Controller Resume Samples

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J Klocko

Jordyn

Klocko

13921 Kellen Plain

Detroit

+1 (555) 124 6344

13921 Kellen Plain

Detroit

Phone

p +1 (555) 124 6344

Experience Experience

New York, NY

Controller

New York, NY

Terry, Monahan and Buckridge

New York, NY

Controller

Review financial performance against established goals and work with leadership to develop action plans for improved performance
Review departmental performance against key performance indicators and metrics and develop and execute strategies for improvement
Provide analysis to assist operational improvement initiatives, developing and maintaining key performance indicators (KPIs) and site metrics
Communicate in Japanese with store managers, sales managers, supply chain managers and real estate managers to find new financial sweet spots for new stores
Work together with Product Development Controller to improve processes and ways of working
Recommend, lead and/or assist with new efforts to improve management and financial performance
Work with North region plant management to manage costs and optimize working capital.

Boston, MA

Mrp Controller

Boston, MA

Boehm-Klocko

Boston, MA

Mrp Controller

Proven track record of supply chain improvements and related performance improvement results
Co-ordinate business activities to provide holistic support thoroughout the supply chain, enabling business performance to cost, time and quality
Monitor supply chain performance and drive improvements (also in close collaboration with other functions)
Create/Maintain info record, conditions/pricing
Ongoing optimize inventory management
Interfacing and management of all planning spine related processes
Inventory management

present

Boston, MA

Interim Controller

Boston, MA

Dach-Hodkiewicz

present

Boston, MA

Interim Controller

present

Partner with the Technical Accounting and Reporting team on the assessment of complex accounting transactions and the implementation of new accounting policies
Responsible for managing and reviewing all accounting and reconciliations
Make recommendations relating to accounting and financial data processing systems to ensure effective and efficient financial operations
Manage overall accounting function, providing oversight and direction to the accounting and finance team
Actively participate in oversight on cost reduction efforts by identifying, evaluating and monitoring cost reduction opportunities
Guide financial decisions by establishing, monitoring, and enforcing policies and procedures
Maintain an orderly accounting filing system

Education Education

Bachelor’s Degree in Accounting

Drexel University

Bachelor’s Degree in Accounting

Skills Skills

Good Communication skills; ability to communicate at a high level and distill problems down to an understandable summary without over use of details
Versatile, positive and reliable professional who leads companies through change and challenge toward profitable growth who enjoys building and leading a team
Excellent attention to detail and ability to follow tasks to completion and beyond
Ability to produce high quality deliverables, under short time constraints, for a sustained period of time
Strong communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
Strong ERP skills (e.g.) Great Plains, Oracle, QuickBooks, Kronos, etc
Excellent relationship skills, highly collaborative - can build rapport and credibility quickly with all levels of the organization
Thorough knowledge of generally accepted accounting principles, fund accounting and the ability to apply that knowledge within an integrated accounting system
Proficient in basic computer skills and working knowledge of Microsoft Word, Excel and Outlook
Demonstrate ability to do mathematical calculations (basic arithmetic and interpreting scales and tables)

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Controller Resume Examples & Samples

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

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

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

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

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

Long Term Debt Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Prime Brokerage Controller Resume Examples & Samples

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

Analyst, Controller Resume Examples & Samples

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

Branch Controller Resume Examples & Samples

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

Subsidiaries Controller Americas Resume Examples & Samples

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

Valuation Methodologies Controller Resume Examples & Samples

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

Transmission Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Derivatives Structured Products Controller Resume Examples & Samples

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

Funding & Balance Sheet Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Mid Controller PCG Product Resume Examples & Samples

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

Flow & Delta Equities Derivatives Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Valuation Methodologies Controller Resume Examples & Samples

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

FTC Transmission Controller Resume Examples & Samples

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

Derivatives Structured Products Controller Resume Examples & Samples

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

Lead Transmission Controller Resume Examples & Samples

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

Specialist Controller Resume Examples & Samples

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

Specialist Controller Resume Examples & Samples

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

Controller, Ernst & Young Foundation Resume Examples & Samples

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

Junior Portfolio Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Access Controller Resume Examples & Samples

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

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

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

Fixed Assets Controller Resume Examples & Samples

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

Valuations Controller Resume Examples & Samples

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

Jansport Controller Resume Examples & Samples

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

Industrial Controller Resume Examples & Samples

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

Balance Sheet Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Balance Sheet Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Senior Accountant / Assistant Controller Resume Examples & Samples

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

Long Term Debt Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

Commercial Real Estate experience
Solid Supervisory experience
Working knowledge of MRI

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Assistant Controller / Controller Resume Examples & Samples

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

Stocktake Controller Resume Examples & Samples

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

Valuations Methodologies Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Risk Assistant Controller Resume Examples & Samples

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

Assistant Operational Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Senior Accountant / Assistant Controller Resume Examples & Samples

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

Assistant Controller Italy Fixed Term Resume Examples & Samples

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

Liquid Flow Rate Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Orlando Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Actuarial Controller Resume Examples & Samples

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

Plan Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Senior Accountant / Assistant Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

NA Wholesale Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller, Ann Sacks Resume Examples & Samples

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

Controller Accountant Resume Examples & Samples

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

Avp Stores Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Workforce Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Assistant Controller Client Control Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Construction Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

Controller Resume Examples & Samples

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

100

Controller Fishing Industry Resume Examples & Samples

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

101

Assistant Controller, Hospitality Resume Examples & Samples

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

102

Avp Assistant Controller Resume Examples & Samples

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

103

Controller Resume Examples & Samples

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

104

Controller Resume Examples & Samples

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

105

Controller Resume Examples & Samples

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

106

Controller Resume Examples & Samples

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

107

Controller Resume Examples & Samples

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

108

Controller Resume Examples & Samples

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

109

Controller Resume Examples & Samples

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

110

Controller Resume Examples & Samples

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

111

Controller Resume Examples & Samples

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

112

Controller Resume Examples & Samples

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

113

Assistant Controller Growing Manufacturer Resume Examples & Samples

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

114

Assistant to Controller Resume Examples & Samples

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

115

Japan Controller Resume Examples & Samples

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

116

Controller Services Enterprise Resume Examples & Samples

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

117

Americas Controller Resume Examples & Samples

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

118

Controller Resume Examples & Samples

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

119

Mill Controller Resume Examples & Samples

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

120

Controller Resume Examples & Samples

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

121

Controller Resume Examples & Samples

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

122

Specialist Controller Resume Examples & Samples

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

123

Controller Resume Examples & Samples

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

124

Controller N Ot for Profit Chicago Resume Examples & Samples

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

125

Controller Resume Examples & Samples

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

126

Controller Resume Examples & Samples

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

127

Controller Resume Examples & Samples

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

128

Controller Resume Examples & Samples

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

129

Benchmarks & Client Price Setting Controller Resume Examples & Samples

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

130

Controller Resume Examples & Samples

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

131

Not for Profit Controller Resume Examples & Samples

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

132

Direct Hire, Controller Resume Examples & Samples

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

133

Controller Resume Examples & Samples

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

134

Shared Service Center Controller Resume Examples & Samples

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

135

Controller Resume Examples & Samples

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

136

Controller Resume Examples & Samples

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

137

Controller Resume Examples & Samples

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

138

Derivative Structured Products Controller Resume Examples & Samples

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

139

Controller Resume Examples & Samples

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

140

Controller Resume Examples & Samples

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

141

Controller Resume Examples & Samples

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

142

Controller Resume Examples & Samples

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

143

Controller Resume Examples & Samples

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

144

Controller Resume Examples & Samples

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

145

Controller Resume Examples & Samples

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

146

Regional Recon Controller Resume Examples & Samples

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

147

VCG Equities NA Exotics Controller Resume Examples & Samples

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

148

Controller Resume Examples & Samples

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

149

Controller Resume Examples & Samples

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

150

Controller / Consolidations Resume Examples & Samples

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

151

Treasury Debt Controller Resume Examples & Samples

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

152

Controller Resume Examples & Samples

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

153

Management Company Controller Resume Examples & Samples

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

154

Operational Controller Resume Examples & Samples

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

155

Controller Resume Examples & Samples

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

156

Accounts Controller Month Ftc Resume Examples & Samples

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

157

Mem Controller Resume Examples & Samples

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

158

MTS Dv-unified Memory Controller Resume Examples & Samples

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

159

Balance Sheet Controller Resume Examples & Samples

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

160

Assistant Controller Near Resume Examples & Samples

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

161

Controller Resume Examples & Samples

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

162

Controller Resume Examples & Samples

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

163

Controller Resume Examples & Samples

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

164

Controller Resume Examples & Samples

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

165

Controller Resume Examples & Samples

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

166

Controller\operations Mgr Resume Examples & Samples

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

167

Controller Resume Examples & Samples

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

168

Controller Resume Examples & Samples

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

169

Controller Resume Examples & Samples

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

170

Controller Resume Examples & Samples

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

171

Controller Resume Examples & Samples

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

172

Controller Resume Examples & Samples

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

173

Controller Resume Examples & Samples

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

174

Controller Resume Examples & Samples

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

175

Controller , Plymouth, Mn Resume Examples & Samples

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

176

Controller Resume Examples & Samples

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

177

Actuarial Controller Resume Examples & Samples

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

178

Controller Resume Examples & Samples

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

179

Controller Portland, Oregon Resume Examples & Samples

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

180

Controller Resume Examples & Samples

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

181

Controller Resume Examples & Samples

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

182

Controller Resume Examples & Samples

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

183

Controller Resume Examples & Samples

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

184

Controller Resume Examples & Samples

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

185

Controller Resume Examples & Samples

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

186

Controller Resume Examples & Samples

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

187

Controller Resume Examples & Samples

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

188

Controller Resume Examples & Samples

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

189

Supv, Controller, Sssi Resume Examples & Samples

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

190

Balance Sheet Controller Resume Examples & Samples

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

191

Controller Resume Examples & Samples

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

192

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

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

193

Controller Resume Examples & Samples

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

194

Controller Resume Examples & Samples

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

195

Markets & Securities Services Segment Controller Resume Examples & Samples

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

196

Controller Resume Examples & Samples

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

197

Controller Resume Examples & Samples

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

198

Controller Resume Examples & Samples

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

199

Controller Resume Examples & Samples

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

200

Controller Resume Examples & Samples

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

201

Controller Resume Examples & Samples

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

202

Controller Resume Examples & Samples

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

203

Controller Resume Examples & Samples

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

204

Controller Resume Examples & Samples

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

205

CIB F&BM Securitized Products Controller Resume Examples & Samples

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

206

Assistant Controller Position Resume Examples & Samples

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

207

Controller Resume Examples & Samples

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

208

Controller Resume Examples & Samples

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

209

Controller Resume Examples & Samples

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

210

Bank Controller Resume Examples & Samples

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

211

Junior Assistant Controller Resume Examples & Samples

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

212

Controller Resume Examples & Samples

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

213

Controller Resume Examples & Samples

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

214

Senior Accountant / Assistant Controller Resume Examples & Samples

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

215

Controller Resume Examples & Samples

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

216

Specialist Controller Resume Examples & Samples

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

217

Service Controller Resume Examples & Samples

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

218

Outsourced Controller Resume Examples & Samples

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

219

Controller Resume Examples & Samples

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

220

Brokerage & Clearing Controller Resume Examples & Samples

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

221

Bank Controller Resume Examples & Samples

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

222

Operational Controller Resume Examples & Samples

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

223

Controller Resume Examples & Samples

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

224

Controller Resume Examples & Samples

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

225

Controller Resume Examples & Samples

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

226

Controller Resume Examples & Samples

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

227

Controller Resume Examples & Samples

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

228

Controller Resume Examples & Samples

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

229

Controller Resume Examples & Samples

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

230

Controller Resume Examples & Samples

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

231

Controller Resume Examples & Samples

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

232

Controller Resume Examples & Samples

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

233

Controller Resume Examples & Samples

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

234

Controller Resume Examples & Samples

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

235

Controller Resume Examples & Samples

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

236

Mrp Controller Resume Examples & Samples

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

237

Controller Resume Examples & Samples

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

238

Direct Hire Controller Resume Examples & Samples

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

239

Assistant Department Leader / Controller Resume Examples & Samples

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

240

Fixed Assets Controller Resume Examples & Samples

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

241

Controller Resume Examples & Samples

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

242

Iata Controller Resume Examples & Samples

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

243

Senior Accountant / Controller Near Resume Examples & Samples

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

244

Balance Sheet Controller Resume Examples & Samples

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

245

Controller Resume Examples & Samples

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

246

Controller Resume Examples & Samples

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

247

Valuations Controller Resume Examples & Samples

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

248

Controller Resume Examples & Samples

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

249

Controller Resume Examples & Samples

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

250

Controller Resume Examples & Samples

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

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