include financial statement preparation, accounting research and interpretation of accounting pronouncements
  • Demonstrated ability to manage staff accountants and coordinate workflow such that deadlines are consistently met
  • Deadline oriented and have strong organization and communication skills
  • Real Estate or Private Equity experience
93

Construction Controller Resume Examples & Samples

  • Management of general accounting, property accounting, corporate tax preparation, internal auditing, cost accounting, and budgetary controls
  • Maintains the company's system of accounts and keeps books and records on all company transactions and assets
  • Interacts with external auditors
  • Responsible for vendor credit accounts and negotiation of credit terms
  • Creates consolidated financials for all subsidiaries
  • Implements effective cash management plan
  • Assists management team in setting major economic objectives and policies for the company and prepares reports that outline the company's financial position in the areas of income, expenses, and earnings based on past, present, and future operations
  • Coordinates and directs the preparation of the budget and financial forecasts, institutes and maintains other planning and control procedures (including the cost accounting system), and analyzes and reports variances
  • Has the primary responsibility for providing effective financial controls for the organization
  • Bachelor’s Degree (CPA or Masters highly desired)
  • 8+ years within the construction industry
  • 5+ years of hands on, full cycle accounting at management level
  • Extensive experience with job and project costing
  • Microsoft Windows Office Suite including Excel, and Timberline/Sage experience required
94

Controller Resume Examples & Samples

  • A minimum of five years’ experience with a medium/large company
  • Degree in finance
  • Good Excel skills with v-look ups and pivot tables
  • Coming out manufacturing
  • Some management or supervisory experience
95

Controller Resume Examples & Samples

  • Financial statement preparation and review
  • Month-end close and general ledger
  • Prepare work in progress (WIP) reports
  • Payroll
  • Monthly consolidations
  • 7+ years of accounting/ finance experience with some experience in the construction industry
  • Hands-on experience with full cycle accounting
  • Can do attitude
  • Able to multi-task and work on multiple projects
96

Controller Resume Examples & Samples

  • Prepare all financial statement for the parent company as well as the subsidiaries companies
  • Develop forecasts, report results, and analyze variances
  • Oversee budgetary planning and cost management
  • Communicate and enforce values, policies and procedures
  • Union remittance reports
  • Prepare AIA billing
  • Oversee Accounts Recievable/Accounts Payable/ Collections/Payroll
  • Prepare Analyze financial results and business initiatives
97

Controller Resume Examples & Samples

  • Perform cash projections and manage cash flow
  • Work with along side President to define, measure, and analyze processes which impact customer quality and influence internal operating efficiency
  • Work with President regarding budgets and forecasts
  • Maintain relationships with Company banking institutions, legal counsel, and accounting firm
  • Bachelor's degree in Accounting or Finance, CPA or CMA desired, not required
  • Minimum 6+ years accounting experience,
  • Experience working with a smaller company
  • Previous experience implementing ERP system a plus
  • Strong systems and excel skills
98

Controller Resume Examples & Samples

  • Lead all accounting functions including AP, AR, payroll, GL, BS, cash management and forecasting, monthly and yearly close, fixed asset management, close, stock option accounting, taxes, insurance and financial reporting (internal and external)
  • Manage external accounting and finance relationships including: banking, credit card, third-party accounting firms, tax and insurance programs
  • Develop, monitor and update the Company's critical accounting policies including, but not limited to, revenue recognition and stock based compensation. Develop and maintain analyses to support accurate and appropriate reserves, accruals and allowances. Review approach and policies with auditors to ensure that they are in line with audit requirements and expectations
  • Manage external auditors and ensure completeness of all documentation required for annual audits and quarterly reviews. Ensure that the company is prepared, audits are completed in a timely and cost-effective manner, and that follow-up actions are completed as necessary
  • Ensure complete and accurate tax compliance and tax accounting on a global basis. Propose strategies to ensure that the Company’s operations are structured in a tax-effective manner. Ensure that all required filings and tax payments are processed on a timely basis
  • Partner with Head of Finance/Accounting and Company leaders to understand and explain actual performance and variances between actual results vs. financial forecasts and prior year results. Provide advice on cost control, growth strategies, operations efficiency and cost reductions as appropriate. Support the Head of Finance/Accounting on key financial analyses and decisions
  • CPA and audit experience required; Big 4 background a plus
  • MBA or BA in Accounting or Finance required
  • 7+ years of total accounting/finance work experience, 3+ years managing an accounting team
  • Recent technology company experience, preferably online media in a startup environment
  • Strong technical knowledge of US GAAP, including revenue recognition, tax and equity accounting
  • Extremely proficient in NetSuite and Microsoft Excel
  • Excellent organizational and analytical skills, initiative, and the ability to work in a dynamic and fast-paced environment
99

Controller Resume Examples & Samples

  • Lead on the monthly close and reporting process
  • Oversee the annual budget and forecasting process
  • Responsibility for daily cash management activities
  • Mergers & Acquisitions support/backup
  • Contact person with external audit and tax firm
  • Exposure to foreign currency translation work
  • Oversight and management of staff and their development
  • Limited travel, both domestic and international
  • At least fifteen years of experience in a similar capacity
  • Project based or time billing type industry (Professional Services preferred)
  • At least five years of management of higher level staff
  • Expert with US GAAP – United States Generally Accepted Accounting Principles
  • Demonstration of a track record of putting schedules/structures into place
  • CPA – Certified Public Accountant strongly preferred
  • Experience with Foreign subsidiary/currency experience
100

Controller Fishing Industry Resume Examples & Samples

  • 4 year degree in Accounting
  • Fishing industry experience – Accounting experience in the fishing industry is very best, but working a summer fishing in Alaska is very good too!
  • 5 to 8+ progressive experience in an Accounting department
  • Comfortable supervising a staff of three: AR/AP/Payroll
  • CPA or MBA – is a big plus
  • Clean background check and drug free (not 420 friendly)
  • $75k to $85k, depending on experience
101

Assistant Controller, Hospitality Resume Examples & Samples

  • Lead a team of accounting professional to execute internal and external financial reporting requirements, external audit, and internal controls over financial reporting Actively engage -Ensure all financial accounting and reporting is in accordance with US GAAP guidelines
  • Manage the accounting and reporting requirements
  • Responsible for coordinating all aspects of the monthly, quarterly and year end close and consolidation
  • Monitor balance sheet review, account reconciliations and variances to accrual and cash basis results and forecasts
102

Avp Assistant Controller Resume Examples & Samples

  • Working with fund structures which can include open-ended and closed-end structures, master-feeder structures, in multiple/various countries
  • Participate in new fund launches
  • Contribute to review of overall processes and deliverables
  • Manage relationships with internal and external parties
  • Monthly review NAV reconciliations with fund administrator
  • Monthly reporting to portfolio mangers and/or limited partners
  • Review debt compliance reporting
  • Review of quarters/annual GAAP financial statements and footnote disclosures
  • Cash Flow projections review, daily cash management
103

Controller Resume Examples & Samples

  • Supervise day-to-day accounting operations and staff as well as provide hands-on support when needed such as during periods of peak activity and staff vacations
  • Assume complete responsibility for monthly closing cycle including proper revenue recognition, analyzing trends, profitability analysis, monthly closing process leading to financial statement preparation and reporting
  • Prepare monthly financial statements and related analysis
  • Ensure that the financial reporting processes are in accordance with GAAP and company policies and procedures
  • Main point of contact for auditors to develop audit plans, strategic objectives and support related to quarterly and annual external and internal audits
  • Consolidate and analyze monthly, quarterly and annual budget/forecasts and analyze variances
  • Collect and consolidate required cash flow forecasts
  • Coordinate the ongoing Sarbanes-Oxley 404 review and documentation
  • Maintain, develop and implement accounting policies, controls, processes and procedures
  • Heavily involved in monthly project review meetings
  • Responsible for coordination and timely filing of related state and local tax reporting
  • Bachelor’s degree in Accounting or Finance; Master’s degree preferred
  • CPA and/or CMA required
  • Minimum of five years of progressive accounting experience
  • Minimum of three years in an accounting/finance management role
  • Previous Assistant Controller or Controller experience preferred
  • Previous experience in a large public accounting firm preferred but not required
  • Strong technical accounting and analytical skills
  • Working knowledge and experience with cost accounting standards with specific emphasis working in a job cost environment
  • Ability to manage effectively with a wide range of constituencies in a diverse community
  • Advocate of team concept and a commitment to customer service
  • Effective time management and strategic planning skills
  • Excellent systems and computer skills with experience in a large enterprise wide financial system (JDE Edwards) preferred
  • Experienced in creation, preparation and implementation of internal and external reporting such as internal management reports and SEC requirements
  • Emphasis on excellence in people, processes and products
104

Controller Resume Examples & Samples

  • Leads and directs all financial transaction processing functions
  • Coordinates the month-end and year-end closing processes
  • Assist with analysis of international results and manages intercompany transactions
  • Ensure foreign exchange translations are accounted for properly
  • Lead or support initiatives to streamline or improve international accounting processes
  • Assist with audit inquiries including locations outside U.S
  • Minimum of 8 years business experience in progressive accounting and finance positions
  • Public accounting or Internal Audit experience preferred
  • Solid understanding of GAAP
  • Customer service focus
105

Controller Resume Examples & Samples

  • Prepare monthly financial statements and present to senior management
  • Manage staff, payroll, and all accounting functions
  • Handle budgeting, forecasting, analysis, and banking relationships
  • Five to seven years of management in a financial discipline
  • CPA or MBA would be a plus
  • Must be a good communicator, organized, and efficient
  • Experience with Great Plains is preferred
106

Controller Resume Examples & Samples

  • Manage a 3 person staff, reporting directly to the CFO
  • Evaluate and establish internal controls
  • Review monthly banks recs, loan draws
  • Review contracts, workpapers, reconciliations, etc
  • Audit of all subcontractor and supplier invoices for accuracy
  • Work closely with the CFO on all monthly, quarterly and year end reporting
  • 5+ years of construction accounting experience inclusive of job costing
  • Yardi experience or similar construction accounting software required
107

Controller Resume Examples & Samples

  • Managing accounting staff to make sure that all data is accurately reported
  • Reviewing income statement variance analyses
  • Preparation of detailed organizational charts for joint venture projects
  • Preparation of abstracts for operating and loan agreements
  • Other duties deemed necessary
  • Ability to lead team of professionals by coaching and doing
  • Excellent verbal and written communicator
  • Ability to trouble shoot and solve problems with a cool head
108

Controller Resume Examples & Samples

  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure to ensure accurate and timely monthly, quarterly, and year –end close
  • Spearhead budget and forecasting activities
  • Work with operations management and Executive team to understand and communicate financial and operational results
  • Manage US banking relationships and treasury functions
  • Participate in development and implementation of new procedures and features to improve processes
  • Provide training to new and existing staff
  • Reports to Chief Accounting Officer
109

Controller Resume Examples & Samples

  • Develop and analyze a variety of financial reports, including key performance and financial indicators
  • Develop and monitor annual budget
  • Manage treasury and investment accounts to ensure maximum returns
  • Work with outside Accounting firm to ensure employment of proper accounting methods, as well as assisting with annual audit
  • Work with various governmental and taxing authorities
  • Review and assess all company expenses for appropriateness and limitations
  • Perform negotiations on pricing in vendor contracts
  • Collaborate with senior management to identify and analyze key performance indicators
  • Min 5 years experience as a Controller
  • Proficiency with Microsoft Dynamics Great Plains accounting software / Crystal Reports is a plus
  • Experience working in logistics, transportation, hauling, or trucking industries
  • Must be resourceful and well organized
  • Ability to manage projects and associates
110

Controller Resume Examples & Samples

  • Managing Quickbooks for all facets of the general ledger
  • Ownership of the financial reporting process
  • Lead annual audit process with external auditors
  • Developing and implementing internal controls and the related documentation
  • Budgeting and forecasting and the related variance analysis
  • Ensuring compliance with local, state, and federal reporting requirements
  • Expert Quickbooks knowledge
  • Significant experience creating financial statements
111

Controller Resume Examples & Samples

  • Read, review and evaluate Construction Contracts
  • Prepare and analyze reports that summarize and forecast company business activity
  • Participates in internal financial audits
  • Assists CFO in the administration of compensation plans
  • Manage Compliance with Statutory reporting requirements
  • Review and understand financial statements
  • Monitor compliance with subcontract and purchase order terms
  • Review and understand the flow of transactions through general ledger accounts
  • Identify and communicate budget variances and areas of financial risk
  • Must have a Master’s degree in Finance, Accounting, or related field; CPA experience is preferred
  • 10+ years of Commercial construction experience
  • Contract Risk Management-knowledge of commercial contract documents and previous experience negotiating contract terms preferred
  • Extensive knowledge/experience in Generally Accepted Accounting Principles (GAAP) is required
  • Excellent communication and strong interpersonal skills
  • Solid team building skills
  • Proficiency in Microsoft Suite
  • Willingness to travel (as needed basis)
112

Controller Resume Examples & Samples

  • Maintain clear and concise information related to client contracts that will allow the accounting team to maximize billing capabilities
  • Manage and develop resource tools to assist in researching and resolving internal and external vendor issues
  • Participate and/or lead initiatives during system application upgrades or new system implementations
  • Assist with forecasting, analyzing and reporting client revenue, resource allocation and utilization (planned and actual) for the agency
  • Manage and develop accounting team members
  • Multi state experience, including corporate registrations and taxes, payroll, and notice requirements
  • Assist the COO with related special projects as needed
  • Ensure timely submission of information to facilitate the monthly, quarterly and annual financial reporting requirements
  • Identify, document and implement process improvements to ensure sustainable controls are in all business processes on a regular basis
  • Manage all the reporting to meet external financial requirements & ensure the financial statements are in accordance with GAAP
  • Bachelor’s degree required; MBA or Masters a plus
  • CPA of CPA Candidate is highly preferred
  • Minimum 10+ years progressively responsible accounting and finance experience
  • Supervisory experience required
  • Advanced knowledge of Excel, Word and ERP systems, both large and small desired
  • Excellent verbal, written communication and presentation skills. Ability to confidently and effectively communicate to all levels within the Company
  • Excellent organizational and problem solving skills
  • Must be able to work independently as well as in a team environment
113

Assistant Controller Growing Manufacturer Resume Examples & Samples

  • Lead the month-end close process
  • Treasury management including cash forecasting models
  • Five + years of experience including public accounting required
114

Assistant to Controller Resume Examples & Samples

  • Experience and knowledge in SOX compliance and requirements, accounting controls, auditing principles, auditing standards
  • Experienced in IT General Computer/Application Controls and have a sound understanding of IT platforms, applications and related technology
  • Excellent communications skills, written, oral and ability to effectively interact at all levels of the organization
  • Ability to work with financial systems and accounting systems ERP
  • BA/BS Accounting
  • 5+ years experience – SOX, accounting, audit
115

Japan Controller Resume Examples & Samples

  • Oversee the month-end close process to ensure accurate reporting & review of the entity¹s monthly P&L and Balance sheet. This includes responsibility for overall governance & close certifications sign-off
  • Collaborate with Global Operations team to drive operational excellence, optimization & standardization of R2R close processes
  • Drive best work practices, ensure corporate policies & internal controls are in place, and local compliance requirements are met in a timely manner
  • Accountable for compliance related deliverables (external statutory audits, internal GRC audits, SOX) 5. Develop and maintain strong relationships with cross-functional teams as the role requires partnering with internal/external stakeholders, both strategically and at the operational level
  • Act as a trusted advisor to the business on accounting treatments & reporting
  • Lead and manage a local team of accounting professionals 8. Support the GAR Leadership on various Global/Regional projects and initiatives
116

Controller Services Enterprise Resume Examples & Samples

  • BA with 10+ years of relevant work experience
  • Masters, MBA, or CPA desired
  • Self-starter with strong leadership qualities
  • Strong revenue recognition (preferable in Services and Software)
  • Budgeting and planning skills
  • Superior Analytical skills & modeling skills
  • Proven business partnership / relationship building
  • Ability to develop strategies and drive long term planning process
  • Ability to influence and drive change across the organization
  • Develop and/or expand upon existing metrics reporting, dashboards and analytics
117

Americas Controller Resume Examples & Samples

  • Partnership with the Americas Security Sales VP to understand their business strategies and provide sound financial guidance for business decisions. Perform as a trusted advisor and business partner to the management team
  • Manage weekly, monthly and quarterly forecasts for Americas GSSO by theatre and region for security products and services
  • Provide business intelligence highlights on key metrics to forecast bookings such as Close Rates, Pipeline analysis, top deals, etc
  • Reporting on Business Entity and Sub Business Entity views for the BU
  • Responsibility for all aspects of the business within finance
  • Drive the annual business planning process in support of the long range plan
  • Support goaling and sales compensation plans
  • Manage Americas OPEX and headcount for the SAMs (Security Account Managers) and sales leaders
  • P&L Ownership for Americas Security Sales
  • Target setting for the theatres during the planning process and quarterly commits
  • QBR reporting and monthly forecast presentations
  • Lead special projects as required – may be related to new P&L views, deep dives on BEs, etc
  • People management of 1 analyst
  • Relevant BA degree with 8+ years of finance experience including Sales Finance
  • Advanced MS Office and proficiency in Hyperion Essbase, and Business Objects required
  • Sales Finance experience a plus. Knowledge of MBR, esales, OMF, SFDC, etc
  • Ability to leverage data and convert that information into key business messages
  • Work with business partners at the VP and Sr. Director/Director level
  • Strong business acumen coupled with financial prudence
  • Able to work in fast paced, key growth area of the business
  • Strong analytical skills; able to provide a message and meaning along with the data being presented
  • Previous people management skills a plus
  • Interest in increasing productivity and driving process improvements
  • Deliver the outcomes and meet tight turnaround deadlines
  • Positive team oriented, collaborative attitude
118

Controller Resume Examples & Samples

  • Bachelor degree in Accounting or Finance preferred
  • A degree in Accounting or Finance combined with CPA or CMA Certification and/or MBA or MPA graduate degrees is preferred for this function to ensure that the manager has an adequate knowledge base to manage functions and activities within the department, to make appropriate decisions and to review reports, activities and analysis with good judgment
  • CPA, CMA, MBA or MPA a plus
  • Ten to thirteen years of experience, including six to eight years management experience in Finance
  • Industry expertise in general accounting systems, financial reporting and financial analysis. Strong knowledge of computers including spreadsheets, database management, graphics and word processing applications. Demonstrated competency in management, analytical and written and verbal communication skills. Must possess effective leadership skills. Creativity in identifying and solving complex issues. Strong verbal and written communication skills
  • Makes good decisions by applying sound analysis and competent judgment. Effectively presents, facilitates and communicates ideas or information in formal or informal settings. Identifies what is important and should be focused on to achieve objectives. Understands the organization's big picture goals. Has the ability to blend a diverse group of people into a cohesive and competent work unit. Provides challenging new assignments, tasks and duties; improves skills and expands work experiences of others by providing clear performance feedback. Creates a climate in which people are desirous of performing at an exceptional level
119

Mill Controller Resume Examples & Samples

  • Provide sound financial leadership and oversight
  • Maximize value and productivity and enhance the decision making of the leadership team
  • Oversee development and accuracy of product cost metrics
  • Own the accuracy and integrity of Mill financial results and financial reporting
  • Ensure the strength and effectiveness of Internal Financial controls at the site
  • Develop and mentor talent in support of the organization's strategy
  • Identify cost improvement opportunities, develop, execute and monitor the action plans to capture those opportunities
  • Effectively partner with operations leadership to maximize facility performance and increase value
  • Manage the Capital acquisition process. Perform pre-approval and post completion analysis (NPV, IRR, ROI, Payback, etc.)
  • Take on a leadership role on systems integration and process improvement initiatives
  • Effectively manage the work of 5-7 subordinates. Provide leadership, guidance and mentoring
  • Minimum 10+ years of financial analysis / accounting experience in a large manufacturing environment is required
  • Prior supervisory experience is required
  • Previous experience as a large Mill or large Plant Controller is preferred
  • Experience with integrated financial systems preferred (SAP preferred)
  • Outstanding knowledge of the Microsoft Office Suite (Microsoft Word, Excel - spreadsheet creation/editing, pivot / PowerPivot tables, data analysis / manipulation and formula creation)
  • Proven leadership and talent development skills
  • Demonstrates strong analytical and financial skills
  • Knowledge of economic/strategic analysis methods and tools
  • Ability to develop strong partnerships with Operational leadership
  • Willingness to drive and lead change with positive results
120

Controller Resume Examples & Samples

  • Partnering with VP/General Manager and Department Heads to ensure that the stations' financial resources are being used in the most effective and efficient manner
  • Overseeing the stations' general ledger, accounts payable, payroll and accounts receivable functions
  • Ensuring efficiencies between TV / Radio and other CBS divisions are maximized
  • Annual budgeting and accurate forecasting of revenue and expenses
  • Monitoring and overseeing expense control of the stations; proactive cost reduction leadership
  • Ensuring stations comply with GAAP accounting theory and have proper internal controls
  • Working with various station vendors to develop pricing and negotiate contracts
  • Working with Corporate Human Resources on HR-related matters
  • At least 10 years of relevant experience in roles of increasing responsibility in finance and accounting management preferred
  • Oracle general ledger experience preferred
  • College degree required, with an Accounting or Finance major, CPA or MBA preferred
  • Must be results-oriented, innovative, have strong analytical skills, strong and detailed power point presentation skills, excellent oral and written communication skills and demonstrate leadership
121

Controller Resume Examples & Samples

  • Bachelors degree in Accounting, Finance or related degree
  • CPA, CMA, MBA preferred, not required
  • Prior management experience is strongly preferred, but someone with strong leadership DNA will be considered without prior experience
  • Someone with prior public accounting is preferred but not required
  • Prior experience with a high volume manufacturer is also preferred
122

Specialist Controller Resume Examples & Samples

  • Independently verify the valuation of the Bank’s equity derivative and other trading portfolios
  • Independently verify the valuation of the Bank’s collateral positions
  • Ensure that appropriate reserves are booked given the nature and risks of the portfolio
  • Report on the accuracy of reserves and valuations to senior management
  • Develop improved testing and analysis processes, based on understanding of the business and positions
123

Controller Resume Examples & Samples

  • Ensure accurate, timely reporting of Group financial information – budgets, forecasts, monthly results and flash reports to management team. Identify key issues and propose actions thereon to meet Group objectives
  • Ensure that all businesses understand their responsibilities and duties around the controls environment in which they operate and to ensure that a sound system of internal controls covering all key aspects of the business is effective. This includes working with local management to ensure that control processes are sustainable and in line with best practice
  • Ensure that working capital, cash, productivity quality measures and defined KPI’s are adequately reported and controlled to achieve plan levels and in accordance with requirements. Implement a process of performance improvement metrics in all business
  • Verify the business case for all major Capital Expenditure projects and present formal applications for capital expenditure to Group. Ensure the control of expenditure for projects when approved and monitor return on investment to meet the target levels
  • Review major contracts to ensure that the Company’s interests are safeguarded, including as appropriate cash flow, project profitability and credit insurance strategy in accordance with the Global policy. Review contract authorization requests in accordance with the Company Policy and Procedures Manual
  • Ensure compliance with Group guidelines in respect of all Treasury issues and liaise closely to monitor and ensure the availability of access to funds and guarantee facilities. This should include a close understanding of country risk issues as they impact on the business unit activities
  • Ensure statutory compliance by legal entities to comply with local law and practice. Liaise closely with the finance functions. Ensure that all reporting units comply with reporting timetables
  • Contribute to the work of Business Development (including acquisitions, disposals, joint ventures and re-organizations as required) and to Strategic Planning processes. Contribute to the integration process of any acquisitions with particular focus on finance
  • MBA preferred, CPA plus
  • 10 years progressive accounting/finance experience in manufacturing environment required
  • 2-3 years Controller experience
  • Heavy Cost background is strongly preferred
  • Multi-site experience is a plus
  • Proven track record of achievement of financial performance improvement and results
  • Ability to contribute to the development of business strategy (including business expansion and acquisitions) and execution thereof
  • Technically strong with an aptitude to recognize how external developments may impact the business
  • Experience of working in a SOX controls environment on a global basis
  • Ability to make quick and clear decisions based on materiality and controls risk
  • Confident and articulate communicator who can influence and persuade others
  • Has previous experience in developing financial controls
  • **Please send resumes in a word document to william.spengler@parkerlynch.com is a separate email***
124

Controller N Ot for Profit Chicago Resume Examples & Samples

  • Organize all general accounting functions including payroll, accounts payable, accounts receivable, cash flow management, financial and funder reporting, and budgeting
  • Review monthly financial statements to ensure accuracy
  • Prepare ad hoc fiscal reports, program leadership for strategic planning, and forecasting activities
  • Monitor revenue and expense and compare actual to budget with explanation of variance
  • Coordinate the preparation and monitoring of the annual operating budget
  • Direct the agency's cash position, including ongoing monitoring of cash sources / uses forecasting
  • Acts as point of contact in all fiscal-related audits and reviews, including but not limited to annual audit, funder audit, and regulator audit
  • Supervise and assign preparation of all schedules required for the audit by performing analytical review of the financial statements and grant reconciliation as well as monitoring and ensuring the allow ability of all expenditures according to funder requirements
  • Coordinate the selection, training, and development of assigned departmental personnel
  • Perform annual evaluation, review individual and team work performance, and initiate corrective actions as needed
  • Develop and update fiscal operating policies and procedures to ensure fiscal compliance of audits and funder regulations and operational efficiencies
  • Perform all other related duties as assigned by senior management
  • 10+ years related accounting and management experience
  • Preferred in nonprofit social services and/or community health care environment
  • MBA is a plus
  • Must have experience from a Federally Qualified Health Care organization
  • Microsoft Dynamics experience is plus
  • Strong Excel knowledge required
  • Knowledge of fund based accounting with revenue cycle and patient billing requirements experience preferred
  • Strong analytical and organizational skills, attentive to detail, must be able to work independently and in a team environment, prioritize work load in a timely manner, and be able to communicate effectively with all levels of staff
125

Controller Resume Examples & Samples

  • Develop and improve internal policies and procedures related to financial statements, month-end close, financial budgets and forecasting
  • Manage the annual external audit
  • Review vendor contracts and make suggestions for improvements to reduce costs
  • Provide financial analysis on new product lines
  • Bachelor degree in Accounting or related field
  • 7+ years of progressive experience
  • 2+ years of management/supervisory experience preferred
126

Controller Resume Examples & Samples

  • Demonstrated financial management experience including budgeting, reporting, and controls
  • Hands-on experience with non-profit accounting and audit procedures, accounting software
  • Financial Edge experience
  • Concur experience
  • Excellent organizational and problem-solving skills, including the capacity to coordinate details, multi-task, and generate creative and efficient solutions
  • Ability to communicate and negotiate well with external vendors, staff, and Board
  • At least 5 years of senior-level management experience in finance and administration
  • Master's Degree or equivalent in finance, accounting, or business, nonprofit management
127

Controller Resume Examples & Samples

  • Manage all accounts receivable and ensure proper collections procedures are being performed
  • Prepare and review sales invoice
  • Prepare financial statements for directors and artists
  • Communicate with artists, vendors, and staff regarding financial matters
  • Assist Director of Finance in preparing annual budget and preparing and reviewing monthly budget vs. actual reports
  • Analyze Financial Statements and budget vs actual reports and identify potential areas for savings and ways to control costs
  • Manage expenses aggressively
  • Regulate artist and staff travel expenditures
  • Identify areas to reduce production costs and increase profit margin on sales
  • Accurately project and monitor production costs to accurately price work and assist artist with better record keeping
  • Create forecasts for upcoming art fairs and exhibitions and compare to actual results. Provide analysis of results to assist in future planning
  • De-brief after each exhibition/art fair to identify successes, failures, and improvements for the future
  • Track artist income and report on an as needed basis
  • Report weekly financial status (AR/AP and “due to consigners” list, bank balances) to principals
  • Submit payroll report to payroll service provider
  • Maintain employee files
  • Manage bookkeeper and Assistant Controller to ensure proper recording of all financial transactions
128

Controller Resume Examples & Samples

  • Post-secondary Degree in a related field preferably, Business
  • 7 or more years of work related experience, preferably in a manufacturing environment
  • Minimum 3 years supervisory experience
  • Excellent ability to persuade, influence and motivate others
  • Communicates Effectively
  • Very strong analytical and organizational skills
  • Proficiency in ERP/MRP fully integrated Systems and Microsoft Office, especially Excel and PowerPoint
  • Ability to work overtime and travel (limited) in order to support achievement of objectives
129

Benchmarks & Client Price Setting Controller Resume Examples & Samples

  • Maintain Benchmark and CPS policies and linked supplementary procedures
  • Own and maintain the central CPS Inventory and Tool
  • Develop and maintain the definition of Benchmarks and CPS
  • Leverage the Operational Risk Framework to provide independent oversight of the effectiveness of the front-to-back control framework relevant to Benchmarks and CPS
  • Support decision making by executive management and identify where UBS may need or want to change processes and controls
  • Work with the relevant internal departments to ensure compliance with the CPS Risk Control Frameworks, Business Division aligned C&ORC teams who provide day to day oversight of business owners of CPS
  • Act as the central source of knowledge and expertise on internal and external requirements relating to Benchmarks and CPS, including current and forward looking requirements, informed where possible by peer comparison
  • Lead the inventory survey and risk assessment processes across business divisions to ensure all Benchmarks and CPS have been correctly identified, categorized and registered in Inventory
130

Controller Resume Examples & Samples

  • Responsible for overseeing staff and
  • Assisting with the month end close and reporting cycle
  • Sales reports analysis and reporting
  • Cash management and intercompany reconciliations
  • Sales and use tax reporting
  • Budgets, forecast, variance and inventory analysis
  • 5-10 years of accounting experience
  • Bachelor's degree
  • MBA/CPA a plus
  • Strong communication and interpersonal skills with ability to interact with all levels of the organization
  • Strong technical skills (Excel, Accounting software)
  • Distribution/food industry a must!
131

Not for Profit Controller Resume Examples & Samples

  • Responsible for staff of four in the accounting of all cash and non-cash transactions
  • Responsible for distribution of monthly financial reports to staff and preparation of financial materials for trustees
  • Oversee maintenance of and staff training for general ledger/ accounts payable /payroll and reporting software
  • Coordinate the preparation of the annual operating budget and reprojections, capital and special project budgets
  • Oversee annual financial audit and prepare related statements and supporting schedules
  • Oversee annual 403b plan audit
  • Responsible for the preparation of Forms 990, 990T, CHAR500, 5500 and other filings as required
  • Maintain financial policies manual dictating procedures and systems
  • Oversee accounting for investments and prepare monthly investment report
  • Participate as staff member on Finance, Audit and Investment Committees (Sub-Committees of Trustees)
  • Maintain endowment records
  • Responsible for banking relationships
  • Provide financial information for various grants as requested
132

Direct Hire, Controller Resume Examples & Samples

  • Producing monthly financial statements in a timely manner
  • Producing annual budgets and periodic variance analyses
  • Managing and reconciling cash daily, monthly
  • Processing and reconciling payroll and sales commissions activity
  • Recording and analyzing corporate credit usage
  • Oversee the processing and recording credit card receipts daily
  • Ability to handle multiple tasks and/or projects simultaneously in a fast paced, dynamic work environment that requires focused attention to details plus consistency in meeting deadlines
  • Pro-active and positive attitude, good work ethics, dependability, and great attention to team building
  • Must be highly motivated and have the ability to work well with various levels within a team
  • Strong oral & written communication skills needed to effectively interact with staff & clients
  • Proficiency with Accounting Software, MS-Word, Excel, Outlook, Sage, the Internet and current technology
  • Ten Years’ experience working in Accounting / Business
  • Three Years’ experience as A Controller / Accounting Manager
133

Controller Resume Examples & Samples

  • Responsible for assuring that all balance sheet accounts are reconciled in a timely manner and that accrual and reserves are within company and GAAP standards
  • Main support for the CFO to complete corporate finance projects on an ad hoc basis
  • Oversee financial management of distribution warehouse operations to include developing financial and budget policies and procedures and profitability
  • Development, analysis, and interpretation of statistical and accounting information in order to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness of the organization
  • Coordinates and directs the preparation of the budget and financial forecasts, institutes and maintains other planning and control procedures (including the cost improvement and improve spending costs), and analyzes and reports variances
  • Direct financial audits and provide recommendations for procedural improvements
134

Shared Service Center Controller Resume Examples & Samples

  • Direct and oversee the day to day activities of the Shared Service Center including team growth, continuous improvement and projects implementation
  • Work together with global process owners on process improvement to strive for best practice
  • Effectively work and maintain key relationships with business area customers to ensure service requirements are met or exceeded for all service areas of accounting included in the Shared Service Center
  • Ensure compliance with corporate SOX and key controls, adherence to US GAAP, IFRS and other statutory requirements and support for audit requirements
  • Developing and implementing process and SAP projects
  • Establish and support of staff training program
135

Controller Resume Examples & Samples

  • 7+ years of experience in accounting, accounting analysis, budgeting, forecasting, and modeling
  • At least 2 years of experience working within a controllership position
  • Ability to interact with all levels within the organization and with clients
  • Experience with accounting software (Peachtree preferred)
136

Controller Resume Examples & Samples

  • Oversees the division’s accounting and finance functions; and provides leadership and direction to the all employees under their supervision
  • Prepares monthly financial statements, quarterly and annual reporting requirements to group, corporate office and regulatory bodies
  • Oversees cost-effective internal controls, payroll-related accounting and filings and other related corporate requirements
  • Prepares analysis of financial and operating information as required
  • Prepares the annual business plan and quarterly forecasts
  • Ensures the division is attaining the optimal return on Funds Employed through proper cash and Balance Sheet management
  • Analyze and evaluate the division’s operating expenses
  • Develops, implements and maintains systems and procedures for accurate and timely reporting
  • Conducts internal auditing procedures; and ensures Management Controls are in compliance with Sarbanes Oxley 404
  • Provides financial expertise and assistance to enhance the growth and profitability of the business; develops, analyzes and interprets information that tracks profitability. Implements programs to both control and reduce costs,
  • Ensures the thoroughness and timely completion of scheduled performance reviews for all employees under their supervision
137

Controller Resume Examples & Samples

  • Manage & coordinate month end close process; review financial entries and account reconciliations
  • Quarterly reviews & annual audits--establish timelines, assist in resolution of issues
  • Perform a variety of special projects requested by Senior Management
  • Ensure compliance with GAAP and SOX
  • Manage and supervise accounting procedures; implement new processes as needed
138

Derivative Structured Products Controller Resume Examples & Samples

  • 3-5 yrs of work experience
  • P&L production/product experience with complex derivatives (Interest Rate/Credit/Equity) is preferred
  • Strong PC Skills (Microsoft Excel, Word, Access)
  • Organizational skills and teamwork
139

Controller Resume Examples & Samples

  • Actively involved in helping our company achieve strategic goals and continuous improvement objectives as outlined in the Business Plan
  • Develops/maintains/improves timely and accurate information systems which aid in planning, control, and management of the operation
  • Co-ordinates all financial planning and budgeting
  • Manages system that reports/reviews operating results, internally/externally, as required
  • Provides system to protect, control, improve return on operation's assets
  • Ensures proper statutory reporting and payments
  • Acts as liaison with internal and external auditors as required
  • Helps ensure the operation is legal, ethical, and for financial reporting purposes, follows generally accepted accounting principles
  • Provides overall (financial) support specifically to the senior managers and generally to the operation
  • Ensures fairness to direct reports
  • Provide employee coaching, development and training
  • Ensures employees work in a safe and healthful manner in accordance with the occupational health and safety legislation
  • Develop and maintain peer relationships
  • Effectively builds and fosters teamwork within the department
  • Promotes/recommends continuous improvement suggestions including environment, people, processes and equipment/machinery
  • Conducts performance appraisals informally or formally as required
  • Conducts employee meetings as required
140

Controller Resume Examples & Samples

  • Leading all Financial Reporting and high level analysis
  • Mentoring and providing leadership for accounting staff
  • Working with manufacturing / operational leaders in supplying financial analysis support
  • Various other duties as needed, able to work within the grey area (company is not big on job descriptions
  • CPA or MBA required
  • Prior manufacturing experience
  • Good work history
  • Epicor experience preferred
141

Controller Resume Examples & Samples

  • Prepare financial statements, externally and internally on a monthly basis
  • Budgeting & forecasting
  • Journal entries, both cash and accrual
  • Ability to present findings both internally and to clients
  • Maintain adequate cash balances and ensuring balances are earning a reasonable rate of return
  • Processing wires
  • Issuing and paying invoices
  • Bill pay
  • Develop platform for additional accounting and support related items as they arise
  • Fielding ad hoc questions related to capital account balances
  • Communications with client team and other outside advisors
  • Compiling information for various client matters
  • QuickBooks experience is preferred
  • Previous bookkeeping experience is necessary
  • Experience using Windows based software and applications, including Microsoft Excel and PowerPoint
  • Detail oriented and highly analytical
  • Frequent and clear communication, both written and oral
  • Ability to work in a fast-paced, team-oriented, and small office environment
142

Controller Resume Examples & Samples

  • Day-to-day accounting functions
  • Monthly & annual budget preparation
  • Monthly consolidation of financials
143

Controller Resume Examples & Samples

  • Guide accounting department in journal entries into G/L
  • Creating advanced cost/pricing models in Excel
  • Transferring of data from Microsoft Excel into Great Plains (Dynamics GP)
  • Managing accounting team for month-end close duties
  • Financial reporting, budget preparation and analysis
  • Creating ad-hoc projects and reports for CFO
  • 5+ years of experience at the Controller level or above required
  • 5+ years of experience with Great Plains (Dynamics GP) required
  • Advanced Excel capabilities
  • Minimum bachelor’s degree
  • Ability to work on projects singularly or in a collaborative effort
144

Controller Resume Examples & Samples

  • Prepares a complete financial statement monthly according to dealership guidelines and within each manufacturer's format and time frame
  • Ensures that all manufacturer accounts, including warranty claims, rebates, interest protection and co-op advertising are current and accurate
  • Interprets the financial statement and the daily operating control (DOC) regularly and informs dealer of developing trends
  • Participates in the preparation of short- and long-term financial forecasts for the dealership
  • Provides department managers with detailed financial and management reports
  • Maintains an effective cash management system that forecasts cash funds and makes recommendations for the profitable use of excess cash
  • Directs assessment of depreciation rates to apply to capital assets
  • Reviews the general ledger and scheduled accounts
  • Notes any unusual entries and investigates
  • Reviews the reconciliation of general ledger accounts with outside sources to ensure proper bank reconciliation, reserve accounts, factory payable, and floor plan payable
  • Aware of all new tax code revisions and advises dealer regarding any operational adjustments needed to accommodate revisions
  • Ensures compliance with all applicable government finance regulations, including filing and/or maintaining of required forms, payroll taxes and deposits, income taxes, retirement plan records, etc
  • Manages the dealership computer system to maximize utilization
  • Administers a loss review program and maintains loss reserves for contingent liabilities and trade receivables
  • Coordinates annual audit (or review) and physical inventory
  • Ensures that all office personnel are using proper accounting procedures and maintaining accurate records and analyses and supervises the preparation of all information for the CPA in order to minimize audit or review costs
  • Continually strives to improve data integrity and information reporting throughout the dealership
  • Attends Managers meetings
  • Maintains professional appearance
145

Controller Resume Examples & Samples

  • Direct the functions of the Accounting Department
  • Define accounting policies per US GAAP and supervise the adjustments to IFRS
  • Supervise the cash flow cycle of the company; manage cash flow forecasting and optimization
  • Identify cost reduction opportunities on an ongoing basis to support the objectives of the company
  • Oversee the preparation of payroll and coordinate with HR on related matters
  • With the support of the Corporate Tax Department, understand and provide guidance in tax matters to other departments and third parties
  • Supervise the preparation of company’s annual budget and forecasting process, provide analysis as needed
  • BS Degree in Accounting, Business Administration, Business Management or related area
  • 5 years’ senior level accounting experience
  • Spanish fluency a plus
  • Public accounting experience (Big 4 or large regional firm)
  • Excellent interpersonal and management skills
  • Able to multitask, problem solve, prioritize, and implement innovative processes within a fast paced environment
  • Strong computer skills, experience with SAP a plus
146

Regional Recon Controller Resume Examples & Samples

  • Providing on a monthly basis full market value reconciliation
  • Monitoring and implementing a risk control environment to monitor and manage the Banks risks
  • Reconciling (matching) all relevant accounts on a transaction, cash and position level
  • Liaising with the relevant department to resolve the unmatched items / open breaks
  • Monitoring status of unmatched items / open breaks
  • Reporting open breaks on a daily and monthly basis
147

VCG Equities NA Exotics Controller Resume Examples & Samples

  • Partner with the business to agree on subjective marking methodologies and to set Fair Value Adjustment policy on Exotics positions. Primary responsible for model limitation adjustment ownership
  • Partner with Market Risk Management on risk, reserving and valuation issues
  • Partner with Quantitative Research and Model Governance Group to discuss and resolve new product/modelling issues and arising topics
  • Assist with other Finance responsibilities within VCG including FAS 157 fair value classification and financial closings
  • Construct and compute IPV methodologies and techniques for equity derivatives – independent review of volatility surfaces, forwards and correlations
  • Construct and compute model limitation adjustments. Review of approximate loads population
  • Discuss results with traders –discussions with traders where it’s necessary to support conclusions and escalate as necessary
  • Approve new approximate loads, periodically review population
  • Participate in systems UAT for new application roll outs
  • Self-starting individual with an interest in complex products. Candidates with quantitative backgrounds preferred. Exotics modeling a plus. Trading, quant research or structuring experience also a plus
  • Product knowledge in the valuation of Derivatives is required. Capacity to understand complex products, and analyze transaction and process flows
  • Interest and aptitude for dissecting model attributes and approaches
  • Verbal and written communications ability. Comfortable leading and discussing issues with Trading & Senior Management is required
  • Advanced Excel skills are required. Experience with Visual Basic and Access database preferred
  • Sound decision making skills will be often applied to testing and reporting activities
  • Propensity to handle multiple tasks simultaneously and efficiently
148

Controller Resume Examples & Samples

  • Reviews monthly financial reports from multiple regions and for multiple IT functional areas, prepares a consolidated monthly financial report
  • In each IT functional area, gain an understanding of the cost of providing each service and ensure our billing rates are appropriate
  • Ensure the Global IT time tracking information is kept up to date and use it to determine costs of services
  • Assist with the review and benchmark of Global IT service pricing with third parties
  • Presents to senior management the monthly reporting package including variance analysis by functional areas, between the business plan/latest forecast to actual results
  • Prepares quarterly reporting and presentations to Global IT Management
  • Supervises Regional Finance employees in the performance of his/her duties and participates in conducting performance reviews
  • Collaborates with Regional Finance employees regarding program financial requirements, including quoting, cost containment and periodic program financial review
  • Ensure that Global IT services are billed and collected on a timely basis
  • Assist in the drive to more standard reporting globally
  • Work with Global IT delivery teams to develop operational reporting metrics and definitions and develop the process
  • Ensures proper capital management via reviewing and approving program capital, department capital expenditure requests and capital budgeting analysis. Reviews overall capital plans with Senior Management
  • Supports group and divisional management in identifying, analyzing the financial reporting of Global IT charges
  • Participates in Magna internal and external audits in the review of year end files and internal controls
  • Ensures foreign exchanges exposures are managed in collaboration with Magna Treasury
  • Professional Accounting Designation including a Bachelor Degree in Accounting or Finance; or equivalent combination of education and experience
  • Minimum 10 years’ experience in Accounting or Finance and a minimum of four (4) years of supervisory experience
  • Accounting experience to include overseeing/managing company financial summaries such as month-end, year-end and operation reviews, year-end auditing process, maintenance of general ledger and costing systems, developing business plans, and preparation and analysis of balance sheets, income statements and statements of cash flow
  • Broad knowledge and application of modern quantitative and qualitative financial analysis techniques such as cash flow, new present value, return of assets/investments, differential analysis, depreciation, working capital and/or investments
  • Strong communication skills: verbal, written and experience with global teams
  • Advanced level Excel and PowerPoint skills
  • Demonstrated successful performance with independent problem solving, presentations, and leadership
  • Strong organizational skills and the ability to successfully coordinate and complete multiple tasks within and across departments to meet established and changing deadlines
149

Controller Resume Examples & Samples

  • Directing the establishment and maintenance of financial policies, accounting principles, practices, procedures and controls for the maintenance of fiscal records and preparation of financial reports
  • Accountable for regulatory compliance with accounting policies and rules
  • Controlling the accounting function, maintaining fiscal records, establishing and maintaining budgetary controls and procedures, financial infrastructure, and preparing financial reports for the organization in compliance with the company's reporting requirements and operating procedures
  • Responsible for the preparation of financial statements required for corporate reporting
  • Proficient knowledge regarding Global, Federal, and State taxes, AP/GL reviews, Financial Analysis supporting Operations and Sales
  • Primary contact for external auditors and coordinates planning and execution of annual audit of the financial statements
  • Prepares special reports by collecting, analyzing and summarizing information
  • Trains, supervises, develops, motivates and evaluates finance accounting staff
  • Works with the Board of Directors and Executive management along with other duties as assigned by the CFO
150

Controller / Consolidations Resume Examples & Samples

  • Experience working in a fast growing, startup organization
  • Responsible for the consolidation process of all entities including international entities
  • Responsible for managing all general accounting, US GAAP; Business/financial analysis and entire financial consolidation process
  • Work closely with finance and accounting teams, external auditors
  • Prepare monthly financial and internal reports as well as overseeing cash management and forecasting
  • Coordinate analysis of performance to budget and strategic plan
  • Implementation and maintenance of all financial control and processes
  • Responsible for coordinating business initiatives and process improvements
  • Interface with functional executive leads regarding business issues, financial goals and objectives and assist in creating and improving business processes
  • Evaluate operating results and ensure that adequate controls are in place
  • Minimum of 8+ years of experience in a similar accounting/finance capacity required
  • Bachelor's degree in Finance/Accounting required; Master's degree in accounting/finance area and/or CPA a plus
  • Exceptional financial modeling skills and an expert in Excel’s advanced functionality
151

Treasury Debt Controller Resume Examples & Samples

  • Manage and review Daily P&L, P&L attribution for Morgan Stanley debt, provide feedback, including analyzing p&l attribution and ensuring key drivers are in line with expectations. Oversee business usual activities supporting Treasury unsecured and structured notes desk
  • Oversee daily and month end business usual tasks supported from deployment location (Baltimore)
  • Oversee and review month-end book close for plain vanilla debt, reviewing reconciliations, escalating and resolving issues with senior management
  • Oversee quarterly due diligence reporting and quarterly disclosure/reporting for long term; key coordinator for long term debt 10K and 10Q audit
  • Manage external cost of fund analysis and reporting; ensure adequate allocation to BU for long term debt
  • Review monthly, yearly Plain Vanilla Notes Deferred Tax Analysis
  • Oversee balance sheet substantiation and review material changes on a daily basis
  • Oversee hedge accounting compliance for firm’s ASC 815 hedge program; partner with Treasury, Accounting, and IT to continuously looking for ways to improve firm’s risk profile by enhancing and developing applicable hedge programs
  • Previous management experience preferred
  • Capital Markets product controls experience preferred
  • ASC815 (or IFRS) Hedge Accounting experience preferred
  • 7 to 10 years of experience in relevant fields
  • A strong controls background with the ability to design new controls and to challenge the operating effectiveness of existing controls
152

Controller Resume Examples & Samples

  • Safeguard assets and assure accurate and timely recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments
  • Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting, cost accounting, Human Resources, and Operations etc
  • Develop, improve and issue timely monthly financial records for Executive Director, Development and Board of Directors
  • Provide financial analysis tools to evaluate company ventures or special projects, programs, capital expenditures, products costing, etc. when necessary
  • Bachelor's Degree from a four-year college or university
  • Five or more related experience and/or training, or equivalent combination of education and experience
153

Management Company Controller Resume Examples & Samples

  • Bachelor’s degree in Accounting, Finance, or related discipline
  • Knowledge of SAP Business One or other ERP system required (i.e. Netsuite or Dynamics AX)
  • Previous working experience within a Public Accounting and/or Private Industry
  • Knowledge of Private Equity industry
154

Operational Controller Resume Examples & Samples

  • Qualified Accountant or similar with proven post qualified experience
  • Experience of working within the entertainment industry, particularly the TV industry
  • Previous experience in a process / controls or internal audit background highly desirable
  • Experience and understanding of the Revenue Cycle
  • Previous Systems Implementation experience
  • Previous finance project implementation experience
  • Working with and managing outsourcing relationships
  • Prior knowledge and working experience of SAP
  • Good knowledge of U.S. GAAP
  • Good knowledge of Microsoft office packages (particularly Excel / PowerPoint)
  • Flexible attitude, with ability to multi-task and respond effectively to changing priorities and environments
  • Ability to work effectively within prescribed time constraints and take ownership of work to meet deadlines
  • A highly motivated individual with the ability to work with minimal supervision
  • Detail-oriented and well organised; able to evaluate information and make assessment of its accuracy
  • Effective interpersonal skills in order to interact and gain the confidence of management, team and other internal customers as well as influence decisions
  • Ability to work with people of all levels of seniority and from different cultures
  • Must have unrestricted work authorisation to work in the UK
  • Owner of the affiliate revenue system (Medea) and process – ensuring controls and processes are consistent, in line with best practice, efficient and controls operate as designed, under the supervision of the VP Operational Finance
  • Manage the Medea team of 5: 2 Contract Analysts, Business Analyst, Systems Accountant and Legal Adviser
  • Lead and manage multiple Affiliate revenue & finance projects to improve efficiency, reporting and streamline processes
  • Play a lead and pivotal role in facilitating cross functional relations and requirements, for example between: IT (SAP or Argo), Legal, Finance and Commercial Sales with regards to any technical requirements, system changes, enhancements or updates
  • Lead the training function on the Medea Infrastructure - Provide all training documentation and support to end users by using the appropriate internal or external resources (Example: Legal, Argo, SAP)
  • Ensure integrity, validity and consistency of data held within Medea
  • Manage the communication flow between all stakeholders and balance these requirements, e.g. legal, commercial sales, finance, group controller, head of finance, CFCA and local OpCo’s
  • Lead regular monthly meetings with all stakeholders in order to have a 360 understanding of the business and processes at all times
  • Manage the system support relationship (external and internal)
  • Lead regular meetings and updates with the US IT team
  • Prioritise system developments in line with wider group strategy
  • Define and document finance process around system implementations
  • Drive standardisation of processes and system usage by understanding variances by territory in processes, defining best practice, and driving standardisation through outsource provider where outsourced
  • Drive simplification projects across the business to streamline processes and ensure sharing of best practice
  • Play key role in supporting the VP Operational Finance and Assistant Group Controller in the implementation of controllership and integration initiatives across the business
  • Support the VP Operational Finance and local businesses to ensure the group’s financial reporting is clear, consistent and supportable, with particular emphasis on developing the balance sheet review process, performing regular reviews of account reconciliations and providing process advice on a range of topics
  • Produce reporting information to senior management on the status of controls coverage and effectiveness
155

Controller Resume Examples & Samples

  • Manage job cost, accounts receivable, accounts payable, cash management, invoicing/billing, payroll, inventory, fixed assets/depreciation, tax preparation, collections
  • Financial Statement preparation and analysis
  • Manage accounting staff
  • Assist in special projects and create ad hoc reports as needed/requested
  • CPA Preferred
  • Minimum of five years relevant experience
  • Commercial or Multi-Family experience required
  • General Ledger Management
  • Financial Statement Preparation
  • Senior Care/Assisted Living experience a plus
  • Working knowledge of MRI, Yardi or RealPage required
156

Accounts Controller Month Ftc Resume Examples & Samples

  • You will ideally have previously worked in a credit management department and have proven competency in working within a pressurised and dynamic environment
  • The successful candidate will be educated to minimum GCSE level (or equivalent)
  • Excellent communication skills both written and verbal and the ability to communicate effectively through a variety of mediums (electronic, phone, face to face, body language)
  • Competent and efficient in Microsoft Office including Outlook, PowerPoint, Word and Excel is essential
  • Ability to prioritise their workload using their own initiative and be able to make effective use of their time
  • Basic level accounting skills will be advantageous to your application
157

Mem Controller Resume Examples & Samples

  • Secure reliable and updated data around marketing spend in close collaboration with outside service provider for the Central & Southern Europe Business Unit (CSE BU)
  • Proactively create/communicate reports to manage spending and drive business decisions
  • Provide suggestions on improving processes
  • Work within a local team and support/get support from team members
  • Consolidation & Analysis of CSE BU marketing expenditures and Marketing Deductions in order in a way which supports decision making on spending
  • Prepare presentations for Commercial Meetings, Ledership Team meetings, BU Marketing meetings
  • Secure adequate control of marketing investment management process in respective Franchise Operations
  • Responsible for MEM systems update and maintenance to secure tight control of relevant budgets
  • Support CSE BU Financial Controller on providing data and information for decision making behing productivity savings
  • Develop close working relationships with key BU associates to ensure they receive appropriate DME support and analysis
  • Manage ad-hoc requests
  • 5-7 years of relevant working experience, in particular in the area of budgeting and planning
  • 7-10 yrs in budgeting/planning/controlling
  • Identifies and anticipates future business requirements to optimize process and system solutions
  • Creates routines and collaborative partnerships to document and share best practices broadly
  • Demonstrates continuous improvement with end-to-end thinking by challenging processes to improve efficiency and effectiveness
  • Ensures data is accurately reflected
  • Maximizes utilization of Centers of Excellence and Financial Shared Services
158

MTS Dv-unified Memory Controller Resume Examples & Samples

  • 4) Proficient on Verilog and asic design flow
  • 5) Familiar with Perl or other script language
  • 6) Fluency in English
  • 7) Good at communication
  • 8) Responsibility
  • LI-ZY1
159

Balance Sheet Controller Resume Examples & Samples

  • Partner and work effectively both with direct team members and with colleagues across the wider organization (i.e. Global Product Controllers and Business Units)
  • 10+ years financial services experience
  • Analytical Thinker
160

Assistant Controller Near Resume Examples & Samples

  • Minimum of ten years accounting experience
  • Minimum of two years at an assistant controller level or high level managerial role
  • Demonstrated knowledge of GAAP with direct experience in SOX highly preferred
  • Proficiency in accounting systems and Microsoft Office
  • Advanced knowledge of excel (vlookups, pivot tables, conditional formulas, macros, etc.) highly preferred
  • SEC reporting
  • Indirect taxes
  • FP&A and business metrics
  • Experience with Great Plains, Oracle, Cognos, ReqLogic, Accruent, DocLink, TrinTech or FRx is a plus
  • Comfort in a high growth, fast paced, changing environment. Adapt as circumstances change or new information surfaces
161

Controller Resume Examples & Samples

  • Oversight of AP, AR, payroll and cash receipts
  • Assist with budget and forecast process
  • Assure corporate income tax compliance
  • Process improvements Ad hoc requests
162

Controller Resume Examples & Samples

  • Manage all aspects of the financial close process (hands on not review)
  • Implement accounting and HR policies
  • Create the budgeting and forecasting process
  • Create analytical reports with various data sets
  • Analyze risk and insurance
  • Assist with due diligence
  • Work with a team to ensure all aspects of the business are operating
163

Controller Resume Examples & Samples

  • Prepares monthly financial statements, quarterly and annual reporting requirements to shareholders, regulatory bodies and corporate office. Coordinates the annual examination with external auditors
  • Develops, implements, and maintains systems and procedures for accurate and timely management reporting
  • Ensures the budgetary control of the Division
  • Identifies and analyzes the variances between the forecasted and actual results
  • Determines and ensures the follow-up on raw materials and monitors the margins on goods sold
  • Validates the economic justification of investments and ensure their follow-up
  • Assists Management with the development of Division budgets and associated forecasts, as well as, Division reporting in accordance with Group procedures and deadlines
  • Provides financial expertise and assistance to enhance the growth and profitability of the business. Develops, analyzes, and interprets information that tracks profitability. Implement programs to both control and reduce costs. Participate in the development of action plans and ensure their financial evaluation and follow-up
  • Controls the Division's operating cash flow, especially investment cash flow and accounts, receivables, payables, and inventories
  • Manages the financial team in the performance of his/her duties and participates in conducting performance reviews
  • Minimum seven (7) years experience in accounting to include managing company financial summaries such as month-end, year-end and operation reviews, managing the year-end auditing process, developing business plans, developing cost containment systems, researching and analyzing cost containment/profit improvement systems, and analyzing, recommending, and managing financial information systems
  • Minimum two (2) years supervisory experience
  • Strong communication skills: verbal, written, and technical presentations
  • Demonstrated successful performance with independent and team problem solving, presentations, leadership, and coordinating and completing multiple tasks within and across departments to meet changing deadlines
  • Proficient skills utilizing word processing, spreadsheet, and database applications
164

Controller Resume Examples & Samples

  • Driving completion of the Team's book of work
  • Coordinating global efforts across regions and divisions to resolve intercomany reporting issues
  • Spearheading high focus projects to resolve intercompany reporting issues
  • Providing and presenting intercompany metrics to senior management
  • Providing accounting guidance on intercompany reporting issues
  • Providing performance feedback and mentoring to a team of 2
  • Assisting on ad hoc analysis, new business implementations and process design/enhancement
165

Controller Resume Examples & Samples

  • Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements
  • Assist leadership in the annual budgeting and planning process; administer and review all financial plans and compare to actual results with a view to identify, explain, and correct variances as appropriate
  • Manage and track the performance of invested assets in keeping with policies and investment guidelines
  • Commitment to recruiting, mentoring, training, and retaining a diverse team; the foresight and ability to delegate accordingly
166

Controller\operations Mgr Resume Examples & Samples

  • Maintain internal control and safeguards for receipt of revenue, costs, and program budgets and actual expenditures
  • Provide leadership in strengthening internal communications with staff at all levels throughout the organization; create and promote a positive and supportive work environment
  • Able to provide leadership and strengthening internal communications with staff at all levels throughout the organization; create and promote a positive and supportive work environment
  • Solid experience coordinating audit activities and managing reporting, budget development and analysis, accounts payable and receivable, general ledger, payroll, and accounting for investments
167

Controller Resume Examples & Samples

  • Coordination and support of US GAAP and Local Statutory External Audits
  • Coordinate, conduct and support Accounting Control Assessment’s and UTC Internal Audits
  • Oversight and Review of account reconciliations
  • Coordination of Representation letters and Sarbanes compliance support for 302/404
  • Liaise with Shared business and accounting services
  • Review, development and document policies and procedures related to the Controllership area
  • International Trade Compliance
  • Operations
168

Controller Resume Examples & Samples

  • In depth knowledge of Accounting and Financial principles - in particular US GAAP
  • Working knowledge of US Tax Legislation
  • Strong Commercial background
169

Controller Resume Examples & Samples

  • Manage all Accounting functions for A/R, A/P, G/L, ect
  • Responsible for month-end close
  • Analyze company’s financial information
  • Provide monthly analysis, forecasting and budgeting
  • Create models on company financials
  • Create and present reports to CFO
  • Supervise 5 individuals
  • SAP a plus
  • Manufacturing industry experience required
170

Controller Resume Examples & Samples

  • 10+ years of hands-on experience in leading the finance/accounting function of a growing IT services company
  • Broad experience in capital markets
  • Must have a proven track record managing mergers and acquisitions
171

Controller Resume Examples & Samples

  • 8+ years accounting management experience
  • Hands on small company experience
  • SAP a plus or large ERP system experience
  • Cash flow control abilities
  • Ability to set accounting policies and procedures
172

Controller Resume Examples & Samples

  • Responsible for supervising accountants performing accounting and reporting on direct RE investments, including set up and accounting for complex joint ventures and multi-tier commingled funds(inclusive of both directly owned real estate and/or debt inv)
  • Investment oversight will primarily be US based, but certain international portfolios/investments may be part of assigned duties
  • Oversee the preparation of monthly, quarterly, and annual portfolio level financial statements and other client reporting
  • Perform detailed review of all audit report drafts prior to submission to external auditors. Coordinate with direct reports and auditors to ensure completion of annual audits by required deadlines
  • Proactive and aggressive in adding value through new ideas and processes in order to produce optimum operational efficiency and reduced costs
  • Identify and coordinate the transition of department responsibilities to Invesco’s Hyderabad office. Hold direct reports accountable for continuing to identify tasks/efficiencies gained by work being performed by Hyderabad personnel
  • Effectively manage and develop Assistant Controllers and Senior Accountants
  • Communicate effectively with outside clients, upper management, peers and subordinates
  • Responsible for staying apprised of issues affecting real estate including all GAAP technical matters and ensuring compliance with NCREIF Reporting Standards
  • Assists with development and implementation of policies and procedures as appropriate
  • Coordinate with outside tax preparers on REIT compliance and preparation of necessary tax returns
  • Work closely with Legal/Closings department reviewing joint venture and other legal agreements prior to acquisition of investments. Assist other departments as appropriate in the acquisition, loan financing/debt review and disposition process
  • Assist in design, implementation and analysis of internal audit practices and procedures
  • Perform thorough review of performance returns, advisor incentive fees, and acquisition / disposition fees on real estate investments
  • Proactive in continuously evaluating and recommending improvements and enhancements within Yardi/Investran to obtain efficiencies in reporting where possible
  • Develop and maintain an excellent working relationship with the portfolio and asset management teams, as well as with other business disciplines
  • Help coordinate and lead team meetings
  • Minimum of eight years of real estate related experience
  • Big 4/public accounting background preferred, Manager level or higher
  • Big 4 and real estate industry combination profiles will be strongly considered
  • Minimum of three years of supervisory experience with a demonstrated ability to effectively manage a staff of highly qualified accountants
  • Proficient in Microsoft Office. Experience with Yardi and/or Investran software a plus
  • Strong technical accounting knowledge is desired
  • Team oriented and strong interpersonal skills very important
  • A demonstrated reputation for excellence and achievement
173

Controller Resume Examples & Samples

  • Public accounting experience with a national firm (Big 4 preferred)
  • Experience working in a publicly traded company
  • Strong technical accounting background
174

Controller Resume Examples & Samples

  • Oversee all internal controls as well as policies and procedures to ensure compliance with GAAP
  • Be involved in all monthly, quarterly and annual close
  • Oversee all preparation of consolidated financial statements
  • Take the lead in all annual audit with external auditors including preparing audit schedules
  • Supervise staff of 2-4
  • Oversee the cost accounting function
  • Work with the CEO on strategic decision making and financial implications of business decisions
  • Work on projects with Management as needed
  • Bachelor in Accounting or related field
  • 7 plus years of progressive, hands-on accounting experience
  • ERP experience desired
  • CPA license a plus
175

Controller , Plymouth, Mn Resume Examples & Samples

  • Train, supervise and lead staff to drive team orientated results
  • Establish, monitor and enforce accounting policies and procedures
  • Monitor and confirm financial stability by conducting annual audits and coordinating the external year-end audit process
  • Prepares timely monthly internal and external financial statements and coordinates the month-end general ledger close and account reconciliation process
  • Monthly GL file management and analysis of historical and forecasted financial variances
  • Research technical accounting issues for compliance
  • Manage and comply with local, state and federal government reporting requirements and tax filings
  • Other analysis and ad hoc reporting in support of Finance, Accounting and Leadership Teams
176

Controller Resume Examples & Samples

  • Manage the productivity and accuracy of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general and entity accounting
  • Provide financial analysis tools to evaluate company ventures, special projects, programs, capital expenditures, and product costing
  • Assure timely and accurate recording of all transactions
  • Work closely with others in the development and evaluation of various fringe benefit programs for staff and program components
  • Work with outside auditors, banks and lessors, credit card companies and collection agencies
  • 5+ years of Accounting/Finance experience
  • CPA preferred, but not required
  • International business knowledge is a must. VAT (value added tax) experience preferred
  • Advanced knowledge of financial and accounting theory, principles and practices of GAAP
  • Extreme attention to detail
  • Software: QuickBooks, Excel, Oracle experience
177

Actuarial Controller Resume Examples & Samples

  • Manage and prepare actuarial compliance filings by collecting, summarizing, and validating
  • Minimum of Fellowship or career Associate membership in Society of Actuaries or Canadian
  • Must submit your application for employment through gecareers.com to be considered
178

Controller Resume Examples & Samples

  • Manage a staff of four
  • Oversight of accounting and analysis
  • Grant accounting
  • Managing the budgeting and forecasting process
  • Main contact for all audits including A-133 and external
  • Minimum of ten years of not for profit accounting experience
  • Minimum of two years of supervisory experience
  • CPA Certified Public Accountant
  • Grant accounting required
  • A-133 audit exposure required
179

Controller Portland, Oregon Resume Examples & Samples

  • Implementations of policies and procedures
  • CPA and Public Accounting experience preferred
  • Management and leadership experience
  • Strong interdepartmental communication and partnership
180

Controller Resume Examples & Samples

  • Manage reporting for Fox Theatrical and Home Entertainment businesses (Mexican and US GAAP)
  • Responsible for managing the budget cycles
  • Manage the title basis P&Ls (Ultimates, forecasts, title allocations, post-mortems)
  • Be key in identifying, tracking costs savings
  • Review process and controls
  • Identify opportunities for efficiency within the department without hurting output and excellence
  • Identify reporting and systems enhancements to help productivity and visibility of the team
  • Actively contribute as a key team member within specialist area, as well as through effective participation across all functional areas
  • Participate in ad hoc projects as required
181

Controller Resume Examples & Samples

  • Overseeing the day-to-day accounting operations at the company
  • Technical accounting such as work in progress and percentage of completion
  • Management of five accounting staff
  • Financial statement preparation and reporting
  • Coordination with auditors during financial statement review
  • Bachelor’s degree in accounting, finance, or other related field
  • Minimum seven years applicable work experience
  • Experience managing, developing, and assessing staff
  • Strong communication skills both verbal and written
182

Controller Resume Examples & Samples

  • University Degree in Accounting
  • Accounting, Finance, Administration and Tax knowledge,
  • Analytical skills and proactivity to implement new procedures
  • Knowledge of Microsoft Office.(i.e. Excel, Word, Power point)
  • Excellent communication skills, both spoken and written in Spanish and English
183

Controller Resume Examples & Samples

  • Partner with the CEO, Senior Management team on all operational and strategic issues as they arise; provide strategic recommendations to the CEO based on financial analysis and projections, cost identification and allocation, revenue/expense analysis and profit optimization
  • Participate in the ongoing strategic planning process as an integral member of the senior management team
  • Oversee long-term budgetary planning and cost management in alignment with the strategic plan
  • Develop and manage annual budget and monitor progress and present operational metrics both internally and externally as needed
  • Manage financial and operational reporting, accounting operations, payroll, purchasing, and cash and inventory control functions
  • Oversee accounting staff and adjust team as business needs dictate
  • Increase income and decrease expenses through strategic planning, operational oversight and stringent financial analysis
  • Development and track departmental budgets and reforecasts
  • Ensure that finance staff maintains record systems in accordance with Generally Accepted Accounting Principles and monitor the use of all funds
  • Lead annual capital planning budget development and oversees all tracking of capital improvements/expenses and reimbursement
  • Recruit, hire, train and manage finance team including controller, AP clerk and revenue control team
184

Controller Resume Examples & Samples

  • Manage the accounting department, ensuring timely and accurate monthly, quarterly and annual reporting in compliance with GAAP
  • Manage 6-10 direct reports
  • Oversee SEC filings
  • Implement process improvements
  • 10 plus years of overall experience including 5 plus years in a management position
  • Tech industry/ manufacturing experience a plus
185

Controller Resume Examples & Samples

  • Supervising Accounting and HR
  • Funding
  • Four year degree in Accounting and 5+ years of experience in corporate accounting or equivalent of education and experience
  • Prior experience in financial and operational strategy
  • CPA/MBA Preferred
186

Controller Resume Examples & Samples

  • Work closely with the CFO to develop tools, systems and processes
  • Create monthly, quarterly and annual financial reports to aid senior management in decision making and external reports for investors
  • Manage general ledger, capital calls from private equity sponsor, and accounts payable/receivable process
  • Impact the financial direction of a fast growing business
  • Bachelor’s degree; major in accounting (preferred)
  • Minimum of eight years’ experience in a similar role at a midstream company
  • Strong analytical experience and intellect for problem solving
  • Experience in implementing accounting functions/process is a plus
  • Great work ethic and willingness to take ownership of work
  • Great attitude and ability to work well on a team
  • Ability to learn quickly
  • Proficient at relevant accounting software programs
  • Must pass pre-employment background check
187

Controller Resume Examples & Samples

  • Managing the financial reporting process
  • Interface with project managers on installment billing, change orders and lien waivers
  • Minimum of five years of construction or project accounting experience
  • CPA Certified Public Accountant is a plus
  • System implementation experience is a plus
188

Controller Resume Examples & Samples

  • Strong understanding of accounting/finance principals and practice within New Media industry
  • A solid and working knowledge of financial statements, financial analysis and general ledger computer systems
  • Strong analytical and auditing skills with the ability to research and reconcile cash, credit card merchant, A/P and A/R accounts
  • Manage journal entries and month end closings
  • Assist in annual budget creation and responsible for monthly variance analysis
189

Supv, Controller, Sssi Resume Examples & Samples

  • Responsible for accounting, reporting and analytics for Field Service, Blackhawk Remanufacture and Maintenance Service and ensuring they are performed in compliance with U.S. GAAP and company policy
  • Oversee/manage the timely and accurate month end and year end closing for SSSI in conjunction with accounting sub ledger functions
  • Partner with all functional areas of the company including program managers, proposals, pricing, legal, HR, IT, business development and government accounting to ensure financial commitments are met in a fully compliant, well controlled work environment
  • Supervise a direct team of 6 personnel and multiple site finance program administrators (dotted line) across the country performing various responsibilities including accounting, internal controls, financial control, timekeeping, payables, billing and government reporting / compliance
  • Primary liaison to the U.S. Government Defense Contract Management Agency, Defense Contract Audit Agency, as well as UTC and Sikorsky internal audit departments
  • Management of all audits with Sikorsky Aircraft, UTC and USG DCAA/DCMA
  • Proactively monitor areas and apply ACE for business process improvement and opportunities for efficiency within the entities by leveraging resources and tools as other functional groups, Excel, SAP and SBS
  • Responsible for the preparation and submission of the annual Sarbanes-Oxley gap risk assessment and quarterly review of the Segregation of Duties
  • Manage the preparation of annual certified rate packages and CACW submittal
  • Consistently strengthen controls and maintain policies within SSSI in accordance with ESox as well as Sikorsky and UTC financial policy manuals
  • Assist offsite locations with the development and maintenance of policies as business changes or set up of new sites occur
  • Government Relations
  • Project Manager
190

Balance Sheet Controller Resume Examples & Samples

  • Guardianship function covering the MSIP Balance Sheet including preparation and presentation of management accounts and commentary supporting weekly and monthly positions under UK GAAP, including supplementary detailed reporting as required
  • Key involvement in weekly due diligence liaising with Business Units, Regulatory and Treasury groups in London, New York and Asia
  • Involvement in developing and reengineering existing processes through exposure to key firm projects
  • Involvement in development of new reporting projects
  • Ad hoc reporting as required
  • Qualified ACA or equivalent
  • Knowledge of financial products or experience in an investment banking environment would be beneficial
  • Attention to detail and a flexible, proactive working approach
  • Strong interpersonal and communication skills and an ability to present to management
  • Strong IFRS / UK GAAP skills would be a significant advantage for candidates
  • Good MS Office skills (especially Excel)
  • Good communication and networking skills required to liaise with / influence all areas that impact the various consolidations
  • Self-starter, comfortable with working autonomously when necessary
  • Comfortable with change management situations
  • Strong organisational skills are essential
  • Fast learner with a flexible approach to work. Willing to take on additional responsibilities
  • Ability to present to senior finance management
  • Legal entity guardianship is key to the role
191

Controller Resume Examples & Samples

  • Maintain the Group Budget transfers and restatement guidelines
  • Prepare commentary and present it to the stakeholders for the monthly changes in the divisional and Group budgets and reported actuals (Expenses and PTI impact, headcount, Capital) due to transfers and restatements for the current year and prior years
  • Support the global co-ordination and consolidation of the Credit Suisse Group Financial Planning and Forecasting processes, ensuring control and accountability around the process
  • Participate in the improvement and automation of the Planning and Forecasting processes viz. RAPIDE
  • Process documentation of all group planning and forecasting processes, governance and policies in line with new regulations
192

CIB F&BM Credit Costs Controller Analyst Resume Examples & Samples

  • Production of the CIB Credit Costs package, used by the Credit Costs Committee to evaluate the firm’s retained credit risk
  • Partner with Special Credits Group (SCG) to compute and document restructuring transactions, troubled debt restructurings and nonperforming loan portfolio tracking
  • Develop detailed analyses covering SCG restructuring activities, criticized portfolio exposures and various historical credit statistics
  • Assist in Investment Bank’s Credit Costs agenda, including methodology changes, firm’s Credit Portfolio ICAAP and CCAR stress testing processes
  • Ad hoc Portfolio Manager and Credit Executive requests
  • 5-8 years experience in finance area, especially knowledge of banking-book products, loan pricing model, RWA, loan loss allowance and capital
  • Strong analytical, quantitative, and investigative problem-solving abilities
  • High level of attention to detail and time management. Highly organized and proactive
  • Ability to work under pressure, prioritize multiple tasks, and bring tasks to complete closure
  • Knowledge of Microsoft products - Word, Excel, Power point
  • Good team player with the ability to create an effective working relationship with a senior management and other F&BM groups
193

Controller Resume Examples & Samples

  • Improve operational efficiency of calculation and update of allocation keys by maintaining/enhancing Excel templates, MS Access tools
  • Provide timely and accurate response to Controllers and Front Office queries on allocation
  • Participate in Planning and execution for half yearly stat update and Budget allocations in accordance with agreed timelines
194

Controller Resume Examples & Samples

  • Handle Day to day Accounting functions
  • Ensure an accurate and timely monthly, quarterly and year end close
  • Assist with monthly forecasting and budgeting
  • Assist with process improvement and system implementations
  • 10 years accounting an finance experience
  • Strong technical skill set
  • Ability to work on a team environment
195

Markets & Securities Services Segment Controller Resume Examples & Samples

  • Conducts regular checks and reviews during the month to ensure income statement and balance sheet for the managed segment are accurate across countries and legal entities
  • Owns primary controls over accuracy and integrity of the managed segment results and attests through related MCA steps
  • Signs off on accuracy and integrity of the managed segment results to the agreed level
  • Provides insights into actual business drivers to FP&A for forward looking projections and communication to the Business
  • Reviews and approves necessary month end adjustments and acts as a point of escalation for significant issues encountered during the close related to the managed segment
  • Enforces standards, operating procedures and controls including compliance with Operating Expense and Adjustments directives and relevant pre-month end cut offs and thresholds
  • Drives minimum required standards of review and analysis of managed segment results among Country, Account Line and Legal Entity Controllers
  • Monitors adherence to Finance taxonomy and activity placement model as defined by GPO
  • Higher degree
  • 8-10 years of experience in a Business facing Controller or Financial Planning & Analysis group in a financial institution
  • Strong knowledge of accounting principles
  • Prior experience of managing or working with remotely located teams
  • High degree of proficiency with Excel
196

Controller Resume Examples & Samples

  • Oversee the operations of the accounting department and subsidiary corporations/entities
  • Worker’s compensation, general liability, and auto; as well as interfacing with insurance brokers/providers
  • Ensure that accounts payable and accounts receivable are processed timely and efficiently
  • Maintain the chart of accounts and monthly accounting calendar
  • Financial statements
  • Year-end report
  • Calculate variances from the budget
  • Provide financial analyses as needed
  • Key financial decisions as a member of the executive management team
  • Maintain lease arrangements and contracts with executive management
  • Employee benefit plans
  • Coordinate the provision of information to external auditors and third party accounting firm
  • CPA designation preferable
  • Minimum of ten years progressive accounting experience in a manufacturing or industrial operations environment
  • Strong project management, supervisory and inter-personal skills
  • A proven track record of managing people, meeting deadlines, and working collaboratively as part of a team are essential
  • Strong IT aptitude utilizing MS Excel and PowerPoint
  • Working knowledge of Microsoft Dynamics NAV (NAVISION) is preferred
197

Controller Resume Examples & Samples

  • 5+ years of Oil & Gas experience (preferably with a public, mid-sized organization)
  • Strong ERP & Excel skills
  • CPA and public accounting experience are a plus
198

Controller Resume Examples & Samples

  • Maintain financial records and cost allocations
  • Responsible for internal and external reporting
  • Non-Profit, grant, and / or fund accounting experience is a plus
  • Must be a good communicator, both oral and written
  • Supervisory experience is a must
  • Public accounting background is a plus, specifically auditing
199

Controller Resume Examples & Samples

  • Oversee and perform daily accounting function
  • Analyze reserves, results of operations, business trends and metrics, prepare and present financial summaries, models, reports and various analyses for upper management
  • Review, oversee and improve processes involved in resolving customer and vendors queries
  • Monitor customer account details for non-payments, delayed payments and other irregularities
  • Own key components of month-end close process and monthly, quarterly, semi-annual and annual financial reporting
  • Ensure compliance with state and federal laws and company standards
  • Be an active management team partner
  • Develop project plans and coordinate through completion
  • Minimum of five years of progressive accounting experience e
  • BA/BS degree in Accounting, Finance or Related Field
  • Advanced or expert level skills with Microsoft Office applications: Excel, Word, PowerPoint and
200

Controller Resume Examples & Samples

  • Managing month-end close process, inventory costing, and monthly consolidation process
  • Review monthly financial statements including balance sheet and cash flows
  • Manage all business licenses and permits for all retail locations
  • Cost accounting including price variance and trend analysis
  • Establish and maintain internal controls
  • Provide necessary documentation for external auditors
  • Assist with annual budget and forecasting processes
  • Supervise accounting staff and set goals for department
  • Support AR and AP process and manage collection balances
  • Assist with tax-return preparation
201

Controller Resume Examples & Samples

  • Establishes and maintains an orderly accounting filing system and an adequate record retention and management system
  • Manage the production of the annual budget and forecasts changes
  • Develop and implement a process to record transactions by cost centers and compare costs incurred to budget and performance analysis of profit centers
  • Preparation of work papers supporting the monthly close process and month end balances
  • Develop, implement, document and maintain adequate and effective internal controls
  • Recommend benchmarks against which to measure the performance of company operations
  • Formulation of monthly financial statements and related supporting schedules
  • Review monthly accounting close process including analytical review of the monthly operating results to ensure accurate accounting records are maintained
  • Bachelors and/or Master’s Degree in Business Administration with an emphasis in accounting
  • 7+ years’ experience in the accounting and finance sector
  • 5+ years’ experience managing accountants and the accounting and finance process in the truck transportation industry
  • 4+ years in a position equivalent to a controller or higher responsibilities
  • Excellent supervisory and communications skills
  • “Big Four” or national accounting firm audit experience is preferred but not required
  • Strong experience in both the private and public accounting sectors is preferred but not required
  • Credibility, ethical, full disclosure and clean financial history
  • Understands the confidential and ethical standards of a CPA
202

Controller Resume Examples & Samples

  • Lead the month-end close and financial reporting process. Look to consistently improve the closing process to increase efficiency
  • Prepare quarterly and annual reporting for investors and banking relationships
  • Manage professional accounting, client finance and operational accounting staff
  • Responsible for ensuring internal controls
  • Point person on financial statement audit
  • Customized reporting for Senior Leadership
  • Assist in annual budget and forecasting process
  • Five or more years accounting experience and a BS in Accounting required (A CPA or working towards highly preferred)
  • Staff Management experience required
  • Strong knowledge of GAAP required
  • Professional service experience a must (Consulting Firm, Public Accounting Firm or Law Firm all qualify)
203

Controller Resume Examples & Samples

  • Prepares monthly reconciliation of bank accounts
  • Prepares and evaluates financial reports and accounting procedures
  • Maintain annual and daily cash reports and biweekly cash projections that are updated on a rolling basis
204

Controller Resume Examples & Samples

  • Hire, develop and lead a team of up to six direct reports and more than twenty indirect reports
  • Lead the month-end, quarter-end and year-end close process. This includes working with the external reporting team in compiling and filing forms 10-Q, 10-K
  • Identify and implement cost reduction initiatives and process improvements
  • Conduct regular post-close and ad-hoc analysis, producing meaningful reporting that shows the business’ trajectory and assists in decision making
  • CPA certification
  • A minimum of five years of accounting experience, with three years of experience leading teams
  • Work experience in a large public accounting firm is preferred
  • Month-end close, financial reporting and project management skills
205

CIB F&BM Securitized Products Controller Resume Examples & Samples

  • Will be responsible for disclosure of variable interest entities and voting interest entities for Global SPG
  • Own key streams of RWA such as wholesale credit risk, market risk and/or securitizations from end to end
  • Perform FAS167 assessments for new and existing transactions, and provide related guidance to the business for new transactions. This includes assessing the firm’s activity with VIEs to determine control and significant interest and whether or not JPM is required to consolidate
  • Preparation of Regulatory and SEC submissions for 10Q/K, FFIEC 101, and Y9C for SPG
  • Support daily liquidity and leverage analysis for the businesses
  • CPA with relevant experience preferred
  • Knowledge/experience with Securitized Products (RMBS, ABS, CMBS, CDS on ABS, etc.) strongly preferred
  • Working knowledge of Basel Regulatory Capital Frameworks
  • Understanding of 10Q footnotes, Call Report/Y9C, and other SEC/Regulatory disclosure experience a strong plus
  • Knowledge of special purpose entities and complex legal entity structures strongly preferred
  • Highly skilled at problem solving, with a logical and tenacious approach
  • Excellent interpersonal, communication and influencing skills
206

Assistant Controller Position Resume Examples & Samples

  • Public Accounting and a CPA
  • Ensure timely and accurate financial statements and reporting package that are published on a monthly basis
  • Engage with external auditors to ensure timely completion of quarterly reviews
  • Mentor, manage and develop U.S. Accounting team
  • Partner with tax organization to ensure proper accounting application for transfer pricing
  • Budgeting forecasting and analysis
  • In-depth knowledge of U.S. GAAP, internal controls and business processes
207

Controller Resume Examples & Samples

  • Retail and development activities
  • Oversee a team of accountants
  • Ensure all financial records are accurate, complete and prepared in accordance with GAAP and internal accounting policies and procedures
  • Responsible for preparing/reviewing annual budgets, forecasts and variance analysis
  • Ensure capitalized costs are in compliance
  • Monitoring and communicating project budgets and actual costs
  • Review all contracts and joint venture arrangements
  • Manage contractor and construction financing requisitions/draw process
  • Reconciliation of subsidiary ledgers to general ledger and monthly reports
  • Assist site personnel on accounting related matters
  • Bachelor’s Degree in Business, Accounting, Finance, Real Estate or related field
  • Minimum of seven years in Real Estate with an emphasis on Property Accounting required. RETAIL real estate a plus
  • Extensive knowledge of Microsoft Excel, Word and Access
  • Experience with CAM and strong understanding of accounting processes
  • Strong analytical skills with high attention to detail
  • Proven manager with strong leadership skills
208

Controller Resume Examples & Samples

  • Has responsibility for the preparation of the annual budget and periodic updated forecasts as well as subsequent monthly variance analysis
  • Prepares monthly financial statements and meets all corporate reporting deadlines
  • Provides financial analysis and advice as required to the General Manager and other Senior Management. Contributes to long term strategic planning for the Division
  • Determines feasibility of new business by reviewing customer request for quotes (RFQ) for accuracy and then developing a quote that meets profitability expectations
  • Responsible for submitting quote capital requests to corporate group for approval
  • Oversees capital spending for new quotes to customers. Reconciles capital spending to sub ledger and general ledger
  • Ensures that complete and accurate accounting records are maintained according to generally accepted accounting principles and complies with corporate guidelines
  • Has responsibility for the safeguarding of company assets through approval and proper account distribution of all expenditures and reviewing and following up on all open receivables on an ongoing basis
  • Has responsibility for the preparation of the annual audit file and coordinates with the external auditors in their subsequent examination of the division's financial statements
  • Periodically reviews the bills of material/overhead rates of all production parts for inventory costing purposes
  • Oversees development of G.L. account spending checkbooks, monthly manning forecast and other management tools to effectively operate the division
  • Reviews and maintain financial computer system requirements
  • Plans Department staffing requirements; Trains, instructs and supervises employees; measures their performance and verifies their adherence to job instructions, quality system requirements and company policies, rules and practices. Motivates and evaluates staff on regular basis
  • Has responsibility for hiring, evaluating, disciplining and terminating of employees within Finance department in conjunction with Human Resources, General Manager, and appropriate department supervisors
  • Observes standards for safe working conditions as outlined in the Occupational Health and Safety Act as well rules and regulations outlined in the employee handbook
  • Treats everyone with dignity, trust and respect
  • Ensures that a plant wide deployment of Quality Function is consistent with Sterling Heights Quality Policy and meets the Business Plan objectives of the goals and targets
  • Performs any and all other assignments from time to time as management so directs
  • Performs Layered Process Audits (LPA’s)
  • Participates in continuous improvement activities, submits improvement suggestions
  • Ensure that company policies and procedures are adhered to including TS16949, ISO14001 (EMS), and Employee Handbook
  • Follows MIOSHA and MPTSH safety regulations and policies, including wearing required P.P.E. (Personal Protective Equipment)
209

Controller Resume Examples & Samples

  • Tax Reporting (Firm / Management)
  • Account Reconciliations
  • Financial Reporting (Internal / External – Monthly / Quarterly)
  • Accounting System (ProLaw) Training and Maintenance
  • Banking Relationships (External Reporting)
  • Projects as needed by Management
  • ProLaw experience a plus
210

Bank Controller Resume Examples & Samples

  • Assisting with the preparation of regulatory reports (FFIEC 041-Call Report, FFIEC 101, FR 2900, FR 2915, FR 2644, FR Y-8, FR2028, FR2420), as well as ensuring that appropriate auditable documentation for all reports exists
  • Performing various adhoc requests, including assistance with presentations, audit request, and researching accounting and/or regulatory inquiries
  • Ensuring that the Banks maintain a strong internal control environment (including performance of due diligence procedures and procedures documentation)
  • Accounting / Finance degree (proficiency in US GAAP accounting)
  • 2+ years related work experience
211

Junior Assistant Controller Resume Examples & Samples

  • You will support the UK Finance Team in the day-to-day and month end activities for Gucci UK & Gucci Ireland companies
  • Provide support in the completion of the Month End Closure activities and assist in the preparation of the Month End Reporting Packages for the Divisional Finance Department
  • Prepare periodical reporting for the Managers across the UK and for the Operational Teams based in London
  • Assist in the preparation of Budget and Forecasts
  • Deal with ad-hoc divisional and operational queries on finance related matters
  • Ability to work under pressure and meet tight reporting deadlines
  • Good team working skills
  • Ability to problem solve and work in a logical manner
  • Strong attention to details and high degree of accuracy
  • Capable of managing high volumes of data and work in autonomy
  • Master's Degree in Business Administration, Economics or Finance
  • Proficiency in Excel and strong IT skills
  • A previous Experience in a Finance or Accounting position would be a plus
212

Controller Resume Examples & Samples

  • Responsible for managing the monthly financial close process and expediting completion of activities in order to meet deadlines including coordination of the monthly consolidation, process in accordance with GAAP
  • Review and coordinate the distribution of monthly financial statements; statement of income, balance sheet, statement of cash flows and other analytical review
  • Establish and maintain Corporate Accounting policies, procedures, and internal controls
  • Coordinate with external auditors as required and provide the necessary documentation and guidance
  • Manage all business licenses and permits for each division and location
  • Play a pivotal role in the annual budgeting and financial forecasting processes
  • Prepare and analyze monthly variances to budget and prior year by division
  • Recommend process improvements to strengthen controls and streamline business practices
  • Develop and supervise the accounting staff and set priorities and goals for department
  • Identify and drive cost cutting measures
  • Managing the accounts payable and accounts receivable process
  • Collection of accounts receivable balances and determining any bad debt provisions
  • Possesses an open and collaborative leadership style
  • Proven interpersonal skills with the ability to manage time and meet deadlines
  • Highly reliable with strong organizational and analytical skills
  • Ability to mentor and develop accounting staff
  • Salary DOE
213

Controller Resume Examples & Samples

  • Month end financial close process
  • Year-end close
  • Minimum of one year of experience
  • Manufacturing or distribution experience
  • ERP
214

Senior Accountant / Assistant Controller Resume Examples & Samples

  • 3+ years of Public Accounting and/or Private Industry experience
  • Experience with Hedge Fund or Private Equity
  • Previous experience with Net Asset Value
215

Controller Resume Examples & Samples

  • Review and recordation of journal entries required to reflect the monthly activity
  • Provide and maintain effective financial and operational controls for the organization
  • Development and analysis of profitability, budget, and performances to value operating results
  • Responsible for month-end and year-end closings
  • Preparation of monthly financial statements and related footnotes
  • Implement, document and maintain adequate and effective processes to improve the close and reporting cycles to ensure timely and accurate reporting
216

Specialist Controller Resume Examples & Samples

  • Strong understanding across a range of Structured Products including Agency and Non Agency RMBS, CMBS, CLOs, TRUP CDOs and EU Securitizations. Strong understanding of valuation inputs, deal structure, waterfalls, cashflow triggers, loan origination process, liquidation process, pricing models, servicing, government actions and market trends
  • Understanding of derivative products including structured bespoke transactions, Pay As You GO CDS contracts, Index products, model based products referencing RMBS securities and concepts such as model reserves, Day 1 PnL and their impact on deal valuation is also needed
  • Provide creative and market based solutions to improve overall valuation comfort on "Hard to test" and illiquid transactions and securities
  • Ability to construct/build intermediate to simple pricing models using economic macro and micro level data to allow projection of future defaults, prepayments, severities and other key valuation drivers
  • Ability to multitask, work independently. Willingness and capability to build a solid control environment
  • Provide ad-hoc support to the Group head in collecting, analyzing and presenting data as necessary to allow management decisions
217

Service Controller Resume Examples & Samples

  • Work within the maintenance call centre ensuring phone calls are answered where possible before queuing systems takes over maintaining a high level of customer services and department
  • Understanding of all client requirements and floor limits through the core operation system and adherence to the approval procedure and authority escalation process of all repairs
  • Maintain a constant review and update of service costs (Labour Rates), service programs and manufacture re-calls
  • Enhance the cost effectiveness of the organization by ensuring full utilizations of manufacturers warranty and extended warranty policies, maximizing cost savings to the business at all times
  • Recording all saving through the manufacturer extended warranty facility for reporting purposes
  • Constant review of maintenance provisions within the core operating system identifying any variance within maintenance & tyre provisions to actual costing within the repairer network
  • Accountable for the correct allocation of cost centers & maintenance codes applied to work authorities with the core operating system
  • Follow up and management of long-term maintenance issues & update of progress within the core operating system, in the event of a Relief vehicle being supply regular updates to the Relief vehicle department
  • Build, maintain and foster relationships between manufacturers, dealers and service repairer centers
  • Foster culture of co-operation between all segments of the business
  • Process improvement and productivity initiatives within the Service Control area
  • Heavy vehicle and plant equipment knowledge – essential
  • Team based approach
  • Proven analytical experience and proven ability to analyse and interpret detailed data/results
  • Proven track record in developing and implementing new ideas and programs
  • Broad understanding of vehicle fleet management and leasing industry
  • Ability to think strategically and set clear direction
  • Strong PC skills including Microsoft Office (Word, Excel, PowerPoint) and role business specific systems (such as Lotus notes, Leasebase) - preferred
  • Strong business and commercial acumen, with specific market knowledge
218

Outsourced Controller Resume Examples & Samples

  • Bachelor’s degree in accounting or equivalent experience required
  • 5+ years of experience as a Controller or related role required
  • 2+ years of supervisory experience required
  • CPA certification or MBA required
  • Experience in non-profit industry preferred
  • Advanced working knowledge of Microsoft Office Suite and accounting software such as Microsoft Dynamics GP, Solomon, QuickBooks, Peachtree, FRx, and F9 necessary
  • Comprehensive understanding of non-profit accounting standards and processes
219

Controller Resume Examples & Samples

  • 4 Prepare periodic and ad hoc HR reports and analysis to management
  • 4 Understand the accounting policies underlying management results and budgeting principles
  • 4 Analyze regional reports, understand correlations, identify risks, suggest solutions, and present the results to the leadership
  • 4 Continuously strive to automate processes in order to provide more accurate data in the most timely manner
  • 4 Conduct regular and ad-hoc business analyses and support HR-business decisions
  • 4 Prepare actual vs. plan analysis, investigate and follow up on significant differences by asking for input from the relevant Leaders
  • 4 Involvement in financial and operational planning, forecasting, FTE/HC planning
  • 4 Involvement in the monthly and annual closing procedure
  • 4 University or College degree in economics, accounting, finance
  • 4 Previous experience in HR controlling or payroll is an advantage
  • 4 Fluency in English and in Hungarian is a must
  • 4 Reliable software user knowledge (MS Excel, Power Point)
  • 4 Sense of responsibility, reliability, accuracy
  • 4 Need to be proactive, and professional in terms manner and confidentiality
  • 4 Good communication and organizational skills
220

Brokerage & Clearing Controller Resume Examples & Samples

  • Manage the Commission Payables and Receivables for both Options and Futures products
  • Expense management & client profitability reporting to desk heads and senior management
  • Provide ad-hoc reporting to traders, product controllers, operations and compliance
  • Work with various groups to develop, enhance and communicate expense analytics
  • Month End Close, including ownership of Balance Sheet and Expense accounts
  • Coordinate with team in Budapest to ensure execution of regular tasks are completed
  • Continuous review of reconciliation of internal data to actual expenses
  • Bachelor’s degree with some management experience
  • Preference for someone with Futures product knowledge
  • Ability to understand, define, enhance and manage complex processes
  • Capable to understand processes, client needs and the aptitude to propose innovative solutions
221

Bank Controller Resume Examples & Samples

  • Preparing and presenting timely, relevant and value added information to Finance senior management and external regulators, including
  • Managing the preparation and review of the annual financial statements, including liaison with all internal stakeholders, compliance with the reporting timetable and liaising closely with the external auditors
  • Managing the preparation and review of the quarterly filings to the US Federal Reserve
  • Evaluating, modifying and documenting current processes through the following
  • Performing a thorough review of and challenging current processes
  • Identifying risks and inefficiencies in current processes
  • Designing and implementing revised processes as required, liaising with appropriate internal stakeholders
  • Preparing detailed process documentation
  • Acting as the subject matter expert within the UK Bank LEC team for the changes to the reporting platforms used for the entity, including for the general ledger and new regulatory reporting system. This includes working closely with the project team to understand changes proposed, providing input into the design specification and performing testing, identifying and addressing any issues, and re-engineering processes as required
  • Ensuring full understanding and documentation of the booking models utilised by the various BUs on the entity
  • Managing and responding to other ad hoc tasks and entity related projects
  • Hold a professional qualification (CA, CIMA, ACCA)
  • Excellent organisational skills and an ability to manage tight deadlines effectively across the team, developing practical solutions to problems and balancing multiple priorities appropriately
  • Strong analytical, organisational and documentation skills with an ability to understand processes and key controls
  • Committed and self motivated individual with excellent problem solving abilities
  • A rounded commercial approach to reporting and controllership, with proven skills in following issues through many layers to discover root causes
  • Strong appreciation of risk awareness and escalation
  • Strong interpersonal skills with an ability to build strong relationships with stakeholders and manage projects which impact a variety of business and finance areas
  • Highly numerate with a close attention to detail
  • Excellent written and verbal communication skills and ability to deal with colleagues/clients of all levels
  • Excellent Microsoft Excel skills and proficiency in data mining and summarising and presenting themes and results in a meaningful format
222

Operational Controller Resume Examples & Samples

  • Lead the controllership team for monthly / quarterly closing process. Including but not limited to: monitor the sub system interface into Oracle; ensure all manual adjustment entries has been done according to LCD close schedule; and submit USDRQ on time with no edit checks
  • Ownership of financial reporting activities of the business including; management balance sheet reporting (BSA), SEC and FED reporting, local statutory reporting (MofCom), local statistics bureau reporting and treasury/funding reporting
  • Ensure the business account reconciliations and other reconciliations are performed accurately and on a timely basis, in accordance with GE and GE Capital policies and procedures
  • Work with FP&A team on cost center settings, accrual review, and business leader review to make sure all the P&L items are properly monitored
  • Direct the preparation of annual financial statements and support the related internal and external audit; ensuring financial statements are delivered in accordance with accounting standards, statutory and regulatory requirements on a timely basis
  • Take lead on related projects, including but not limited to management entity (ME) purification, legal entity (LE) purification, and business readiness projects for upcoming disposition
  • Lead team of 6 (2 onshore FTE), including the Genpact team in Dalian (team of 4) and act as assignment leader for 1 FMP rotation. Provide day to day coach and supporting their MJE bookings, accounting knowledge training, productivity review, and resource management
  • Bachelor’s Degree, major in Finance and/or Accounting
  • Understanding of internal and external auditing requirements
  • Understanding of relevant legislative and regulatory requirements and current compliance practices
  • Minimum 6-8 years plus experience in accounting or finance role, minimum 3 years of team leadership
  • Proven experiences in leading and growing a team
  • FMP or CAS grad
  • Or big 4 public accounting / audit experience with detailed understanding of US GAAP, PRC GAAP. Knowledge of HKFRS and SGFRS would be a strong plus
  • Minimum 3 years of financial services industry experience
  • Finance systems experience
223

Controller Resume Examples & Samples

  • Bank statements
  • Monthly financial reporting
  • Taxes and returns
  • Cash flow
  • Bachelors’ degree
  • Minimum of seven years accounting experience
  • Real Estate background
  • Partnership accounting experience is a plus
  • Quick Books experience
224

Controller Resume Examples & Samples

  • Prepare GAAP consolidated financial statements
  • Drive and manage the monthly close process as well as review monthly journal entries and balance sheet reconciliations
  • Strong understanding of intercompany transactions
  • Ability to work with non-finance management and operations teams to identify variances and implement appropriate changes
  • Guide financial decisions by establishing, monitoring, and enforcing policies and procedures and design an organizational structure adequate for achieving the department's goals and objectives
  • Review monthly financial statements and trend analyses
  • Help coordinate the quarterly reviews/annual audit with external auditors
  • Manage a strong team of accounting professionals through clear communication of goals and career development
  • Minimum of 7 years of relevant experience
  • CPA Preferred, but not required
  • Excellent knowledge of US GAAP and accounting research methods
  • Confident, self starter with ability to work with minimal direction in fast paced, rapidly changing environment
  • Proven ability to work across many departments with varying levels of staff to solve problems and achieve results
225

Controller Resume Examples & Samples

  • Perform data entry & reconciliation of A/P and credit card transactions, reconcile bank statements, organize files, and other duties
  • Maintain project folders containing contracts, change orders, invoices, invoice backup, project setup, and all vendor and client files
  • Facilitate monthly project review meetings with project managers to evaluate past and future progress and identify recoverable costs, write-offs, and final project revenue
  • Investigate and research payment discrepancies, and forecast project cash flow
  • Research and respond to all audit requests in a timely manner
  • Liaise with Business Manager and provide reporting to President and Managing Director
  • Bachelor's degree in Business, Finance or Accounting required; CPA or CPA track a plus
  • Strong general ledger skills including month end close, recording journal entries, budget to actual variance analysis, balance sheet account reconciliations, bank reconciliations etc
  • Excellent written, oral and presentation skills
  • Demonstrated teamwork and organizational skills as well as the ability to work independently with a high sense of self-motivation
  • MUST have impeccable attention to detail
  • Very comfortable with computers, new technology, platforms, etc
  • Proficient in Microsoft Word, Excel, Google Apps
226

Controller Resume Examples & Samples

  • Maintain an efficient method of organizing accounts
  • Comply with all local, state, and federal reporting requirements
  • Financial reporting and producing an annual budget
  • Produce accurate annual reports
227

Controller Resume Examples & Samples

  • 7+ years of experience working in a "Loan" environment
  • Prior experience as an Assistant Controller or other Accounting professional in a significant company
  • Financial Services / Accounting background
  • Previous experience with Budgeting / Forecasting / Planning, Consolidations, Financial Reporting / Statement Preparation, GAAP, Internal Controls / Reporting, Management Company, SEC Reporting, and Variance Analysis
  • Exceptional technical accounting skills
  • Familiarity with Special Purpose Vehicles (SPVs)
  • Experience working with management information systems and information technology issues
  • Previous Public company experience
  • Experience in both large and small company environments
228

Controller Resume Examples & Samples

  • Management of all accounting staff including monthly, quarterly and yearly close
  • Maintain strong relationship with all external auditors and governmental regulators
  • Fixed asset and balance sheet management
  • Ability to establish and document policies and procedures
  • Mentor to accounting management team
  • BS/BA in accounting or finance, CPA highly preferred
  • 10 years of progressive experience within a large company ($250MM plus)
  • Excellent mentor with excellent written and verbal communication skills
  • Multiple ERP system experience (such as SAP/Oracle/Peoplesoft) strongly preferred, including advanced Microsoft Excel
229

Controller Resume Examples & Samples

  • Manage five or more reports and oversee AP and the GL groups
  • Design and implement internal controls
  • Coach and mentor junior level staff
230

Controller Resume Examples & Samples

  • Maintain effective communication and coordination with all internal customers, plant Leaders and Team Members; maintain positive employee relations; listen to issues and concerns and respond (C48) within 48 hours
  • Follow the principles of the Magna Employee Charter
  • Provide motivation and results-oriented environment
  • Conduct performance evaluations of Accounting Team Members as specified by company goals
  • Prepare reporting systems for other departments’ budgets
  • Handle confidential information on a regular basis
  • Participate in Continual Improvement activities
231

Controller Resume Examples & Samples

  • Ensure monthly and annual financial statement preparation is completed on time and accurately
  • Ensure preparation and delivery of all financial statement reconciliations
  • Accounts receivable, including billing, cash application, and collections
  • Accounts payable, fixed asset accounting, and commission administration
  • Tax department
  • Assure compliance with federal, state, and municipal tax requirements
  • Establish and monitor system of internal controls and system of financial reporting controls
  • Coordinates the annual audit with external auditors
  • Participate in special projects as required
  • Bachelor’s degree in Accounting (or related field)
  • Minimum of ten years’ experience leading a corporate accounting administration
  • Public company financial reporting and registration experience
  • Mergers and acquisitions experience
  • Strong skills with Microsoft Excel (Expert Level), MS Access, MS Word
  • Strong financial analysis skills
  • Cash management and cash flow forecasting experience
  • Experience in enterprise accounting systems such as PeopleSoft, Oracle Financials, JD Edwards, Platinum, etc
  • Demonstrate superior ability to take initiative, establish strong relationships, work independently or as part of a team to meet tight deadlines
  • Flexible and be able to work in a fast-paced, ever-changing environment
232

Controller Resume Examples & Samples

  • 10+ years of Real Estate Fund experience
  • CPA with 10+/- years of experience with a mix of public and private accounting
  • Fund accounting experience
  • Strong management and coaching skills
  • Advanced knowledge of Microsoft Excel
  • Team oriented
  • Demonstrated leadership ability and initiative
233

Controller Resume Examples & Samples

  • Produce standard and ad hoc reports (mainly about Project Portfolio financials)
  • Analyze financial data variances and perform data quality checks
  • Provide comments to report and report significant variances to management
  • Propose and implement improvement to reports
  • Maintain process documentation to ensure current practices are sustained
  • Support internal projects when required and drive improvements of own work environment
234

Controller Resume Examples & Samples

  • Oversee the daily accounting functions; lead the month-end close process and work on maintaining the G/L
  • Lead the budgeting/forecasting activities
  • Oversee the cash position and work to improve the system of internal controls
  • Must have worked in Great Plains or Solomon environment
  • Company experience in the $50M range
235

Controller Resume Examples & Samples

  • Manage month end close process; prepare monthly, quarterly and annual GAAP financial statements
  • Assist Parent company’s accounting department in meeting required SEC reporting deadlines by providing appropriate documentation
  • Assist and partner with management team in preparing annual budgets, forecasts and ad hoc reports requested
  • Manage cash flow reporting and budgetary requirements
  • Oversee and manage all payroll and billing activities for the company’s external consultants
  • Serve as primary liaison with external auditors and bank representatives
  • Work with management team on new contract bids providing necessary costing and financial modeling
  • 5-10 years in Finance / Accounting, degree or equivalent combination of education and experience
236

Mrp Controller Resume Examples & Samples

  • Support Material Planning processes, standard work and initiatives in support of NBAS Supply Chain Value Stream
  • Provide Business Units with accurate schedules and planning parameters to meet delivery requirements, raw material and details to meet scheduled demands, working to achieve inventory goals and participation in materials projects as needed
  • Possess in-depth SAP skills to research and manage system logistics of part flow and module deliveries
  • Work directly with Business Unit teams to assure their successful on-time delivery of material for engine/module build and spare part requirements
  • Interface via phone and e-mail with domestic and foreign customers daily
  • Perform in a fast paced environment, with multi task functions and well organized and self-directed skills set
237

Controller Resume Examples & Samples

  • Managing the activities of several bookkeepers and provide services to clients
  • Develop policies and procedures as they relate to client service
  • Develop the role of the Controller function our client base
  • Ongoing phone consultations with client base
  • Enhance reporting and analysis to our client base
  • Support and train our bookkeeping staff in performance of their daily responsibilities
  • Month-end closing and issuance of financial reports to all clients every month
  • Tax preparation and planning for clients
  • Implement and start-up of new clients
  • Minimum of seven years of hands-on accounting experience with a majority being full cycle accounting
  • Provide superior and responsive professional services for clients
  • Experience with multi-company business
  • Experience in expanding, fast growing organizations
  • Strong general ledger, accounts payable, accounts receivable, account reconciliations, payroll and financial statement preparation
  • Strong experience with QuickBooks, Intacct, and/or other accounting software packages
  • Ability to multi-task and set daily, weekly and monthly priorities
  • Detailed oriented with a strong level of accuracy in aspects or reporting and communication
  • Extensive knowledge in Microsoft Office and specifically Outlook
  • Experience building a team/department (in growth mode)
238

Direct Hire Controller Resume Examples & Samples

  • Solid Understanding of GAAP
  • Minimum of 8 years Accounting Experience
  • Public Accounting experience is a plus
  • Must be outgoing, positive person
239

Assistant Department Leader / Controller Resume Examples & Samples

  • Perform all duties and promote themselves in a manner that reflects Formet Expectations and Formet’s Visions/Values through Magna’s Employee Charter
  • Follow and abide by all government, Legal, Magna and Formet rules and regulations
  • Contribute to continuous improvement and cost reduction activities
  • Responsible for maintaining the accuracy and integrity of the general ledger accounting system
  • Ensure SOX guidelines are adhered to
  • Analyze and approve all general ledger reconciliations to ensure compliance with both internal and external audit tests as required
  • Analyze and present month end financial statement package to senior management
  • Prepare periodic reports for management and corporate requests
  • Ensure proper approval, recognition, tracking and safeguarding of capital assets
  • Oversee the recognition of tool revenue/expense/profit
  • Liaison with internal and external auditors to ensure compliance and complete year end working papers
  • Business Degree from an accredited institution
  • Recognized accounting designation
  • Minimum 7 years of experience in a manufacturing environment
  • Minimum 3 years of supervisory experience
  •  Communication (written, oral and aural)
  •  Interpersonal skills
  •  Presentation skills
  •  Problem solving/trouble shooting
  •  Leadership abilities
  •  Budgeting and resource planning
  •  Microsoft Office Suite
  •  Software – SAP, Lotus Notes, Worthit
  •  Capital and REAF approval process
  •  Costing process
  •  Sales process
  •  Purchasing/payable process
  •  Payroll process
  •  Month end close process
  •  Performance feedback
  •  Policy and procedure development
  •  AIAG Core Tools & TS 16949
240

Fixed Assets Controller Resume Examples & Samples

  • Completed Bachelors degree in Economics, Finance or Business related discipline and availability to work full time (8 hours a day)
  • 3-5 years experience related to finance or accounting
  • Basic knowledge of finance or accounting concepts including fixed assets
  • Strong numeracy and analytical skills
  • Accuracy, attention to detail, good organisation skills
241

Controller Resume Examples & Samples

  • Experience in a senior financial-management role, partnering with executive staff
  • CPA is highly preferred and Healthcare industry experience
  • Energetic and well organized with exceptional communication and presentation skills
  • Strong team player, self-managed and proactive with a demonstrated sense of ownership
242

Iata Controller Resume Examples & Samples

  • Airline Pilot/Copilot/Flight Engineer
  • General Management
  • Information Technology
  • Legal
  • Research/Development
  • Strategic Planning
243

Senior Accountant / Controller Near Resume Examples & Samples

  • Assist in auditing of financial information, external audit activity, conducting periodic internal audits, daily activity reporting and the implementation of proper internal controls
  • Develop, streamline, and implement all processes, internal controls, and meets all regulatory requirements
  • Prepare month-end journal entries
  • Monitor daily bank account and debt activity
  • Prepare monthly balance sheet account reconciliations
  • Oversee the operational staff with accounts payables invoicing, check requests and purchase orders
  • Inventory control functions
  • Maintain fixed asset ledgers and prepares depreciation schedules
  • Review financial and operational reports and presents findings and recommendations to assistant controller and managers
  • Proficiency in Microsoft Office; Word, Excel, PowerPoint, Outlook
  • Food & Beverage/Golf Course
  • Accounting experience preferred
  • Knowledge of IBS Software helpful
  • Working knowledge of POS applications
244

Balance Sheet Controller Resume Examples & Samples

  • Investigate/reconcile differences, establishing explanations for accurate system adjustments within tight timescales and ensuring documentation is to the required standard
  • Provide detailed analysis of balance sheet often required as well as significant levels of management reporting
  • Interact with the business unit and other stakeholders within infrastructure
  • Understand the business, products and accounting dimension (eg netting)
  • Provide a point contact for control based queries
  • Produce commentaries explaining movements in balance sheet to traders in the business unit as well as Finance senior management
  • Participate in various initiatives including redesign of internal processes to improve the control framework, system enhancements, etc
245

Controller Resume Examples & Samples

  • Prepare and review general ledger journal entries and reconciliations
  • Monthly financial reporting package including timely reporting to management regarding financial status
  • Participate in annual budget preparation and forecasting
  • Reporting and tracking of inventory, including job costing for machines and tracking of raw materials, labor and overhead
  • 8+ years of progressive accounting experience
  • Manufacturing industry experience
  • Ability to manage competing priorities and tight timelines
246

Controller Resume Examples & Samples

  • Run Min/Max reports daily and order if necessary
  • Provide supervision to Receiving Clerk as to Accounting requirements
  • Review Aging Weekly and work with the Sales Reps to collect
  • Perform daily headcount on inventory
  • Insure meter logs are maintained accurately and enter into Shipping/Accounting database
  • Insure the shipping log is accurate and entered into the database
  • Reconciliation of all accounts
  • Other duties as assigned by the President
247

Valuations Controller Resume Examples & Samples

  • New Trade P&L - impact of trades executed on the day, e.g. trade price vs. system price
  • Cancel and Amendment review - the review of any Front Office activity on existing trades
  • Market Environment P&L - impact of revaluing the portfolio using current market rates
  • Value at Risk ('VaR') backtesting - assessment on the quality of our VaR models, a key
  • Control over the ongoing validity of the VaR model output
  • Trader Estimate vs. Actual analysis - analysis and explanation of any variances
  • Reporting the results from the Independent Price Verification ('IPV') and Fair Value
  • Adjustment ('FVA') processes
  • Very good analytical skills,
  • Very good knowledge of Equities Asset class
  • Familiarity with and experience of using Fidessa or Sophis an advantage
  • Experience of working in a Valuation Control function, with strong control focus and
  • Demonstrable understanding of the Valuation Control workflow
  • Effective communication and interpersonal skills to be able to face off to management and key stakeholders, both oral and written
  • Strong IT skills, including Advanced knowledge of Excel
  • Excellent relationship management skills, being able to face off with key Senior
  • Stakeholders
248

Controller Resume Examples & Samples

  • Works directly with ownership, the CFO and the Financial Controller, to report and analyze results and make improvements
  • Desires to be hands on and in the details when necessary to figure out issues, establish corrective actions, and lead change
  • Desires to work with a fast paced, changing, and evolving financial team and sales divisions
  • Leads effectively through coaching, counseling, challenging, managing workloads, holding people accountable, and providing timely and effective feedback
  • General ledger accounting and reporting
  • Ability to create and establish processes and procedures
  • Analyze data to create information and, most important, make recommendations to meet objectives based on the information
249

Controller Resume Examples & Samples

  • Manage company accounting practices and functions including financial reporting and transaction processing. (70-85%)
  • Oversee month end close process, including internal and external financial reports
  • Prepare, verify, analyze and interpret financial statements for reporting. Provide monthly financial statement variance analysis to internal and parent company management. Prepare balance sheet, profit and loss statement, amortization and depreciation schedules and other financial reports
  • Serve as Administrator for the company’s on-line banking applications
  • Monitor all procedures through account reconciliation to ensure financial reporting is accurate
  • Direct and/or assist in the implementation of practices/procedures to meet financial and regulatory accounting standards
  • Direct and/or assist in the development of budgets, forecasts and profitability
  • Coordinate annual external audit as well as periodic internal audits and ensure auditors are furnished with complete and accurate data on a timely basis
  • Work with Title division on annual underwriter audits and provide related financial schedules for auditor review
  • Implement internal control procedures and improvements for the accounting system
  • Assist in development of short- and long-range accounting and organizational objectives to ensure that accounting records, data and statistics meet the needs of management
  • May prepare reports for filing with regulatory agencies
  • Prepare correspondence pertaining to the work of the department
  • Provide assistance and serve as a liaison with other departments, units and organizations of the company with questions and/or discrepancies. Coordinate the review of annual Common Area Maintenance (CAM) reconciliations received from landlords for accuracy and appropriateness of charges
  • Oversee day-to-day accounting staff and operations. (15-30%)
  • Schedule, supervise, train, provide leadership to and review the work of assigned staff. Provide employee counseling and motivation, department planning and goals
  • Perform administrative activities including employee safety, selection, development and salary administration
  • Organize, integrate, measure and report on the work performed within the department
  • Oversee treasury function and approve authorized transactions
  • May assist in planning and directing investigation and negotiation pertaining to mergers, joint ventures, acquisitions of businesses or the sale of major assets. Act to protect and enhance the organization’s investments in subsidiaries and affiliates. (0-5%)
  • Perform any additional responsibilities as requested or assigned. (0-5%)
  • 8+ years of accounting or auditing experience, including progressive supervisory/management experience
  • Strong computer skills. Proficient in Excel, Access and Word
  • Excellent oral and written communication skills, including presentation skills. A customer service focus
  • Effective interpersonal skills and leadership abilities. High degree of integrity
  • Effective analytical, problem-solving and decision-making skills. Detail oriented
  • Project management skills; ability to prioritize and handle multiple issues and projects concurrently under deadline pressure
250

Controller Resume Examples & Samples

  • Management and development of a Controlling team, providing day-to-day leadership and strategic direction
  • Recruitment, onboarding, performance assessment and coaching of team members
  • Management of month end close processes, managing the timetable and ensuring reliably accurate and timely reporting
  • Analytical review and analysis
  • Leading and ensuring delivery of solutions required by stakeholders
  • Identifying and executing opportunities for process improvements
  • Actively participating in the deployment of new processes and functions, ensuring a controlled and successful transfer
  • Ensuring a robust control environment, escalating all significant issues to senior management
  • Collaborating with colleagues within PB&WM and Credit Suisse globally
  • Quality management