Controller Director Resume Samples

The Guide To Resume Tailoring

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

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 & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.

USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.

SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Create a Resume in Minutes

J Hauck

Julius

Hauck

382 Marianne Mission

Los Angeles

+1 (555) 295 7978

382 Marianne Mission

Los Angeles

Phone

p +1 (555) 295 7978

Experience Experience

Boston, MA

Controller Director

Boston, MA

Prosacco, Balistreri and Daniel

Boston, MA

Controller Director

Shared responsibility with other North America Accounting Managers of legal entities, monthly closing, and review of corporate reporting packages
Manage conflicts and /or stressing situations politically, avoiding fraction and escalation
Perform monthly freight accounting and analysis for all port locations
Create regular and ad hoc sales and operations reports
Oversee the relationship with external auditors, coordinating all parties to ensure that the audits are planned, resourced effectively, executed efficiently and timely
Review and approval of all material expenditure and disbursements including Payroll, Sales Tax, Income Tax and Intercompany settlements, in line with the Global Source to Settle Policy
Responsible for resource assessments, including recruitment, performance management, and development of talent within the GCO to achieve organizational objectives

Chicago, IL

Director, Controller

Chicago, IL

Wilkinson LLC

Chicago, IL

Director, Controller

Develop and improve processes and risk controls
Champion systems and process improvement projects to support business growth
Manage monthly close process, reconciliations, and related reporting
Provide leadership and direction for the accounting team
Influence decision making within a matrix management structure that positively impact strategic business objectives
Perform other duties as requested
Self-directed and motivated to continuously improve processes to exceed customer expectations and help promote a best-in-class organization

present

Los Angeles, CA

Controller / Director of Accounting

Los Angeles, CA

Murazik-Pfannerstill

present

Los Angeles, CA

Controller / Director of Accounting

present

Develops and executes the vision for the Accounting team, including identifying process improvements and people development opportunities
Provides guidance and consultation to management and staff at all levels across the organization on matters of internal controls, operating efficiencies and process improvement initiatives
Works with external auditors to facilitate the audit of the University’s annual financial statements
Works with tax consultants to facilitate the preparation and submission of the University’s corporate tax filings
Reviews and provides logical explanations for monthly, quarterly, and annual variances in general ledger accounts
Oversight of general ledger, including monthly balances sheet & bank account reconciliation’s, financial statement preparation & submission, and the overall month end close process
Provides oversight of daily and monthly cash trends

Education Education

Bachelor’s Degree in Accounting

California State University, Los Angeles

Bachelor’s Degree in Accounting

Skills Skills

Excellent knowledge of Microsoft Office programs (i.e. Excel, Word, PowerPoint and Outlook, etc.)
Ability to work well under pressure and lead a team in a lean environment
Insurance (P&C, title, or health) industry professional
Proven ability to take a leadership role in developing and managing staff
Self motivated with a strong hands-on attitude towards work
Good organizational and analytical skills
Good communication skills (i.e. oral and written)
Ability to be hands on ERP and Excel
5 years prior experience in Accounting, Financial Accounting, Accounts Payable, and Fixed Asset Accounting
Proficiency in Excel, Word, Powerpoint

Create a Resume in Minutes

15 Controller Director resume templates

Read our complete resume writing guides

Senior Director Controller Tiaa Direct Resume Examples & Samples

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

Project / Contractor Director / Controller Resume Examples & Samples

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

Accounting Director / Controller Resume Examples & Samples

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

Director, Controller Resume Examples & Samples

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

Director, Assistant Controller Resume Examples & Samples

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

Director, Controller Resume Examples & Samples

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

Treasury Capital Markets Controller Executive Director Resume Examples & Samples

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

Assistant Controller / Director Resume Examples & Samples

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

Area Controller Director Resume Examples & Samples

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

Senior Director Assistant Controller Asia Pacific Resume Examples & Samples

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

Controller Associate Director Resume Examples & Samples

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

Senior Director, Stubhub Controller Resume Examples & Samples

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

Director, Americas Controller Resume Examples & Samples

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

Controller / Director of Accounting Resume Examples & Samples

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

Controller Director Resume Examples & Samples

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

Controller Director Resume Examples & Samples

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

Accounting Director / Assistant Controller Resume Examples & Samples

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

Director, Controller Resume Examples & Samples

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

Director, Segment Controller Resume Examples & Samples

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

Controller / Director of Accounting Resume Examples & Samples

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

Experienced Director Level Controller Resume Examples & Samples

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

Assistant Controller & Director of Accounting Resume Examples & Samples

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

Director Divisional Controller Resume Examples & Samples

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

Senior Director, Controller Resume Examples & Samples

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

Assistant Controller / Director Resume Examples & Samples

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

Controller Director Resume Examples & Samples

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

Controller Director Resume Examples & Samples

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

Director Assistant Controller Resume Examples & Samples

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

Nahc Controller / Accounting Director Resume Examples & Samples

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

Senior Director, Assistant Controller Resume Examples & Samples

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

Controller / Director of Accounting Resume Examples & Samples

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

Director, Channel Development Controller Resume Examples & Samples

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

Controller / Director of Accounting Resume Examples & Samples

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

Controller Private Credit Director NY Resume Examples & Samples

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