Controller Resume Samples

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Controllers are accountants who operate at the senior level who oversee all aspects of a company's financial and accounting functions. Some of these functions, as shown on sample resumes of Controllers, include working with CPAs and external auditors regarding due diligence for company acquisition, and consolidating three companies into one accounting book through the use of Quickbooks Enterprise software. To qualify for a position as a Controller, an applicant must have a minimum of a bachelor's degree in accounting or finance, as well as several years of related experience in the field, on their resumes.

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11

Controller

Recruited by the CFO to manage the financial operations of a single-family office with total net assets exceeding $550 million. Directed & managed a finance department responsible for the preparation of financial statements, financial analysis, budgeting, tax returns and compliance.

  • Served a key role in the company's reorganization, and integrated new accounting system.
  • Developed and implemented operational, financial and compliance policies and procedures.
  • Established intercompany transfer pricing policies and pricing model.
  • Developed and maintain the company's first budget and forecasting models.
  • Consistently managed the timely completion of monthly & annual financial statements.
  • Led the Company through its first audit.
Candidate Info
15
years in
workforce
2
years
at this job
BA
Bachelor of Arts
MA
Master of Arts
12

Controller

Provide hands-on, day-to-day management of key accounting systems, processes and controls, and timely and accurate reporting to chief executive officer and board members.

  • In 2009, expertly assumed responsibilities of the CFO's departure from the company.
  • Conceptualized and prepared financials, business planning, and monthly board presentations. Coordinated preparation of external audit materials and financial reporting.
  • Orchestrated all human resource functions, including recruiting, staffing, compensation, and benefits. Also developed and administered human resources policies, procedures, practices, performance measures, coaching, and counseling.
  • Created and administered effective methods of delivery for all company-training programs.
  • Edgar - SEC filing of securities, Peliton Software filing of 10Q and 10K.
  • IFRS Reporting.
Candidate Info
15
years in
workforce
5
years
at this job
BBA
Accounting & Finance
MA
Finance
13

Controller

Managed an Accounting team of two employees, including A/P, A/R, Billing, Collections and monthly G/L reporting

  • Reviewed and approved all disbursements prior to weekly check runs
  • Reviewed and improved efficiencies of all processes within Accounting and ensure adequate internal controls
  • Coordinated month-end financial closing process including oversight of journal entries and review of account reconciliations and financial statements
  • Performed analytical reviews of monthly financial statements and provided other financial analysis as required by the CFO
  • Provided technical accounting expertise to the CFO as requested
  • Performed special projects as assigned by the CFO
Candidate Info
21
years in
workforce
6
months
at this job
BBA
Accounting
14

Controller

Provided Controller and Accounting services for a $6 Million [company name] Franchise, operating 80 store fronts in Texas, Oklahoma and Tennessee. Seasonal employment ranged from five employees in the off-season to 350 tax preparers at the beginning of the tax preparation season. The affiliated companies prepare more than 20,000 individual income tax returns each year.

  • Supervised and performed Accounting, Payroll and Bank Reconciliations for four separate companies.
  • Prepared and Managed Cash Flow and Line of Credit activities.
  • Assisted Owner by providing financial information for acquisition of a new line of credit for one million dollars.
  • Provided historical and forecasted financials for potential purchasers of portions of the business.
Candidate Info
34
years in
workforce
7
years
at this job
BBA
Accounting

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