Manager, Controller Resume Samples

The Guide To Resume Tailoring

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

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

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

  • Tailor your resume by selecting wording that best fits for each job you apply

ML
M Lueilwitz
Myriam
Lueilwitz
96670 Wilbert Road
Boston
MA
+1 (555) 147 6759
96670 Wilbert Road
Boston
MA
Phone
p +1 (555) 147 6759
Experience Experience
08/2016 present
Houston, TX
Controller Snr Manager
Houston, TX
Controller Snr Manager
08/2016 present
Houston, TX
Controller Snr Manager
08/2016 present
  • Preparing and/or assisting with other ad-hoc financial reporting or technical accounting schedules and research requests
  • Involvement in initiating, driving and leading strategic initiatives at EMEA and global level
  • Support the External Reporting team in preparing the quarterly reports
  • Manage conflicts and /or stressing situations politically, avoiding fraction and escalation
  • Ensure that all corporate policy changes are incorporated in the accounting process according to guidelines set and communicated at country level
  • Directly involved in identifying and driving Global and Corporate Consolidations Strategic Initiatives
  • Preparation and review of accounting workpapers supporting Oracle’s SEC filings
03/2013 05/2016
San Francisco, CA
Controller Manager
San Francisco, CA
Controller Manager
03/2013 05/2016
San Francisco, CA
Controller Manager
03/2013 05/2016
  • Completion of due diligence & integration accounting for acquisitions, including acting as country finance integration leader
  • Motivating and Developing the team
  • Directly involved in identifying and driving Global and Americas Strategic Initiatives
  • Securing Delivery on Month Close activities / BS account reconciliations
  • Support in implementing effective internal controls in month close processes / reconciliations to mitigate risk
  • Review and approval of all material expenditure and disbursements including Payroll, VAT, Tax and Intercompany, in line with the Global Source to Settle Policy
  • Manage and co-ordinate the relationship with external professional advisers (including auditors, tax advisers, legal counsel)
02/2007 12/2012
Detroit, MI
Manager Controller
Detroit, MI
Manager Controller
02/2007 12/2012
Detroit, MI
Manager Controller
02/2007 12/2012
  • Oversee the operations of the accounting department and maintain effective financial policies, procedures and control to support the business operations
  • Manage monthly book-close activities for US GAAP and reconciliations for all balance sheet accounts within tight closing calendars
  • Manage in-country compliance including but not limited to statutory audit reporting in line with local GAAP, corporate and indirect tax returns. Ensure compliance with government regulations
  • Manage treasury, payroll and tax management activities
  • Assisting with budget, cost and variance analyses and the preparation of budgets
  • Provide business support to functional leads
  • Excellent command of spoken and written English and Thai
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of Delaware
Bachelor’s Degree in Accounting
Skills Skills
  • 6) Good Oral and written communication skills
  • 2) Good experience in accounting: USGAAP and other local GAAP
  • Strong in Indirect Taxes
  • 3) Design and publish process documentation
  • Process Improvements
  • Resourcing
  • Motivating and Developing the team
  • Support audit (Statutory / SOX / Internal)
  • Training and Documentation
  • 1) Ensure book close and reconciliations are completed as per timelines
Create a Resume
1

Manager / Assistant Controller Resume Examples & Samples

  • Experience in a private firm or public/private mix
  • 4+ years' related experience
  • Fund admin experience
  • Minimum 1200 SAT score and 3.0 GPA
2

Controller / Cost Manager Resume Examples & Samples

  • Recommends financial actions by analyzing accounting options
  • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
  • Substantiates financial transactions by auditing documents
  • Maintains accounting controls by preparing and recommending policies and procedures
  • Guides accounting clerical staff by coordinating activities and answering questions
  • Secures financial information by completing data base backups
  • Maintains financial security by following internal controls
  • Prepares payments by verifying documentation, and requesting disbursements
  • Answers accounting procedure questions by researching and interpreting accounting policy and regulations
  • Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions
  • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies
  • Accomplishes the result by performing the duty
3

Senior Manager, Assistant Controller Resume Examples & Samples

  • Responsible for the effective management and integrity of accounting data in a specific accounting unit
  • This position is a key role in leading the General Accounting and Reconciliation process. This candidate
  • Would be considered a strong leader and develop a team to manage offshore and onshore processes
  • The team both onshore and offshore is approximately 80 employees
  • Effectively manages staff to achieve performance standards, develop and motivate staff to achieve effectiveness; mentors, trains and shares high level knowledge
  • Prepares/reviews written analyses of issues to enhance the understanding of senior management; makes recommendations to improve processes
  • Works effectively with internal/external contacts to ensure business issues are resolved for the success of the company
  • Oversee the management staff providing hiring, direction, counseling and training of staff. Also completes performance appraisals and evaluates overall performance of team
  • Effectively communicate goals based on objectives and assist staff in setting goals and performance measures
  • Directs the activities of one or more departments which alone or together have a significant impact on the success of the organization. Interacts regularly with Senior or Executive Management on strategy and policy
  • Develops strategic direction for the department/business unit. Responsible for departmental budget
4

Senior Manager, Factories Controller Resume Examples & Samples

  • Oversee financial accounting functions within the controller team and in partnership with other groups (i.e. Finance) by identifying issues and adhering to accounting policies under IFRS
  • Provide accounting guidance on new transactions and projects to assist the business achieve their results while maintaining strong governance and controls
  • Participate in the month end close process to ensure the integrity of financial results and identify risks and opportunities
  • Partner with Finance in obtaining information for quarterly disclosures for Financial Reporting
  • Proactively identify opportunities for process and policy improvements and implement change where required
  • Manage quarterly reviews and annual Statutory audit performed by the external auditors as well as any Internal Audit reviews (as needed)
  • Monthly monitoring and maintenance of significant SOx controls; partner with Corporate and Business Unit in identifying and resolving control gaps
  • Professional accounting designation, CA preferred
  • At least 8 years in a controller or similar role
  • Experience with practical application of accounting principles that combines strong core technical abilities, industry specific knowledge, and a passion to understand business and financial processes
  • Superior interpersonal and communication skills
  • Highly organized, ability to multi-task
  • In-depth problem solving and analytical skills
  • Working knowledge of Microsoft office applications
5

Balance Sheet Controller Manager Resume Examples & Samples

  • Production of the CCA balance sheet reports and variances explanations for CCA Finance management
  • The candidate will support the division for all Basel reporting deliverables for their assigned legal entities including ensuring accurate results in the downstream systems (PEARL ,S2, FIGARO)
  • The individual will have a significant amount of contact and exposure with areas outside of CCA Finance including Legal, Accounting Policy and Financial Planning and Analysis (FP&A)
  • 5 years of experience in financial control or related function required
6

Controller / Operations Manager Resume Examples & Samples

  • Consistently analyze financial data and present financial reports in an accurate and timely manner; clearly communicate monthly, quarterly, and annual financial statements; monitor progress and changes and keep senior leadership abreast of financial status
  • Support finance committees around issues and trends in financial operating models and delivery
  • 5-10 years of experience working as a Financial Analyst or Controller
  • Series 7 & 66 preferred but not required
7

Assistant Controller / Business Manager Resume Examples & Samples

  • Coordinate with the regional financial management regarding financial and operational information. Liaise between station and regional/corporate office regarding business issues involving personnel, legal, FCC regulations, etc
  • Process payroll including new hire paperwork, commission calculations, and talent fee allocation. Responsible for gathering employee personnel records
  • Provides revenue and balance sheet information to corporate
  • Maintain local trade files per policy
  • Manage local accounts receivable process including billing, invoice generation, cash in advance processing, and assist sales with collection issues. Assists customers, approves orders
  • Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable, trade). Conducts variance analysis and account analysis to identify discrepancies
  • Compile data and prepare a variety of reports. Submit payroll and financial data to corporate offices. Recommends actions to resolve discrepancies
  • May provide special project support
  • Minimum of 5+ years of accounting experience required
  • Advanced Excel skills highly preferred
  • Familiarity with accounting software highly preferred
  • Knowledge of FCC rules highly preferred
  • Skills in Microsoft office (Word, Excel, PowerPoint, Outlook, etc.)
  • Ability to work in a matrix organizational structure
  • Must possess and demonstrate excellent organizational, interpersonal, facilitation, oral and written communication skill
  • Ability to work under minimal supervision, independently and/or as a member of a project team
  • Ability to work well as a team member
8

Senior Manager / Assistant Controller Resume Examples & Samples

  • Ensures the integrity and accuracy of accounting and/or financial reporting information
  • May authorize and/or approve legal, regulatory or company documents
  • Prepares/reviews written analyses of issues to enhance the understanding of senior management; makes recommendations
  • Understands and applies technical accounting concepts for multiple bases of accounting with specialized knowledge in reinsurance accounting
  • Responsible for adherence to the Company's framework of internal controls
  • Oversee the management staff providing hiring, direction, counseling and training of staff. Also completes performance appraisals and evaluates overall performance of team. Effectively communicate goals based on objectives and assist staff in setting goals and performance measures
  • Directs the activities of one or more departments which alone or together have a significant impact on the success of the organization. Interacts regularly with Senior or Executive Management on strategy and policy. Develops strategic direction for the department/business unit. Responsible for departmental budget
  • Ability to identify and adopt best practices within the reinsurance center of excellence to increase productivity
9

Controller Senior Manager Resume Examples & Samples

  • Bachelor’s degree in accounting from an accredited university
  • Minimum of 10 years of professional experience
  • Progressive experience and responsibilities in financial statement preparation for a large public company ($5B+)
10

Senior Manager, IT Controller Resume Examples & Samples

  • Extensive and progressive experience in the areas of financial systems management within a large international company. Prior pharmaceutical industry experience strongly preferred
  • Significant experience with of major reporting/planning system and ERP required. Strong understanding of data architecture and implications for financial and operational reporting strongly preferred
  • Solid understanding of the Pharmaceutical Development life cycle and implications for system transaction processing and reporting data capture
11

Controller Manager Resume Examples & Samples

  • Securing Delivery on Month Close activities / BS account reconciliations
  • Effective Review of Reconciliations
  • Escalation Resolution
  • Actively participate and contribute in global projects on Process Improvements / standatrdization / centralization
  • Support in implementing effective internal controls in month close processes / reconciliations to mitigate risk
  • Resourcing
  • Motivating and Developing the team
  • Organization Initiatives
  • Support audit (Statutory / SOX / Internal)
  • Documentation Review
12

Controller Manager Resume Examples & Samples

  • Strong in Indirect Taxes
  • Process Improvements
  • Training and Documentation
13

Cib-latam Controller Business Manager Resume Examples & Samples

  • Act as trusted advisor to the Latin America Controller in all aspects of the function: strategy, controls, people and financial performance
  • Develop effective partnerships with key business partners in Finance, Legal, Compliance, Tax, Risk, Marketing, Technology & Operations
  • Oversee and drive the regional legal entity strategy initiative and programs, including expansions in new countries, regulatory reform agenda, regional control and reporting programs, etc
  • Support the Latin America Controller on several control initiatives including LEC forum coordination, liaison with Business Control Officers and the region on RCSA developments, Rep Letter consolidation and analysis, etc
  • Responsible for running and reviewing the Controllers expenses and headcount for the region
  • Represent Latin America region at global meetings and then execute on take-always
  • Proactively provide strategic analysis and reporting to facilitate business progression
  • 7+ years of experience in Finance related activities as planning, business management and project management
  • A track record demonstrating a high level of personal initiative, setting and achieving challenging goals, and demonstrating entrepreneurial leadership
  • Candidate must enjoy working in a fast-paced and demanding environment and must be a strategic, conceptual and analytical thinker
  • Project/Program management experience is a must, ability to demonstrate good project management discipline, create accountability, track RAIDs and successfully deliver complex projects
  • Strong interpersonal and influencing skills and ability to interact with colleagues at all levels in a peer-like way. Work independently and does not required oversight
  • Ability to communicate, prepare and present to people at all levels of seniority
  • Excellent analytical skills and experience dealing with large and complex data
  • Experience with and/or knowledge of investment banking
  • Bachelor's degree from an accredited, high quality institution is required; MBA preferred
  • Spanish and/or Portuguese speaking is a plus
14

Controller Snr Manager Resume Examples & Samples

  • Lead a team of two Senior Assistant Financial Controllers, with the responsibility for recruitment, goal-setting, performance management, appraisals and identifying training and development needs of the team
  • Manage tax inquiries/audits within the GCO controllers team while acting as a fiduciary to manage risk to the enterprise
  • Lead the Statutory Tax Alignment Process – ensure delays are identify and communicate properly and plans are put in place
  • Lead the Tax initiatives – Identify, evaluate, analyse and implement ideas coming from the continuous improvement in the tax area
  • Involvement in initiating, driving and leading strategic initiatives at EMEA and global level
  • Lead the Oracle Cash Repatriation process within the GCO EMEA
  • Management and co-ordination of the relationship with the internal tax departments
  • Professional Accounting Qualification with minimum 5+ years post qualified relevant experience
  • Professional Tax Qualification would be preferred but it is not required
  • Ability to effectively manage with in a matrix organization
  • Dynamic, innovative and problem-resolution focused
  • Strong communication and influencing skills at senior levels
  • Project management capabilities, with the ability to plan, initiate, monitor and implement projects within a team
  • Fluency in English essential (additional languages an advantage)
15

Product Controller Manager Resume Examples & Samples

  • To play a role in the build out of a P&L risk and analytics work stream
  • Ensuring an effective control environment is maintained by identifying risk and enhancements to the overall control framework
  • Implementing various project based work around system initiatives, booking model changes and improvements
  • Month end ledger close which is performed end to end by our Global Financial Services Group
  • Achievement / results orientated mindset
16

Controller Manager Resume Examples & Samples

  • Ensures that financial information and statements reflect the "true and fair view" of the legal entity, for US GAAP consolidated reporting, statutory reporting and internal management reporting. Reports and advise on the remediation of discrepancies on financial statements or information
  • Provide periodic and ad-hoc financial information to the Executive Management team and Global Business Finance analysts. Performs and supports company's internal management reporting and analysis, acting as a financial advisor and business partner on financial analysis. Understanding deviations of actual from forecast. Reviewing, recommending or approving different initiatives as a result of the financial analysis and its interpretation
  • Gathers quantitative and qualitative information, with an appropriate formal methodology, to prepare, assess and review operating cash flows, dividends and solvency requirements of the legal entities, liaising with Tax, Legal and Treasury. Primary liaison for Oracle managing the relationship with non-core or local banking partners
  • Execute the country finance integration for merger and acquisition activity, liaising and coordinating with different internal and external advisors, including due diligence reviews and merger and acquisition accounting. Ensures resolution of liabilities acquired from the target company. Ensures than the assets acquired from the target company represent a "true and fair view" of the value of the acquired entity
  • Collaborate with Global Finance Organizations including, Global Business Finance, Global Payroll, Order to Cash, and Source to Settle for problem resolution and business process improvements
  • Support that best practice system processes and controls are implemented for the Corporation and legal entities to comply with all internal and external financial reporting obligations
  • Professional Accounting Qualification, CPA or local country equivalent is required
  • Minimum of 12 years of relevant experience including progressive experience with multinational companies. Technology sector or “Big 4” public accounting experience preferred
  • Good understanding across the breadth of finance responsibilities including, accounting, revenue recognition, treasury, tax, business practices, etc
  • Ability to effectively work in a multi-location organization and adapt to different cultures
  • Ability to identify and execute operational excellence and continuous improvement initiatives to improve resource optimization
  • Knowledge and experience of ERP systems, including Oracle and Hyperion to assist with the analysis of data and presentation of information is essential
17

Manager, Controller Resume Examples & Samples

  • Ensures the integrity, accuracy and timely information and reporting for all corporate ledgers included in the Americas regional structure including the EC corporate ledger and North America Treasury ledger, confirms these processes are conducted in compliance with Eaton financial policies and procedures and Sarbanes-Oxley requirements, and directs preparation of related forecasts and profit plans
  • Reviews and monitors the recording of activity on Eaton and former Cooper corporate bank accounts
  • Reviews and monitors activity on Americas corporate ledgers including coordination of all 2nd level balance sheet reviews
  • Prepares Barbados and select Canadian financial statements
  • Serves as liaison with EC departments involved in accounting transactions
  • Provide insightful analysis to assist department managers with financial decision-making. Lends accounting expertise and provides interpretation of accounting policies and forecasting /profit plan guidelines
  • Recommends/develops/implements process improvements/new processes in support of department goals. Develop, monitor, and perform special complex projects at the direction of the Vice President of Financial Accounting
  • Participates in cross-functional teams to enhance the productivity, efficiency, and quality of EC processes
  • Manages two direct reports in Cleveland and 3 functional reports in India. Ensures activities are performed in alignment with department goals and objectives as well as U.S. GAAP, Sarbanes-Oxley, and internal policies
  • Reviews and documents control processes to ensure compliance with Sarbanes-Oxley and internal control policies. Assures process and training documentation is maintained
  • Bachelor’s degree in Accounting from an accredited institution
  • Minimum 5 years of accounting experience
  • No relocation offered; candidate must reside within 50 miles of Eaton Beachwood OH site
  • Candidates must be authorized to work in the US on a continuous basis without company sponsorship
  • Advanced degree, CPA, CMA, MBA a plus
  • The preferred candidate will have experience in Treasury Accounting and accounting for financial instruments (FX, Hedges, Options)
  • Experience in compilation of financial statements
  • Knowledge of general, cost, and corporate accounting practices, U.S. Generally Accepted Accounting Principles (GAAP) and other external accounting guidelines/requirements, (including Sarbanes-Oxley)
  • Ability to observe, evaluate, summarize, and communicate highly complex issues and make decisions based on those observations
  • Strong aptitude for and interest in financial information technology/systems
  • Excellent interpersonal and communication skills in order to effectively interact and influence employees at all levels within the organization across geographies and functions
  • Experience with Payroll Systems, Human Resources Management Systems, Oracle Financial systems, the Concur Travel System, Quantum, Khalix software a plus
  • Ability to prioritize and multi-task to resolve issues
  • Sense of urgency, drive for results, and a focus on accuracy, integrity, and ethical behavior
  • Sound understanding of international currencies and accounting practices
18

Controller Snr Manager Resume Examples & Samples

  • Support fiduciary responsibility for Oracle as a Corporation and for Oracle’s legal entities, supporting the members of the legal entity Board of Directors or Line of Business Controller, to ensure that Oracle complies with all financial and tax regulations in country to safeguard the legal entity or Line of Business operations from financial and operational risks, resulting from non-compliance with local country laws and regulations and to ensure that the legal entity or Line of Business adheres to Oracle's Global Finance Policies
  • Act as an independent adviser to the business, managing and coordinating the relationship with external professional advisers (including auditors, tax advisers, legal counsel), on issues which present a financial, operational or compliance risk for the legal entity o rLine of Business
  • Ensure that local legislation and Oracle’s Global Finance Policies are applied and followed in all areas of finance, including globalized and localized process areas: Order to Cash, Source to Settle, Logistics, Treasury & Cash Management
  • Assessment and review of the operating cash flow, dividends and solvency requirements of the legal entities liaising with Tax, Legal and Treasury
  • Manage the relationship with external auditors, coordinating all parties to ensure that the audits are planned,resourced effectively, executed efficiently and timely
  • Review and approval of all material expenditure and disbursements including Payroll, Sales Tax, Income Tax and Intercompany settlements, in line with the Global Source to Settle Policy
  • Responsible for recruitment, performance management, and development of talent within the GCO to achieve organizational objectives
  • Support Internal Audit and SOX on the assessment of internal controls, implementing recommendations, reinforcing controls for deficiency and maintaining updated documentation on local processes
  • Collaboration with Tax organization on tax authority information requests and audits
  • Implement best practice system processes and controls for the Corporation and legal entities to comply with all internal and external financial reporting obligations
  • Execute and oversee through a team of professional Senior Assistant Controllers, the GCO finance integration for merger and acquisition activity, including due diligence reviews, on-boarding and redeployment or exit of acquired entity personnel
  • Execution of operational plans that will achieve the Global & Regional strategic initiatives that optimize and enhance the operations of the Chief Accounting Officer organization
  • Professional Accounting Qualification
  • CPA and/or MBA a plus
  • Minimum of 10 years of relevant experience including progressive experience with multinational companies. Technology sector or “Big 4” public accounting experience preferred. (2-3 of which must beat middle management level)
  • Good understanding across the breadth of finance responsibilities including, accounting, revenue recognition, treasury,tax, business practices, etc
  • Knowledge and experience with US GAAP accounting, finance and tax regulations
  • Excellent leadership, strategic planning and team building skills
  • Ability to immerse oneself to understand problems and propose solutions
  • Influencing and persuasion skills at senior levels
  • Ability to effectively adapt to different cultures
19

Controller Snr Manager Resume Examples & Samples

  • Manage monthly and quarterly consolidation close cycles, ensuring that US GAAP financial reporting is performed timely, in accordance with corporate close guidelines, reviewing consolidated income statement and balance sheet to ensure the relevance and integrity of the financial statements
  • Support the GCO org in day-to-day activities to ensure compliance with Oracle’s policies and US GAAP
  • Prepare quarterly schedules for SEC 10Q/10K filings in collaboration with the GCO
  • Support the External Reporting team in preparing the quarterly reports
  • Direct and lead a team of Senior Accountants responsible for US GAAP and local GAAP reporting requirements and local country compliance, including statutory audit of financial statements ensuring all filings are made timely
  • Lead the preparation and audit of the corporate holding statutory financial statements ensuring that the financial accounts are prepared in accordance with local GAAP, and that all supplementary books and records are maintained in accordance with local accounting and tax code requirements
  • Oversee the relationship with external auditors, coordinating all parties to ensure that the Corporate Consolidations audits as well as the holding entities audits are planned, resourced effectively, executed efficiently and timely
  • Managing all local country compliance (including statutory audits, financial statements completion, VAT, Corporate Tax, etc) ensuring all filings and payments are made timely
  • Assessment and review of the profitability and solvency requirements of the subsidiaries liaising with Tax, Legal and Treasury to ensure maintenance of compliance with local legislation and safe-guarding of the Board of Directors
  • Ensure that Oracle’s Global Finance Policies are applied and adhered to in all areas of finance, including globalized and localized process areas: Order to Cash, Source to Settle, Treasury, and Cash Management
  • Collaboration with Tax organization on tax transfer pricing
  • Responsible for recruitment, performance management, conducting appraisals and identifying training and development needs of the team
  • Ensure that clear objectives are set for the team which link into the overall strategy of the GCO
  • Directly involved in identifying and driving Global and Corporate Consolidations Strategic Initiatives
  • Identification and execution of operational excellence and continuous improvement initiatives
  • Using cross-functional influencing skills to promote the Finance and Company Vision
  • Professional Accounting Qualification is required
  • 8-10 years industry experience, ideally in a technology related business and/or Audit/Practice background (3-5 of which must be management level)
  • Knowledge and experience of ERP systems, including Oracle and Hyperion
  • Ability to effectively manage a multi-location organization and adapt to different cultures
20

Manager Controller Resume Examples & Samples

  • Oversee the operations of the accounting department and maintain effective financial policies, procedures and control to support the business operations
  • Manage monthly book-close activities for US GAAP and reconciliations for all balance sheet accounts within tight closing calendars
  • Manage in-country compliance including but not limited to statutory audit reporting in line with local GAAP, corporate and indirect tax returns. Ensure compliance with government regulations
  • Manage treasury, payroll and tax management activities
  • Assisting with budget, cost and variance analyses and the preparation of budgets
  • Provide business support to functional leads
21

Controller & Business Manager Resume Examples & Samples

  • 2) Major Responsibilities / Accountabilities:  
  • Responsible for the integrity and accuracy of all SAS accounting records. Ensure accounts conform to US accounting standards. Maintain ledgers. Full responsibility for financial statements including reporting, budgeting and forecasting
  • Prepare monthly accounts, quarterly board packages, bi-annual statutory reporting package submission ensuring compliance with US accounting standards, and Annual Budget. Help manage semi-annual and interim external audits. Manage coordination with external accounting firm
  • Serve as liaison between PRUSA back office support and Smooth Ambler, particularly in the areas of Human Resources, Legal, and IT and managing daily activities related to meeting company financial goals
  • Manage Accounts Receivable and Accounts Payable as well as Travel and Entertainment reimbursement processes ensuring timely payment with maximized cash flow
  • Adhoc special projects and analysis including process improvements
  • 3) Nature & Scope
  • 4) Key Competencies
22

Controller Manager Resume Examples & Samples

  • 1) Ensure book close and reconciliations are completed as per timelines
  • 2) Identify and lead process improvements in the region - operations, automations etc
  • 3) Design and publish process documentation
  • 4) Support audits - Statutory, SOX etc. for the region
  • 5) Review with feeder groups regularly
  • 6) Provide performance dashboard for the region
  • 7) Recruit team members and manage the team
  • 8) Identify training and other professional requirements of the team
  • 1) CA/CMA with 6-8 years experience
  • 2) Good experience in accounting: USGAAP and other local GAAP
  • 3) Experience in ERP, MS Office
  • 4) Analytical and reasoning skills
  • 5) Team management skills
  • 6) Good Oral and written communication skills
23

Controller Manager Resume Examples & Samples

  • Direct and lead a team of Senior Accountants responsible for US GAAP and local GAAP reporting requirements and local country compliance, including statutory audit of financial statements ensuring all filings and payments are made timely
  • Manage monthly and quarterly close cycles, ensuring that US GAAP financial reporting is performed timely, in accordance with corporate close guidelines, reviewing income statement and balance sheet reconciliations to ensure the accuracy and integrity of the financial statements
  • Lead the preparation and audit of the statutory financial statements ensuring that the financial accounts are prepared in accordance with local GAAP, and that all supplementary books and records are maintained in accordance with local accounting and tax code requirements
  • Review and approval of all material expenditure and disbursements including Payroll, VAT, Tax and Intercompany, in line with the Global Source to Settle Policy
  • Assessment and review of the profitability, operating cash flow and solvency requirements of the subsidiaries liaising with Tax, Legal and Treasury to ensure maintenance of working capital, compliance with local legislation and safe-guarding of the Board of Directors
  • Support the Board of Directors to ensure all compliance related matters are fulfilled for each of the subsidiaries
  • Ensure that balance sheets are completed and actions are taken to clear outstanding items on a timely basis and conduct full balance sheet and reconciliation reviews periodically
  • Responsible for providing commentary and opinion for inclusion in management reports
  • Manage and co-ordinate the relationship with external professional advisers (including auditors, tax advisers, legal counsel)
  • Ensure that all corporate policy changes are incorporated in the accounting process according to guidelines set and communicated at country level
  • Completion of due diligence & integration accounting for acquisitions, including acting as country finance integration leader
  • Directly involved in identifying and driving Global and Americas Strategic Initiatives
  • Thorough understanding of all local taxes, including income, sales and payroll related taxes
  • 10 years industry experience, ideally in a technology related business or Audit/Practice background (3-7 of which must be management level)
  • Excellent leadership and team building skills
  • Strong communication, interpersonal and leadership skills
  • Project Management capabilities, the ability to plan, initiate, monitor, and implement projects within a team
24

Manager Controller Resume Examples & Samples

  • Serve as an advisor to both financial department and Business unit
  • Support Business unit in pursuit of financial targets through in-depth analysis and sharing of financial knowledge
  • Manage all accounting operations including billing, A/R, A/P, GL and Revenue Recognition
  • Conducting and participating in Financial Audit ( Internal)
  • Analyses business performance recommends benchmarks and highlights the key areas of interest for improvement or monitoring
  • Perform monthly variances and trend analysis on financial results across CL business unit and to provide commentaries
  • Evaluates capital expenditure ( Capex Control)
  • Co-ordination & assist in quarterly forecasting and/or annual target setting
  • Minimum 5 years and minimum 3 years in Logistics Industry
  • MBA in Finance is mandatory
  • IT Proficiency ( MS Office)
25

Global General Ledger Controller Manager Resume Examples & Samples

  • Reporting to the ZBA and Cash Manager, manage the daily and monthly processes of the SAP ECS team in Mumbai (two permanent FTE)
  • Take a leadership role across the wider ZBA team, assisting and delegating for the team Manager as required
  • Performing daily and month-end certification processes over Zero Balance Account Balance Sheet, Net Revenue and Expense accounts, and subsequent sign off and escalation; critically review and enhance reconciliation and substantiation procedures
  • Review and investigation of reconciliation differences above agreed materiality thresholds, establishing explanations for adjustments within tight timescales and ensuring documentation to required standard of evidence
  • Prepare and critically review reporting to senior management and internal regulatory teams
  • Committed and self-motivated individual who can demonstrate initiative and problem solving abilities
  • Strong Microsoft Excel skills
26

Senior Manager Controller Resume Examples & Samples

  • Own and drive the forecast process for the Services business for APAC. Own the P&L of the Services Organization consisting of 3 LoBs: Support Services, Professional Services and Managed Services
  • Own and drive the Planning process for Services for APAC
  • Key Process ownership to define, implement, maintain controls/testing, reviews for VSOE, SOX, revenue/cost transactions, warranty rate development and testing, services order to cash processes
  • Manages monthly close process such that services P&L, balance sheet and headcount are understood and reviewed with APAC services management
  • Ensure Geo consistency of service policies, processes, tools and systems to support the organization operationally and financially (compliance, reporting, analysis, decision support)
  • Provides overall business/decision support on investments and operational initiatives
  • Ensure the appropriate resource modeling to support the organizations – effective and profitable balance of direct FTE and ISP’s to provide support and services to our end customers
  • Establishing and monitoring a common set of financial results, establishing metrics/dashboards and analysis to understand and anticipate business trends, and provide decision support
  • Assist in development of new service and support offerings assuring financial and operational viability of such offerings
  • Partner with country finance and Services business leaders to support the achievement of the Services business growth and profits
  • Works with the region teams to drive global consistency of operational and finance processes
  • Provides expert financial advice on complex Services deals and also prepares P & Ls to determine commercial viability of the deals. Check for compliance with HDS internal policies and revenue recognition rules
  • Work with the Services team to escalate and seek approvals for any non-standard aspects of transactions and keeping appropriate records of such approvals
  • Collaborates with local finance team on the creation and administration of all contractual documents for deals including the negotiation and approval of master agreements and non-standard exhibits with end-user Customers
  • Partner with the maintenance renewals team to ensure renewals are on track
  • Partner with GSS to ensure Changepoint Admin is working effectively
  • Works with the country finance controllers to ensure accurate and timely revenue recognition of Services transactions
  • Responsible for business planning, reporting and analysis for Services
  • Financial leadership for Services VSOE compliance ensuring we have ongoing globally consistent processes and tools to ensure compliance
  • At least 15 years of progressive financial responsibilities, with a minimum of 5 years managerial experience
  • Experience in deal review, pricing and margin analysis
  • Experience in working in an APAC role and in a matrix environment, partnering with the regions
  • Familiarity with SOX requirements and internal control processes
  • Experience in partnering sales team
  • Business and commercial acumen
  • Oracle and Hyperion knowledge desirable
  • Past experience in an IT industry
  • Bachelor in Finance or Accounting/CPA. Additional MBA qualification viewed favourably
27

Manager Controller Resume Examples & Samples

  • Oversee month-end close process through journal entry reviews, variance analysis to forecast/budget, and account reconciliation reviews
  • Submit monthly forecasts with emphasis on developing earned hours in concert with backlog and bookings forecast, developing spend targets at a cost center level, developing direct and indirect spend based on discussions with operations and human resources. In addition, the plant controller will be responsible for forecasting inventory reserves, scrap and other cost of sales
  • Provide financial leadership to the operations TEam to drive cost savings initiatives, financial analysis of significant investments to improve capacity, efficiency, and new product development
  • Develop regular concise financial reports highlighting areas for improvement and areas of successful execution
  • Maintain compliance with Sarbanes Oxley and accounting policies focused on maintaining the strong control environment around inventory and fixed assets among other areas
  • Bachelor's degree in accounting and/or finance is required
  • CPA or CMA is preferred
  • Minimum of 10 yrs. of operations finance and accounting within a plant (multi-plant experience a plus)
  • Progressive management experience leading a finance organization
  • Cost accounting experience and understanding of maquiladora structures preferred
  • Functional experience with integrated ERP systems like SAP and proficient in Microsoft Excel
  • Excellent written and verbal communication skills with operations and finance TEams
  • Due to ITAR restrictions, US citizenship or US lawful permanent residency status is required to apply for this position
28

Controller Development Manager Resume Examples & Samples

  • Coordinating controller definitions, development execution and delivery to internal stakeholders
  • Managing controller team relationships across different organizations to ensure maximum program success
  • Managing external vendor relationships, including Silicon, IP, and EDA tools, from conception through the development process
  • Establishing appropriate controls and reviews to ensure that critical program milestones and maturity are established, met, tracked and enforced
  • Manage expense and capital planning and budgets for the programs to enable the program while staying within corporate directives
  • BS electrical, electronics or computer engineering or computer science, MS preferred
  • 8 years experience in related fields post-graduation
  • Excellent presentation, written and verbal communication skills, with the ability to convey complex technical concepts across the organization and to upper management
  • Ability to execute with a high level of self-motivation and the ability to be a self-starter, using best judgment to direct the team in alignment with department and business unit goals
  • Demonstrated success in working across geographies and cultures
  • Flexibility to understand the appropriate response for the given set of constraints
  • Proven track record of leading ASIC/SoC development efforts into production. Proven track record of leading ASIC/SoC development efforts through system validation and qualification into production is preferred
  • Good understanding of the ASIC/SoC development process, the hardware/firmware interaction, and system-level design concerns and tradeoffs
  • Significant experience in project management processes and toolsets, from agile methodologies to GANTT waterfall techniques, with an opinion and track record of using the right tools for the right application
29

District Operations Manager / Controller Resume Examples & Samples

  • Maintain accuracy of inventory, accounts payable/receivable, and customer deposits
  • Maintain financial records in accordance with generally accepted accounting principles
  • Ensure implementation of and compliance with Retail Division inventory and accounting procedures necessary to protect company assets
  • Develop and recommend field accounting procedural changes, program changes and enhancements necessary to run efficient and effective systems as required
  • Review all relevant reports in an appropriate and timely manner to ensure a solid operational structure in each district (i.e. inventory valuation reports, invoice matching, etc.)
  • Provide training on POS systems and ensure full utilization of the system functionality. Oversee maintenance of district computers and software programs
  • Assure timely reporting from design centers to corporate retail accounting department
  • Assist in month-end closing of business
  • Implement and monitor physical and cycle inventories throughout the district
  • Assist in developing budgets and updating general ledger
  • Assist in hiring, training and evaluating performance of personnel. Maintain employee files for district
  • Bachelor Degree in Business Administration, Accounting or Finance or equivalency with a minimum of three Years experience in operations, administration, finance and management in computerized retail environment
  • Strong communication and organizational skills, ability to train and recognize deficiencies in systems and procedures necessary
  • Retail background with strong emphasis in distribution and warehouse management
30

Manager / Controller Resume Examples & Samples

  • Supervises and evaluates the Fixed Asset employees who perform the following functions: All Capital Outlay and Fixed Assets. Financial reporting. General Ledger maintenance and adjustment. Finance expenditure approval
  • Ensures that the books of the district are maintained in accordance with generally accepted accounting standards, New Mexico Public Education Department requirements and all applicable laws and regulations
  • Reviews the books of the district for accuracy and reasonableness. Researching problems, making appropriate adjustments and closing
  • Provides overall leadership for the maintenance of accurate, complete records and reports for APS fixed assets
  • Supervises the overall inventory and safeguards the District's fixed assets
  • Supervises the reconciling of the transfer or disposal of Fixed Assets on both the Lawson and Hayes software systems
  • Assists in the development of User Assignments for the Hayes Software system
  • Develops reports to monitor progress of assets being received in TipWebIT, in a timely manner, to maximize the tracking of these assets
  • Provides guidance to department staff and district staff on the uses and benefits of the Hayes software system
  • Reconciles the financial records and information in the Hayes software systems
  • Supervises and evaluates the personnel required to complete short term and long range goals of the fixed asset accounting area
  • Prepares year end audit schedules for the Capital Asset Schedule for inclusion in the annual financial statements
  • Develops processes, spreadsheets, queries and uploads for use by staff to maximize efficiency
  • Guides and trains schools and departments in APS accounting policies and procedures
  • Reviews current processes and procedures, adjusting for changing requirements or needs of the district
  • Recommends and participates in the development of department policies and procedures
  • Prepares management reports as required by the Senior Director
  • PREFERRED KNOWLEDGE, SKILLS, ABILITIES AND EXPERIENCE
  • Preferred Certified Public Accountant
  • Effective communication skills, both verbal and written
  • Flexibility, organization, decision-making and problem solving skills
  • Interpersonal skills with diverse populations, in-person and on the telephone
  • Knowledge of APS community, computer system, financial and legal requirements
  • Ability to meet deadlines, work on multiple projects and coordinate the work of others
  • Knowledge of word processing, database and spreadsheet software
  • Knowledge of governmental accounting principles and/or public school accounting and budgeting, capital projects and fixed assets \ inventory control
  • Ability to incorporate technology into the workplace for greater efficiency
  • Bachelor’s Degree in Accounting, Finance, or Business Administration
  • Six (6) years directly related accounting experience in a supervisory capacity
  • Valid New Mexico School Business Official’s license, or qualified and will secure one after employment into this position
  • CONTACT INFORMATION
31

Controller Assistant Manager / Analyst Resume Examples & Samples

  • Oversees a function of a specialized department in order to assist in the processing of a complex body of information in compliance with federal regulations and department policies and procedures
  • Assists in analyzing, designing, testing and modifying business processes and computerized systems in order to support operations
  • Identifies and analyzes complex integrated business requirements and designs supporting work processes
  • Develops and presents reports that summarize business or operational analyses
  • Monitors and projects expenditures, verifies billings, and reconciles ledgers
  • Interviews, recommends employment, trains and evaluates the support staff
  • Supervises, schedules, prioritizes and assigns the work of the support staff
  • Consults with students, parents, staff and other offices of the University and outside agencies in order to resolve problems or answer questions
  • Prepares and processes journal entries to the accounting system
  • Creates, modifies and interprets the operating procedures for the specified area of responsibility
  • Collaborates with customers, stakeholders, and affected business units in the development of solutions to complex business process issues that may cross organizational boundaries
  • This position requires, or will require prior to the completion of the probationary period: knowledge of basic personal computer terminology and operations, and the ability to use e-mail and the Internet
32

Manager / Controller Resume Examples & Samples

  • Oversees a specialized department in order to process a complex body of information and/or facilitate the functions of a larger operation
  • Monitors and analyzes complex governmental laws, rules, and regulations in order to implement changes to Departmental processes, policies and procedures
  • Monitors and modifies procedures, policies and office operations in order to ensure compliance with University, Government and professional regulations
  • Prepares reports summarizing operational and personnel activities in order to comply with University and Governmental regulations
  • Interviews, selects, trains, evaluates and reviews the performances of support staff
  • Researches, designs and implements computer and procedural systems in order to facilitate the functions of the department or office
  • Serves as a liaison with internal and external contacts and Departmental constituents in order to explain procedures, coordinate activities and resolve complex problems
  • Oversees the Departmental accounts in order to ensure correctness and compliance with regulations
33

Business Manager / Controller Resume Examples & Samples

  • Five (5) years of experience in accounting; good verbal and written communication skills
  • Prepares and monitors annual budget and advises management of budget status
  • Directs the maintenance of recording and control procedures involving the collection, evaluation, processing, preparation, submission and reconciliation of accounts
  • Participates in overall facility planning activities
  • Prepares and approves billing documents and submits invoices for payment
  • Coordinates the monthly financial closing activities. Provides income and expense variance analysis and completes all required month end financial reports
  • Reviews and approves all financial and accounting records, transactions, and functions of the facility and inmates
  • Provides for receiving, storing, and accountability of supplies, services, and equipment
  • Maintains census figures, meals served, man-day figures and other pertinent data
  • Performs other related duties as assigned by management
34

Controller Snr Manager Resume Examples & Samples

  • Preparation and review of accounting workpapers supporting Oracle’s SEC filings
  • Prepare Oracle’s quarterly external financial filings (press release, 10-Q / 10-K) and other accounting projects
  • Prepare XBRL exhibits of financial statements for 10-Q and 10-K filings
  • Preparation and review of stock compensation (ASC 718) reporting schedules
  • Creation and maintenance of desk procedures supporting the applicable reporting deliverables
  • Supervise India based team to prioritize and complete assigned projects while adhering to strict timelines
  • Drive process and system improvements
  • Preparing and/or assisting with other ad-hoc financial reporting or technical accounting schedules and research requests
  • Strong time management skills, ability to multi-task and work independently
  • Self-motivated, resourceful, action-orientated problem solver with the ability to meet deadlines
  • Critical thinker with a continuous improvement mindset to drive operational efficiency in Oracle’s external reporting processes
35

Credit Controller Assistant Manager Resume Examples & Samples

  • Supervision of collection team and collaborating with operational teams on Order to Cash
  • Managing priority worklists, high value collections, advising on best practice for order to cash and implementation of business/process improvements
  • Achieve monthly calls and cash targets
  • Ensure compliance with collection procedures
  • Minimise Bad Debts
  • Project work to enhance collection activities
  • Other Accounts Receivable duties
  • 5 years or more in a busy collection environment essential
  • 2 years or more in a supervising role
  • Experience within an Order to Cash environment
  • Previous experience within a similar industry is preferable
  • Excellent Communication Skills
  • Commercial awareness
  • Strong IT skills including advanced use of Excel, Microsoft Word
  • Knowledge of SAP would be an advantage although not essential