Accounting Manager, Controller Resume Samples

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C Moen

Candida

Moen

3565 Daniel Brook

Philadelphia

+1 (555) 812 0683

3565 Daniel Brook

Philadelphia

Phone

p +1 (555) 812 0683

Experience Experience

Los Angeles, CA

Accounting Manager / Assistant Controller

Los Angeles, CA

O'Reilly, Hermann and Powlowski

Los Angeles, CA

Accounting Manager / Assistant Controller

Highly motivated team player who can manage a team and work cross-functionally
Identify and implement process improvements and system enhancements
Assist in special projects as necessary
Assist with M&A and due diligence
Manage monthly, quarterly, and year-end financial close process
Manage day-to-day accounting department operations for multiple entities
Develop and maintain accounting policies, procedures and internal controls

Dallas, TX

Assistant Controller / Accounting Manager

Dallas, TX

Bogan-Spencer

Dallas, TX

Assistant Controller / Accounting Manager

Full maintenance of the company general ledger, chart of accounts, and all financial records
Full charge for monthly and annual financial closing process
Evaluate and apply internal controls to achieve accurate and efficient accounting systems and compliance with company, professional, and government accounting practices
Company financial reporting including the preparation of regular financial statements, necessary corporate filings, and specialized management reports
Develop policies and procedures to safeguard company assets and ensure transactions are recorded properly
Provide key business analytics related to
Create a monthly close calendar, determine the division of tasks for team members, present proposals to supervisor for resolution of important issues and ensure deadlines are met by the team

present

Los Angeles, CA

Controller / Accounting Manager

Los Angeles, CA

Hamill and Sons

present

Los Angeles, CA

Controller / Accounting Manager

present

Direct financial audits and provide recommendations for procedural improvements
Develop, improve and issue timely monthly financial reports
Develop, improve and issue timely monthly financial statements, financial plans, budgets, and financial forecasts
Manage and track the performance of invested assets in keeping with policies and investment guidelines
Work with department heads and staff to develop operating procedures as it relates to finance
Provide financial analysis tools to evaluate company ventures or special projects Manage commercial banking relationships
Manage the close process (month, quarter, year-end)

Education Education

Bachelor’s Degree in Accounting

University of Florida

Bachelor’s Degree in Accounting

Skills Skills

Proactive and self-motivated; excellent organizational skills, and detail-orientation are all essential
Microsoft Excel proficient (Pivot Tables, V-Look Ups, Macros, etc.)
Strong knowledge of US GAAP
Strong attention to detail
Proficiency with computer platforms and applications
Polished and professional demeanor
Ability to multitask
Strong interpersonal skills
Excellent communication skills
Great interpersonal skills

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VP, Accounting Manager / Controller Resume Examples & Samples

Responsible for team of 15-20, with 2-3 direct reports
Responsible for the management and oversight of the following
Construction project set-up
Monthly operations management reporting
Maintain integrity of financial data and controls
Liaison with other corporate groups, including Finance, Audit, Corporate Accounts Payable, Risk Management, and Property Accounting
Serve as key contact for Construction Accounting constituents, including Retail and Global Real Estate departments
Participate in global real estate application system implementations and enhancements
Bachelors degree required, Finance or Accounting preferred
Minimum 7 years related experience, with 3 years management/supervision experience required, working in a high volume, fast-paced environment
Ability to multi-task and be hands on in a high volume, fast-paced environment to meet deadlines under pressure
Demonstrated track record of increasing levels of responsibility

Accounting Manager / Controller Resume Examples & Samples

Must have a solid grasp of generally accepted accounting principles and be able to apply these principles as they pertain to the Company’s business
Must have strong interpersonal and communication skills and be able to tactfully interface with internal and external clients (including phone and e-mail)
Must have excellent organizational and time management skills to be able to dedicate time to long term projects as well as regularly recurring tasks and deadlines
Creative problem-solving skills to develop new and effective processes to meet the needs of the Company as it grows
A strong work ethic is a must
4+ years experience at a public accounting firm is a MUST
Experience in publically held corporate environment (subject to SOX, SEC)

Accounting Manager Controller Group Resume Examples & Samples

Ensuring that financial accounting procedures and controls are in place and operating effectively and that the overall system of internal controls provides reasonable assurance as to the integrity and reliability of financial data
Maintaining regular interaction with front office and finance personnel regarding technical accounting matters and discuss/review new products for controller group approval
Consolidation, transfer accounting, fair value, derivative determination, and balance sheet netting
Documenting highly technical accounting policy memorandums that are concise and clear for senior management and Corporate Accounting Policy review
Financial review of three institutional broker-dealers
Day to day management of ledger entries and providing accounting insight to business, operations, and finance personnel
Providing product and accounting training to the larger controller group
Representing the company within applicable industry groups and accounting related industry initiatives
Performing corporate level SEC and Regulatory reporting relevant to products within business lines inclusive of the FCM business, GFS business, ABF Trading, Credit Trading, Repo Trading, Sec Lending, and Rates portfolios
Obtaining (if not already held) appropriate licensure for broker-dealer reporting
Management of other team members and responsible for the work product and efficiency of the team
7 to 12 years of accounting experience
Fair Value (ASC 820) experience
Detailed knowledge base in broker-dealer activities, operations, and monthly/annual regulatory reporting requirements including regulatory reporting, and industry specific issues
Strong understanding and knowledge of the group’s products and services and the underlying processes, systems and other support partner functions (operations, technology, compliance, risk management, legal, etc.) supporting their business and customers
Strong product diversity (equities, derivatives, BD commissions / consolidations)

Assistant Controller / Accounting Manager Resume Examples & Samples

Full maintenance of the company general ledger, chart of accounts, and all financial records
Full charge for monthly and annual financial closing process
Evaluate and apply internal controls to achieve accurate and efficient accounting systems and compliance with company, professional, and government accounting practices
Company financial reporting including the preparation of regular financial statements, necessary corporate filings, and specialized management reports
Develop policies and procedures to safeguard company assets and ensure transactions are recorded properly
Provide key business analytics related to

Controller / Accounting Manager Resume Examples & Samples

Minimum of a BA or BS in Accounting; CPA
3-5 years of non-profit accounting experience, including maintenance of net asset accounts
A track record in grants management as it relates to compliance and reporting of government, corporate and foundation grants is essential
Keen analytic, organization and problem solving skills which allows for strategic data interpretation versus. simple reporting

Controller / Accounting Manager Resume Examples & Samples

Manage the accuracy and productivity of day-to-day activities for the entire accounting department staff
Management of accounts payable, cash disbursements, invoicing/billing, credits and collections, payroll, general & entity accounting
Develop, improve and issue timely monthly financial reports
Provide financial analysis tools to evaluate company ventures or special projects Manage commercial banking relationships
Report to the Board of Directors when necessary in writing and verbally
Supervise overall Operations of the Accounting department
Other duties as necessary
Bachelor’s degree; Master’s preferred
Read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
Respond effectively to the most sensitive inquiries and complaints
Presentation skills and be able to represent controversial or complex topics to top management, public groups and/or board of directors

Controller / Accounting Manager Resume Examples & Samples

Develop, improve and issue timely monthly financial statements, financial plans, budgets, and financial forecasts
Recommend benchmarks for measuring the financial and operating performance of divisions and departments
Provides financial analysis to evaluate new product lines, projects, or ventures when necessary
Manage outside audit firms(s), banks and lessors, casualty/liability insurance agent(s), credit card companies, and collection agencies
Prepare financial analysis for contract negotiations and product investment decisions
Review vendor contracts and agreements to recommend ways to reduce cost or improve services
Work with department heads and staff to develop operating procedures as it relates to finance
Review and recommend options to reduce costs or increase revenue through ongoing evaluation of company operations or financial reports
5+ years of overall accounting experience
Full cycle accounting experience required
Experience in a start-up company preferred

Senior Accounting Manager / Controller Resume Examples & Samples

Calculate variances from the budget and report significant issues to management
Responsible for global monthly close (AP/AR, variances, treasury, financial statements etc.)
Policies and procedures implementation as well as process improvement
7-15 years of experience
Must have CPA
Big 4 background big plus
Strong managerial experience (global preferred)
Experience with M&A big plus
Bachelor degree in Accounting/Finance
Experience working for a creative company (media, advertising etc.)

Accounting Manager, / Controller Resume Examples & Samples

Direct, manage and lead a staff of highly experienced accountants, analysts, supervisors and/or managers including hiring, scheduling, preparing performance evaluations and making salary recommendations. Plan for orderly workflow and growth
Assist and provide guidance to subordinates and other managers in properly classifying more complex accounting transactions and in identifying and explaining general ledger account variances
Prepare, or review and approve journal entries to ensure that they accurately record the company's financial transactions in the proper period. Ensure that supporting documentation is maintained
Design, implement and document more complex accounting and reporting process workflow and controls for assigned accounts and subsidiary accounting systems, including reconcilement and monitoring processes and controls
Design, prepare or review, submit and interpret reports related to financial performance, internal control compliance, annual financial plan, budget or forecast variances, etc. for assigned area of responsibility
Maintain a working knowledge of GAAP and regulatory reporting requirements applicable to assigned area of responsibility. Review and modify controls as appropriate to ensure consistency with GAAP, industry regulations and corporate policies and standards relative to risk management and reporting
Assist in the creation of accounting policies and standards related to area of responsibility
Assist in the review of assumptions and calculations employed in significant financial models for consistency with GAAP, industry regulations and corporate policies and standards. Ensure that changes to models and assumptions are tested and implemented in conformity with corporate policies and standards
Ensure that responses to auditor/examiner requests for information are complete and accurate. Responses to External and Regulatory requests are to be made in collaboration with Accounting Policy. Ensure prompt remediation of any issues identified
Ensure complete and accurate data capture, categorization and summary to facilitate required reporting for ongoing operations and merged/acquired entities by working with assigned line of business operations, administration, data center and/or IT support
Ensure that required schedules, reports or filings for assigned area of responsibility are submitted in a timely and accurate manner. Monitor internal and regulatory alerts for changes to filing requirements and deadlines
Bachelor's degree in accounting or finance or equivalent education and related training
Seven years of accounting experience specific to area of responsibility
Good interpersonal skills, across organizational levels
Demonstrated organizational and leadership skills
Ability to prioritize and delegate effectively to meet critical deadlines
Excellent verbal and written communication and presentation skills
Strong analytical, problem solving and decision making skills
Ability to work independently and as a productive member of a team
Demonstrated proficiency in basic computer applications such as Microsoft Office products, with an emphasis in spreadsheets, word processing and database software
Ability to travel, occasionally overnight
Professional designation as Certified Public Accountant (CPA) or Certified Management Accountant (CMA)
Master's degree in accounting, finance, business administration, economics, statistics or mathematics
Banking School graduate
Public accounting firm or regulatory experience specific to area of responsibility
Specific experience and training in the use of Microsoft Office (Word, Excel, Access, Outlook, PowerPoint)
Specific experience and training with the financial processing and reporting systems, and regulatory filing requirements for assigned area of responsibility

Accounting Manager / Assistant Controller Resume Examples & Samples

Exceptional accounting skills
Recent SAP experience
Prior experience at an agency

Accounting Manager / Assistant Controller Resume Examples & Samples

Responsible for Managing the daily accounting and reporting activities including general ledger, inventory, fixed assets
Accountable for leading the Monthly Financial Close process including consolidation of the Company’s global results ensuring completeness and timeliness of account reconciliations at all global locations
Accountable for retail accounting including monitoring POS interfaces, inventory transfers and cash audit
Accountable for providing critical advice and guidance on the appropriate accounting treatment for complex business transactions including liaising and advising controlling teams within the business
Responsible to develop and implement internal control systems and adopting proper policies for financial reporting to prevent inaccuracies in financial statements
Partner with the financial planning and analysis team to analyze monthly and quarterly results of operations
Responsible for acting as SAP super user during SAP FMS implementation and future environment
Accountable for ensuring company’s GAAP compliance
Accountable for leading external auditors during year-end audit
Responsible for the preparation of financial reports for quarterly bank reporting and support of annual bank audits
Responsible to lead and develop a financial team
Bachelor’s degree in Accounting, CPA preferred
Minimum 10 years of work experience in both public accounting and industry
Strong knowledge of US GAAP
Solid accounting skills including inventory accounting and retail accounting
Adaptive experience a plus
Prior experience with retail systems and innovative use of IT tools and new technology
Highly motivated team player who can manage a team and work cross-functionally
Deadline driven, results-oriented, and able to manage multiple projects and priorities simultaneously
Proactive and self-motivated; excellent organizational skills, and detail-orientation are all essential
Adaptable and flexible in a changing environment

Controller / Accounting Manager Resume Examples & Samples

Be the contact for IT, treasury and banking, and CPA firm
Staff Management
Maintain relationships with internal and external stakeholder
Manage the close process (month, quarter, year-end)
Up to 10-15 years of experience
Experience in distribution, machinery, pharmaceutical or manufacturing highly preferred
Degree in Accounting/Finance
Be able to oversee and jump in to multiple accounting duties, hand-on mentality

Accounting Manager / Controller Opportunity Resume Examples & Samples

Responsible for ensuring accounting policies and procedures are compliant and in place
Responsible for full P&L analysis
Budgets/forecast
Liaise with international and national offices
Up to 8-15 years of experience
CPA and/or MBA
Ability to manage relationships

Controller / Accounting Manager Resume Examples & Samples

Supervising a staff of 5+
Assisting with the business planning of the department
Manage the production of the budget
Issue financial statements
Maintain chart of accounts, filing system and payroll management
Recommend benchmarks
Compile all necessary information for external auditors

Accounting Manager / Controller Resume Examples & Samples

Records and analyzes client’s financial information. Analyzes and interprets financial information that client leaders need to make sound business decisions
Prepares financial reports for other groups (creditors, regulatory agencies, and tax authorities, and more)
Reviews and monitors costs inherent in the business
Meets financial objectives by forecasting requirements, prepares budgets, schedules expenditures, analyzes variances, and initiates corrective actions when necessary
Develops internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting
Coordinates and directs the financial planning, budgeting, procurements, or investment activities for all or part of an organization
Advise management on short-term and long-term financial objectives, policies, and actions
Prepare, or direct preparation of financial statements, business activity reports, financial position forecasts, budgets, or reports required by regulatory agencies
Evaluate needs for procurement of funds and investment of surpluses and make appropriate recommendations
Maintains knowledge of client’s organizational policies and procedures, federal and state policies and directives, and current accounting standards. Develop and maintain a thorough working knowledge of accounting software packages
5+ years relative work experience as a senior accountant or equivalent
Proficiency and aptitude for applicable software (Microsoft Excel, Word, Outlook, etc)

Assistant Controller / Accounting Manager Resume Examples & Samples

Promote and implement "best in class'' work processes
Manage all aspects of accounting on a daily basis, including daily cash flow
Maintain multiple ledgers, oversee preparation of financial statements and supporting schedules and efficiently use ABAS for recording and reporting
Manage the Credit approval process
Manage and oversee bank and financial audits with external auditors
Build and maintain collaborative relationships with all company locations
Support the company's mission, vision, values and goals in the performance of daily activities and long term strategy
5+ years of progressive experience, currently at the level of Accounting Manager/Assistant Controller (or equivalent)
Experience with accounting software and ERP programs; ABAS a plus
Proficiency with Microsoft Office Suite and technology in general
Critical thinking and problem solving skills with a focus on continuous improvement
Has a passion for doing it right the first time
Ability to motivate, develop and manage direct reports
Willingness to travel occasionally (will vary) to offsite locations

Assistant Controller / Accounting Manager Resume Examples & Samples

Create a monthly close calendar, determine the division of tasks for team members, present proposals to supervisor for resolution of important issues and ensure deadlines are met by the team
And organize a team of senior and staff accountants during month-end close process
Mentor, develop and review senior and staff accountants
Ability to effectively communicate with all levels of management
Review monthly analytics and other reporting Accurate account reconciliation and financial analysis
Highly proficient in Microsoft Word, Excel and Power Point

Accounting Manager / Assistant Controller Resume Examples & Samples

Manages accounts receivable team and related billing and collections activities
Prepare critical journal entries and maintain financial reserves
Prepare and review balance sheet account reconciliations
Develop and maintain internal control environment
Perform P&L and B/S variance analysis on monthly basis
Assist with financial system implementations and upgrades
Leads or assists with special projects
Acts as an internal consulting wing to research, analyze and recommend business opportunities to other functional circles
Leads and maintains accounting/internal controls to sustain financial security; assists in further defining department and company-wide accounting policies and procedures
Prepares special projects and ad-hoc financial analysis as required
BA or BS in Accounting or Finance
6+ years of corporate accounting and finance experience
MS in Accounting or Finance
Public accounting and/or public company experience
Wholesale/Retail/Ecommerce experience

Accounting Manager / Controller Resume Examples & Samples

Must have at least 10 years of related experience with increasing levels of responsibility and seniority
Preferably 3 to 5 years’ experience as a Controller in a manufacturing environment
Must have a Bachelors degree, preferably in Finance/Accounting
ERP/MRP selection and implementation experience is highly desirable
A focused, detailed and disciplined approach to tasks
The ability to prioritize and strong organization skills
Strong analytical skills, ability to distill insights and propose relevant recommendations for financial variances

Controller / Senior Accounting Manager Resume Examples & Samples

Significant hands-on expertise with general ledger accounting, financial and management reporting, audit preparation, financial analysis, budgeting and forecasting
Strong users of large ERP packages a plus
Minimum of 7 years of professional experience a must
CPA, MBA and Big 4 / regional public accounting experience is preferred
Advanced MS Excel skills required - pivot tables, v and h lookups, import/export, modeling, etc

Accounting Manager / Assistant Controller Resume Examples & Samples

Lead month-end close process, including maintaining the general ledger and sub ledgers
Prepare journal entries and balance sheet account reconciliations and analyzing account variances
Communicate and follow up with business partners to ensure that open/outstanding issues are resolved in a timely manner
Ensure appropriate accounting treatment in accordance with GAAP
Research technical accounting literature including interpretation of new accounting standards
Prepare and analyzing monthly and quarterly reports as required by policies and procedures
Identify and implement process improvements and system enhancements
Review policies and procedures to ensure SOX compliance
Coordinate revenue recognition activities with various members of global business operations, including legal, sales, and product management personnel to ensure that underlying operational processes and practices are aligned with US GAAP requirements. Direct the operational accounting, reconciliation and reporting of revenue accounts receivables (A/R)
Desired Skills and Experience
Undergraduate or Master’s degree in accounting or finance. CPA/Chartered Accountant and/or Big Four background a plus
Minimum of 8+ years of relevant work experience in mid to large sized company ($500MM+)
Experienced with general ledger accounting, month-end close, reconciliations, financial statements, and variance analysis
Experience with Oracle, SAP, and/or NetSuite
Excellent communication and facilitation skills to build relationships and foster trust at all organizational levels
Our Consultants enjoy the flexibility to manage their workload and choose the client engagements that interest them, while continuing to build professional relationships within our global community of Consultant and business professionals

Accounting Manager / Controller Opportunity Resume Examples & Samples

4+ years of construction experience
BA/BS in Accounting or Finance nice plus, client will substitute directly related work experience for education
*Local ABQ and Santa Fe candidates only please***

Accounting Manager / Assistant Controller Resume Examples & Samples

Manage day-to-day accounting department operations for multiple entities
Prepare month-end financial close and reporting in accordance with deadlines
Develop and maintain accounting policies, procedures and internal controls
Assist with M&A and due diligence

Senior Manager, Controller, Accounting Resume Examples & Samples

Accounting & Control: For the sub region, manages and directs the end-to-end Record to Report /financial accounting processes, including the monthly close process to BRACS approval. Is directly responsible for ensuring the balance sheet and profit and loss are accurately reported and represent a true and fair view of the business results
Ensure all business unit and departmental data in NA is submitted in BRACS, review all integrity reports to ensure all edit checks are cleared, review BS, P&L, and CF for all entities to ensure they are calculated and apportioned correctly, review intercompany balances and mismatch report for any differences, prepare reconciliations
Ensures the application of accounting standards and practices in accordance with accounting standards, policy and local country requirements
Maintains effective balance sheet control through regular balance sheet reviews
Pro-actively works with the 3rd Party Provider for the outsourced record to report activities to ensure an accurate and quality results can be delivered
Management of Intercompany process for the sub-region
Company Income Tax: This position is responsible for working with the outsourced provider to prepare and file income tax returns in accordance with local tax regulations/requirements ensuring that documentation is maintained to support the calculations and lodgment
Income Tax Accounting: The position is responsible for income tax calculations and provision, tax effect accounting entries, preparation of income tax work papers and maintenance of tax fixed asset registers
Transfer pricing: Supports the regional tax managers by ensuring SOP’s and procedures are implemented to support and execute the methodologies in accordance with the registered intercompany agreements, and that adequate documentation is maintained
Transactional Taxes: Accountable for the timely and accurate filing including payment of transactional taxes – Payroll, Fringe Benefit, Withholding, etc
Tax Audit: Responsible for supporting the region and countries in tax audits by coordinating the provision of information and documentation
Statutory Reporting: For the sub-region, this roles is responsible for ensuring the timely and accurate preparation of activities to support the Brambles and local in country statutory accounts for the region. This includes the preparation of accounting technical papers, audit schedules, management declarations and financial minimum control standards, so that the Directors can sign off on their fiduciary duties for the entities within the region and more broadly for the group
External Audit: Acts as the point of contact with appointed external and local audit firm for the sub-region and coordinates the provision of information for the preparation of the accounts
Treasury: The position is responsible for the operational management of cash, that is, funding forecasts, updating of mandates and authorities for banks, these may include credit/purchase cards control and petty cash/cash advance disbursements as they apply to the sub-regions bank accounts
Company Secretariat: For the sub-region, co-ordinates the local in-country company secretary requirements as directed by the Regional Controller
Internal Audit & Risk: Coordinates the provision of information to internal auditors as required
Insurance: Is responsible for ensuring that the Resure database is up to date for the sub-region and co-ordinates the annual re-insurance data gathering for the countries in the region
Policy & Compliance:For the sub-region, is responsible for implementing group policies and procedures as directed
Transformation & Standardization: Supports the standardization (by implementing) of accounting processes to drive global standard
People & Leadership: Attracts, retains and develops the sub-region team by providing regular feedback, coaching and training to support identified capability and technical competency needs
Minimum: Bachelor’s degree in Finance/ Accounting or in a relevant finance technical discipline
Mandatory: Certified Accountant (e.g. ACA, CIMA, CPA, CA relevant to the market(s))
5+ years’ experience in public company or foreign listed company multinational environment reporting required; IFRS experience preferred
Experience with local GAAP applicable to the region
Big 4 or comparable audit experience desirable
Previous experience working within or alongside a ‘back office’ shared service environment
Previous experience in working with a global finance team associated with geographically diverse businesses
Refer the Technical and Behavioral Function Profile for detailed requirements, however key aspects include
Awareness of FP&A, Commercial and Supply Chain Finance processes
Excellent written, verbal, and interpersonal skills
Proven track record of leading and developing teams to get results
Solid understanding of multi-currency finance environments
Proven expertise in remote management and managing in a matrix experience
Decision maker, driven by objectives, solutions and results
Consistent behavior even under strong pressure
Spanish

Accounting Manager, Controller Resume Examples & Samples

Accounting Ledger – Maintain accounting ledger based on fund accounting, monitor balances post various transactions, and complete related reconciliations for cash, assets, liabilities, and expenses
General Accounting Processes – Perform periodic accounting work in a variety of day-to-day operational activities, including bank reconciliation, credit card reconciliation, preparation of journal entries, payroll processing, and preparation of various tax reports
Accounting Policies and Procedures – Assist the Controller in preparing for fiscal year end, apply generally accepted accounting principles, perform reviews of tax compliance issues, maintain fixed asset and depreciation records and controls, and perform special projects and analyses as needed
Cross training to back-up AP check processing and payroll redistributions

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