Accounting Controller Resume Samples

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M Durgan

Maryse

Durgan

6017 Medhurst Prairie

San Francisco

+1 (555) 626 6130

6017 Medhurst Prairie

San Francisco

Phone

p +1 (555) 626 6130

Experience Experience

Los Angeles, CA

Accounting Controller

Los Angeles, CA

Lindgren, Gerhold and Kunde

Los Angeles, CA

Accounting Controller

Responsible for managing the conversion of the Xerox Subcontracts from Intercompany billing to standard Commercial practice under the Atos transformation, including participating in the writing of Statement of Work (SOW’s), and specifically responsible for generating the cost modeling and rate development
Development of streamlined and accurate reporting process for metrics and volumes from Operations to Finance for use in the Invoicing process as Xerox Services ITO converts to Atos
Acts as the financial point of contact to the client prior to and upon transition to Atos, for execution of the newly developed commercial Statement of Work
Lead for the offshore accounting and financial analysts assigned to the Xerox Subcontracts upon transition to Atos
Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records
Supervisor and mentor to accounting staff members
Participation in the budgeting and forecasting process for the Xerox Subcontract Line of Business

Philadelphia, PA

Expense Accounting Controller

Philadelphia, PA

Strosin and Sons

Philadelphia, PA

Expense Accounting Controller

Actively determine and document significant items impacting expense results by line, region, sub-division and cluster on a monthly, quarterly and annual basis for communication to COO's during the month end process
Manage and develop general ledger systems and databases that can be used to increase reporting and expense transparency
Coordinate with Global teams for gathering Intel and consolidating results to be presented to Senior Management
Provide intelligence into global analytics that may include actual, forecast, and budget commentaries
Manage the expense forecasting process from initial drip rated to Final Flash monthly reporting
Month end close, posting of accruals, pre-payments and ledger adjustments
Support ad hoc NCE inquiries and analysis from Senior Business COOs and other business partners

present

Houston, TX

Director of Accounting & Controller

Houston, TX

Sawayn-Ortiz

present

Houston, TX

Director of Accounting & Controller

present

Supports leadership/s strategic decision making by ensuring informative management reports and analysis are created and disseminated on a routine basis
Oversees and prepares monthly, quarterly, annual financial status reports for department-wide operations, indirect cost models, projects, groups within UMP, senior leadership and the Board of Directors
Staffs the Board Audit Committee and supports the CFO in engaging the Committee around issues and trends in financial operating models and delivery
Oversees preparation of all financial reports and analysis for all levels of management while ensuring the proper accounting/internal controls and analytical systems and approaches are in place
Responsible for directing the treasury services for the organizations, including weekly cash forecasting
Creates and implements financial policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to make the close and reporting process more efficient and accurate
Safeguards assets and assures accurate and timely recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments

Education Education

Bachelor’s Degree in Accounting

Michigan State University

Bachelor’s Degree in Accounting

Skills Skills

Member of professional accounting body (CPA or equivalent; CIMA, ACCA)
Fluent spoken and written English, Dutch
MS Excel (advanced), Word and PowerPoint
Working knowledge of US GAAP and DUTCH GAAP
Knowledge of SAP an advantage
Manage the monthly and quarterly close process for Latin America geo (LATAM), including financial statement reviews with corporate and business groups to ensure integrity of the financial statements
Provide guidance and hands-on operational direction to the Shared Services organization responsible for supporting LATAM’s A/R, A/P, GL activities, as well as account reconciliations
Analyze financial information to assist management in increasing profitability; make recommendations towards sound business decisions while ensuring compliance with company policies and procedures
Ensure adherence with the company's financial accounting policies
Implement and maintain adequate and effective processes to improve the close and reporting cycles and ensure timely and accurate reporting

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Treasury Debt Hedge Accounting 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
Daily interaction with Corporate Treasury, Market Risk, Operations, IT, and other key finance groups (Accounting Policy, Management Reporting, Balance Sheet Reporting, Market Risk Controllers, Regulatory, etc.); frequent interaction with global Treasury Capital Markets controller teams as needed
5 to8 years experience in relevant fields
Proficiency with Microsoft Office (strong Excel and database skills a plus)
Strong analytical skills. have FAS133 (or IFRS) Hedge Accounting experience
5 to 10 years experience in relevant fields

Business Accounting Controller Resume Examples & Samples

Close collaboration with Group Ops to provide financial advisory and resolve issues
Monthly review & analysis of financial reports to various stakeholders, including global reports
At least 5 years of relevent experience in MIS/ Corporate Centre/ Support Function Controller role
Displays initiatives and personal accountability to meet work demands
Able to work both in a team and independently

Hedge Accounting Controller Resume Examples & Samples

Performing the monthly processes, reviews and controls to support the month end reporting and signoff, which is the key focus of the role for the hedge accounting models
Ongoing assessment of controls to ensure we have adequate controls to support the controlling of the models and consider when necessary, changes to the models which may require our controls to be amended and enhanced
Ensuring accounting adjustments are correctly presented and disclosed and compliant with current accounting standards
Prioritising work where necessary, ensuring timelines are met and the identification and resolutions of any issues that arise both within and outside the close
Partnering with the GT Hedge Accounting team in Zurich

Senior Hedge Accounting Controller Resume Examples & Samples

You have a Master’s degree in finance, economics or accounting and 5 years relevant experience in wholesale banking
You should have an affinity with IAS/IFRS, especially IAS 39, IFRS 9 and IFRS13
You should have excellent verbal and written communication skills (in both Dutch and English) and the ability to interact professionally with a diverse group of colleagues
Rabobank experience is preferred

Accounting Controller Disclosure Specialist Resume Examples & Samples

Substantiation and delivery of the IFRS and regulatory disclosures that contribute to the externally reported financial statements
Identify and resolve issues in a timely manner. Where necessary escalate these effectively to senior management, excellent clear and written communication skills essential
Ownership for ensuring that key financial accounting and reporting controls are effectively and efficiently executed monthly and supporting control frameworks are updated when necessary
Co-ordination and ongoing management of the reporting risk areas that need to be prioritised for remediation
Challenging existing close processes, controls and driving efficiencies

Accounting Controller Resume Examples & Samples

Delivery the financial, regulatory and statutory reporting of UBS sponsored SPEs and Hedge Funds. Primarily involves supporting the SPE and hedge fund controller. Work with regional finance management in the review and validation of the month-end financial reporting and related aspects of the close process for both SPEs and hedge funds with commentary to senior management
Management of monthly hedge fund consolidation process, preparation of regulatory and statutory SPE reporting and key contributor for the hedge fund offshoring project
Review/liaison responsibilities for the offshore production team as well as managing relationships with several onshore Finance teams
Act as a contact for all hedge fund and SPE related queries
Assist with ad-hoc analysis/requests to assess the potential impact of new regulations, both internal and external

Hedge Accounting Controller Resume Examples & Samples

You have a Master’s degree in finance, economics or accounting and at least 2 years relevant experience in wholesale banking
You have specific experience of derivatives products from the risk and accounting perspectives and possess or are developing a profound understanding of the products, business processes, systems and data challenges within the industry
You are proficient in MS Excel. MS Access proficiency is desired as the quantity of data is prodigious

Accounting Controller Resume Examples & Samples

Completed Bachelor’s degree in Economics, Finance or Business related discipline and availability to work full time (8 hours a day)
Have at least 1 year of experience related to finance or accounting
Have confident command of English language
Take responsibility for assigned work tasks. Adhere to the assigned timeframe
Be available to answer questions and queries from local and remote team members and users in a timely fashion
Behave in an honest and ethical manner in accordance with the Code of Conduct and the Employee Handbook
Understand and adhere to the organization’s values
Be accurate and pay attention to details
Escalate issues and risks to the supervisor in a timely fashion
Be able to effectively and actively ensure upward, downward peer communication of information and issues and risks
Be able to deal easily with multiple issues and tasks under pressure
Acquire necessary business knowledge to complete the task
Act in line with the Finance Competency Matrix

Accounting Controller Resume Examples & Samples

Bachelor's Degree in Accounting, CPA or equivalent with at least 8 - 12 years of relevant experience
Strong technical accounting knowledge and with exposure to APAC countries
Excellent business systems background with recent experience with a major ERP system
Self-starter with strong leadership and influencing skills

Director of Accounting & Controller Resume Examples & Samples

Corporate accounting
Regulatory (financial) and financial reporting
Development of internal control policies and procedures
Fixed asset tracking and reporting
Accounts payable
Payroll and tax reporting
Debt financing
Management of the annual external audit
Preparation and filing of annual federal Form 990 and corresponding state forms
Supports leadership/s strategic decision making by ensuring informative management reports and analysis are created and disseminated on a routine basis
Oversees and prepares monthly, quarterly, annual financial status reports for department-wide operations, indirect cost models, projects, groups within UMP, senior leadership and the Board of Directors
Develops customized financial reports and customized financial models for projects, groups and the Board of Directors
Oversees preparation of all financial reports and analysis for all levels of management while ensuring the proper accounting/internal controls and analytical systems and approaches are in place
Manages the accuracy and productivity of day-to-day accounting activities including oversight of all accounts, ledgers and reporting systems, fixed asset records, payroll and tax reporting, accounts payable, accounts receivable and related allowance, billing/invoicing and tracking of contractual agreements and related receivables
Responsible for directing the treasury services for the organizations, including weekly cash forecasting
Coordinates and manages annual audit and filing of annual IRS Form 990 and corresponding state of Minnesota forms
Safeguards assets and assures accurate and timely recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments
Implements, documents and maintains adequate and effective internal control system. Responsible for ensuring compliance with all applicable laws, rules and regulations
Creates and implements financial policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to make the close and reporting process more efficient and accurate
Staffs the Board Audit Committee and supports the CFO in engaging the Committee around issues and trends in financial operating models and delivery
7-12 years of progressive accounting and finance experience with direct experience managing accountants, payroll and the financial reporting process
Proven leadership skills. Experience working effectively with Audit Committee and Board of Directors
Excel and Word proficiency
Strong knowledge and understanding of GAAP and internal auditing. Strong systems background. 990 Form requirements and preparation
Exceptional written and verbal communication skills including ability to articulate recommendations in a concise and timely manner
Confidential, ability to respond effectively to sensitive inquires
Strong analytical and organizational skills. Attention to detail and quality orientation

Technical Accounting Controller Resume Examples & Samples

Manage and ensure US GAAP accounting fully implemented for Xchanging
Provide technical accounting support for Xchanging integration and provide training to the finance team on key current and emerging technical accounting issues
Act as primary point of contact with the Global Technical Accounting Team and engage where required to ensure all technical accounting queries are dealt with in a timely manner
Embed technical accounting processes and acting as SOX process owner for Xchanging revenue recognition and impairment assessments
Participate in meetings with external auditors and other advisors to explain the basis for key accounting judgements, as required
Participate in corporate initiatives to evaluate and implement new accounting guidance and influence activities in the development of US accounting standard setting, as required
Bachelor's degree in business administration, accounting, finance, or related field preferred
ACA, ACCA or CPA qualified with four or more years of experience working in a technical accounting role
Strong technical proficiency in US GAAP is required
Recent experience working for a US company and be able to clearly demonstrate experience of the practical application of US GAAP in a commercial environment
Ideally with specific knowledge on technical accounting within the IT and Insurance industry sectors
Able to develop effective working relationships, working collaboratively with key contacts across the business
Strong interpersonal skills for interacting with less experienced accountants and support personnel
Strong communication skills and able to engage with others on all levels as required
Strong planning and organizational skills to balance and prioritize work ideally with project management experience
Strong presentation skills for educating others on US GAAP and provide suitable coaching to team as required
Strong stakeholder management skills
Strong influencing skills
Be able to work flexibly in a challenging, dynamic environment

General Accounting Controller Resume Examples & Samples

Assists CFO in the monthly closing of the general ledger, and preparation of the month end financial statements
Performs routine maintenance and reconciliation of the hospital fixed assets system
Performs month reconciliations of all Balance Sheet accounts, including cash accounts
Assists CFO in the coordination and preparation of the annual budget
Assists CFO in the preparation for the yearend financial audit by the hospital accounting firm
Assists CFO in the coordination and preparation of the annual Medicare Cost Report
Performs back end functions related to the biweekly payroll process
Performs quarterly and yearend reporting functions related to payroll for the IRS
Performs quarterly and yearend reporting functions for Kansas unemployment taxes

IT Accounting Controller Resume Examples & Samples

Participation in month end accounting close including IT cost accrual calculations, data validation and IT prepayment amortization
Assisting in Fixed Asset and Capitalized Software accounting processes: asset creations, new asset additions, depreciation, amortization, retirements, transfers
Preparation of monthly and quarterly IT cost analysis and Fixed Assets reports
IT related purchase order accounting coding in SAP
Close cooperation with IT, Procurement and Legal Entity Controller Teams
Assistance with Internal, External and SOX audits
Other ad hoc accounting administration work
Accounting degree/recognized accounting-related qualification or degree in Finance or Business
2-3 years' relevant accounting experience
SAP experience would be a great advantage
Good Microsoft office skills
Strong written and verbal English
Hands-on mentality
High level of motivation, commitment to work hard

Statutory Accounting Controller Resume Examples & Samples

Economics Degree
Strong knowledge and experience on Statutory, with general knowledge of Finance principles (Balancesheet; Income Statement; Cashflow)
Excellent knowledge of MS Office (particularly Excell)
Preferred knowledge of SAP
Strong analytical skills and ability to solve efficiently complex problems, working autonomously

Senior Technical Accounting Controller Resume Examples & Samples

Interpret and implement GE General Accounting Procedures (GAP) and Generally Accepted Accounting Principals (GAAP)
Key contact for Corporate, Other Business Units and external auditors
Develop and provide accounting training as necessary
Bachelor's degree in Accounting or Finance
At least 8 years of experience in Public Accounting firm
5 years of technical accounting experience in a public company
Certified Public Accountant is preferred
Progressive technical accounting experience from a Fortune 500 software business
Revenue Recognition accounting experience
Strong interpersonal and leadership skills

Accounting Controller Resume Examples & Samples

Oversee the accounting operations of sister corporations, especially their control systems, transaction-processing operations, and policies and procedures both on ERP and Hyperion consolidation platform
Protects assets by establishing, monitoring, and enforcing internal controls
Drive continuous process improvement / waster elimination leveraging automation
Team management including remote team management
Well versed with Indian GAAP and U.S. GAAPS
Advanced work experience preparing financial reports and ad-hoc analysis with report writing expertise
Advanced work experience and proficiency with excel, SAP. Working knowledge of Oracle and Hyperion Financial Management will be preferred
Have worked in a matrix / multi-reporting structured organisation, preferably in a U.S based MNC

Market Lead Accounting Controller Resume Examples & Samples

Co-Accountable for the integrity and consistency of the financial statements of the organizational units in your scope together with the Business Partner (You sign-off the Financial Statement and Financial internal Controls)
Accountable for the performance of the accounting processes and to create visibility on any accounting issues. Escalates properly to ensure timely resolution
Develop, deploy and safeguard compliance to accounting policies & directives and ensure subsequent internal controls are set up at development of the policies and directives
Partner and central communication point to the Finance Business Partners in the Sectors
Drives and oversees improvement projects related to accounting processes and Internal Controls together with other parties
Provides accounting judgment for complex and judgmental accounting issues and knows how to leverage the accounting network
Management of Financial Audit relationship and Issue Resolution

Sa-accounting Controller Resume Examples & Samples

Daily production and analysis of risk and PnL for Rates and Emerging Market (EM) debt business
Liaise with the trading desk to explain risk and PnL move and obtain trader sign off
Ability to price various financial products using DB analytics tools
Understanding various components of Risk Engine (valuation platform), work may involve configuring risk and pricing dictionaries
Understanding of financial product types and their associated risks as well as major industry pricing models and discounting methodologies
Understanding of market data errors impacting risk and PV and their resolution in a timely manner
PV/MTM adjustments, Cash breaks, Market Var outliers and Market Confirmation exceptions are resolved within the agreed deadlines
Ensure KRI’s and KPIs are closely monitored
Participate in change the bank (CTB) initiatives of the team as well as domain-wide
Stakeholder management by liaising with traders, market risk, finance, GVG, business & financial control and resolving their queries in a timely manner
Candidate must possess at least a Bachelor's/College Degree , Professional License (Passed Board/Bar/Professional License Exam), Mathematics, Engineering, IT, Economics, Finance/Accountancy/Banking, or equivalent
Accountancy/Finance Qualification – desirable but not essential
Required skill(s): Financial analysis, Risk Management, understanding of profit and loss (PnL) attributions, Valuations
Required language(s): English
Computer-literate and skilled in MS Office applications (with particular emphasis on Excel)
Preferably 2-4 Yrs Experience in a Pnl & Risk environment
Team worker, able to work in virtual global teams and in a matrix organisation
Open minded, able to share information, transfer knowledge and expertise to team members
Flexibility regarding problem solving
Keeps pace with technical innovation and market driven initiatives

Accounting Controller Resume Examples & Samples

Hands-on book running, trouble shooting
PnL compilation, analysis and commentary
New Trade review and investigation
Liaising with FO and MO on PnL booking matters
Review daily reconciliations for material and aged breaks
Delivery of risk, fixing pricing errors, understanding downstream stakeholders needs (particularly Financial Control, FDFM and GVG)
Interact with traders, comprehend structures and trading strategies
Understanding of complex products like CDO’s, FTD’s, Tranche Market Making, Structured & Enhanced repos, Cross Currency Credit contingent Swaps, indexed linked products
Review the Balance Sheet for the desks and understand financial exposures
Review all PnL adjustments and own their resolution
Ensure that risk is correctly reported and explain any deviations
Maintain control environment
Understanding of all cash breaks and PV adjustments
Closing out of Summit XDB Exceptions
MCC & MRC exception Resolution and effective commentary
Familiar with Month end accounting re-classes of deal population
Be able to drive and co-ordinate strategic initiatives from PSC standpoint, including UAT
Prioritize change book of work to manage expectation of all stakeholders
Ensuring that proper accounting standards have been use

Director of Accounting / Controller Resume Examples & Samples

Month-end accounting close (currently at 8 day close; goal to reduce to 7 day close)
External facing with Finance committee, Audit committee, and Investment committee
Preparation of Financial Reporting on revenue, foundation grants and expenses
Implement accounting procedures and internal financial controls

Accounting Controller Resume Examples & Samples

Monthly/quarterly reporting to US parent company with strict deadlines
GL Accounts reconciliation
SOX preparation and coordination
Yearly Statutory preparation
Regional or local ad hoc reporting and reconciliation
Fluent spoken and written English, Dutch
Working knowledge of US GAAP and DUTCH GAAP
Preferably worked previous with 4 big firms; 3-4 years working experiences as an accountant
Relevant experience, preferably in an international F&F manufacturing or food company, or in audit practice with knowledge and experience of F&F or relevant industries

Accounting Controller Resume Examples & Samples

Manage the monthly and quarterly close process for Latin America geo (LATAM), including financial statement reviews with corporate and business groups to ensure integrity of the financial statements
Provide guidance and hands-on operational direction to the Shared Services organization responsible for supporting LATAM’s A/R, A/P, GL activities, as well as account reconciliations
Analyze financial information to assist management in increasing profitability; make recommendations towards sound business decisions while ensuring compliance with company policies and procedures
Establish, implement, and monitor appropriate internal controls to ensure compliance with U.S. GAAP and other local statutory requirements (Free Trade Zone)
Ensure adherence with the company's financial accounting policies
Implement and maintain adequate and effective processes to improve the close and reporting cycles and ensure timely and accurate reporting
Maintain high level of communication, partnership, and collaboration with finance team to ensure cohesiveness and single approach in consolidated financial analysis and reporting
Work in close partnership with global Tax and Treasury Leads to direct and coordinate local tax and treasury functions, including management and forecast of working capital, tax filings and compliance with tax authorities
Bachelor’s degree in Accounting or Finance with CPA certification is required
Minimum 10 years of accounting and management experience, with previous experience working in a corporate controllership function
Operational experience working in a multinational organizational setting, preferably a US based company, is highly desired
Public accounting experience and/or working is preferred
Progressive leadership career path, having worked the last few years in a senior leadership role
Possess knowledge and expertise in technical accounting areas of Revenue Recognition, Financial Reporting and Compliance
Ability to lead projects which require building consensus and collaboration from others across business groups and functions
Demonstrated leadership skills, versatility, and the ability to thrive in a fast-paced environment
Strong manager of processes and people with the ability to develop and motivate staff
Ability to work in a matrix environment with multiple stakeholders
Demonstrated analytical and problem solving skills with solid background in process improvements and application of Accounting Best Practices
Must speak English and possess excellent oral and written communication skills

VP of Accounting / Controller Resume Examples & Samples

Ensures accurate and timely production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls designed to mitigate risk, enhance the accuracy of the company's reported financial results as well as assurance for GAAP compliance
Manages the preparation of annual and quarterly reports required by the SEC
Leads and controls all aspects of the annual financial audit and quarterly reviews
Oversees all general ledger, accounts payable and fixed asset activities, ensuring accurate and timely processing of transactions and compliance with internal policies and mandated regulations
Collaborates with Accounting, IT and external consultants to identify, coordinate and implement systems and process improvements with a focus on efficiency, accuracy and customer service
Manages the preparation and distribution of internal and restaurant level reporting. Provides analysis to highlight appropriate trends and issues
Directs the team responsible for the receipt and reconciliation of all cash and accounts receivables from franchisees and other parties. Ensures the protection and appropriate controls over cash balances and manages the company’s external banking relationships
Directs all payroll activities
Supports the Company’s tax consultants to oversee the preparation and filing of the various tax returns and quarterly and annual tax provisions
Responsible for technical accounting research and preparation of documentation in support of accounting positions taken by the Company
Supports Director of Internal Audit to ensure all narratives and control processes applicable to the Accounting Department are documented and appropriate
Coordinates the accounting and compliance of Company Credit Agreements

Expense Accounting Controller Resume Examples & Samples

Actively determine and document significant items impacting expense results by line, region, sub-division and cluster on a monthly, quarterly and annual basis for communication to COO's during the month end process
Provide intelligence into global analytics that may include actual, forecast, and budget commentaries
Manage and develop general ledger systems and databases that can be used to increase reporting and expense transparency
Coordinate with Global teams for gathering Intel and consolidating results to be presented to Senior Management
Meet all regulatory and CS requirements and standards for the reporting and classification of NCE expenses, including the accuracy of all balance sheet accruals and prepayments at each month-end
Support ad hoc NCE inquiries and analysis from Senior Business COOs and other business partners
Month end close, posting of accruals, pre-payments and ledger adjustments
Manage the expense forecasting process from initial drip rated to Final Flash monthly reporting
Support expense efficiency initiatives and achievement of expense targets globally