Associate Controller Resume Samples

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I Vandervort

Irving

Vandervort

270 Alec Via

Houston

+1 (555) 153 7932

270 Alec Via

Houston

Phone

p +1 (555) 153 7932

Experience Experience

Dallas, TX

Associate Controller

Dallas, TX

Treutel-Raynor

Dallas, TX

Associate Controller

Managing and directing the accounting and control activities related to the above areas
Supporting testing of Consumer Banking technology enhancements with consumer impact
Following up with the parties and interacting with various stakeholders
Assessing transaction activity for proper accounting treatment
Support manager and corporate accounting with external reporting
Responsible for the month-end close process, including the following
Propose solutions to complex accounting issues confronting Chase Card Services

Phoenix, AZ

Associate Controller, ATR

Phoenix, AZ

Okuneva LLC

Phoenix, AZ

Associate Controller, ATR

6) Engage with the Onsite Head Quarters Finance team for monthly cost sign-off by providing explanation for management reporting
3) Ensure Quality and conduct performance analysis and suggest improvements areas for implementation
7) Adherence to RICC control framework perform secure submission on monthly basis
4) Perform detailed analysis and provide explanations/ drivers for
9) Perform Bank Clearing and Reconciliations on a daily basis
3) Ensure all necessary controls and compliance checks are performed on periodic basis and duly signed off
4) Perform Balance Sheet reconciliation and initiate follow-up on the open items

present

Phoenix, AZ

MSS Fna-atr Associate Controller

Phoenix, AZ

Roberts-Cummings

present

Phoenix, AZ

MSS Fna-atr Associate Controller

present

Performance Management
Ensure various control check in process and assist auditors during audit
Manage and act in complex situations
Prepare weekly/monthly process overviews and review with Accounting Manager and his BU Shore base & HQ counterpart
Budget minded with strong focus on cost management
Acts proactively, has right level of focus on controls and possesses a flair for the financial numbers. Also, acts as a backup of the ATR Lead / Manager
Ensuring book closure on timely with accuracy

Education Education

Bachelor’s Degree in Accounting

Southern Illinois University Carbondale

Bachelor’s Degree in Accounting

Skills Skills

Excellent communication skills and strong interpersonal skills
Demonstrate high attention to detail, with excellent written and verbal communication skills
Proven ability to take initiative, work highly independently and handle multiple projects simultaneously
Demonstrated ability to lead a group of professionals
Excellent relationship management abilities; the ability to manage through influence and persuasion at all levels of an organization
Strong knowledge of the Microsoft Office suite: Excel, Access, Word, Power Point,
Excellent verbal and written communication skills
Knowledge of enterprise resource planning and accounting systems
Expertise in analysis and report presentation. Strong quantitative and financial reporting skills
Develop and maintain a full-scale reconciliation process between the general ledger, BPC, and FDW. Includes making BPC adjustments, running reports, and assisting with ad-hoc research, etc

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Associate Controller Resume Examples & Samples

Responsible for the month-end close process, including the following
Developing accrual estimates,
Posting of journal entries to the general ledger, and
Investigate monthly balance sheet, income statement and general ledger account variances and provide written explanations
Perform monthly reconciliation and certification of balance sheet accounts
Support ad hoc reporting and analysis across Global Real Estate as needed
Review and improve key accounting processes to ensure processes are efficient and effective
Establish and maintain relationships with finance and operations groups in Global Real Estate as well as Line of Business contacts
Ability to coordinate multiple responsibilities within predetermined timeliness is essential
Bachelors' degree in accounting required
Minimum 2-4 years of accounting experience required, working in a high volume, fast-paced environment
Big Four public accounting experience, large corporate, and/or CPA, or equivalent, strongly preferred
Structured mindset with process/continuous improvement orientation
Technology Requirements: Experience with automated financial systems (SAP), database management, worksheet-modeling tools (Excel, Access), and Essbase experience preferred JPMorgan Chase is an Equal Opportunity and Affirmative Action Employer M/F/Disability/Veteran

Associate Controller Resume Examples & Samples

Independently analyzes, reports on, and explains financial data
Provides direction for and conducts moderate to complex accounting projects and transactions analysis
Maintains effective communication lines
Responsible for month-end close process
Establish and maintain relationships with internal vendors and customers (i.e. Planning and Analysis teams, Business leads, Sourcing, Procurement, Accounts Payable, etc.)
Bachelor's degree in accounting, finance, or related discipline (CPA or MBA helpful, but not required)
3 years of related experience
Large corporate experience is desired
Proven ability to interface with various levels of management

Associate, Controller Resume Examples & Samples

Participate in the production, review and submission of weekly, monthly and quarterly filings with Corporate Financial Reporting
Interpret and define processes around new/revised Regulatory reporting requirements and communicate those changes to constituents across Corporate Sector Accounting and the Line of Business
Enhance proof and control procedures to ensure accuracy and consistency between Corporate segment financials and published financials
Establish and manage relationships with Line of Business and Corporate constituents through ongoing partnership and communication
Bachelor's degree in accounting, finance, or related discipline required (CPA or MBA preferred, but not required)
4-6 years preferred in related regulatory financial reporting experience, including demonstrated ability to analyze and interpret regulatory guidance
Strong business acumen - including process implementation and ownership
Strong interpersonal, presentation and communication skills
Strong organizational skills, sense of urgency and attention to details

Associate, Controller Resume Examples & Samples

Key areas of responsibility include but are not limited to
Ensure Abandoned Property Reporting in compliance with corporate/regulatory guidelines
Issue resolution around general ledger reconciliation done in Reconciliation Services
Remediation Support
Project Support
Ensure adequate work paper documentation
Liaison with internal business units
The ability to coordinate and complete multiple responsibilities within predetermined timelines is essential

Associate, Controller Resume Examples & Samples

Monitor transactions processed through various demand deposit accounts (DDA) accounts. Post previous day cash related activity to the general ledger
Perform daily settlement: Includes preparation and processing of wire transfers, etc
Obtain DDA and wire transfer information. Project and fund DDA accounts
Manufacturer as well as Like Kind Exchange support
Project support

Associate Controller Resume Examples & Samples

Preparation of financial statements and related variance analysis to include reconciliation to corporate systems for Chase Commerce Solutions, legal entity and regulatory reporting
Preparation of calculations completed for the referral partner commission payments and rebates
Foreign currency accounting for Canadian and European business segments
Assist with performance and execution of all aspects of financial accounting and control functions associated with Chase Commerce Solutions. Coordinate with Chase Commerce Solutions Finance to ensure results are accurately recorded and reported. Evaluate existing practices on an ongoing basis for adherence to GAAP and internal financial controls
Preparation and presentation of monthly and quarterly management reporting packages
4-6 years of related accounting experience
Bachelor’s degree in accounting. Master’s degree preferred
CPA, CMA and/or other certifications preferred
Strong knowledge of accounting principles and procedures
Knowledge of computer software systems including word processing and spreadsheets
Must have strong organization and communications skills (written and verbal)

Associate Controller Resume Examples & Samples

Execute processes to improve financial reporting
Ensure financial results are in accordance with GAAP
Participate in the monthly close process for Chase Card Services including variance analysis
Support manager and corporate accounting with external reporting
Assist manager with internal and external audits
Prepare and review journal entries
Maintain proper documentation of policies and procedures – including Sarbanes-Oxley
Propose solutions to complex accounting issues confronting Chase Card Services
Bachelor degree in accounting
4-8 plus years of related accounting experience
Strong knowledge of accounting principles and procedures, include foreign currency accounting
Excellent time management and organization skills with attention to detail
Strong interpersonal skills; ability to interact with broad scope of employees, including those at more tenured levels
Self-motivated individual with the ability to effectively prioritize multiple projects and tasks
Proficiency in Microsoft applications and Essbase

Associate Controller Resume Examples & Samples

Minimum of 5 years experience in accounting and reporting
Ability to multi-task and meet deadlines required
Strong Microsoft skills (primarily Excel) is required
Knowledge of SAP General Ledger and Hyperion Essbase

Associate Controller Resume Examples & Samples

Enhancing engagement of balance sheet and RWA trends and metrics with business partners
Strengthening cross LOB analytics for CCB work products and deliverables, including executive management reporting presentations
Understanding, strengthening, and syndicating control processes
Contributing to firm-wide initiatives such as CCAR, ICAAP, Mid Year Forecast, Budget
Participating in special, ad-hoc projects as needed
Strong analytical and communication skills, with familiarity of finance and accounting concepts
Strong judgment, professional maturity, personal integrity, and work ethic, proactive and results-oriented, fact based, courage to ask the tough questions and challenge the status quo and manage multiple tasks simultaneously
High proficiency in Microsoft Excel, Word, and Power Point
BA/BS in Finance, Economics, Accounting or other technical field

Associate Controller Resume Examples & Samples

A bachelor's degree in accounting, finance or related discipline
Minimum of six years of accounting experience preferred
Banking, Investment or Insurance Accounting knowledge a plus
Intermediate proficiency in maintaining general ledger, preparing financial statements, managing accounts payable and reconciling accounts required
Strong knowledge of GAAP, financial reporting and accounting theory
Proficient in Microsoft Office (i.e. Excel, Word, PowerPoint) required
Essbase - Preferred
Strong decision making and leadership skills
Solid problem solving, analytical and creative thinking skills
Ability to analyze business drivers and provide accurate variance analysis

Associate Controller Resume Examples & Samples

Banking or SEC/Regulatory Reporting experience a plus
Intermediate proficiency in maintaining general ledger and preparing financial statements,
Proficient in MicroSoft Office (i.e. Excel, Word, PowerPoint) required

Associate Controller Resume Examples & Samples

Telecom Finance is committed to achieving total success for each individual and ultimate performance for the benefit of the entire organization. We are dedicated to the results, execution, accountability, open and honest communication, unwavering courage and professionalism of every associate
Obtain all executed Telecommunication contracts and have a clear and concise understanding of the terms of the agreement. Have an understanding of the product or services contained in the contract and all pricing components
Work with vendors in verifying contracts are properly implemented in a timely fashion
Complete all first bill reviews prior to rolling out to the Telecom Invoice Analyst
A college degree in accounting, finance or comparable telecommunications experience is preferred
Prefer 5-8 years of corporate experience, telecommunications experience, contract implementation, and auditing or accounting experience
Strong listening, presentation, and influencing skills
Ability to use business judgment to guide analysis, draws implications from analysis, and synthesize into clear communications
Exceptional problem solving skills as well as the ability to create logical and realistic solutions under tight deadlines
Work well within a team environment and independently
Strong knowledge of the Microsoft Office suite: Excel, Access, Word, Power Point,

Associate Controller Resume Examples & Samples

Managing and directing the accounting and control activities related to the above areas
Ensuring the University’s financial reporting and related systems in these areas are appropriate and meet the needs of the various constituencies, including fund holders, Stanford Management Company (SMC), University senior management and the Board of Trustees
Establishing, communicating and overseeing the accounting policy and procedures related to the above areas; identifying and effecting solutions to complex accounting and financial problems
Excellent technical accounting skills and knowledge. In-depth understanding of investments and related reporting, as well as audit functions relating to compliance and internal controls. Demonstrated knowledge of fund accounting, college and university accounting and reporting requirements
Excellent relationship management abilities; the ability to manage through influence and persuasion at all levels of an organization
Knowledge of enterprise resource planning and accounting systems
Expertise in analysis and report presentation. Strong quantitative and financial reporting skills
Excellent communication skills and strong interpersonal skills
Demonstrated ability to lead a group of professionals
Ability to maintain focus, successfully execute against plans, and bring closure to activities, tasks and projects

Senior Associate, Controller Resume Examples & Samples

Preferably 4-6 years of related experience; preferably in external reporting
Big Four public accounting experience, internal audit, large corporate accounting experience and/or CPA strongly preferred
Experience preferred with automated financial systems (SAP) and worksheet-modeling tools (Excel)

Controlling Associate / Controller Resume Examples & Samples

Understand key metrics of SAP’s business, strategy and operations; its services, solutions and organization – especially in the Board Area Office of the CEO
Implementing and leading processes and standards in the financial area globally and ensure regional compliance
Act as financial project lead for several financial optimization projects
Work closely and in an effective collaboration with related business units as a “Trusted Business Advisor” by understanding the business needs, behavior and doing and supporting them in their controlling requirements
Conceptual enhancement of current cost allocation models and processes
Coordination of Budget and Forecast preparations, analyze planning accuracy and consistency
Monitor significant KPIs and financials on an on-going basis
Conduct and monitor financial planning activities
Deliver key messages from in-depth analysis and monitoring of performance drivers; recommend action items to management in reports
Actively engage with all relevant stakeholders
University degree, MBA or similar with emphasis in Finance / Controlling / Accounting
International experience during studies is preferred
High degree of “get it done” mentality and goal orientation
Excellent analytical skills combined with a sound knowledge of a variety of controlling instruments and a solid basis in cost accounting
Excellent interpersonal and communication skills also in an international environment
Ability to present complex business models and analysis to senior management, as well as prepare these presentations for top management meetings
Outstanding problem solving skills
Very proactive, independent as well as professional and accomplished working style
Skills in SAP BW, BPC and other common analytics applications, as well as MS Office
Fluent in English, additional German language skills preferred
Ideally,1 to 3 years of experience in a Finance or Controlling function
International work experience is a plus

Associate, Controller Resume Examples & Samples

Responsible for coordinating various control related initiatives and programs related to accounting & controllership processes
Responsible for timely and accurate preparation of management reports
Compile & retain robust documentation in support control initiatives
Proven ability to research and interpret policy for compliance
Utilizes good judgment and independent decision making skills
Appetite for continuous improvement of procedures and review materials
Maintains effective communication lines with all stakeholders
Preferably 4-6 years of related experience
Structured mindset with process/continuous improvement and documentation orientation

Associate Controller Resume Examples & Samples

Learn assigned controlling/analyst/transactional monthly and quarterly tasks and after training period be able to work independently with review/coaching within given area of responsibility
Learn the large transactional accounting element required by this role - including transactional support to the Controllers and Senior Controllers
Learn to be a constructive business partner providing decision support within established business models
Represent the Controlling function as a young talent and contribute to project milestones in cross-unit / -functional projects within ANZ, APJ and Global
Learn to be able to execute assigned processes with a basic level of complexity and independently manage interfaces to other units / controlling teams
Escalate conflicts/compliance issues with the business to Controllers and if required CFO and ask for assistance to resolve
Support the achievement of relevant LOB Budget Revenue and Contribution targets
Up to 3 years of functional experience

Senior Associate Controller Resume Examples & Samples

Preparation and review of external reporting (10K, 10Q, MD&A disclosures etc)
Preparation and review of regulatory reporting (Call Report, Y9C etc)
Preparation and review of capital reporting (CCAR, DFAST, RWA, Basel3 etc)
Preparation and review of liquidity reporting (4G, LCR etc)
Preparation of monthly Corporate Controller’s review book
Comply and maintain existing desktop procedures and develop new procedures as necessary for new processes
Participate in special projects as needed
Establish and maintain relationships and proactive communication with internal customers (i.e. Regulatory Capital Management Office, Corporate Financial Reporting, Corporate Controllers, Operations Risk Management, Corporate Finance Control, etc.)
Understand accounting policies and procedures and current developments in the regulatory and external reporting environment
4-6 years of relevant experience required in accounting or finance, with demonstrated career progression
Ability to multi-task and succeed in a fast-paced, dynamic environment
Experience preferred with automated financial systems (SAP), worksheet-modeling tools (Excel), and Essbase

Associate Controller, MSS Fpna Resume Examples & Samples

Commerce Graduate/post graduate, MBA (Finance) /CA with minimum 9+ years of post-qualification experience
All production, account management & Finance teams within MSS FNA
Minimum 5 years of experience in FPnA domain
Good knowledge on MS office and SAP (other ERP exposure)
Good knowledge of accounting & financial reporting
Good Knowledge of BI tools like BW/BO
Fluency in written and spoken English is mandatory
Performance Management
Pro-active
Problem-Solver & Analytical

Associate Controller Resume Examples & Samples

To consolidate critical Damco information based on CENGRC’s reporting requirements (periodic and adhoc) in terms of preparation and maintenance of Performance Dashboards and provide key business insights for strategy planning and decision making to Damco Senior Finance Management
Have an in-depth understanding of Damco internal guidelines on financial control procedures, particularly related to Damco Control Manual, standard templates and processes for performance of controls
Play a key role in gathering data and preliminary analysis of Pre audit information for the Audit team including highlighting any priority areas and early audit flags
Maintain relevant documentation with respect to the updating of IOPs for all the activities done in the CENGRC team and ensure relevant tracking files are maintained to track KPIs
To independently ensure that the findings database remains updated, follow-up on closure of findings with appropriate evidence and documentation and report on statistics illustrating development in the Findings database
To assist and support Center Finance in reconciling the reported Equity reconciliations with the statutory Tax returns
To proactively identify, analyze and evaluate potential financial risks/upsides and mitigate these with relevant stakeholders
To assist and support on reported Damco Fraud cases and investigations
Follow up on all relevant open items to ensure compliance with control dash board requirements
Escalate where necessary if control dash board compliance is violated
Assist in performing the reviews completely, effectively and efficiently and report conclusions in a clear and concise manner to Senior Finance Management
Play a key role in CENGRC’s reporting requirements by preparing and publishing periodic key metrics reporting, Quarterly/ Monthly Review summary dashboards and any other adhoc special requests

MSS Fna-atr Associate Controller Resume Examples & Samples

Deliver complete, timely and accurate processes/task/activities (FA/GL/Financial Reporting) for MSS Shore base & Headquarters
Perform daily/weekly/monthly/adhoc analysis & financial reporting activities as well. Follow-up with the respective countries/ agencies to suggest/implement remedial actions to correct any discrepancies in capacity of an Accounting Analyst
Drive effective communication with Country/Cluster Managers to evaluate that the correct procedure is followed in order to avoid any surprises during audit/reporting for respective processes
Take complete ownership of process/task/activities aligned to drive business oriented results. Perform independent root cause analysis on issued come across to fix them effectively
Acts proactively, has right level of focus on controls and possesses a flair for the financial numbers. Also, acts as a backup of the ATR Lead / Manager
Review various monthly reconciliation/reports before submitting to business
Prepare complex financial reports and review with business
Ensuring book closure on timely with accuracy
Review of accounting activities/tasks for the BU & Ad-hoc analysis
Prepare weekly/monthly process overviews and review with Accounting Manager and his BU Shore base & HQ counterpart
Liaise cross functionally to get quality and timely output for various processes
Ensure various control check in process and assist auditors during audit

Associate Controller Resume Examples & Samples

Continuous review of new SAP access control design and do re-alignment when needed
Take up effective discussions with BPO, BCO and Compliance, Execution teams and ensure higher degree of compliance status is achieved
To understand the notion of segregation of duties and critical access,
To have a familiarity with major SAP finance and procurement processes and related transactions,
Ensure MOG sensitive financial data access is restricted to few number of colleagues
Ensure all SLAs are being achieved
Ensure access control governance is being adhered to
Review and validate that the access has not been used for other activities than the ones for which it was granted
Following up with the parties and interacting with various stakeholders
Understand the notion of segregation of duties and critical access
Communicate with different stakeholders from Maersk Oil and third parties
Familiarity with major SAP finance and procurement processes and related transactions
Have a good understanding of the value ERP systems bring to the business users
Gather knowledge and understanding of new SAP security role structure as soon as possible
Seek continuous improvement in order to reap full benefit of GRC
Ensure close liaison and follow up with IT department to ensure enhancement change requests are Delivered on time
Arrange and coordinate testing cycles with end users
Review SoD rule set and ensure it reflects reality
Ensure all false positives are identified and eliminated in coordination with responsible stakeholders
Design/suggest Control checks to ensure compliance to new access control procedures
Run SoD analysis for Business and IT and provide recommendation for improvement of SAP role structure
Ensure detailed investigation and scrutiny performed on various accesses related compliance matters and common repository maintained for major observations. These observations should be anchored to concerns stakeholder in consultation with Business process owners
Ensure productive dialogs are taken up with Center control team/process lead/CFOMs/ country/GSC finance organization for the introduction of new SoD control check or for the enhancement in the existing one
Assist in cost saving initiatives and constantly making suggestions to improve profitability
Ensure goals of ad-hoc projects are achieved with proper adherence to project charter and outperform
Project objectives in consultation with the manager

Associate Controller, Cost Resume Examples & Samples

1) Manage preparation of monthly NOPS reporting
7) Team player - works together with others to achieve results and fosters teamwork
8) Shipping/ Transportation industry experience would be an added

Associate Controller, ATR Resume Examples & Samples

1) Perform month end accounting and reporting activities complying with IFRS, using SAP, HFM, MS Excel and other process specific tools
2) Review, validate and update the accounting records, reporting and ensure those are as per in compliant with the IFRS requirements
3) Liaise and provide timely updates to all the stakeholders
4) Perform Balance Sheet reconciliation and initiate follow-up on the open items
5) Ensure timely computation and accounting of TNMM, S,G&A cost
6) Engage with the Onsite Head Quarters Finance team for monthly cost sign-off by providing explanation for management reporting
7) Adherence to RICC control framework perform secure submission on monthly basis
8) Suggest recommendations for development and implement changes to processes and systems

Associate Controller Resume Examples & Samples

Operates pipeline facilities from the control center
Operate multiple pipelines at the same time
Coordinates safe and efficient transportation of refined petroleum products and specialty chemicals
Must be able to recognize abnormal operations and react accordingly in a short period
Monitors and controls pipeline operations through SCADA system
Monitor, detect, and respond to abnormal pipeline conditions
Communicate emergency conditions quickly and calmly
Determine accurate time of pipeline events (pumping, deliveries, strips, etc) by reviewing batch listings and schedules
Update pipeline schedulers throughout duration of shift
Responsible for communicating critical information to field operators
Receive and respond to calls/emails from customers
Scheduler barge, vessel and pipeline nominations
Train other in operational task Must be able to accurately account for our customer’s inventories
Work with maintenance, field operations, and contractors for troubleshooting purposes Other duties as assigned
Three years terminal Operations/Maintenance experience, or
Five years of general industry experience
Must be competent, courteous, accurate, and thorough in dealing with external and internal customers
Must be able to acknowledge and react to colors on color graphic displays on computer control system
Must be able to acknowledge and react to various audible instructions, alarms, or other forms of communication
Must be able to respond to several different situations simultaneously (multi-task) with confidence and composure
Typing, calculator, and mathematical skills needed. Good communications skills are required. Problem recognition and problem solving skills are essential. General accounting or bookkeeping experience a plus
Must have strong computer skills and proficiency with PC software i.e.: Microsoft Word, Microsoft Excel, and databases
Must be able to work with a team, take direction from supervisors, keep required work schedules, focus on attention to detail and follow work rules
Must be able to communicate effectively via radio, telephone and various other forms of communication
Proven ability to take initiative, work highly independently and handle multiple projects simultaneously
Will be on-call and must respond to call outs, during and after regular business and non-working hours including after dark hours, for work as may be required, assigned, scheduled and as dictated by operations
Must be willing to work overtime with little or no notice during the week, weekends, holidays, etc as dictated by operations

Associate Controller Resume Examples & Samples

Provide support to the organisation in areas such as; controlling, reporting and internal controls
Management of POMS product costing systems
Produce sales rebate accrual calculations and monthly reconciliations
Overview pricing processes
Assist in preparation of month end close
Provide analysis and prepare month end closing journals
Maintenance of OPEX file and distribution of monthly OPEX reports
Uploading expense budgets to SAP
Assist with internal controls process
Support for audits
Other ad hoc projects and tasks as required
Finance or Accounting degree (ideally a Chartered Accountant)
Strong competence in SAP
5-6 years’ experience in similar role
Learning agility
Ability to prioritise workload in a changing environment, work efficiently and autonomously
Ability to work independently and to deadlines
Demonstrate a can-do attitude and positive energy
Demonstrate high attention to detail, with excellent written and verbal communication skills
Experience in handling rebates whilst not essential would be highly regarded

Associate Controller Resume Examples & Samples

Bachelor's degree in Accounting/Finance or in a related field and 5 years of relevant experience
Governmental or higher education experience
In-depth knowledge and experience in grants and contracts accounting and reporting as well as post award financial management
Strong knowledge of Federal grants and contracts regulations and compliance issues
In-depth knowledge and experience in governmental accounting and GAAP accounting. Experience in higher education is preferred
Experience in managing accounting staff in a medium to large size organization
Demonstrated ability to lead staff successfully to meet deadlines and prioritize tasks/projects
Experience in A133 audits and financial audits
Strong communication skills and ability to work with a wide range of customers e.g. funding agencies, principal investigators, faculty and staff, Office of Sponsored Programs, on-campus enterprise funds (e.g. Housing and Extended Learning) and Financial Aids Office
Must work independently, be self-motivated, highly productive and a problem solver
Requires the ability to change priorities when needed and meet overlapping deadlines
Must understand and extensively utilize University financial software, Microsoft Office products, automated financial systems, complex spreadsheets, databases and query tools
Experience with PeopleSoft Finance system or other large ERP Systems
Ability to interpret and integrate complex financial data to formulate appropriate controls and courses of action; Extensive knowledge of accounting and reconciliation practices
Strong accounting and oral communication skills
Ability to manage confidential documents and matters
Comfortable handling multiple accounts and expense transactions
Ability to effectively use applicable judgement and fiscal integrity to address complex budgetary challenges and priorities
Excellent organizational skills; Ability to work independently without direct supervision on day-to-day tasks
Demonstrated advanced utilization of Microsoft Word and Excel
Holds a CPA license, MBA or Big 4 accounting firms experience a plus
Master's degree in related field(s)
7-10 years of relevant experience is a plus

Associate Controller Cost Resume Examples & Samples

Conduct moderately complex cost audits under limited supervision
Ensure all necessary controls and compliance checks are performed on periodic basis and duly signed off
Perform detailed cost analysis and provide explanations/ cost drivers behind periodic variance
Ensure accurate and timely cost reporting
Develop recommendations for changes to processes and systems that will minimise risk, improve performance and productivity
Assist regional cost controller in any ad-hoc financial reporting and act as back up

Associate Controller, ATR Resume Examples & Samples

1) Ensure Financial Data integrity of Agency and Principal books for respective Business Area/Entity
2) Complete end to end Accounting, finalization and Reporting
3) Ensure Quality and conduct performance analysis and suggest improvements areas for implementation
4) Conduct GL scrutiny at regular interval and ensure Data Authenticity
5) Understanding of GAAP for the relevant country/cluster and ensure compliance
6) Support All types of Audit (Statutory, Tax, and Govt. Internal etc
7) Perform creation of Vendors, booking of Vendor Invoices, ensure vendors are paid on time both ICP & External
8) Ensure all necessary controls and compliance checks are performed on periodic basis and duly signed off
9) Perform Bank Clearing and Reconciliations on a daily basis
10) Support MIS and adhoc reporting requirements by business
11) Work closely with Business, Ops and Sales team for any requirements
12) Assist in UATs , New Co code Setups or any other initiatives

Associate Controller, ATR Resume Examples & Samples

3) Knowledge of IFRS would be an added advantage
4) Proactive, Self-motivated and continuously looks for opportunities to improve financial reporting and processes by exploring new approaches and ideas
5) Excellent analytical and structured working method
6) High competency in written and verbal English
7) Adapts easily to a fast changing environment and ability to handle phases with high workload and unplanned activities
8) Team player - works together with others to achieve results and fosters teamwork
9) Shipping/ Transportation industry experience would be an added advantage

Associate Controller Resume Examples & Samples

Support of documentation around issues and errors for Consumer-Firmwide External Reporting Controller
Supporting testing of Consumer Banking technology enhancements with consumer impact
Completion of SDM request for technology enhancements (accounts, cost centers)
Deposits research for PWC, QA, and Substantiation sampling
Reporting of Projects in pipeline and evaluation for CBB controller impact
Responsible for the preparation and the related communication for various CBB-related internal reports (e.g. Regulatory Reports, Controller’s Book, Unnatural Balances, Contractual Obligations, FTP & Yield, etc.)
Develop and maintain a full-scale reconciliation process between the general ledger, BPC, and FDW. Includes making BPC adjustments, running reports, and assisting with ad-hoc research, etc
Chartered Accountant with 4+ years of experience
Experience in the Controllers area in Retail Banking domain is preferred
Solid problem solving, analytical, and creative thinking skills
Strong knowledge of US GAAP preferable
Proficiency in Excel, SAP and Hyperion Essbase preferred
Business Objects and Microsoft Access skills preferred
Primarily EMEA shift, extending to US shift during critical business days

Associate Controller, ATR Resume Examples & Samples

1) Perform month end accounting and reporting activities complying with IFRS, using SAP, HFM/ One stream, MS Excel and other process specific tools
2) Review, validate and update the Fixed Assets records and reporting and ensure those are as per IFRS requirements
3) Ensure all necessary controls and compliance checks are performed on periodic basis and duly signed off
4) Perform detailed analysis and provide explanations/ drivers for
1) Solid financial educational background as Chartered Accountant or equivalent degree in Finance and Accounting and good understanding of control framework
2) Minimum 4- 5 years of post-qualification experience within accounting and reporting area, preferably in Fixed asset accounting and reporting

Associate Controller, Cost Accounting Resume Examples & Samples

Requires a bachelor’s degree in accounting, finance, business administration, or related field; and eight or more years of related professional experience in a financial/accounting function in a leadership or managerial role of increasing responsibility
Also requires skills in planning and organizing, integrating information, making decisions, and attaining results; excellent communication skills and computer literacy
Thorough knowledge of Title 2 CFR 200 “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards”
Knowledge of and familiarity with grants development process and Federal agency policies (i.e., NIH, DHHS)
Experience in managing the work of professional accounting staff
Participation in or management of a Facilities and Administration (F&A) rate proposal
CPA and/or MBA or Master’s degree in accounting or finance preferred

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