Corporate Controller Resume Samples

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H Greenholt

Hassie

Greenholt

3541 Ubaldo Divide

Los Angeles

+1 (555) 760 3963

3541 Ubaldo Divide

Los Angeles

Phone

p +1 (555) 760 3963

Experience Experience

New York, NY

Assistant Corporate Controller

New York, NY

Spinka Group

New York, NY

Assistant Corporate Controller

Review monthly financial statements and provide consolidated fluctuation analysis
Partnering with financial controllers and global process owners to create, update or clarify global financial policies
Developing and maintaining accounting principles, practices and procedures to ensure accurate and timely internal and external financial reporting
Developing and monitoring compliance with the Company's accounting policies in accordance with US generally accepted accounting principles (US GAAP)
Interfacing with external auditors for Sarbanes-Oxley matters; provide documentation and evidence of compliance
Leading SEC filings, including performing detailed review of the draft financial statements and ensuring accuracy and adequacy of the disclosures
Summarizing and documenting, on a monthly and quarterly basis, all significant corporate accounting adjustments

San Francisco, CA

Corporate Controller

San Francisco, CA

Berge-Lebsack

San Francisco, CA

Corporate Controller

Work with other members of Management to develop an annual operating budget
Monitor, measure, analyze and report on operational issues, identity opportunities and develop recommendations for improved financial performance
Perform cost analysis and cash management duties including budget management, cash forecasting and cash flow
Continuously improve the accounting function, including team development, resource allocation, budget management, and company-wide cost savings opportunities
Guide the career development of direct reports, including coaching, goal setting and performance management
Play a key role in providing Price-testing and Fair Value Adjustments for Equities businesses
Manage the external financial reporting process and prepare the Quarterly and Annual 10-Q/K, and manage the external review of these documents

present

Detroit, MI

VP, Corporate Controller

Detroit, MI

Ferry-Willms

present

Detroit, MI

VP, Corporate Controller

present

Training and management of staff
Establish guidelines for budget and forecast preparation, and prepare the annual budget
Accounting Operations Oversight & Business Process Transformation: The Successful Candidate will oversee business process transaction cycles in the areas of Order-to-Cash, inventory costing and payroll / stock administration. S/he will lead cross-functional process transformation and improvement efforts through lean process design, system implementations and enhancements,and team leadership
Build a world class accounting team. Set priorities and goals for the department. Develop and mentor members of the existing team
Direct financial audits (both consolidated and statutory) and provide recommendations for procedural improvements
Cash management
Corporate and Global Collaboration: This role will collaborate heavily with cross-functional peers in the corporate office (e.g., Tax, Procurement, FP&A, Treasury, Investor Relations, IT, HR, Legal, Operations) and throughout BioMarin’s global operations

Education Education

Bachelor’s Degree in Accounting

University of Oregon

Bachelor’s Degree in Accounting

Skills Skills

Qualified CPA with knowledge of US GAAP
Above moderate level of English speaking, writing, and reading comprehension; active listening; critical thinking; judgment; mathematics; evaluation; and attention to detail
Proficient use MS Office Products
Excel expert/superuser and able to perform meticulous calculations
Ability to work in a fast-paced environment and manage well through ambiguity and complexity
Strong communication and analytical skills, and ability to produce professional level reports
Highly motivated, good communication skills
Superb attention to detail
Able to produce and explain highly detailed and organized workpapers
Ability to develop good working relationships at all levels both within and outside the organization

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Corporate Corporate Controller Associate Resume Examples & Samples

Coordinate appropriate cash incentive and RSU compensation entries for required entities throughout EMEA and APAC regions
Assist in global accounting responsibility for CRDIV and CRDIII compensation programs
Complete required statutory reporting for various entities annually
General process improvements through creation of efficiencies
Relevant experience required in accounting or finance, with demonstrated career progression
Fully qualified accountant
Creative self-starter with strong initiative, ability to take ownership and work independently as well as contribute to the broader team
Experience preferred with automated financial systems, database management, worksheet-modeling tools (Excel)

VP, Corporate Controller Resume Examples & Samples

Oversee daily accounting operations
Establish and implement short and long-range departmental goals and objectives and ensure organizational structure is adequate for achieving them
Maintain a documented system of accounting policies and procedures and ensure conformity to generally accepted accounting principles
Maintain effective internal control over financial reporting
Oversee preparation and filing of quarterly and annual reports with the SEC
Coordinate the preparation and filing of foreign statutory reports
Direct financial audits (both consolidated and statutory) and provide recommendations for procedural improvements
Present to the Audit Committee of the Board of Directors
Identify appropriate solutions to issues encountered, including technical accounting
Other ad hoc projects as requested by senior management
Minimum of fifteen (15) years experience with a major public accounting firm or in a senior leadership position in Finance, Accounting or operations in a public company
Knowledge of U.S. Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and Sarbanes-Oxley requirements
Executive-level experience presenting to board of directors and senior management
Knowledge of automated financial and accounting reporting systems
Ability to analyze financial data and prepare financial reports and statements
Exposure to multinational operations and financial reporting across multiple jurisdictions in Europe and/or Asia
Strong academic credentials with a BS/BA
CPA, Chartered Accountant or local equivalent
Experience working in branded specialty retail or consumer oriented environments

Corporate Controller Resume Examples & Samples

Provide leadership to the corporate finance and accounting team
Organize and lead the financial reporting, transaction processing, performance analysis and corporate accounting functions of the business
Maintain compliance with all external SEC financial and regulatory requirements
Evaluate all procedures and processes for efficiency, effectiveness and adherence to GAAP
Streamline and simplify operations and processes by using available technologies and challenging all procedures to assure that they add value to the business
Provide education to the Company of our policies and procedures
Achieve increase in efficiencies through a decrease in front-end errors
Manage completed systems implementations from an accounting and financial perspective, including the perpetual inventory system, enterprise wide reporting and financial management systems

Analyst Corporate Controller Resume Examples & Samples

Qualified CA with experience of 1 year or Bachelors in commerce with 3-4 years of relevant experience
Previous P&A / MIS Reporting experience is preferred
Attention to detail to ensure accuracy and completeness of work
Solid organizational skills with ability to consolidate and analyze data received from multiple sources
Excellent MS Excel (data manipulation, macros, v-lookups, pivot tables) / MS Access/ MS PowerPoint skill sets will be preferred

Senior Analyst Corporate Controller Resume Examples & Samples

Qualified CA with experience of 2-3 years or Bachelors in commerce with 5-6 years with relevant experience
Strong Working Knowledge of Accounting Platforms in SAP and Oracle will be an added advantage
Facilitate ongoing review and analysis of efficiency opportunities
Highly effective time management skills - Ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision
Good problem solving & execution skills
Works well individually and shares information, supports colleagues and staff

Corporate Controller Resume Examples & Samples

Provide budgeting, forecasting, and projections to CFO and other executive members
Consolidate financials of each location
Guide, train, hire, and mentor current Accounting Managers
Create and implement policies and procedures as pertaining to financial reporting deadlines
Review financial work of each site Accounting Manager
Advanced degree a must , CPA preferred
Proven track record of success and progressive accounting career
Experience in Service, Restaurant, Hotel, Hospitality, Entertainment, or similar industry is necessary

VP, Corporate Controller Resume Examples & Samples

Oversee all financial reporting and ensure accurate and complete annual SEC filings
Manage relationship with internal control partner and external auditing firm
Manage third-party providers as it relates to Tax, Financial Shared Services and certain Corporate Accounting activities
Prepare timely and accurate consolidated financial statements, as well as financial and business performance information for executive management
Oversee the effectiveness of the company’s internal controls over financial reporting and related disclosures
Oversee all accounts, ledgers and reporting systems, ensuring compliance with appropriate GAAP and regulatory requirements
Monitor all new accounting and financial reporting guidance and evaluate the potential impact to the Company
Drive a culture that structures and aligns reporting and accounting strategy with the growth plans of the Company
Must have a minimum of twelve (12) years of relevant financial experience
Bachelor’s degree and CPA required; MBA preferred
Retail experience is required; apparel experience preferred
Accounting leadership position in a publicly traded company is required
Extensive knowledge of SEC Reporting, US GAAP, taxes and legal entity structures
Must have strong knowledge of all functions and systems for internal controls, internal & external reporting, audit processes, and tax
Must have experience managing and leading a team
Strong business acumen and problem solving skills
Demonstrated ability to drive business initiatives
Strong attention to detail, demonstrated integrity and professionalism
Ability to multitask and prioritize diverse tasks with a proven ability to meet hard deadlines
Strong communication and presentation skills to all levels including senior management and Board of Directors

Corporate Controller Resume Examples & Samples

Perform quarter-end close, including responsibility for the general ledger and production of internal financial statements
Oversight of Accounts Payable, Accounts Receivable and Payroll
Provide timely, relevant financial and analytical information to management
Publish periodic management reports and analytical analysis of performance
Cash flow management, reporting and forecasting
Evaluate internal controls, system processes and reporting capabilities and implement corrective action for any weaknesses
Maintain and monitor detailed reconciliations and all general ledger activity
Work with banks, auditors and other external providers for quarterly and year end close
Use sound judgment in making day to day decisions with minimum guidance
Participate in special projects designed to evaluate various business activities

Corporate Controller Resume Examples & Samples

Management growing financial control team
Good management and leadership skills
Key support to SVP Finance
Qualified CPA with knowledge of US GAAP
Big 4 public accounting experience
Large company experience
Excel expert/superuser and able to perform meticulous calculations
Advanced MS Office skillls, PowerPoint and Word
Positive, ‘can do’ hands on attitude
Highly motivated, good communication skills
Superb attention to detail
Able to produce and explain highly detailed and organized workpapers
Ability to develop good working relationships at all levels both within and outside the organization
High level of personal integrity and professionalism

Corporate Controller Chicago Based Marketing Firm 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
Customized reporting for Senior Leadership
Five or more years accounting experience required
Staff Management experience required
Professional service experience preferred
Spanish speaking preferred

Corporate Controller Equity Ownership Opportunity Resume Examples & Samples

Prepare quarterly and annual reporting
Responsible for implementation of new accounting standards, and researching and documenting the company’s position on certain complex transactions
Analyze trends, profitability and costs
M&A and new initiative analysis
Responsible for ensuring internal controls
Point person on financial statement audit
Accounting Degree required
QuickBooks preferred
Public Accounting experience preferred

Corporate Controller Resume Examples & Samples

Work with the construction and property management accounting teams to complete the monthly accounting close process including analytical review of the monthly operating results to ensure accurate accounting records are maintained and all variances are identified
Oversee the payment to contractors and suppliers when construction draws are funded
Timely preparation, review and distribution of all monthly, quarterly, and annual financial reporting
Oversee the processing of all monthly draw submissions to multiple lenders and cash management functions for the multiple operating entities including all construction projects and properties under management
Maintain accurate general ledger accounts for all projects under construction and all operating entities
Work with the construction accounting team to ensure accurate and timely preparation of job cost data

Corporate Controller Resume Examples & Samples

Drive the strategic direction for Controller operations, including accounting, financial reporting, and financial control services
Oversee the monthly consolidation process, including the identification of significant adjustments that should be communicated to leadership on a monthly basis
Design, document and monitor compliance of the Company's accounting policies and procedures in accordance with generally accepted accounting principles (GAAP)
Work with FP&A team to provide information for forecasting, budgeting, financial analyses and decision support
Continuously improve the consolidation and planning processes to support accurate, timely financial reporting to company management and external agencies
Interface with external auditors for Sarbanes-Oxley matters; provide documentation and evidence of compliance
Review annually process maps and related key internal controls over financial reporting for Sarbanes-Oxley compliance Manage all aspects of our annual audit, including quarterly reviews; work directly with the external auditors for accounting and audit matters. Provide schedules and documents related to the external audit of the Company's financial statements

Senior Team Member Corporate Controller Global Finance Resume Examples & Samples

B.Com / M.com with 2-3 years of relevant experience
Strong Knowledge of Accounting principles & US GAAP
Ability to build strong partnerships across the stakeholder groups at onshore location and within Mumbai through a proactive, and strong communication skills
Experience managing confidential data with the utmost discretion

Corporate Controller Resume Examples & Samples

Oversee general accounting, accounts payable, accounts receivable and financial reporting
Leadership of administration of deferred gift and endowment programs
Manage a team of three direct reports and 15 total staff
Point person on external audits
Lead internal control function
Manage daily cash
Part of leadership team of the organization
Accounting degree required
Seven or more years of experience in an accounting leadership role from a large Non-Profit or equivalent experience from Public Accounting required
Large staff management required
CPA or tracking preferred

Corporate Controller Resume Examples & Samples

7 - 10 years experience. CPA and public auditing experience preferred
Bachelor’s degree in Finance/Accounting required
Strong Excel skills (v/h lookup, sumif, pivot tables)
Inventory, fixed assets, multi-unit and multi-state experience required
Retail or manufacturing consumer goods industry preferred

Corporate Controller Resume Examples & Samples

Oversee month-end close and the financial reporting processes
Ensure an effective internal control environment
Work collaboratively with accounting teams across geographies
Support continual process improvements. Partner with others to achieve efficiencies
Work closely with the CFO and other leadership team members to achieve results
Special projects and responsibilities as assigned
Bachelor’s Degree in Accounting or Finance, MBA preferred
15+ years’ experience, ideally working either in a professional service organization. Experience in a senior financial leadership position is required
CPA license, required
Exceptional communication skills, oral and written

Corporate Controller Resume Examples & Samples

7+ years of accounting experience
CPA or CA
Bilingual in English and Spanish
IFRS knowledge

Corporate Controller Resume Examples & Samples

Responsible for the accounting close, finance and supervision of staff
Financial planning, cash flow modeling, budgeting and forecasting as well as long-term projection plans
Inventory and cost accounting
Banking relationship experience
Must have held title as a controller or higher

Corporate Controller Resume Examples & Samples

Responsible for all aspects of the company’s accounting and internal control environment
SEC reporting and technical accounting
SOX
International consolidations
Revenue recognition
Stock based compensation
Tax issues
Provide leadership and supervision to a staff
Maintain and manage the GL, month/year-end close process
Bachelor’s degree in Accounting
CPA is a must
SEC reporting experience
Past public accounting experience
Corporate Controller experience
Supervisory or management work experience in accounting or related field

Assistant Corporate Controller Resume Examples & Samples

Be a major participant in the corporate monthly closes and reporting packages
Work with divisional controllers to ensure accounting and closings are in order
Review monthly financial statements and provide consolidated fluctuation analysis
Assist VP Corporate Controller with managing the relationship with the external auditors
Create, maintain, and communicate written policies and procedures
Perform accounting research and provide technical guidance as needed
Review journal entries and G/L accounting reconciliations
Prepare consolidated cash reports
Assist VP Corporate Controller with budget preparation, roll-ups, and presentation
8+ years relevant business experience in Accounting; minimum 3 years in management role
BA or BS in Accounting or Finance
CPA required/Big 4 preferred
Strong GAAP knowledge and research skills
Outstanding interpersonal and written communication skills
Highly organized, with great attention to detail
Strong ability to plan and organize multiple projects and tasks under strict deadlines
Strong Excel skills including proficiency with pivot tables, macros and v-lookups
Highly computer proficient, including advanced user capabilities with at least one major ERP system
ERP Implementation experience a plus

VP & Corporate Controller Resume Examples & Samples

10+ years of experience, in accounting/controlling in large international corporations, ideally in retail environments
CPA and/or a successful experience in one of the leading audit firms
Good knowledge of IFRS accounting rules
Experience in cash/treasury management and Taxes. Good understanding of US tax environment
Proven leader who has managed a team size of at least 20
Capable of making sound and balanced decisions in face of a complex environment with no clear answers
Excellent verbal, written and non-verbal communication skills and the ability to be persuasive
Proven ability to build relationships and navigate cross-functionally
Capable of building strategies and seeing the whole picture and also dive deeply into operational matters
Ability to attract, retain and grow talent including providing timely, relevant and balanced feedback

Corporate Controller Resume Examples & Samples

Oversee monthly close process including the preparation of consolidated monthly financial statements
Assist with budget preparation for various departments
Provide Business Partner support for owner and various Department Heads
Cash Management and Sales Forecasting support for various business lines
Other ad-hoc requests
Bachelor's degree in Accounting, CPA preferred
5+ years of progressive Accounting experience
Prior Supervision or Management experience preferred, not required
Intermediate to advanced Excel skills

Corporate Controller Resume Examples & Samples

10+ years of relevant experience
Previous experience with Financial Reporting / Statement Preparation, GAAP, General Ledger, and Month-end Close
Solid leadership / managerial skills
Highly organized
Public Accounting and/or Private Industry experience

Corporate Controller Resume Examples & Samples

Supervising Accounting and HR
Funding
Internal Controls
Four year degree in Accounting and 10+ years of experience in corporate accounting or equivalent of education and experience
Prior experience in financial and operational strategy
CPA/MBA required

SVP, Corporate Controller Resume Examples & Samples

Providing strategy and leadership: this role will be expected to provide thought-leadership, strategic insights, and regular communications to the staff and leadership about the organization and performance of the Controller’s Group, extraordinary items, and progress vs. goals and strategic initiatives. As an SVP, this individual will be responsible for driving the engagement, development, and overall performance of the team’s human capital. Partnering with the CAO and other members of the broader Finance leadership team are a must
Planning, organizing and executing: this role will be responsible for managing the Controller’s Group in an organized fashion to produce monthly financials for the consolidated entity, a broker/dealer, a trust company, and other subsidiaries. The financial and operational data produced by the team will need to comply with US GAAP, FINRA, and other standards/regulations. The accounting operations include general ledger accounting, accounts payable, accounts receivable, fixed asset & capital project management, bank reconciliations and finance controls and systems
Monitoring and improving processes: this role will be responsible for maintaining and enhancing accounting operations, service levels, finance systems, and operational metrics related to staffing, productivity, and effectiveness
Complying with internal controls and statutory requirements: this role will be responsible for maintaining and enhancing the department’s relationships with internal and external auditors, and effectively managing the timely and effective completion of numerous audit and audit-related engagements
Other: Leveraging automation opportunities within Oracle R12, Ariba, and other finance systems. Enhancing existing and documenting new policies and procedures. Focusing on benchmarking and best practices

Corporate Controller Resume Examples & Samples

5+ years of relevant financial/accounting experience
Ability to speak and understand German
Ability to delegate
Experience with Consolidations
IPO experience

Corporate Controller Resume Examples & Samples

Ownership of world-wide accounting operations, according to US GAAP compliance, of monthly close process, billing, accounts receivable, accounts payable, payroll, monthly reporting, monthly preparation of forecasts, annual preparation of a budget, assist in the preparation of tax projections and tax return preparation and all treasury administration
Oversight of SEC and internal management reporting
Management of the efficient periodic financial close and global consolidation process
Quality maintenance and coordination of external audit relationship (including quarterly reviews and annual audit)
Manage all GAAP and non-GAAP compliance and operational financial reporting
Maintain and update financial and accounting policies and procedures
Proper analytical review of the asset operations from a balance sheet, income statement and cash flow perspective as well as an overall business perspective
Leading the research and the implementation of SEC regulations and FASB pronouncements and interpretations
Collaborate with all operations to coordinate annual operating plan, quarterly reviews, budgetary controls, and cash forecasting and management
15+ years’ experience in combined Public Accounting and Private Accounting (Past Corporate Controller experience within a public company) required
Strong and direct technical accounting, SEC reporting and SOX experience skills required
Strong General Ledger management and support system experience
Experience with international consolidations, contract interpretation, revenue recognition, foreign currency, stock-based compensation and tax required

Corporate Controller Resume Examples & Samples

Oversee financial reporting and accounting functions for a mid-size publicly-traded firm
Review SEC filings and SOX compliance
Review and approve consolidated financial statements, Forms 10-K and 10-Q for presentation to Board of Directors
Guide processes for consolidation of financials for various entities
Perform research on complex transactions and document procedures and conclusions
Monitor tax status as Regulated Investment Company and other issues for optimum tax position
Develop departmental processes related to SOX compliance, financial reporting procedures, internal controls, annual audit, etc
Ad hoc reporting and research as needed

Corporate Controller Resume Examples & Samples

Execute price verification/benchmark process including the calculation of fair value adjustments
Partner with various functional groups on valuation related issues and develop/implement appropriate measures with the goal of ensuring fair value
Work experience in financial industry a plus

Director, Assistant Corporate Controller Resume Examples & Samples

Manage the global financial close process, SEC reporting and compliance, US GAAP accounting and related policies, the external audit, and M&A accounting and Finance integration
Work with team members in the Assistant Controller’s organization, as well as the leadership across finance, to create a multi-year plan for the organization, processes and systems
Be a thought leader for excellence in execution of the financial close and reporting process
Prepare the people, processes and systems to scale to the support the Company’s business model transition and future growth
Understand and actively support changes going on in our business by exploring the issues and communicating the impact of these changes on the entire end-to-end record-to-report process
Manage and perform ad hoc analysis or special projects that support the Corporate Controller organization priorities, as necessary
Coach and mentor team members. Actively support career development for the team and increase management effectiveness at all levels of management in the organization
Ensure the development of documentation, “on-boarding” processes and training materials to minimize disruption and lost productivity from staff rotations and turnover
Improve on processes and procedures that support: 1) Corporate Accounting Policies including establishing clear ownership, annual updates and monitoring; 2) the documentation and archiving of position papers on financial reporting and accounting issues
Support M&A transactions from due diligence through integration
Proactively build formal and informal connections to the global finance team (Sales Finance, Division Finance, Procure to Pay, FP&A, IR, Tax, Treasury and the rest of the Controllership organization) in addition to other critical areas such as Legal and HR

Corporate Controller Resume Examples & Samples

Oversee the month-end close process
Maintain various entities using Timberline and Yardi software
Oversee the processing of all monthly draw submissions to multiple lenders
Oversee cash management functions for the multiple operating entities including all construction projects and properties under management. Complete all bank reconciliations
Oversee the accounts payable function for the development/construction company as well as all properties under management. Ensure that all subcontractors and vendors meet all requirements of contractual agreements prior to any payments
Preparation of work papers supporting the annual tax return
Coordinate the preparation of annual tax return with outside CPA firm

Senior Analyst Corporate Controller Resume Examples & Samples

Facilitate ongoing review and analysis of efficiency opportunities.- Attention to detail to ensure accuracy and completeness of work
Ability to build strong partnerships across the stakeholder groups at onshore location and within Mumbai with a proactive approach and strong communication skills
Highly effective time management skills
Excellent MS Excel (data interpretation, macros, v-lookups, pivot tables) / MS Access/ MS PowerPoint skill sets will be preferred

Corporate Controller Resume Examples & Samples

Conceptualize, implement and manage accounting systems to support an expanding product offering and global operations
Develop proper, GAAP-based accounting policies, procedures and internal controls to ensure effective control and reporting in accordance with GAAP
Oversee month-end close process including general accruals, options expense, capitalized web development, FX, hardware supply chain, consolidations and other GAAP accounting requirements
Prepare monthly financial statements providing accurate analysis of organization’s results
Oversee and manage relationships with banks, credit card agencies and third party payment processing vendors
Oversee/perform all accounting transactions including AP, AR, GL, payroll, budget to actual reports
Prepare and maintain corporate and finance department policies
Coordinate and oversee statutory audit, tax return preparation and ensure that proper processes are in place for state, local, federal and foreign tax filings
Assist with FP&A
Interface/liaison with the leadership team and board on finance matters as required
Assist with additional projects as requested
Maintain a plan for staff development, training and cross-training

Assistant Corporate Controller Resume Examples & Samples

15+ years of Public Accounting and/or Private Industry experience; 6+ years of Public Audit experience; 6+ years of experience working with one of the national Public Accounting firms
Bachelor's Degree in Accounting, Finance or other Business-related field
CPA certification
Experience as a Financial leader in a public company environment
Significant multinational experience and strong technical knowledge of U.S. GAAP and SEC reporting requirements
Solid analytical and technical accounting skills
Working knowledge of SAP and Hyperion

VP Assistant Corporate Controller Resume Examples & Samples

Oversee preparation of financial statements included in quarterly and annual reports as required under SEC regulations (10Qs, 10Ks
Oversee accounting policy research and application
Provide strategic leadership in conjunction with IT, stakeholders and consultants to implement more efficient and effective processes and technology solutions for consolidations and reporting
Supervise preparation of Audit Committee communications
Review support and payments of 3rd party and inter-company licensing on a monthly basis
Perform detailed review of all work products from direct reports related to external financial statements and Executive Level distributions
Develop staff and self through internal/external training, performance evaluations, career development programs, etc
Prepare and monitor department budget
Top-rate financial executive with a minimum of 15 years of progressive combination of public accounting and industry experience preferred
Experience as a financial leader in a public company environment, with significant multinational experience and strong technical knowledge of U.S. GAAP, SEC reporting requirements, and relevant legislation and emerging issues impacting public company accounting and financial reporting
6-8 years’ experience with one of the national public accounting firms is required. National office experience preferred
Undergraduate degree in accounting, finance or other business related field
Strong analytical and technical accounting skills. Ability to analyze financial performance and provide valid explanations for variances
Ability to thrive in a fast-growth business while demonstrating a high level of transparency, accountability and collaboration cross-functionally
Ability to work independently, under general direction, and create work plan and output requirements timely, going after the stretch target
Ability to manage work plan and output of direct reports

Corporate Controller Resume Examples & Samples

Oversee all aspects of financial accounting and reporting
Monthly financial reporting package including timely reporting to management regarding financial status
Participate in annual budget preparation and forecasting
Update and maintain documented accounting policies
Assess and monitor an effective system of internal controls
Develop and mentor the accounting team
8+ years of progressive accounting experience
Manufacturing industry experience
Ability to manage competing priorities and tight timelines
CPA, CMA or similar certification preferred
Prior experience with ERP / System implementation

Assistant Corporate Controller Resume Examples & Samples

BBA in Accounting
Public / Private CPA experience
15+ years of related experience
7 years of progressive accounting management experience in a global SEC-compliant organization
Awareness and limited knowledge of IFRS
Ability to be a creative business partner to business partners in supporting rapid growth
Demonstrates sound judgment and discretion
Excellent organizational, prioritization and process improvement skills

Corporate Controller Resume Examples & Samples

Manage six or more reports and oversee AP and the GL groups
Coordinate month end close activities
Ensure balance sheet accuracy
Prepare timely and accurate financial statements
Design and implement internal controls
Oversee fixed assets
Coach and mentor junior level staff
Assist the CFO with annual budgets and forecasts
Assist with process improvements in reporting and operations

Corporate Controller Resume Examples & Samples

Support BLR Lead with strategic projects
Drive global BM Agenda in BLR (i.e. People Agenda, regulatory response if needed, etc)
Help put in place a strong control & governance framework across teams
Help coordinate/drive technical training agenda for the team
Help organize and run knowledge sharing sessions and peer coaching
Help with local admin tasks
Background in Finance, Accounting, or Economics
Strong Excel, Access, Powerpoint skills
Ability to seek efficiencies in work leveraging VCG and firm
Teamwork oriented, ability to work across management hierarchy

Corporate Controller Resume Examples & Samples

Planning, controlling and directing the accounting activities ensuring compliance with Generally Accepted Accounting Principles (GAAP), IFRS, SEC Regulations, Sarbanes-Oxley, statutory guidelines, revenue accounting, internal financial policies and procedures
Developing and ensuring compliance with comprehensive financial policies for the company
Preparing analysis and presentation, including statements and projections relating to profitability, feasibility and financial statement impact, including support for Board presentations and analysis in support of investor relations
Analyzing, consolidated financial statements and working with divisional management and divisional controllers to explain financial performance, trends, and recent developments to shareholders and investors
Managing all financial reporting aspects of the company, including all SEC reporting
Providing financial leadership on acquisitions from performing pre-acquisition due diligence through post-acquisition integration activities
Providing financial guidance on technical accounting and financial reporting issues
Cost effectively managing the financial accounting organization by maximizing the use of technology to streamline the finance organization
Bachelor in Accounting/Business Studies is required
Minimum of ten years of relevant experience including progressive experience with multinational companies
“Big 4” public accounting experience preferred
Recent financial leadership experience as a Corporate Controller at a public company
Technically strong knowledge of GAAP and SEC requirements
Public company reporting and SOX compliance experience; IPO experience preferred
Ability to work in a dynamic, entrepreneurial environment
Excellent leadership, strategic planning and team building skills
Ability to effectively manage a multi-location organization start-up culture
Strong interpersonal and communications skills, experience in effectively communicating key data, including presentations to senior management, Board or other stakeholders
Experience and/or ability to integrate systems & operations
Project Management capabilities - the ability to plan, initiate, monitor and implement projects within a team
Ability to identify and execute operational excellence and continuous improvement initiatives to improve resource optimization

Corporate Controller Resume Examples & Samples

Ensure controlling of multiple corporate departments
Manage the Plan/Budget/Trend process for Corporate
Monitor, analyse costs to identify + anticipate risks and opportunities then propose appropriate action
Close liaison with Departmental Heads
Respect of Group financial standards
Respect of internal controls and best practice
Ensure control of selected parts of the corporate balance sheet
Optimise the costs and efficiency of actions taken
Assist key departments (eg Purchasing) providing financial advice on projects
Coordination with W. Europe IT controller for centrally managed cost
Controlling corporate access provided to various business tools (SAP, Compass, Magnitude, Sharepoint)
Selected monthly reporting and KPIs
Degree qualified or equivalent
CIMA qualified or equivalent
Proven attention to detail / accuracy
Outstanding Excel skills
Planner / well organised
Logical approach
Can work autonomously
Significant previous experience in financial controlling
Experience of working with or in FMCG
Strategic thinking and planning skills

Corporate Controller Resume Examples & Samples

Energetic and self-driven individual
Insatiable desire to learn
Solid organizational skills
Part-qualified CIMA / ACCA

Corporate Controller Resume Examples & Samples

Responsible for all finance & accounting functions for the purpose of providing senior management
Manage and develop staff; including but not limited to general ledger, payroll, billing and collections, accounts payable, review and compliance, revenue recognition
Forecast cash flow and steward financial assets
Manage year end close and lead production of annual financial statements and tax returns
Manage budgeting and reforecasting process
Oversee monthly actuals reporting and related forecasting and variance analysis
Provide strategic leadership on financial affairs of the company including corporate goals or initiatives, investment decisions, contract evaluation, pricing proposals for new business, etc
Produce and analyze profitability reporting; making recommendations/process improvement where applicable
Identify and implement opportunities for process improvements to generate efficiencies, mitigate risk or improve results

Corporate Controller Resume Examples & Samples

5-7 years of accounting experience
Financial Statement Analysis knowledge
Knowledge of commodities
Technical Accounting knowledge
Proficiency in Microsoft Excel (i.e. Macros)
Follows through to deliver results
Strong client orientation knowledge

Corporate Controller Resume Examples & Samples

Oversight of all corporate accounting functions, specifically in the areas of financial reporting, accounts payable, accounts receivable, tax, and payroll
Provide general guidance and training to a small team of accountants
Manage all banking relations and various treasury functions
Manage the preparation and analysis of all financial statements
Eight or more years of commercial real estate or public accounting experience
B.S in Accounting from an accredited university, CPA strongly preferred
Professionalism and strong communications skills

Corporate Controller Resume Examples & Samples

Financial Reporting – manage the monthly and quarterly close process
Direct daily operations accounts payable, credit & collections, financial systems and statement, Cash management & treasury, Intra Company, Fixed Assets, General Ledger, and related technical accounting matters
Play key role in the audit process and development of appropriate internal controls
Provide monthly cash flow reporting
Supervise, train, and mentor staff of 7

Corporate Controller Resume Examples & Samples

Review of the monthly and annual accounting close process
Lead effort to streamline and improve various accounting processes
Oversight of the corporate budget

Corporate Controller Resume Examples & Samples

Provide comprehensive and timely reporting and analysis to management, the Board of Directors, and other internal and external stakeholders including
The preparation of weekly revenue forecast reports
The preparation of monthly profit and loss statements
The preparation of monthly forecast packages
Other analyses as requested
Preparation of management discussion and analysis with the assistance of the finance team
Prepare and deliver quarterly and year-end GAAP consolidated financial statements and notes
Coordinate and manage the external audit of the consolidated financial statements
Investigate, research and recommend changes, improvements or replacements of financial systems including billing, accounts receivable, payables, budgeting and forecasting
Maintain the company’s chart of accounts and reporting groups
Ensure proper reconciliations and documentation are maintained for all general ledger accounts
Establish, implement and monitor accounting policies, practices and systems
Ensure that all accounting, transactions and provisions are processed efficiently and recorded effectively in an accurate and timely manner
Challenge the current processes with an eye towards improvement, efficiency and automation
Oversee and develop accounting, financial reporting and transactional processing teams
CPA required with at least two years’ experience at a national or regional public accounting firm
Eight years minimum previous accounting and finance experience, with a mixture of public and private
Bachelor degree in accounting or finance
Experience producing financial statements and presenting results to senior management
Strong technical accounting knowledge
Solid oral and written communication skills
Experience with Oracle financials
Experience utilizing cloud based planning, consolidation, reporting and analytics system
Strong MS Excel skills

Assistant Corporate Controller Resume Examples & Samples

Monthly review and analysis of entities under the Corporate North America structure
Review/preparation of annual financial statements for all Canadian Corporate entities
Manage a team of four Corporate Accountants, providing supervision and guidance
Develop, create and maintain advanced reports for ad-hoc and recurring analysis
Assist with the coordination of the Corporate North American budget/forecast processes
Assembly, review and presentation of the Corporate consolidated management reports
Manage audit file process for entities falling under your review
Perform other duties as assigned by the Corporate Controller
Post secondary education in accounting or finance
Professional accounting designation with a minimum of 1 – 3 years post designation experience
Advanced experience in Microsoft Office, Hyperion Financial Management and Sage 300 (AccPac) or similar accounting software, an asset
Experience in leadership roles
Strong time management and problem solving skills
Strong communication, written, and presentation skills
A team player with strong interpersonal and communication skills, with ability to work independently while providing support & analysis to the Corporate Accounting team

Corporate Controller K-k-kb Resume Examples & Samples

Ensure proper accounting in accordance with generally accepted accounting principles (GAAP)
Review reconciliations of all balance sheet accounts and sub-ledgers
Prepare, review and approve journal entries
Determine allowance and other reserves requirements and adjust as necessary
Evaluate and recommend enhancements to current accounting processes and controls for timely and accurate reporting and transaction processing
Responsible for all technical accounting research and document conclusions and proper accounting treatment, including the implementation of the Company's revenue recognition policy for its SaaS and software offerings under ASC 605-25 (Revenue Arrangements with Multiple Deliverables) and ASC 985-605-25 (Software Revenue Recognition). Prepare white papers documenting revenue recognition for all unusual/significant government contracts
Develop and leverage financial system for improved business management, project control and reporting
Perform key role during annual financial audit with external auditors
Manage and mentor accounting team
Strong technical expertise in U.S. GAAP
A track record of hiring, training and retaining top performing accounting teams
A track record of building and developing financial systems and accounting infrastructure
5+ years of professional experience in finance and management

Corporate Controller Resume Examples & Samples

Accounting Degree
6-12 years of relevant experience
Strong consolidation background
Demonstrated understanding of investments
Prior financial services experience

Corporate Controller Resume Examples & Samples

10+ years of Progressive Management, Accounting and Financial Analysis experience; 3+ years of experience as a Corporate Controller with a Public Company
Bachelor’s Degree in Accounting and/or Finance
Previous experience with Consolidations, Corporate Accounting, Financial Reporting / Statement Preparation, Internal Controls, Month-end Close, and SEC Reporting
CPA / CMA
Working knowledge of Microsoft Navision

VP, Corporate Controller Resume Examples & Samples

Internal accounting, financial reporting and operational oversight
Management of the firms audit and tax filings
Investor reporting
Compliance
Cash management
Management of the firms financing relationships
Preparation of corporate and fund budgets, models and forecasts
Insurance policy oversight
Training and management of staff
CPA, with minimum 2+ years Big 4 audit
10+ years in accounting/finance experience
3 to 5+ years in a senior leadership role
Private equity funds, real estate and/or finance backgrounds, and/or capital markets experience are required

Senior Director Assistant Corporate Controller Resume Examples & Samples

CPA or equivalent certification (e.g., Chartered Accountant)
15+ years accounting or related experience with a public accounting firm and/or publicly traded company
Strong understanding of U.S. GAAP, SEC financial reporting requirements, and PCAOB standards
Experience managing global, multi-functional teams
Experience in a role influencing others without direct authority
Ability to develop effective working relationships with all levels of the organization
Experience with JD Edwards and Hyperion is preferred

Corporate Controller Portland, Oregon Resume Examples & Samples

Bachelor’s degree in Accounting or related subject, CPA is preferred
8+ years’ of related Public Accounting and Manufacturing industry experience
Strong interdepartmental communication and management experience
Tier 1 ERP experience
Oversight of small accounting staff
Monthly financial reporting and presentation to senior management
Review of staff work including; reconciliations, journal entries, and reporting reviews

Corporate Controller Resume Examples & Samples

Plan, schedule and assure compliance with the monthly, quarterly and annual Close processes in accordance with the company's direction and regional reporting requirements
Preparation of various monthly, quarterly and year-to-date financial statements, as well as associated management reporting and analysis
Preparation of the monthly income statement and balance sheet fluctuation analyses and reviews for completeness and reasonableness
Lead annual external audit and quarterly reviews
Research and document technical accounting issues as they arise in support of the organization. Assist with the implementation of any new accounting pronouncements, disclosure requirements or accounting treatment for unusual transactions in accordance with IFRS
Oversee preparation of statutory financial statements and associated audit
Oversee preparation of US and Canadian benefit plan financials and associated audits
Maintain effective process documentation and performs internal control reviews
Supervise, train and develop staff
Bachelor’s Degree in Accounting, Finance or related field
Certified Public Accountant (CPA) is required
Minimum of ten (10) years of professional accounting experience
Big 4 or larger public accounting experience is preferred
Proven professional with advanced understanding of accounting theory, current accounting issues, and accounting systems, with solid understanding of US GAAP and/or IFRS
Solid understanding of international accounting, foreign currency translation, and preparation of statement of cash flows
Working knowledge of consolidation and management reporting systems; as well as, process flows of ERP systems. Experience with Hyperion Financial Manager is a plus
Strong written and verbal communication skills and must be able to communicate effectively with all levels within the Company

Corporate Controller Resume Examples & Samples

Manage the payroll process to pay employees weekly
Primary contact between the Accounting department and Operations and is responsible for the resolution of weekly P&L and payroll questions
Oversee monthly P&L close process and ensure that it is consistently completed on schedule
Perform detailed monthly review of entity and Corporate financial statements
Manage monthly accruals and prepare journal entries where necessary to provide accurate monthly financial statements
On a monthly basis review all balance sheet reconciliations and ensure appropriate adjustments are made
Maintain and revise, as needed, the financial model that is used to present financial results
Supervise the year-end financial audit and draft the annual report
Oversee audits for state sales tax, IRS, insurance and other various regulatory agencies, when required
Manage a current staff of 3-5 and build a department to support a new unit growth rate of 35%-40% annually
Work directly with the IT department to continuously evolve the Company’s systems
Manage the annual financial budgeting process
CPA and minimum of 5 years’ experience in Manager level accounting position (advantage - experience in multinational publicly listed US corporations)
Experience in working with ERP systems
Experience in establishing a budget and reporting of on-going forecasts
Experience in working with external Auditors and tax financial consultants
Excellent communication skills – both verbal and written

Corporate Controller Resume Examples & Samples

Manage 5 direct reports within the accounting department
Review and approve GL entries and reconciliations and oversee the month-end closing process
Complete and/or supervise monthly account analysis of balance sheet and income statement accounts
Assist the CFO with ad hoc projects
Manage intercompany allocations and reconcile intercompany balances
Develop strong internal controls within the department and other areas of the business
10+ years of accounting experience required
2+ years of Controller and supervisory experience required
NetSuite experience strongly preferred

Corporate Controller Resume Examples & Samples

Month End/Year End
Job Accounting
Multi-State Sales and Use Tax
Annual Insurance Audit
Prepare Annual Budget
BA in Accounting; CPA preferred
5 years relevant accounting experience
Exceptional interpersonal skills

Corporate Controller Resume Examples & Samples

Bachelor's degree in Accounting or Finance, required
CPA nice plus
10+ years of progressive accounting experience
5+ years of supervising experience (accounting and finance personnel)

Corporate Controller Resume Examples & Samples

Oversee all oil and gas accounting functions including Joint Interest Accounting, Revenue Accounting, Financial Accounting, Payout Accounting, Partnership Accounting, Accounts Payable, and Accounts Receivable
Perform cost analysis and cash management duties including budget management, cash forecasting and cash flow
Oversee monthly, quarterly and year-end closes, prepare financial statements, and coordinate all) audit activity
Support the management team
Ensure all franchise tax reports and state tax filings are completed
Oversee the annual renewal and audit processes of corporate insurance plans
Analyze and reconcile all G/L accounts
Establishes short and long range departmental goals, objectives, policies and operating procedures ensuring payroll, accounting and finance responsibilities are managed
Guide the career development of direct reports, including coaching, goal setting and performance management
Provide leadership and strengthen internal communications with staff at all levels of the organization; create and promote a positive and supportive work environment
Perform some treasury duties, including setting up and confirming wires, reconciling cash accounts, making deposits, and maintaining banking records
Bachelor’s degree in Business, Accounting, or Finance
Minimum of five years’ experience
Previous experience in Joint Interest Accounting (AFE, JIB, and LOE), Revenue Accounting, Financial Accounting, Payout Accounting, Partnership Accounting, Accounts Payable, and Accounts Receivable
Solid GAAP and financial reporting skills
Strong team management skills

VP, Corporate Controller Resume Examples & Samples

Responsible for corporate accounting functions (accounting, treasury, bank reconciliations, financial reporting)
Develops and maintains timely and accurate financial statements and reports that are in accordance with generally accepted accounting principles (GAAP)
Partner with C-level in due diligence and other activities surrounding corporate acquisitions
Reconcile bank and investment accounts
Review monthly financials and prepare monthly variance reporting
Manage the cash flow and prepare cash flow forecasts
Manage maintenance of the general ledger, accounts payable, accounts receivable and payroll
Establish guidelines for budget and forecast preparation, and prepare the annual budget
Supervises the company tax requirements (including income, sales and use, and other local taxes)
Coordinates work relating to both internal and external audits in the periodic review of the company financial records

Corporate Controller Resume Examples & Samples

Bachelor’s degree in Accounting or related subject with CPA
8+ years’ of related Public Accounting and large ($500MM+) company experience
Management of medium sized teams
Coordinate yearly and quarterly budgeting and forecasting
Assists in the preparation and review of the financial statements

Corporate Controller Resume Examples & Samples

Oversee the accurate and timely preparation of the Company’s financial statements, in compliance with GAAP
Lead and develop accounting, financial reporting and transactional processing teams
Provide comprehensive and insightful reporting and analysis to management, the Board of Directors, and other internal and external stakeholders including
A passion for Rodale’s mission

Corporate Controller Resume Examples & Samples

You will manage the Accounting personnel, oversee the day-to-day accounting functions of the business. Lead and motivate direct reports to achieve organizational goals
You will ensure all company guidelines with regards to Accounting, Payroll, Accounts Payable, Accounts Receivable, and Tax are properly executed
You will recruit, supervise, coach and develop staff and monitor their performance
You will ensure that all team members have clear goals and objectives
Oversee the accounting operations of foreign affiliates, including their control systems, transaction-processing operations, and policies and procedures
You will coordinate and lead the annual year-end audit review. Develop on-going relationships with external auditors to facilitate an effective audit process
Coordinate and lead all other audits (401k, Sales/Use Tax, Other)
Assist COO as requested on other business needs
Evaluate internal controls. Document policy, procedures and workflow for Accounting Department and identify areas for process improvement and/or stream-lining
Develop trustworthy relationships with local and international colleagues
Evaluate computer software/systems and identify areas for improvements. Act as lead on new system roll-outs
Ensure all files for the department are maintained within company standards
Be innovative across all areas and ensure processes are performed efficiently
Monitor team’s overtime and ensure work responsibilities are evenly balanced among team to minimize need for overtime
Minimum 10+ years in accounting role, with experience at Controller level
Bachelor’s degree in Accounting or Finance; Big 4 Accounting, CPA preferred
Retail/wholesale experience required, beauty experience preferred
Strong and effective management skills, including assessing team member’s performance, coaching, recruiting training and retention of team members
Excellent attention to detail & accuracy
Excellent interpersonal skills and communication skills (verbal and written)
Strong decision-making and problem solving skills
Proficient in computer applications
Detail-oriented, self-motivated and ability to work effectively both alone as well as within a team
Ability to multi-task and prioritize

Corporate Controller Resume Examples & Samples

Direct all aspects of general accounting, including general ledger, accounts payable and payroll
Ensure timely monthly closes of the general ledger
Research, analyze and document technical accounting pronouncements and emerging issues as they pertain to the Company
Assume responsibility for all internal financial reporting, including monthly and quarterly financial statements (internal and board of directors’ packages) capital spending report, vacation/sick leave and other related internal reports as required
Implement/maintain company’s Sarbanes-Oxley Section 404 compliance efforts, including the identification, evaluation, design and documentation of the Company’s control environment and related controls test plan. Work in concert with IT regarding the same for IT controls
Direct the Company’s treasury function ensuring operating accounts are properly funded
Periodically assess the Company’s investment policy and ensure Asset Manager’s compliance with such policy
Manage the Company’s payroll function ensuring the timely and accurate regular and special payroll processing for both US and UK payrolls
Coordinate through payroll service provider to ensure compliance with all statutory filings
Manage the Company’s revenue function, including timely invoicing and collection of revenues from government grants and corporate collaborations and alliances
Direct and manage all aspects the Company’s tax reporting function ensuring timely and accurate regulatory filings
Direct and coordinate with the Company’s tax advisors on all related aspects
Direct, manage and coordinate annual audits with both external corporate auditors and government grant and other audits
Assist with special projects
A BA/BS in Accounting/Finance
At least 10 years of relevant financial accounting experience
Experience at the corporate controller level
A CPA with “big four” experience and public biotechnology or biopharmaceutical company experience
The ability to multi-task in a dynamic environment
Strong problem-solving, time management, organizational, and written/verbal communication skills
A thorough understanding of technical accounting pronouncements, particularly as they relate to revenue recognition and stock option accounting
Proficiency with MS Excel, Word, PowerPoint, Great Plains, and Equity Edge

Corporate Controller Resume Examples & Samples

The candidate must have strong communication skills, oral and written, with the ability to lead a team of Accounting professionals and cross-functional teams
Candidate must be analytical and possess strong interpersonal and leadership skills
Oversee Accounting for 15 Legal Entities
Responsible for timely and accurate month end
Working with Auditors on audited Financials and Tax Returns

Corporate Controller Resume Examples & Samples

Managing the monthly close cycle
Managing the financial reporting process
Overseeing internal controls, and developing the internal control policies and procedures
Identifying and presenting areas of risk to senior management
Overseeing and further developing the budgeting and forecasting process
Overseeing the preparation of consolidated financial statements and monthly analysis
Managing all areas of accounting, including billing, A/P, A/R, G/L, and revenue recognition
Coordinating and managing the external audit process
Performing accounting research on complex areas and transactions
Providing leadership and mentoring to staff
Ad hoc projects, as needed

Corporate Controller Resume Examples & Samples

Work closely with the CEO, CFO, COO and other management team members as well as external auditors to provide timely and comprehensive internal and external financial reporting
Ensure proper accounting policies and procedures are updated and in compliance
Support the CFO in tax planning, treasury work and financial systems
Lead internal and external reporting including consolidation of global business
Lead on global budget and forecast
Treasury support and cash flow forecasting/modeling
Financial oversight of Business Unit Controllers reporting
Tax planning support
Financial modeling to support M&A and large capital projects
Process improvement for global accounting/finance function
Point person to outside audit firm
Manage a Financial Analyst directly with the opportunity to take on more staff over the course of time

Corporate Controller Resume Examples & Samples

· Design, develop and support various monthly / quarterly reporting around VCG Global EMRs which provide the valuation summary for the four LOBs i.e. CIB, Corporate, AM and Mortgage Bank; Monthly Valuation summaries for Product Controllers and P&A and Model Review Reports
Extraction and mining of data from the source MIS systems
Ability to analyze the information to be able to present analysis to business
Ability to understand the changing business needs, redesign MIS and analysis around the same
Ability to handle a very dynamic work environment
Support ad hoc requests from the business and senior management
Support quarterly business meetings and any analysis required by senior management
Proactive involvement in the business and development of infrastructure required to support reporting and analysis
Analyze, communicate and deliver on high quality MIS in stringent timelines
Liaison with the LOB teams and other support groups
Identify and drive continuous improvement initiatives
Support IRIS / system testing and Implementation of Strategic Reporting Tool
Good knowledge of Financial Markets, valuation concepts and accounting
MBA's / CA’s or graduates with 3+ years of relevant experience
Strong analytical, quantitative and communication skills
Good knowledge of Excel, PowerPoint and VBA
Eye for detail and presentation
Self driven and able to prioritize effectively

Assistant Corporate Controller Resume Examples & Samples

Involved in the coordination, preparation, review, and analysis of monthly, quarterly, and annual financial statements
Perform detailed review/analysis of general ledger accounts, as necessary
Assist in the direction and review of the general ledger accounting team
Coordinate preparation, review, and filing of all required documents with the SEC (10-Q, 10-K, 8-K, 11-K, Proxy, etc)
Responsible for ensuring compliance with XBRL reporting requirements
Responsible for monitoring and analyzing new accounting pronouncements and ensuring the compliance of financial statements with US GAAP, IFRS, and SEC Rules and Regulations
Involved in the coordination, preparation, and review of monthly, quarterly, and annual budget
Work with independent auditors on issues related to accounting policies as well as the preparation and review of quarterly and annual financial statements
Involved in the preparation and review of sales and earnings press releases as well as other reports for securities analysts or investors
Assist, as necessary, with the preparation of financial analysis and other financial information for management and other teammates
Provide suggested opportunities for process improvements related to accounting and financial reporting

Wrigley Global Corporate Controller Resume Examples & Samples

Minimum 12 years of progressive finance and accounting experience required
Qualified candidates must be competent in US GAAP Accounting Principles
Line management experience required

Corporate Controller Portland, Oregon Resume Examples & Samples

Oversight and management of Financial Reporting and Accounting teams
Team building
Management of a mid-sized teams
Ownership over all the Accounting operations of a fast growing, large organization

Corporate Controller Resume Examples & Samples

Lead and develop internal control requirements (ICR)
Internal audit support
Support monthly accounting close and consolidation
Prepare monthly consolidated financial statements
Provide financial statements to stakeholders upon request
Develop and maintain accounting policies
Lead implementation of new accounting pronouncements
Coordinate annual financial statement disclosures
Annual financial statement audit support
Ensure quality of reporting for financial and operating information
5-10 years financial experience in manufacturing along with 2 years of public accounting with manufacturing clients

Corporate Controller Opportunity Resume Examples & Samples

Manage diversified accounting under the direction of the controller
Prepare consolidated financial statements, account reconciliation review, and financial statement analysis
Maintain internal controls and coordinate internal and external audits
Ability to research technical accounting issues in accordance with GAAP
Oversee month-, quarter- and year end close and prepare financial statements, as well as other operational reports
Inventory control and cost accounting
Oversee Accounts Receivable, Payable and Payroll team
10+ years’ general accounting experience
B.S. Degree in Accounting or Finance, MBA or MSA Preferred
CPA and public accounting experience required
Strong Excel skills including pivot tables and v lookups
Leadership qualities, deadline and process improvement driven and not a clock watcher
ERP system experience

Corporate Controller Resume Examples & Samples

Oversee accounting and internal controls integration for newly acquired businesses
Implement new accounting standards and ensure global adherence to the accounting policies
Maintain the internal controls including documentation and audit support
Oversee company’s payroll and benefits process in coordination with HR function
Provide leadership and guidance to the accounting team, including support, training, and continued feedback and development
Perform ad hoc special projects as needed

Corporate Controller Resume Examples & Samples

Lead the financial reporting process for global operations
Consolidation of foreign entities
Responsible for implementation of new accounting standards and researching and documenting the company’s position on certain complex transactions like acquisitions and revenue recognition
Manage a team of 15, including global staff
Ensuring internal controls
Point person for outside audit and tax firms
Customized reporting for Board of Directors
Assist in annual budget and forecasting process
Strong knowledge of GAAP required
Public Accounting experience highly preferred
Software revenue accounting experience preferred

Corporate Controller Resume Examples & Samples

Lead the Accounting function
Minimum of 8 years’ experience in accounting and finance, including experience in an Assistant Controller/ Controller or Director-level position
Big 4 public accounting and audit experience is ideal
Recent financial leadership experience in a pharmaceutical company preferred
Strong technical accounting skills; a thorough knowledge of GAAP, with an emphasis on revenue recognition, gross-to-net accounting and clinical trial accounting
Demonstrated ability to work collaboratively and interface with Executive Leadership
Excellent communication and presentation skills with strong analytical and organizational abilities
Financial systems experience; ability to apply best practices and re-engineer systems and processes
Knowledge and/or experience with transforming an accounting organization with the necessary skills, tools, and resources to be best in class

Corporate Controller, Life Sciences GC Resume Examples & Samples

Act as lead for global accounting operations and shared-service operations
Oversee financial and operational reviews to ensure compliance with SOX 404 requirements
Lead SEC filing
Collaborate with HR to guarantee all benefit plans and payroll activities are administered appropriately

Corporate Controller Resume Examples & Samples

Oversight of Accounting, Financial Reporting, Accounts Payable and Payroll functions for entire organization, including expanding overseas operations
Responsible for various SEC filings and other public documents, including: Annual Report on Form 10-K, Quarterly Reports on Form 10-Q, quarterly Earnings Press Releases, and certain financial sections of the Company's Annual Proxy Statement
Oversees implementing, maintaining and enhancing internal controls in connection with functions on this position's purview. Oversight of Company-wide SOX key controls, including review of changes to or implementation of new key controls
Responsible for external audits performed on the Company's consolidated financial statements, as well as audits of individual international subsidiaries and the Company's 401 (k) Plan. Negotiates audit fees and ensures that audits are completed timely and without significant deficiencies or material weaknesses in the Company's controls
Prepares meeting materials for Audit Committee of the Board of Directors meetings to review the Company's quarterly financial results, draft Earnings Releases and draft Form 10-Qs or 10-K, as applicable. Also responsible for coordinating external auditor presentations to Audit Committee and various other accounting and financial reporting updates, as appropriate
Work closely with team to develop/improve the Cost Accounting framework and costing system. The system should capture all direct and indirect manufacturing costs, including overhead expenses
Leads team in preparing for continued expansion of the Company's business through regulatory approval of new drug products, expansion of the Company's research and development and commercialization activities, and global expansion into new countries throughout the world. Plans accordingly for the impact to Accounting, Financial Reporting, Payroll and Accounts Payable and proactively addresses issues and challenges
Keeps abreast and reviews drafts of various business development initiatives. Provides accounting guidance and feedback as initiatives are being developed to ensure that Business Development leadership and the VP Accounting and CFO understand the accounting and financial reporting ramifications of potential transactions. Responsible for implementing new accounting policies and procedures related to new BD transactions and ensuring proper disclosure, as applicable, in quarterly and annual SEC filings. Comfortable contacting other filers to review appropriate accounting issues
Keeps current on accounting and financial reporting trends, new GAAP and IASB accounting pronouncements impacting the Company, SEC guidance and disclosure trends impacting the Company, etc
Develops collaborative working relationships with leaders throughout the organization, especially in the areas of Finance, Tax, Treasury, Business Development, Information Technology, Procurement, Legal and Human Resources
Oversight from a "business owner" perspective of ERP applications utilized by this leader's functional departments, especially Oracle financial applications

Corporate Controller Resume Examples & Samples

Develop accounting systems and internal control processes to enhance financial reporting and the internal control environment
Maintain complete and accurate books and records for a growing number of legal entities
Oversee the preparation of GAAP financial statements and supporting schedules and other operational analyses
Understand and apply the company’s revenue recognition policies, controls and processes for accurate revenue recognition in accordance with contract terms
Ensure compliance with GAAP and establish documentation needs for the accounting treatment of revenue arrangements and for expense items
Monitor, measure, analyze and report on operational issues, identity opportunities and develop recommendations for improved financial performance
Manage and develop direct reporting staff of 9
All aspects of the general ledger including revenue recognition, accounts receivable, expenses, accounts payable, and payroll processing
Cash management including foreign currency, supervision of accounts receivable collections, and coordination of disbursements including electronic disbursements
Budgeting, preparation of monthly management financial reporting package along with management discussion and analysis
Financial forecasting model and cash flow forecasting
Preparation and coordination with the external auditors in connection with annual audit
Oversight of all tax reporting and filings
10+ years of relevant experience a must including at 5 years in the corporate controller or equivalent role
Large corporate or public accounting experience preferred
Strong computer skills, especially in Excel and Word
Knowledge of software accounting and SOP 97-2 a plus
Experience with Microsoft Navision a plus
Bachelors or Master’s Degree in Accounting

Corporate Controller Resume Examples & Samples

Managing various processes leading to the a multinational monthly close, ensure that reliable financial information is available for key decision making and financial statement preparation in a timely manner
Ensuring the accurate preparation of monthly reconciliations of the general ledger
Ensuring the timely and accurate preparation of audit schedules for quarterly reviews and annual audits
Performing ongoing maintenance to the general ledger, reporting tools and other financial systems
Driving process improvements throughout the department to maximize efficiency, including an IPO-ready controls infrastructure
Maintaining documentation of financial process and participating in continuous process improvement
Interacting with internal senior management, external auditors and other advisors
Assisting with the ongoing integration of acquired businesses, focusing on improving the current reporting process to better identify financial risks
Assisting with the review of monthly reporting packages to ensure accuracy of financial information, including follow-up and resolution of any potential variances identified
Hiring, training, and developing a world class financial organization
Assisting with the implementation of a new ERP Systems
Working with FP&A to provide various inputs to the corporate forecast
Manage ad-hoc projects based as assigned by CFO
BS Business Administration (Accounting Major), MBA preferred
Licensed Certified Public Accountant preferred, but not required
Experience in both the Corporate and public accounting sectors is a must, ideally at a growing, global software company
Experience dealing with complex bundled element arrangements and associated taxation issues
Previous experience at this level, including managing staff, a multinational consolidation and the financial close
Detail oriented with a high level of accuracy when both preparing and reviewing work
Team player with effective written and verbal communication
Personnel management experience with the ability to mentor, develop and motivate employees
Ability to grow and adapt as both the Company and the accounting team expands
Experience using NetSuite
Comfortable in a fast paced high growth work environment

Assistant Corporate Controller Resume Examples & Samples

Team resource management and development
Oversight of all day to day general accounting matters, including revenue recognition, cost of revenue, internally developed software, cash, fixed assets, pre-paid, accrued liabilities, equity, insurance, payroll and debt
Developing and monitoring compliance with the Company's accounting policies in accordance with US generally accepted accounting principles (US GAAP)
Developing and maintaining accounting principles, practices and procedures to ensure accurate and timely internal and external financial reporting
Directing the monthly financial close process to ensure deadlines are met for all entities
Developing and reviewing trend analysis and/or substantive analytics for account balances (balance sheet and income statement) to ensure the reasonableness of month end close
Documenting, on a monthly basis, significant balance fluctuations
Providing advice on technical accounting issues, accounting practices and business process improvements, while serving as the key accounting resource within the Company
Reviewing and analyzing other internal financial reports and account reconciliations to validate accuracy of the accounting and to identify trends. Understand the business activities driving those trends
Working directly with the external auditors for accounting and audit matters. Provide schedules and documents related to the external audit of the Company's financial statements
Identifying significant adjustments that should be communicated to executive management on a monthly basis
Summarizing and documenting, on a monthly and quarterly basis, all significant corporate accounting adjustments
Assisting with the development, redesign (as needed) and documentation of key accounting internal controls and processes over financial reporting and accounting
Interfacing with external auditors for Sarbanes-Oxley matters; provide documentation and evidence of compliance
Reviewing annually process maps and related key internal controls over financial reporting for Sarbanes-Oxley compliance
A minimum of 10 years of accounting management experience, with at least 2 years of public accounting experience and 2 years of public company experience
Bachelor’s Degree in Accounting and current CPA Certification
Strong knowledge of GAAP, Sarbanes-Oxley compliance, and SEC reporting requirements
Proficiency in Microsoft Office programs (Word, Excel, Access & Power Point)
Experienced with Oracle ERP
Superior attention to detail and flexibility in dealing with change
Proven ability to lead monthly and quarterly financial statement close processes
Experience working with internal controls for financial reporting/Sarbanes-Oxley related experience
Demonstrates success in leading high-performance accounting teams in a fast-paced environment
Strong organizational, analytical and written/verbal communication skills
Experience in the Advertising Technology industry is preferred

Financial Corporate Controller Resume Examples & Samples

Drive the FP&A function of the finance department
Integration of newly acquired businesses
Support month-end and year-end close process
Ensure quality control over financial transactions and financial reporting

Corporate Controller Resume Examples & Samples

Interacting and coordinating with personnel in various corporate functional areas, business areas, and other internal and external personnel (including independent auditors) to support transactions and provide accounting and reporting guidance related to the Corporation’s accounting policies and relevant accounting literature
Performing research related to technical accounting and reporting matters and writing technical memorandums for transactions in such areas as revenue recognition, goodwill and intangible assets, purchase accounting, variable interest entities, derivatives and hedging, transfer of financial assets, leases, and other matters
Monitoring, analyzing, and documenting developments (including new standards) from the FASB, SEC, and PCAOB that could impact the Corporation’s accounting policies, practices, and disclosures
Assisting with the implementation of new accounting and reporting requirements
Presenting positions related to financial transactions or developments (including new standards) from the FASB, SEC, and PCAOB to management
Updating the Corporation’s accounting policies for changes as a result of emerging matters or new standards issued by the FASB or SEC
Providing data compilation and analysis for periodic reports on Forms 10-K/Q and annual Proxy statement disclosures
Performing ad hoc analyses associated with corporate governance matters
Developing, coordinating, and leading internal accounting and reporting training courses
Assisting with preparation of presentations, training sessions, and other materials
Providing training and coaching to new and existing staff as needed
Bachelor’s Degree in Accounting from an accredited university
CPA license
Or a technical accounting role for a large public entity
Strong understanding of U.S. GAAP and U.S. SEC regulations
Experience in performing research related to technical accounting and reporting matters and writing technical memorandums
Proficient with Microsoft Excel, Word, and PowerPoint
Minimum of 8 years of experience at either a Big 4 accounting firm (preferred)
Strong verbal and written communication and interpersonal skills
Innovative team leader with focus on continuous improvement
Demonstrated problem solving ability (identifies problems and develop and implement solutions)
Ability to prioritize tasks, assume ownership, and drive projects and issues to completion
Ability to work well in teams
Motivated and able to grow and develop in a large organization

Corporate Controller Resume Examples & Samples

Prepare and review internal and parent company monthly, mid-year and annual financial statements
Facilitate annual financial statement audit
Prepare annual budget and submit to parent company
Prepare and submit written correspondence to various personnel internally, externally and at parent company
Develop and maintain systems/processes underlying the financial reporting and control functions
Signatory power on all bank accounts
Oversee preparation and submission of sales tax and property tax returns
Management of the company’s fixed assets, vehicle fleet, and commission/incentive plan
Bachelor’s degree in Accounting. CPA or CMA are preferred
10+ years of experience, ideally in a Manufacturing/Distribution environment. Public accounting experience preferred but not required
SAP experience is preferred. Must possess advanced Microsoft Excel skills
Ability to communicate effectively both verbally and with written communications
Strong organization skills and a proven track record of success in leading through growth/change
Ability to interpret legal documentation
Ability to solve practical problems and interpret a variety of information furnished in written, oral, diagram, or schedule form

Corporate Controller CPA Resume Examples & Samples

Manages all of the financial reporting
SEC reporting and technical accounting research
SOX compliance
Policy and procedures both managed and implemented
Responsible for financial statements and footnotes
Billings
Budget preparations
Presentations to the board on financials and budgets
At least 5+ years of management and leadership experience in a large corporate environment
Experience working in a publicly-traded company

Corporate Controller Resume Examples & Samples

8+ years of previous Accounting and/or Finance experience; 3+ years of Private Industry experience
Solid Management and/or Supervisory background
Previous experience with Budgeting / Forecasting / Planning; Corporate Accounting; Financial Reporting; and, Financial Statement Preparation
Prior experience working in a Public Accounting setting

Corporate Controller Resume Examples & Samples

Ensuring accounting policies and procedures are consistent with Generally Accepted Accounting Principles ("GAAP") and maintain/implement strong internal controls
Responsible for the preparation and consolidation of financial statements. Prepares financial analysis including MD&A, key performance metrics and debt agreement compliance schedules
Participate and lead the quarterly review and annual year-end audit process with the external auditors
Maintaining strong relations with outside advisors (private equity contacts, bank contacts, tax advisors, legal personnel, outside auditors) and ensure timely and accurate compliance with bank reporting
Is responsible for tax planning and compliance with all federal, state, and local corporate, payroll, and other applicable taxes
Responsible for Fixed Asset accounting and tracking capital expenditures to ensure compliance with the capital budget
Assists with treasury management activities including corporate banking and investment management, and allocate funds between entities. Overseeing cash flow reporting and forecasts to ensure adequate cash flow and cash balances in order to fund operations and have a clear picture of the overall cash flow situation
Ensuring balance sheet reviews are done monthly. Continuously working to streamline accounting cycle and time necessary to close each period
Be able to manage work load, organize and work through peak season demands of respective business segments
Attracting, developing, leading and managing a high performing accounting team
Assist, along with the CFO and the corporate finance team, in preparation of the company's annual budget
Assists with potential strategic transactions, or other related financial transactions

Corporate Controller Resume Examples & Samples

Oversees the Accounting operations of restaurants and offices, especially their control systems, transaction-processing operations and policies and procedures
Reviews and analyzes restaurant performance to ensure continuous improvement with respect to purchasing, inventory and other cost control areas, including proactive communication of such analysis and recommendations to drive positive outcomes
Maintain current with new developments and trends in the Accounting profession; monitors systems and recommends new or revised policies and procedures
Manages and oversees AP, AR and payroll activities for the restaurants and offices, including review of each bi-weekly payroll prior to processing
Ensures bank reconciliations are completed
Manages the capital project budget and ensures all projects go through the proper approvals and are accounted for on the general ledger in accordance with policy
Maintains general ledger and all related account reconciliations; includes reviewing entries to ensure accuracy & correctness, controlling changes to chart of accounts and preparing journal entries for month-end and year-end closings
5 years Controllership experience in a retail/restaurant/start up environment
High volume inventory transaction exp
CPA (Highly preferred)
Public Accounting exp
Advanced Microsoft Office skills, with an emphasis on spreadsheet development, management and manipulation

Global Corporate Controller Resume Examples & Samples

5+ years of Accounting and/or Financial Reporting experience
Bachelor's Degree in Accounting
Previous experience with Budgeting / Forecasting / Planning, Cash Flows, Compliance, Corporate Accounting, and Financial Analysis / Reporting
Real Estate (Commercial) background
Microsoft Office/Suite proficient (Excel, PowerPoint, Word, Outlook)
Solid problem solving and time management skills
Exceptional phone etiquette
Familiarity with Real Estate development

Corporate Controller Resume Examples & Samples

Automate and streamline accounting processes and functions where appropriate
Take the lead role in enhancing the existing functionality utilized in JDEdwards or other company-wide accounting systems
Collaborate on the development of new policies and procedures as needed with other accounting and finance staff
Considerable knowledge of basic accounting principles and accounting functions
Considerable knowledge of complex accounting principles
Excellent organizational skills
Proficient with Excel, Word and PowerPoint
Strong organization, communication and problem solving skills
Ability to handle multiple and changing priorities
Ability to identify unique situations that would require the attention of senior management

Corporate Controller Resume Examples & Samples

Five (5) or more years of financial management experience required
Eight (8) or more years of financial management experience preferred
Experience with a Public Accounting Firm as an experienced Senior or Manager level preferred
Experience with a multi-entity company preferred
Experience with a company with revenue size of at least $250 million preferred
Prior experience building a team of finance professionals
Strong knowledge of GAAP is preferred
Displays superior verbal and written communication skills
Capable of working and communicating effectively with professionals at all levels
Able to work in a deadline-driven environment and handle multiple projects / tasks with an attention to detail
Ability to successfully multi-task while working independently or within a group environment
Proficient in utilization of data entry skills and Microsoft Excel
Possesses superior customer service skills

Director, FP&A Corporate Controller Resume Examples & Samples

A minimum of two (2) years of Supervisory experience
Advanced ability and demonstrated experience in corporate controllership activities and an understanding of generally accepted accounting principles
Ability to complete rapid deep dives into a variety of topics and understand the impact to P&L
MS/MA Master’s Degree
A minimum of three (3) years of Financial Planning and Analysis experience

Corporate Controller Resume Examples & Samples

Manage day-to-day accounting operations including billing, payroll, payables and banking
Manage the preparation of monthly, quarterly and annual financial statements and reporting packages for the CFO and Senior Management. Assist in the design of new business intelligence reports
Responsible for preparation of capitalized software and inter-company accounting entries and support
Assist CFO in preparation of annual and interim budget and forecast reporting
Lead the preparation of Board Summary Package and monthly lender reporting package
Assist in the design of business intelligence reports to be included in
Liaison to Annual Financial Audit/Tax Filings: Work with CFO to lead completion of annual financial audit and tax filings prepared by external CPA firm
Accounting and tax research as needed to ensure financial reporting is compliant with technical accounting regulations and tax planning
Ensure business filings are current for over 35 states and multiple entities
Evaluate how the flow of financial data and reporting can be increasingly automated and the current use of technology to be utilized to streamline the collection and presentation of financial information
Participate regularly with senior management to understand key business strategies and the needs of management to continue to evaluate the usefulness of financial reports being prepared
Develop and oversee process, procedure and operating process flows to ensure accurate and timely reporting as well as internal controls
Consult with production management to understand production flow and areas where financial data can be streamlined
Embrace special projects as they may be assigned, to prepare and analyze company financial data
Such other activities as may be assigned by your Manager
A minimum of 5 to 7 years of progressive Finance/Accounting experience
Degree in Accounting, MBA and/or CPA preferred
Big 4 Public Accounting experience preferred
Excellent, proven interpersonal, verbal, and written communication skills
Strong analytical ability, good judgment, strategic and multidimensional thinker
10-Key skills with focus on accuracy
Excellent PC skills and possess high level of proficiency in Microsoft products including Excel
Demonstrate professional behavior and teamwork, punctual, dependable and adhere to company policies and procedures
Strong commitment and dedication to the position and a Team Player

Assistant Corporate Controller Resume Examples & Samples

Assist the Corporate Controller with the understanding and compliance with all corporate, partnership, debt and other contractual documents (including applicable management agreements) for all assigned entities
Review of certain monthly bank reconciliations and G/L reconciliations for assigned entities as prepared by the staff accountant
Oversight of the processing of certain disbursements as performed by the accounts payable staff person
Preparation of any special reports, statements, etc., as requested
Provide support to the Corporate Controller, VP of FP&A and VP of Accounting and Financial Reporting in the preparation of the daily / weekly Cash flow forecast preparation
Three to Six years of corporate/ownership related financial management, financial reporting and accounting experience. Hotel experience is a plus, but corporate level financial reporting experience is a must. Such experience can be supplemented with public accounting audit experience
Bachelors Degree in Accounting required
Public accounting audit experience preferred
CPA license is preferred
Strong PC skills including Excel, Word and financial accounting systems
Technical accounting research skills are a plus with an ability to assist with the writing of technical accounting position papers with supporting calculations to support technical accounting conclusions reached for review by the Corporate Controller and VP of Accounting and Financial Reporting
Ability to assist the Corporate Controller with the drafting of U.S. GAAP basis financial statements with footnotes for non-public entities based on research performed and assistance with the completion of the applicable U.S. GAAP financial statement disclosure checklist along with assistance in the preparation of the quarterly management discussion and analysis for submission to partners and lenders
Strong desire to adhere to U.S. GAAP financial accounting and reporting standards
Ability to do some travel and work overtime as necessary to complete assigned duties

Ug-corporate Controller Organization Resume Examples & Samples

Test and document results for system modification or enhancements
Assist in the development and documentation of processes and policies
Assist in the development and implementation of initiatives around process improvement and data cleansing
Assist in a quality assurance capacity for data and processes
Assist with the review of accounting/financial statement schedules for accuracy and consistency
Assist with the preparation or review of journal entries
Assist with general ledger account reconciliations or supplier account reconciliations
Perform other general office and administrative tasks as required
This internship is open to all full-time college students currently pursuing a BA/BS or Masters, in one or more of the following disciplines: Accounting, Finance, Information Systems, Supply Chain Management
Understanding of SOX compliance
Database skills such as DWH, Cubes, Access or SQL a plus
Experience with functional testing and creation of test cases a plus
Self-motivated, with strong organizational skills, attention to detail, the ability to prioritize work and meet deadlines
Analytical ability along with the ability to work individually and as a member of a team
GPA 3.2/4.0

Corporate Controller Organization Resume Examples & Samples

Prepare separate legal entity federal and state income tax returns, estimated payments, and tax provision adjustments
Prepare state apportionment workpapers
Prepare sales & use, fuel tax, Canadian GST & QST returns
Assist with property tax returns, payments and account analysis
Assist with state tax audits
Prepare tax research
Communicate with various taxing authorities to resolve various issues, as needed
Assist with other tax projects, as needed
This internship is open to all full-time college students currently pursuing a BA/BS or Masters, in either of the following disciplines: Accounting, Accounting - Specialization in Tax
Good working knowledge of PC software, such as Excel

100

Corporate Controller Resume Examples & Samples

Month-end close duties
Leading team and conducting regular meetings
Supervision of payroll process
Financial statements
Audit management
Fixed assets
Balance sheet review
Coordinate tax returns
Five plus years of experience as a Controller
Experience with Dynamics Great Plains a plus
Effective communications skills
Strong leadership ability

101

Corporate Controller Huntsman Resume Examples & Samples

Manage, as Principal Accounting Officer, the SpinCo accounting, its reporting and consolidation and filing with the SEC
Operate as a key financial partner to all senior management helping to analyse and understand the financial reporting and regulatory impact of business decisions
Maintain effective working relationships with the external auditors regarding all financial reporting and disclosure matters
Demonstrate strong managerial capabilities towards the team: develop a strong team environment and mentor the individual employees
Ensure that all SpinCo accounting is done consistently and in accordance with U.S. Generally Accepted Accounting Principles
Evaluate proposed accounting standards updates and Securities and Exchange Commission (SEC) regulatory changes for their impacts on SpinCo. Responsible for adopting all new accounting standards updates and SEC regulatory changes
Ensure the current, accurate documentation of all processes and internal controls surrounding financial reporting, disclosures, purchase accounting and intangible assets for purposes of compliance with Section 404 of the Sarbanes-Oxley Act
Oversee the technical accounting research and determine and document company positions in complex and/or judgmental accounting areas, which include business combinations/purchase accounting, stock-based compensation, restructuring activities, structured financing, derivatives, marketable securities, goodwill and intangibles impairment, other asset impairments, segment reporting, and revenue recognition
Oversee the functional accounting and budgeting process and its consolidation
Ensure all quarterly, annual and periodic reporting to mgmt. and to the SEC is done in a timely manner
Oversee the accounting shared services activities and team
Communicate effectively with senior management and the Audit Committee of the Board of Directors
Master’s degree in Accounting
20+ years of financial reporting, accounting, and financial controls, progressive management experience in a public accounting firm or from a dynamic, publicly traded corporate financial environment
20+ years of SEC financial reporting experience, of which at least four years were based in a “big 4” public accounting firm. Experience should have been gained in a company noted for excellent financial management, very complex accounting, and strong financial controls
Very strong leadership, organization, administrative, and participate management skills including the ability to build and train an outstanding organization and to effectively utilize staff
Must have excellent analytic, quantitative reasoning, and interpretive abilities
Ability to effectively interact and work with a diverse group of executives, managers, and associates
Ability to represent the company in all matters relating to the accounting function and gain respect of and interface effectively with corporate management and external auditors
Must be able to maintain the highest degree of business ethics and integrity

102

Corporate Controller Resume Examples & Samples

Assist in the Company’s effort in the automation of system related processes while optimizing flexibility, scalability and cost
Establish and maintain the company’s accounting principles, practices & procedures
Oversight for monthly close process including completion of all reconciliations and P&L analysis
Prepare monthly and quarterly internal reporting requirements and report on Company’s performance metrics
Assist with SEC filings and provide all supporting schedules for disclosures
Work with the Company’s external auditors for their review/audit of quarterly and annual financial statements and other SEC filings including registration statements
Assistance with budget/forecast modeling
Bachelor degree in accounting, finance or business related field
Over 10 years’ of increasing responsibilities in a public company environment. High preference to experience in both public accounting and industry
Proven ability to enhance internal controls, increase efficiencies and develop teams
ERP systems implementation experience

103

Corporate Controller Resume Examples & Samples

Directly accountable for Balance sheet review oversight, General Ledger Transactions and Integrity, Monthly Close Process and Financial Reporting in Compliance with accounting principles
Collaborate, support and manage local Pricing, Payables & Collections, Payroll and Master Data functions
Provide and implement technical accounting solutions, and aligning with auditors as needed
Oversee technical & general accounting practices for all subsidiary companies including Caballero (Chile), Meritus (Australia) and Inniskillin Barbados, including foreign exchange transactions and accounting
Provide internal and external audit support including compliance reporting requirements
Create, maintain, monitor and enforce policy and procedures compliance
Support development of the vision and strategy for each of the respective functional processes. This considers all aspects including performance targets, process, people, and technology
Monitor process controls and propose enhancements
Responsible for overseeing the development & execution of applicable internal controls across all financial processes
Responsible to ensure compliance with Financial Shared Service Transition Service Agreements (TSA) and transfer of responsibilities over one year TSA term, resolving issues as needed
Drive the implementation and governance of Consumer Packaged Goods (CPG) best practices while ensuring regional / local tax, legal and regulatory requirements are considered and incorporated
Ensure open communication and issue escalation/resolution between the business and Controllership function
Engage business stakeholders to provide an escalation collaboration point to meet business needs
Support a culture of continuous improvement and adherence to Business Standards

104

Corporate Controller Resume Examples & Samples

Provide leadership and support to the company; enable strong performance against strategic, financial, and operational goals
Prepare the company’s monthly unaudited financial statements and prepare financial slides for quarterly board package
Continue to improve upon current system of documented internal controls, policies and infrastructure to scale with the business
Plan and manage timely filing of tax returns and other statutory filings
Manage all revenue recognition, including policy development, contract review and calculations
Oversee activities related to accounts payable and receivable
Manage and improve company’s HR policy and procedures: employee handbook, annual review etc
Supervise benefits and other HR administration activities, including compliance with applicable workforce laws and regulations

105

Corporate Controller Resume Examples & Samples

Maintain cost accounting records to ensure that product costs are properly recorded and that inventory and cost of goods sold amounts are accurate
Review monthly inventory listings for accuracy and conduct periodic test
Maintain accurate fixed asset records; ensure that all appropriate depreciation rates are applied to assets
Prepare financial forecasts
Ensure compliance with taxing and other regulatory agencies
Develop both business processes and accounting policies
Maintain a system of internal controls to safeguard company assets, ensure compliance with company policies and procedures and to ensure the integrity and accuracy of accounting and financial records
Complete the monthly close process and ensure that all transactions are accurately recorded and properly documented
Ensure that vendor invoices are paid in a timely manner
Manage customer invoicing and accounts receivable to ensure that all amounts due are collected
Ensure that appropriate and adequate property and casualty insurance policies are in place
Prepare the monthly financial statements in a timely manner
Prepare other reports and analyses as requested by management and monitor the financial performance of the company
Work with other members of Management to develop an annual operating budget
Compare actual operating results to budgeted amounts and analyze differences

106

Assistant Corporate Controller Resume Examples & Samples

Facilitate timely and accurate Support Center (and its Subs) closings for the month, quarter, and year-end
Facilitate a timely and meaningful annual plan and quarterly forecast updates
Act as a liaison with the external auditors and prepare or facilitate the timely and accurate preparation of required schedules or reports
Review internal reporting documentation before distribution
Prepare management financial reports or analysis as requested
Ensure client’s account reconciliations are completed
As well as all subsidiaries’ payroll related account reconciliations
Review and approval of 11k SEC Filing

107

Corporate Controller Resume Examples & Samples

Management of the groupwide reporting processes
Preparation and further development of the monthly reporting to the executive board, finance investor and Banks
Implementation and management of the groupwide forecast processes
Preparation of the groupwide, quarterly forecasts incl. analysis and commentary
Management of the business review meetings
Implementation and management of the groupwide budget process
Preparation of the group budget incl. analysis and commentary
Head of projects in order to improve transparency and Performance
Preparation of ad-hoc analysis, development of decision papers and presentation to the Management
Further development of KPIs and controlling-instruments as process owner
Finalized studies with degree in economics with focus on controlling and accounting
Excellent knowledge in group-consolidation and IFRS
3-5 years professional experience in group controlling with strong international orientation
Business fluent in German and English
Highly developed analytical and conceptional skills
Distinguished transactional and numerical reasoning
Convincing communication and presentation skills
Comprehensive knowledge of SAP- and MS-Office
Far reaching experiences in application of consolidation software
Hands-on-mentality, ability to cope with stress, presentation skills and self-initiative

108

Corporate Controller Resume Examples & Samples

Manage the statutory accounting function for Canada (WSP Canada inc. and its affiliates) including the general ledger, fixed asset, statutory month-end statutory reporting and financial statements, cash management and tax return supervision
Centralize all statutory accounting functions across Canada and implement efficient and effective processes for the accounting team
Work with the National VP of Finance Operations and Shared Service Leader to restructure the month-end closing process in Canada in order to reduce the month end closing cycle time
Manage the statutory side of the month end process including the preparation of the consolidated balance sheet and income statements for WSP Canada Inc. and its affiliated entities
Report in a timely and accurate manner all statutory financial reporting to the Senior Management and WSP Global Inc. (Public entity) “Global”
Coordinate quarterly and annual reporting requirements with external auditors and Global Finance team
Act as a gate keeper and coordinator with the National VP of Finance Operations and Shared Service Leader for financial aspects of the ERP system including all system updates and enhancements required in different finance projects
Implement rigorous policies, procedures and systems required to ensure accurate and timely reporting of financial activities from a statutory and compliance perspective
Manage, implement and improve internal controls in a Bill 198 environment and acts as the primary liaison with internal auditors
Create value for the organization by managing and mitigating risks in his/her area of expertise
Review and update accounting and administrative policies and procedures to meet executive and operational needs, ensuring compliance to applicable Canadian IFRS principles
Participate actively in the preparation of financial budgets, forecasts and cash flows by working with the National VP of Finance Operations in establishing schedules; collecting, analyzing, and consolidating financial data
Coordinate financial audits in conjunction with the National VP of Finance Operations and Shared Service Leader, respond to auditors comments concerning finances and operations and oversee required action to address deficiencies.
Oversee intercompany transactions and reconciliations on a monthly basis
Identify opportunities to increase efficiencies and improve processes
Professional accounting designation, CPA, CA, CMA or CGA
Minimum 15 years of experience in accounting and finance
Bilingual (French and English)
Experience in the Services industries or in a similar role is an asset
ERP systems experience, Deltek preferred or similar
Ability to work in a fast paced environment and in a high performance culture
Be highly adaptable with strong leadership skills
Organized, autonomous, proactive and having a good sense of judgement and team player

109

Corporate Controller Resume Examples & Samples

Oversees all financial reporting, leading the financial team, establishing and maintaining corporate accounting policies and procedures to ensure conformance with U.S. GAAP and IFRS (as needed)
Assures the financial systems and procedures comply with U.S. GAAP accounting principles and practices and corporate policies and procedures to guarantee the integrity of financial reporting. Ensures that the internal control environment is adequately maintained and in compliance with Sarbanes-Oxley
Serves as the Company’s in-house U.S. GAAP expert. Advises NN locations on matters of U.S. GAAP and NN Corporate Accounting Policy
Direct leadership of consolidated financial statement preparation and the Company’s recurring SEC filings including Form’s 10-K and 10-Q
Responsible for the monthly, quarterly and yearly close processes. Includes developing timetables, deliverables and standard reports and working with unit/segment financial leadership to meet reporting requirements
Primary contact for external auditors and coordinates planning and execution of annual audit of the financial statements
Serves on the Company’s Disclosure Committee. Maintains internal control processes and procedures over the consolidated financial disclosure controls
Develops global processes and structures that improve the efficiency of the accounting and financial organizations and the flow of quality financial actionable information within the Company
Oversees the operations of the finance department, including the design of an organizational structure adequate for achieving the department's goals and objectives
Trains, supervises, develops, motivates and evaluates finance accounting staff
Bachelor’s and/or Master's degree in Finance, Accounting or related discipline
Minimum of fifteen (15) years’ experience with extensive US GAAP knowledge and direct experience with public company SEC Reporting (10-K/10-Q) as a preparer
Must have Big 4 experience or national public accounting firm experience
Minimum of five years’ management experience
M&A – Purchase accounting and due diligence experience
Ability and willingness to travel as needed
Masters’ of Business Administration degree, a plus
Must have strong interpersonal skills to support leadership, management, negotiation and problem-solving functions of this role
Ability to foster and cultivate business opportunities and partnerships
Excellent judgment and discretion; ability to handle multiple priorities simultaneously, meet deadlines, and handle work-related stress is required
Detail oriented while maintaining a positive attitude
Recognize problems, identify possible causes and resolve routine problems
Excellent oral and written communication skills, along with the ability to communicate and negotiate with a variety of internal and external constituencies
Ability to clearly present recommendations/ideas and to summarize complex issues
Ability to appropriately handle confidential material
Proficient in standard Microsoft Office applications (Excel, PowerPoint, Word)

110

VP, Corporate Controller Resume Examples & Samples

Payroll
Accounts Payable
Credit Control
SEC Reporting
Formulates and leads the long term (3 to 5 year plan) holistic financial accounting strategy for the organization that supports strong business compliance with US GAAP and SEC interpretive rules to reduce financial risk
Bachelor degree in Accounting or Finance. Master’s degree is preferred
Possess current CPA certification
SEC reporting experience with a publicly owned company required
Significant expertise required with at least 15+ years’ experience required. Experience within a consumer industry, ideally within a multi-site global retail organization, is desirable
High level of technical competence around SOX compliance, US GAAP accounting, SEC and FASB rules
Strong effective planning skills and a high attention to detail
Extensive leadership skills in managing multiple cross-functional teams
Independent and inquisitive; always keen to explore and verify facts to get to the root cause of issues
Strong sense of purpose and highly driven; able to problem solve and “face into” challenges
Demanding style but balanced with effective judgment and able to deal with issues in a fair and disciplined manner
Strategic thinker – more than just a “numbers person”
Strong skills in MS Office suite
Possesses and displays excellent written communication skills with ability to convey information to internal and external customers in a clear and concise manner

111

VP, Corporate Controller Resume Examples & Samples

Lead team about 25, including 4 direct reports
Partner with the business across the globe to identify and execute on strategic initiatives
Ensure that all SEC filings are properly filed, including annual proxy statement
Actively participate in quarterly audit committee meetings
Support efforts to create and maintain routine robust revenue reporting to provide insights and analytics
Provide oversight of monthly revenue and commission forecasts
Serve as Finance integration lead for acquisition and participate in due diligence as needed
Identify and support implementation solutions to allow the accounting operations to scale with the rapid growth of the business
Align with FP&A to ensure proper expectations for accounting against forecast
Partner with Legal on compliance and lease matters as needed
Responsible for appropriate global internal controls and accounting policies to ensure conformance and compliance with U.S. GAAP and other statutory requirements (Sarbanes-Oxley)
Oversee the quarterly review and year-end audit process with the external auditors.Responsible for global banking relationships, monitoring short term and long term investments and capital allocation arrangements, as well as ongoing cash management
Serve as relationship manager with insurance brokers
Ensure that the accounting and finance team gets the proper direction, coaching, development and support to deliver for the business and grow successfully in their careers by creating a healthy and productive environment based on SPS values
Minimum 15+ years related global experience (with at least 5 years public company experience and 5 years public accounting experience)
CPA and Big 4 experience required
M&A experience a plus
Proven ability to select, develop, motivate and retain talented finance and accounting professionals
Must be a capable of operating in a fast-paced environment, be self-motivated and detail oriented
Excellent communication and presentation skills, both oral and written
Flexible, strategic team player with infallible integrity and ethical standards

112

Corporate Controller Resume Examples & Samples

Evaluate accounting functions, establish staff responsibilities, and determine staffing requirements to ensure an efficient workflow and effective departmental structure
Instill financial discipline throughout the organization and implement effective cost and expense control measures
Manage inventory valuation by creating key aging indicators by customer, engaging with sales leadership for action plan
Financial reporting
Drive financial performance by developing operating and financial metrics, efficiencies through automation, analyzing results and trends, providing variance and analysis driven insights and feedback; actively seek to enhance the quality of efforts across the organization, proactively resolve issues and implement change
Review point of sales margins to ensure appropriate vendor programs have been applied and to address large fluctuations
Assess and recommend appropriate accounting methodology and reporting to analyze new or complex transactions and activities
Manage work related to both internal and external audits in the periodic review of the company financial records
Corporate tax
Oversee tax team for review of monthly sales and use taxes, ensuring returns and payments submitted timely and accurately
Partner with sales and credit to provide sales tax information and support
Complete corporate tax provision quarterly and all schedules for annual tax returns
Direct external tax audit requirements
Maintain controls over tax accounting system and reporting
Compensation plans and payroll processing
Ensure all variable compensation plans are documented and approved
Calculate and pay variable compensation according to documented plans
Review monthly commission expense and ensure proper accrual
Ensure payroll is processed accurately and timely
Vendor relations and accounting
Maintain vendor credit relations to ensure adequate levels of available credit including inventory flooring, managing vendor statements and ensuring all AP debits are managed
Maximize cash discounts; establishing appropriate days in payables if discounts are not available
Process and collect all available OSR claims, reviewing margin to eliminate under or overstatement
Manage MDF revenue recording and collection
BA/BS/MBA Accounting
5+ years required of experience specific to financial accounting and reporting
10+ years required of relevant experience in auditing, accounting, business & systems analysis, and project management
Hands on experience using a large ERP system required
Microsoft Dynamics AX preferred
Proven track record of success in a fast paced, high-volume environment
Apply common sense, theory and experience to decision-making
Interpret data to recognize subtle patterns, discrepancies and trends
Identify key issues using inductive reasoning in complex situations
Project manage multiple activities with changing priorities and evolving issues within tight timeframes

113

Corporate Controller Resume Examples & Samples

Responsible for all company accounting processes and functions, including timely and accurate recording and reporting of all financial transactions and system reconciliations
Manage the world-wide monthly and quarterly close process and review consolidated financial statements
Maintain and manage financial policies and processes impacting internal and external reporting, general ledger, revenue accounting, accounts payable and receivable, payroll, fixed asset management, taxes, insurance, and treasury, and stock administration
Managing the relationship with external auditors, oversee the planning and execution of quarterly reviews and annual audits
Ensure that accounting activities and reporting are in accordance with established legal, regulatory, and company procedures
Managing the Treasury and Tax functions
Identify opportunities to automate and streamline routine activities in an effort to run the organization more effectively as the company scales
Continuously improve the accounting function, including team development, resource allocation, budget management, and company-wide cost savings opportunities
Serve as the company’s expert for all accounting matters, partnering with other departments (Legal, Sales, IT, and HR) on structuring policies, and advising with respect to accounting and tax implications
Oversee/direct and oversee both domestic and international tax structuring, and tax-related policies and procedures
Oversee/direct the preparation and timely filing of all required tax returns and other statutory filings
Support board of directors and audit committee reporting requirements and requests, including presentations to the audit committee
Create and implement short- and long-range departmental objectives, policies, and operating procedures
Recruit, train, supervise, and evaluate department staff members
Current CPA designation and 5-10 years in a nationally recognized public accounting firm
5+ years of relevant work experience driving the corporate accounting policies for a software/internet company
US public company experience, particularly in a SOX-controlled environment
Superior knowledge of US GAAP, SEC reporting and compliance
Current on best practices, compliance and ethical business practices
Excellent writing, communication, and presentation skills
Highest level of personal integrity and maturity
Proven record of recruiting, managing, and motivating a financial accounting team
Ability to manage and prioritize multiple projects while simultaneously meeting all goals and deadlines
Bachelor’s degree in Finance, Accounting or Business
Track record of success in leading the financial reporting for a SaaS/Cloud-based business, or similar internet company experience
Proven leader in financial reporting for a company through a period of high growth
Pro-active, problem-solving nature
Strong desire to tackle new challenges and projects with enthusiasm
Ability to thrive in a fast-paced, dynamic work environment

114

Corporate Controller Resume Examples & Samples

Accounting function including processing of financial transactions and timely reporting of financial information
Accounts Payable and Accounts Receivable management
Timely consolidation of financial information from all subsidiaries and business units
Capital budgeting
Coordination of the financial statement audit by external and business units
Tax filings
Consulting and financial analysis as required by business units
Strong technical abilities including experience with Oracle ERP system
Proven management abilities including employee development
Previous experience with acquisitions/mergers

115

Corporate Controller Resume Examples & Samples

Experience with job costing and working in a lean environment
High energy and drive is essential to be successful in this position
Must be at an advance level in Excel as well as worked within an ERP system

116

Corporate Controller Resume Examples & Samples

Financial Statement preparation
Financial Statement analysis
Reconciliation of all accounts related to the various operations
Other duties as assigned by the Management Team

117

Finance & Control Senior Corporate Controller Resume Examples & Samples

Managing and leading a team of 4 corporate controlling professionals, of which 2 in the Netherlands and 2 in the United States
Finance & Control Policies and Guidelines: ensuring that finance & control policies and guidelines regarding indirect cost management are issued within DLL Group in line with developments at Rabobank and external regulations. Propose, determine and implement policies and guidelines for appropriate cost allocation and cost management reporting within DLL
Financial analysis & advice: ensuring correctly interpreted figures delivered by all DLL entities and in-depth financial analysis on indirect cost management, within the guidelines of Rabobank & DLL, in order to provide Group Finance (and business) management with reliable information for decision making
Providing financial support to projects in particular to the larger initiatives
The further development of the effective financial model resulting in a pay per use charge towards the network
Implementing a process for project accounting which is in line with DLL’s accounting policy, but also is understandable for project managers responsible for the financial aspects of projects
Developing a new template for business cases / cost projections and provide clear guidance when a business case is needed and when a cost projection is sufficient
Operating with a continuous improvement mindset, creating an environment fostering personal and professional growth

118

Corporate Controller Resume Examples & Samples

Coordinate and participate in the overall management of the business to achieve revenue, profit, and working capital targets
Lead responsibility for finance, accounting, and financial reporting
Preparation of monthly financial reporting and annual financial statements
Perform detailed financial analysis as required in order to support management in critical decision making
Oversee management of A/R and A/P achieving budgeted working capital targets
Oversee disbursement activities, ensuring the accurate and timely processing of accounts payable, purchase orders, core employee expense reports, cash control, core payroll processing and total corporate payroll tax compliance
Oversee accounts receivables to ensure the accurate and timely management of all accounts receivable, aging components including billings, cash receipts application, quarter and year-end payroll closing including federal and state reports; and check statistic management
Coordination of quarterly and year-end audits and tax returns
Design and implementation of appropriate and internal controls and procedures in accounting and finance, complying with applicable group policy
Ensure compliance with local, state and federal government reporting requirements, tax filings, and records maintenance
Understand and manage key elements of the company’s risk profile, including leading role in design and implementation of company’s risk management program
Maintain systems and controls that verify the integrity of all systems, processes and data, and enhance the company's value
Lead relationship with banking sources
Bachelor’s degree in Accounting or equivalent industry experience
Strong experience running accounting operations
Proven ability to be a strategic leader yet highly “hands-on” in a small team setting
Energetic and self-motivated professional with excellent interpersonal skills
Conducts business with high level of transparency and integrity
10+ years’ experience in finance with approximately three (3) years Managerial/Controller experience at a senior level in a fast moving, dynamic and challenging environment
Experience working with private equity firms desired but not mandatory
Demonstrated ability to collaborate effectively across a complex organization
A talent for multi-tasking, meeting deadlines, learning new skills and methodologies, and working under pressure
Excellent communication skills, and proven ability to communicate effectively across the organization
Collaborative working style with the ability to flex with many different types of working styles on client site

119

Assistant Corporate Controller Resume Examples & Samples

Providing oversight to the accounting operations team
Leading SEC filings, including performing detailed review of the draft financial statements and ensuring accuracy and adequacy of the disclosures
Responsible for reviewing cash flow statements, earnings per share calculations
Ownership of stock based compensation accounting
Assisting the Controller with managing the relationship with the Audit Committee
Leading the efforts in managing the external auditors including clearing key accounting conclusions with them
Conducting M&A due diligence for proposed transactions; partners with business partners on communication of key accounting issues identified. Leading the efforts on M&A purchase accounting and certain other implementation / integration activities
Providing guidance to the internal audit team on considerations related to design of controls, impact of business changes on the internal controls environment and assessment of internal control deficiencies
Proactively identifying, researching, consulting and drafting technical memorandums on significant proposed and or completed transactions and issues
Monitoring the effects and assessing/communicating the effects of assigned proposed ASUs and organizing the team to develop policy and implement new accounting pronouncements
Partnering with financial controllers and global process owners to create, update or clarify global financial policies
Partner with 3rd party valuation firm on preparation of various fair value reports
Bachelor’s Degree in Accounting or Finance is required
CPA or equivalent license is required
12+ years of accounting experience is required. SEC Reporting experience with a large multinational corporation is required. 5+ years with a Big 4 experience desired
Deep knowledge of US GAAP and SEC reporting requirements; conceptual and practical experience in researching, understanding and communicating technical accounting issues specific to the technology industry
Self-motivated individual able to independently manage a variety of projects with a continuous improvement mindset
Ability to collaborate with different individuals across the organization and at target companies, and “roll-up the sleeves” in order to accomplish all necessary tasks
Ability to provide clear communication, strong coordination, project planning and project prioritization skills
Ability to analyze financial data and clearly and concisely document the interpretation of financial analysis
Proficiency in using Microsoft tools (e.g. excel, word)

120

Assistant Corporate Controller Resume Examples & Samples

Manage the daily operations of the Accounting Department
Responsible for timely and accurate month end close
Manage monthly, quarterly and year-end closing processes including review of account reconciliations and analyses
Review and recommend improvements of SOX processes for General Accounting, Consolidations, Inventory, Payroll, Equity and A/P functional areas
Prepare or review financial statements, cash flows and related disclosures required for GAAP and SEC requirements
Manage consolidation process in Oracle and implement and maintain controls around chart of account maintenance and consolidation processes
Assist in developing and driving continuous improvement within all functions
Drive consistency in financial close processes for acquired businesses
Coordinate internal and external audits and implement improvements, when necessary
Participate in the hiring, training and continuous development of accounting personnel
Serve as Oracle subject matter expert for general accounting areas and participate in further system implementations of acquired companies, as required
Develop and train accounting staff
Assist in adoption of new accounting standards
Assist with special requests and ad-hoc projects
Oracle or SAP experience
10+ years of combined public accounting and progressive public company experience
Strong understanding of US GAAP and SOX requirements
Pharmaceutical / Life Science industry with a publicly traded company
Ability to take ownership and drive projects/issues to completion
Strong interpersonal skills, ability to work cross functionally, and ability to manage relationships with external consultants
Prior management experience

121

Corporate Controller Resume Examples & Samples

1) Manage the operations accounting, Service Center, and compliance functions including ensuring staff is adequately trained; coordinating workloads, priorities, and schedules to ensure timely and effective completion of work; and monitoring and evaluating performance
2) Direct the accounting activities and practices by exercising control over financial systems development, budgeting, planning, reporting, payroll, billings, accounts payables, general ledger and other financial and accounting matters
3) Apply innovation and technology to reconfigure and upgrade the current software packages as appropriate. Use best practices to consolidate accounting activities and ensure that the levels of service provided meet or exceed the service level commitments
4) Participate, in collaboration with the CFO and senior management team, in the establishment of the corporation's short term and long-term financial and business plans
5) Direct the preparation of the corporation's financial statements
6) Monitor control and assessment of the operating budgets. Make specific recommendations, which will result in cost reduction
7) Ensure that financial statements, ledgers, and accounting practices and records are maintained in accordance with generally accepted accounting principles (GAAP): applicable Costs Accounting Standards (CAS); Procurement Regulations (OJEU); and departmental policies and procedures
8) Develop and/or maintain proper financial policies and controls
9) Participate in internal and external financial audits and ensure implementation of improvements as required
10) Participate as required in negotiations with suppliers regarding contract provisions, fee and overhead settlements
11) Initiate financial analyses and studies as required
12) Keep current with technology changes that impact the functional areas of responsibility
Ideally possess Bachelor's degree in Accounting or related field; Preferably hold a Masters and Chartership
15 years of progressive accounting experience in a government contracting environment
Excellent communication, analytical, and interpersonal skills
Position may require some travel
Position will require the ability to pass and maintain a Security Clearance

122

Corporate Controller Resume Examples & Samples

Support and coordinate with the research line divisions’ business offices to support their operations and advise and collaborate on business strategies and objectives
Managing a team of 20+ professionals including general accountants and transaction-processing specialists
Oversee financial statement preparation and reporting including account reconciliation and analysis, reporting and management decision making support
Manage and approve all processing and recording of revenues and customer billings, disbursements (payables, travel and expense, payroll), general ledger and account reconciliations and data entry
Create strategies and policies to support and execute all accounting and financial activities and coordinate their supporting information systems, including accounting policies, procedures and initiatives with operating and support stakeholders
Manage relationships with external financial statement auditors as well as internal audit team
Lead functional activities to drive process and internal control improvements including financial closing, transaction processing and customer service
Ensure a strong internal control and regulatory compliance environment including key areas of revenue recognition, time reporting, customer billing, government compliance, and financial reporting
Bachelor's degree in Accounting, Business Administration or Finance required; CPA strongly preferred and MBA desirable; plus a minimum 12 years of related accounting and financial management experience primarily in federal government contracting, with the most recent being 2-3 years in a Controller supervisory role
U.S. citizenship required
Must have established expertise in GAAP accounting, good knowledge of FAR, CAS and government contracting and DCAA auditing standards
Systems' experience (i.e. Deltek, Costpoint, or relevant enterprise-wide system)
Must possess strong leadership and team management skills, combined with a willingness to roll up one’s sleeves and get the job done
Ability to drive process improvement; solid oral and written communication skills
A track record of motivating teams for results, and mentoring and driving career development is essential
Occasional travel including regional offices as needed

123

Corporate Controller Resume Examples & Samples

Play a key role in providing Price-testing and Fair Value Adjustments for Equities businesses
Engage with stakeholders to establish policy for Independent Price Verification and Fair Value Adjustments
Partner with Market Risk, Quant Research, and Model Governance Group on issues regarding risk, reserves, modelling, and valuation
Assist with other Finance responsibilities within VCG including FAS 157 fair value classification and financial closings
Discuss results with traders, providing support for conclusions and escalating as necessary
Participate in testing of new applications prior to their release to support our function
Motivated individual with an interest in, and apititude for, complex financial products
Product knowledge in the valuation of derivatives is required. Capacity to understand complex products, and analyze transaction and process flows
Candidates with quantitative backgrounds preferred
Bachelor’s degree in finance/mathematics
Advanced Excel skills are required. Experience with Visual Basic and Access preferred
Verbal and written communications ability. Comfortable leading and discussing issues with Trading & Senior Management is required
Sound decision-making skills and a propensity to handle multiple tasks simultaneously and efficiently

124

VP, Corporate Controller Resume Examples & Samples

Organization and Team Leadership: The VP, Corporate Controller will recruit, retain, develop, motivate and cultivate a productive team committed to demonstrating BioMarin’s core values and professional standards
Accounting Operations Oversight & Business Process Transformation: The Successful Candidate will oversee business process transaction cycles in the areas of Order-to-Cash, inventory costing and payroll / stock administration. S/he will lead cross-functional process transformation and improvement efforts through lean process design, system implementations and enhancements,and team leadership
Financial Statement Close Process Oversight: This individual will lead the US/Corporate accounting team through ongoing financial accounting activities through to the periodic global consolidation and preparation of the US GAAP consolidated financial statements. Large focus areas include close process improvements for efficiency and scalability, continued focus on quality and internal control, global and cross-functional coordination and team effectiveness. S/he will lead global ERP strategy and execution as well as accounting policy and standard setting
Corporate and Global Collaboration: This role will collaborate heavily with cross-functional peers in the corporate office (e.g., Tax, Procurement, FP&A, Treasury, Investor Relations, IT, HR, Legal, Operations) and throughout BioMarin’s global operations
SEC and Technical Accounting: Maintain and lead a strong technical accounting and SEC reporting team in the areas of complex accounting transaction analysis, SEC and investor reporting and analysis, and Sarbanes-Oxley Act compliance
Strategic Planning and Business Liaison: During this period of rapid growth for BioMarin, this role will also be responsible for the strategic planning around the future state of BioMarin’s accounting function from both organizational and financial process perspectives
Project Management: This individual will lead a small but highly productive Finance Project Management Office in its facilitation of a constant ambitious slate of complex and high value finance and accounting projects
Dynamic team leadership abilities: empowering people; developing individual skills to their maximum potential; fostering highly effective teamwork and culture; and organization development including career-pathing, training and employee development as well as continuous improvement
High operational savvy: ability to understand, embrace, and interact heavily with operating business units. This individual will possess strong analytical, strategic, business planning, communication, and teamwork skills and will manifest trust and have the highest level of ethics and integrity
Proven successful project management and leadership skills required, including planning, budgeting, personnel oversight, issue resolution and implementation/roll-out
Possesses a willingness and ability to work hands-on, collaboratively and with a sense of urgency, in a fast-paced environment
Outstanding communication, intuition and E.Q. abilities, skills and experience in dynamic business situations with the ability to effectively present to and engage with a wide range of audiences
Possesses entrepreneurial spirit, the ability to foster relationships, and the capability to develop innovative ideas and solutions
Strong proven knowledge of US GAAP and SEC rules and regulations as well as strong understanding of legal and regulatory environments
Experience with international operations (e.g., foreign currency accounting; inter-company accounting; global tax structure knowledge)
Previous experience in a manufacturing or supply chain environment
In-depth experience with large-scale ERP systems (Oracle EBS R12 a plus)
Minimum of 15 years of progressive, relevant experience, with a mix of public accounting and global public company industry experience, ideally within biotech or pharmaceutical companies of similar complexity and scale of BioMarin
Certified Public Accountant (active or inactive)

125

Finance & Control Senior Corporate Controller Resume Examples & Samples

Financial monitoring: monitoring all financial key performance indicators, trends and developments and initiate corrective actions where required, signalling opportunities for improvement of financial results (cost optimization) regarding indirect cost management in general
Master’s degree in Business Economics / Accounting or equivalent
8 to 10 years’ experience in Controlling
Excellent communication skills– oral and written in English
Demonstrated leadership skills including ability to lead and collaborate with cross-functional teams without formal reporting relationships
Strong skills in the use of MS Office (Word, Excel, PowerPoint, Outlook, Access)
Strong leadership qualities in a cross-cultural environment
Experience leading and coaching individuals or teams
Two working days per year volunteering for a local charity
Health and Wellness program including healthy food, fresh Coffee Plaza, free health checks, fun health & vitality activities
Flexible hours with possibility to work from home (within job scope)
Career development opportunities: online learning, member development programs
Company pension scheme and attractive collective insurance package

126

Corporate Controller Resume Examples & Samples

Complex accounting: consolidation, M&A, intercompany eliminations – and share-based payment accounting and reporting
Participating in acquisition integration activities
Technical writing and research: new revenue standard adoption
Managing the GL close and consolidation process as well as coordinating local/statutory reporting and audits
Managing staff: performance reviews, feedback sessions, goal setting

127

Corporate Controller Resume Examples & Samples

A Bachelor’s degree in Accounting from an accredited program
Around 2-10 years of Accounting experience
Experience in a manufacturing/plant environment
Strong preference on CPA
Public Accounting experience

128

Corporate Controller Resume Examples & Samples

Establishment, documentation, maintenance and compliance with the Company’s systems of accounting and financial reporting, and internal operating, accounting and financial reporting controls
Technical compliance with U.S. GAAP (“GAAP”), inclusive of research and memo writing (or review of such) for timely conclusion of non-routine and other transactions covering multiple complex technical accounting U.S. GAAP issues
Compliance with SOX and public company reporting requirements
Management of financial and accounting aspects of purchases, sales, transaction closings, takeovers and exits of properties
Management of the initial set up of new entities, including identifying and managing GAAP and other compliance, control and reporting issues
Understanding and compliance with all corporate, partnership, debt and other contractual documents for all hotel related entities
Timely review of monthly financial statements of all hotel properties and related entities including corporate consolidation and reporting of hotel properties and ownership entities
Coordination of all financial communications with owners
Management of debt, construction and other financing and capital transactions
Monitoring of consolidating cash, cash flow, accounts receivable and operating forecasts of all hotel related entities
Spot review of bank reconciliations and G/L reconciliations
Review, approval and processing of certain disbursements
Involvement with insurance and property tax administration of hotel properties
Successful completion of internal and external financial audits, including coordinating and monitoring work of CPA firms and the assigned Corporate Controller, as well as delivering information requested by auditors on a timely basis. This includes delivery of GAAP or other required basis financial statements to auditors
Preparation of consolidating and consolidated operating, cash, receivables and other reports for owners
Cash flow projection monitoring
Ten + years of Public Accounting and/or corporate/ownership related financial management, financial reporting and accounting experience. Hotel experience is a plus, but corporate level financial reporting experience is a must
Strong organizational, analytical, verbal and written communication skills
Ability to travel and work overtime as necessary to complete assigned duties
European experience a plus, including local reporting and IFRS experience
Strong PC skills including Excel, Word, and financial accounting systems
Strong organizational, analytical, verbal, and written communication skills
Strong knowledge of U.S. GAAP as it applies to the real estate industry, which would ideally include, but not necessarily limited to
Asset impairment issues
Debt modifications
Business combinations
REIT structures
VIE structures
Familiarity with Hotel fair value marketing
Hotel debt valuation
Discontinued operations and held for sale transactions
Real Estate sale and leaseback transactions
Cash flow statements
Familiarity with Uniform System of Accounts for the Lodging Industry (11th edition)
Strong technical accounting research skills preferred with an ability to write and/or review technical accounting position papers with supporting calculations to support technical accounting conclusions
Ability to draft and/or review U.S. GAAP financial statements with footnotes for non-public entities based on research performed and completion of the applicable U.S. GAAP financial statement disclosure checklist

129

Corporate Controller Resume Examples & Samples

Timely review and issuance of monthly financial statements for Highgate Capital and additional entities
Review and approval of monthly balance sheet reconciliations
Management of accounting and reporting for family office
Understanding and compliance with all corporate, partnership, debt and other documents for all entities and family office
Timely review and issuance of weekly and monthly family office reporting
Regularly communicate with investment funds/bankers
Review and approve certain invoices, payments, and vendors
Management of debt, construction, and other financing and capital transactions
Cash management and forecasting
Maintain equity schedules and reconciliations for all investments. Produce capital calls to partners when necessary
Successful completion of external financial audits, including coordination of work with CPA firms as well as delivering information related to ownership and consolidated financial statements requested by auditors on a timely basis
Manage accounting staff
Oversight of Corporate American Express program
Oversight of Corporate and family insurance coverage
Preparation of any special report, statements, etc., as requested
Bachelors Degree in Accounting, Finance, or Business is required
8+ years of related financial reporting and accounting experience. Family office experience preferred
Strong PC skills including Excel, Word and financial accounting systems (Oracle and Advent preferred)
Must be effective in handling problems, including anticipating, preventing, identifying and solving problems as necessary
Must be able to understand and evaluate complex information, data, etc. from various sources to meet appropriate objectives
Must be able to maintain confidentiality of information
Able to work in a fast pace environment and manage many competing projects at one time

130

Corporate Controller Resume Examples & Samples

Oversee the operations of the accounting department, including optimizing the departmental organizational structure and processes to achieve department’s goals and objectives. Provide leadership in the accounting, controls, compliance and reporting
Lead and oversee all general accounting functions, including the monthly general ledger and consolidated level financial close processes, cost accounting and accounting operations, consisting of accounts payable, payroll and accounts receivable transaction processing, fixed asset management, consolidation and management reporting
Ensure efficient, effective execution of transactions as well as compliance with the company’s policies in these areas. Evaluate and make recommendations with respect to automation or other opportunities to improve the effectiveness of the department
Lead and coordinate the preparation of all aspects of SEC external reporting, including the preparation of financial footnotes and Management’s Discussion and Analysis (MD&A) and coordination of document review with management and external audit team
Oversee and coordinate the information requirements and analysis needed to support the external auditor’s quarterly reviews and annual audit
Participate in and contribute to periodic business reviews to ensure alignment with business strategies. Provide financial support to internal departments, in support of their planning responsibilities to effectively manage the business and make appropriate financial recommendations, including evaluating the cost-benefit of various strategies
Prepare and present to management and the Audit Committee of the Board of Directors with timely reviews of organization’s financial status and progress in its various programs and activities, including financial reporting and disclosure revisions due to changes in the regulatory framework, generally accepted accounting principles and reporting requirements
Manage the Company’s equity programs, capitalization table, options ledger and maintenance of stock/option related matters. Oversee equity accounting and third party equity administration
Responsible for the company’s federal, state and local tax compliance, including managing outside tax advisors
Oversee purchasing activities, including developing cost savings through vendor discounts, ensuring supplies are ordered and delivered timely
Manage investment and banking relationships with third parties including cash flow management
Manage company insurance programs with third party broker
Manage accounting team by providing overall direction, coordination, and evaluation of these employees. Carries out supervisory responsibilities in accordance with the organization’s policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems
Assess, implement and maintain accounting systems and business tools
Lead policy, procedure and process development and improvements including ensuring compliance with SOX 404
Bachelor’ degree (BS/BA) in Accounting; CPA or equivalent required. MBA preferred
15+ years of progressive combined public and private industry accounting related experience, including minimum of ~4 years in a public company with responsibility for regulatory/SEC document management; industry experience in biotechnology and/or pharmaceutical sector required
Strong experience in SEC reporting, management reporting, financial planning and analysis, technical accounting research and implementation of business process improvement. Biotech/pharma experience including clinical trials accounting experience required
Strong technical accounting knowledge of issues, procedures and practice
Demonstrated proficiency in creating financial reporting systems that can collect, segregate, and then allocate expense items to their correct cost centers to aid in tracking performance and ROI
Skilled at financial modeling and conducting analysis
A proven track record of process improvement and experience with financial systems and process change initiatives. Experience with accounting system implementations strongly preferred
Expertise in GAAP principles and SEC regulations
Expertise in Microsoft Word and Excel, and in financial, equity, payroll and purchasing software, such as Equity Edge, QuickBooks and Paylocity
Understands business implications of decisions, has extensive knowledge of industry and competition
Excellent interpersonal and communication skills, with demonstrated ability to

131

Corporate Controller Resume Examples & Samples

Creating accounting/operations procedures to prepare and manage rapidly growing entity
7+ years of progressive Accounting experience
5 years of Construction accounting experience
Knowledge and thorough understanding of all construction specific legal framework and

132

VP, Assistant Corporate Controller Resume Examples & Samples

Supervise the global consolidation function and monthly reporting of consolidated results
Establish new and interpret all existing company accounting policies, including those relating to revenue recognition
Supervise the preparation of SEC reports, primarily on Forms 10-K and 10-Q
Work collaboratively with investors relations to support the quarterly earnings process
Assist in preparing communications to the Disclosure Committee and Audit Committee
Assist in managing relationships with both the internal and the external auditors
Own compliance with internal controls and procedures, and company policies
Own the process of continuous improvement of the accounting function
Partners with other internal groups such as Tax, Legal, FP&A, Treasury, to meet corporate objectives
Participate, as required, in due diligence reviews and accounting for acquisitions and divestitures
Bachelor’s degree in Accounting from an accredited university and minimum of 15 years of total experience including a leadership role overseeing technical accounting and SEC reporting with a large publicly traded company
Certified Public Accountant certification
Prior public accounting experience with a Big-4 firm
Strong oral and written communications skills and a demonstrated ability to work across functions to achieve business objectives
An enthusiastic leader with a track record of successfully leading, developing and mentoring teams and bringing out the best in team members
Ability to travel (about 10%) to other company locations
Prior experience with HFM and Costpoint is preferable

133

VP & Assistant Corporate Controller Resume Examples & Samples

Manage the worldwide corporate financial close process; from coordination and communication of the close calendar through oversight of the consolidation process and delivery of financial results to all stakeholders
Develop and deliver analyses supporting the earnings release process and related communications
Manage the timely and accurate filing of the Company’s regulatory filings (Forms 8-K, 10-Q, 10-K, Proxy) in accordance with US GAAP and SEC requirements
Take a leadership role in providing technical accounting support to the Finance organization, specifically supporting the Corporate Controller and CFO
Partner with CFO, SBU Controllers/VPs, FP&A, Treasury, Tax, Legal, Contracts, and senior leadership of other groups within the organization on all complex business transactions and technical accounting issues to ensure compliance with corporate accounting policies and controls
Owns the Business Control Framework for the business and associated risk assessment
Drives the execution of control procedures through detailed reviews of legal entity operating results, significant and unusual transactions, corporate accruals, close procedures and a variety of other transactions, as necessary
Manages the development, updating and review of all corporate accounting policies and procedures
Takes a leadership role and drives the development and delivery of deliver technical accounting training to the Finance organization on complex accounting matters, including new accounting
PAREXEL International pronouncements related to US GAAP and SEC requirements such as the new revenue and lease standards
Provide oversight and monitoring of financial compliance regulations (FCPA, OFAC) for the Company and in support of customer relationships and activities
Takes a leadership role in managing external audit relationship, including coordination of quarterly reviews and annual audit; primary contact on technical issues
Leads Corporate Accounting Team in the support of corporate projects and special projects from CFO and Corporate Controller including acquisitions, divestitures, systems implementations, and other projects
Undertake the full range of duties relevant to the leadership, management and development of the team to ensure their performance meets and or exceeds both the business and their own personal goals/objectives
Maintain a positive, results orientated work environment, building partnerships and modeling teamwork, communicating to the team in an open, balanced and objective manner
Participate in formal staff review processes e.g. performance and salary reviews to corporate standards and timescales
Exceptional technical US GAAP accounting knowledge, analytical and problem solving skills
Strong knowledge of SEC financial reporting requirements
Able to work independently and manage from a distance
Strong leadership and employee management and development skills
Solid understanding of cultural differences in a complex global organization
Excellent ability to multi-task, prioritize and meet tight deadlines
Excellent interpersonal and communication skills (English, both written and verbal) including the ability to communicate effectively across all levels of the organization
High degree of accuracy and attention to detail
Client focused approach to work
A flexible attitude with respect to work assignments and new learning
Willingness to work in a matrix environment and to value the importance of teamwork
Significant relevant experience (12 -15 years) with increasing level of responsibility
Diverse computer competency with high level of proficiency in Microsoft Office, especially Excel. Experience with Oracle Financials and Hyperion desirable
Experience in a global environment

134

Corporate Controller Resume Examples & Samples

Help direct company policy
Analyze investment opportunities
Work directly with merger and acquisition activity, and manage all accounting related to said activities
Oversee SEC reporting
Collaborate with a variety of different business units

135

Corporate Controller Resume Examples & Samples

Day-to-day leadership of the corporate accounting team to include hiring, training, mentoring and counseling as required
Delivery of accurate and timely Financials and management reports
Coordination of the annual audits, taxes and other legally required reporting with external vendors
Maintain and review as needed to insure appropriate internal controls, processes and procedures are in place
Masters or Bachelors degree in Accounting or Finance
8+ years focusing on general accounting, audit, tax and management reporting
Experience using a robust ERP system

136

Corporate Controller Resume Examples & Samples

5+ years of Accounting and/or Finance experience
Previous experience with: Financial Reporting / Statement Preparation; GAAP; General Ledger; Month-end Close; Monthly Profit & Loss; Payroll; and, Accounts Receivable / Payable
Understanding of general Accounting principles and nature of Financial Accounts, including GAAP reporting
Working knowledge of Quickbooks

137

Corporate Controller Resume Examples & Samples

Manage accounting staff in accordance with the organization’s policies and applicable laws including interviewing, hiring, and training; planning, assigning and directing work; appraising performance; rewarding and disciplining; addressing complaints and resolving problems
Coordinate all financial reporting to GWL. Ensure the data is accurate and timely
Control and management of the balance sheet for US Frozen. Regular review of account reconciliations and understanding the process of how those reconciliations are prepared – note add plants on a qtrly
Oversee US Frozen Internal Controls
Responsible for all Corporate Department reporting and variances to Budget/Forecast
Assist with the SAP integration for US Frozen,
Provide financial information for leadership team, as required
Manage budget preparations, reviews information from department managers, consolidates that information into a comprehensive budget for presentation to Maplehurst Senior Management
Completes periodic forecasting of spend and cost variances
Manages the year-end/quarter-end audit routines for external and internal auditors
Experience with ERP (SAP/LX) system is preferred
Strong fundamental accounting knowledge, including experience working in a standard cost system
Ability to read, analyze, and interpret common financial reports and legal documents
Ability to write accurate and complete reports relating to financial information of the company
Ability to create and maintain complex financial models
Ability to interpret an extensive variety of financial transactions to determine a cause and effect analysis

138

Corporate Controller Resume Examples & Samples

Assist in the Company’s effort in the automation of system related processes while optimizing flexibility, scalability and cost. Optimize the Company’s flow of data to culminate in financial reporting. Assist in the deployment of dashboard and review of chart of accounts
Oversight of Sarbanes Oxley compliance efforts
Supervision of all accounting functions and personnel, ensuring timely and accurate billing, accounts payable and calculation of sales commissions
Oversight of Purchase Order and receipt process, including approvals up to authorized amounts. Assist in implementation of a job costing module

139

Assistant Corporate Controller Resume Examples & Samples

BA/BS degree required in business, accounting and/or finance
MBA, CMA, or CPA is preferred
A minimum of 10 years business experience including accounting, finance, and business analysis including manufacturing financial analysis is required. Public accounting experience is highly desirable
5 years Public Accounting
Prior people management experience is also required
Ability to drive superior financial performance, experience with developing leaders and effectively dealing with tactical and strategic issues
Ability to demonstrate a strong, business acumen and experience with influencing business partners with fact-based data is required
Ability to develop a strong knowledge of the supporting business is also required
Demonstrated expertise with Microsoft Office and SAP or similar ERP expertise is required

140

Corporate Controller Resume Examples & Samples

Bachelor’s degree (or higher) in Accounting or closely related area
15+ years of related experience; prior experience as a Corporate Controller preferred
Experience in a global company
Expertise in technical accounting
Ability to work hands-on as well as providing executive level communications

141

Assistant Corporate Controller Resume Examples & Samples

Manages the month-end close process, close calendar, coordinating with foreign subsidiaries and various departments, consolidation process, review meetings, analytical reviews and works with the internal and external auditors
Leads the corporate consolidations process and ensures that all entities are properly consolidated within corporate guidelines and deadlines
Responsible for period-end consolidation, FX and intercompany accounting and elimination entries including intercompany profit in inventories
Prepares U.S. GAAP financials including statements of cash flows and management summary financials for distribution to financial personnel and senior management
Manages worldwide revenues and collection, U.S. payroll and accounts payable in India, U.S. & Russia
Interacts closely with external audits (quarterly/annually) and manages sound internal control reporting processes through analysis of international subsidiary financial performance
Leads the monthly balance sheet and P&L review meetings ensuring compliance with accounting policies and procedures and understanding key business drivers that impact financial results
Reviews monthly financial statements and flux reports and supporting information submitted by subs for completeness, accuracy and compliance with U.S. GAAP
Provides technical and operational accounting guidance related to proposed transactions to support due diligence, financial analysis, and acquisition related accounting needs
Assists with the integration process as well as ERP implementation for acquisitions, including process and system training to the respective finance and non-finance teams
Supports tactical initiatives and implements policies and procedures to execute cost-saving and risk management deliverables
A minimum of 15 years of working experience with public med-size manufacturing companies involving complex accounting transactions
Strong FAS 52 foreign exchange/currency and international accounting knowledge
Solid understanding of internal control over financial reporting
Adept leader of large and diverse teams with exceptional communication and multi-tasking organizational and motivational skills
Solid experience in researching and interpreting complex financial transactions and evaluating business impact
Excellent communicator in technical accounting concepts and issues in verbal and written forms
Hands-on, hard-working, detail oriented, high integrity professional with personable demeanor
Strong problem-solving skills are critical to this position
Due diligence, merger/acquisition and business integration accounting analysis
Oracle experience is preferred
Proficient in Microsoft Office Suite with strong Excel skills

142

Corporate Controller Resume Examples & Samples

Plan, direct and coordinate all accounting operational functions
Maintain a properly designed and functioning system of internal controls to ensure the safeguarding of the Company’s assets and accurate and proper financial reporting. This will include the active participation in the implementation of SOX during 2016 and the maintenance of SOX compliance thereafter
Maintain a properly staffed yet efficient accounting department with appropriate knowledge and skills to handle current and expected future growth and complexities within the department
Monitor, challenge and minimize costs to ensure the most efficient use of Company resources throughout the organization
Provide oversight to ensure that the accounting and financial reporting systems meet the needs of senior management, outside auditors, corporate counsel, and other appropriate constituents
Coordinate timely and accurate periodic (monthly/quarterly/annual) financial reporting closings including monthly general ledger account reconciliations
Oversee, when applicable, the accounting processes associated with acquisition activities such as the implementation of purchase accounting including valuation allocation, and the integration of the acquired company into the financial reporting of Inovalon
Manage timely and accurate payroll processing in accordance with established policies and procedures
Manage timely and accurate client invoicing, accounts receivable processing, and cash receipt application, as well as execute account receivables collection policies and procedures
Establish and control processes to ensure that the Company is in compliance with Federal, state, and local tax requirements, and oversea tax-planning strategies to minimize tax liabilities and other corporate taxes issues
Actively manage and report cash flow metrics and the investment of excess cash resources
Hire, train, manage, coordinate and retain competent staff required for the achievement of the Company’s financial initiatives, operations, and functionality, monitor performance and evaluate departmental effectiveness; and
Interact with senior management to provide consultative support to planning initiatives through financial and management information analyses, reports, and recommendations
A minimum of fifteen years of business experience demonstrating a record of increasing responsibility including within an accounting / finance department of a publicly traded company
Demonstrated knowledge of internal and external financial reporting
Prior exposure to acquisition accounting and integration
Proven interpersonal skills to develop relationships that inspire confidence, trust and respect from internal and external colleagues
Outstanding analytical skills to interpret financial results and trends and the ability to influence action based upon such interpretations
Experience in working with, including presenting to, a CEO, CFO, other executive management and Board of Directors
Results-oriented, displaying ingenuity in developing strategies, building infrastructure and ability to anticipate issues and deliver high-impact results
Highly collaborative, with excellent influential leadership skills and a track record of exceeding expectations in a client driven, collegial, dynamic atmosphere
Exceptional decision-making skills and an aptitude to implement organizational and departmental goals that result in success
Effective organizational skills, accuracy and attention to detail
Can-do, positive approach and the ability to serve in a highly consultative manner with individuals across a wide variety of disciplines
High energy and sense of urgency in managing multiple projects and teams simultaneously, including the ability to delegate key areas of responsibility
Articulate, with exceptional oral and written communication skills
Innovative thinking with the potential to implement change, ensuring understanding, participation and ownership by key stakeholders
High personal integrity, and strong work ethic; and
Ability to lead a team of associates

143

Interim Junior Corporate Controller Resume Examples & Samples

Completed bachelor or higher degree with excellent credentials. Preferred area of study: business or quantitative discipline, finance and accounting
Good verbal and written language skills in English (must)and German (preferred)
SAP, SAP-Investment Management System, SAP-Project System

144

Corporate Controller Resume Examples & Samples

Oversee the shared service centers in Dayton Ohio and Eersel, the Netherlands including general ledger, accounting payable, invoicing/commissions and payroll
Oversee worldwide cost accounting group
Oversee corporate compliance practices and related SOX controls and responsible for overseeing external audit
Provide guidance to business units and newly acquired companies on accounting issues and participate in acquisition integration as required
Provide leadership in ERP system projects as necessary
Participate in new accounting standards implementation, including a leadership role in the new lease standard
Oversee drafting and maintaining global accounting policies
Oversee external reporting team to ensure individual tasks, deadlines and quality standards are met
Coach, develop and train team to be successful and enable professional growth
Effectively balance workloads, assignments and appropriately delegates responsibilities to staff
Manage teams’ activities to ensure effective communication, collaboration with other areas of the organization
Maintain effective and SOX compliant internal controls in relation to the processes managed
Bachelor’s degree in Accounting/Finance with CPA, Big 4 Preferred
15+ years relevant experience, including multi-national company
Excellent knowledge of US GAAP and operational accounting
Experience with Oracle and Cognos helpful

145

Corporate Controller Medicine Resume Examples & Samples

In your new role you advise key business partners of the Human Pharma Business Unit on financial- and controlling-related issues regarding the Clinical Development Processes
Therefore you plan, report, analyze and monitor the financial development of the corresponding projects and trials as well as the medical organization
Moreover you coordinate the financial planning and reporting processes for the Medicine Organization originating within the Corporate Headquarters
You drive the development and implementation of steering concepts for Medicine Cost with third parties (e. g. Contract Research Organizations)
Furthermore you participate in or lead international teams related to projects in Medicine and Medicine Controlling

146

Assistant Corporate Controller Resume Examples & Samples

Bachelor's degree in Accounting; CPA certification
ERP experience; SAP preferred
Experience in a multi-currency environment
Strong organizational skills with an ability to handle multiple tasks and meet deadlines in a fast-paced environment
Seeking a high-energy self-starter, able to work autonomously; identify, suggest and implement areas for improvement of global accounting function (not just performing assigned tasks)

147

Corporate Controller Resume Examples & Samples

Managing the month end close process
Preparing financial statements, tax reports, general ledger
Oversee reconciliations, AR, AP and invoicing
Managing HR, new hires, payroll, and benefit administration
Maintain compliance for HIPAA, worker's comp, and benefit changes
Bachelor's Degree in Accounting or Finance
CPA strongly preferred, GAAP
8 years of experience working in a manufacturing environment
Supervisory / Management experience is a must
Strong technical knowledge and communication skills

148

Assistant Corporate Controller Resume Examples & Samples

BS in Accounting / BS in Business with major in Accounting
Minimum 15 years of relevant experience which includes managing, leading and mentoring staff. Prior Big 4 experience required, preferably as a Manager/Senior Manager. Knowledgeable in US GAAP and current financial reporting trends
Prior manufacturing/industrial industry experience/exposure required. Prior experience to companies with international operations required
Troubleshooting and analytical skill
Fast learner, attention to details, inquisitive personality
Results oriented, can thrive in a deadline driven environment
Knowledge and experience of ERP systems, including SAP and Hyperion
A hands-on, take-charge financial professional with strong financial and analytical skills. Detail-oriented and able to work within a matrix management structure
High level of integrity and dependability with a strong sense of urgency and results-orientation. Strong business and common sense
Career-motivated, dedicated, committed leader. Must be willing to travel

149

Corporate Controller Resume Examples & Samples

CPA, CA designation with undergraduate degree
Minimum 10 years of post-designation experience, with a proven track record in managing teams and developing people
Willingness and ability to flex between leading the team and rolling up your sleeves to get the job done
Strong technical accounting knowledge with the ability to provide guidance on complex accounting issues
Strong business acumen and the ability to thrive in a fast-paced, results-oriented environment
High-energy, motivated self-starter, with strong communication, negotiation and relationship-building skills
Exceptional process orientation and ability to quickly diagnose a problem and fix it
Experience working with and implementing financial systems (experience with NetSuite and Adaptive would be an asset)
Ability to work well as with auditors, investors and Board members
Experience within a software-as-a-service company, a company with global operations or the financial services industry would be an asset

150

Corporate Controller Resume Examples & Samples

Directly responsible for all areas of accounting, from audits, taxes, closing monthly books, and consolidation of international subsidiaries
Oversee the design, building and operations of the accounting department; including the design of an organizational structure adequate for achieving the department's goals and objectives
Develop and maintain accounting policies and procedures
Ownership of the chart of accounts, GL and all transactions
Oversee and manage AP, AR and General Accounting functions
Responsible for bi-weekly payroll and commissions processing
Participate in implementation of new ERP platform
Assist in managing company capitalization table and stock administration
Build systems and processes that will streamline financial reporting and enable compliance and productivity
Assess and propose systems enhancements and drive process improvement
Coordinate with external auditors, Board of Directors, etc as required
Participate in key operational process designs (Order-to-Cash, Procure to Pay, etc)
Monitor bank accounts and debt covenants
Be the single source of financial truth
Ad-Hoc projects as required
Bachelors or Master’s degree in accounting, finance, business administration or related field
Experience with SaaS software companies and revenue recognition for software subscription highly desired
Proficiency with financial reporting
Exceptional leadership and development skills
Minimum of 10 years of experience in a senior Accounting/Finance position
Fast and flexible learner and adaptable team leader
ERP implementation or high proficiency with systems desired; Experience with AX Dynamics, Sage, CRM, and/or Power BI a plus
Strong Excel Experience
Experienced with high growth and highly demanding, deadline driven environments
Exceptional business acumen with a high degree of integrity and ethics
An exceptional process orientation and ability to quickly diagnose a problem and fix it
Ability to work well with Auditors, Investors and Board Members

151

Corporate 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
5+ years progressive accounting/finance experience in real estate environment
2-3 years Controller experience
Commercial real Estate industry. MRI software preferred
Multi-site experience is a plus. Knowledge of IFRS 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
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***

152

Corporate Controller Resume Examples & Samples

Leads a team whose responsibilities include external and internal financial reporting, and accounting operations and integration, and financial system functions. Responsibilities encompass corporate governance matters (e.g., Sarbanes-Oxley 404), SEC reporting, financial reporting systems (Hyperion) and accounting policies
Collaborates with business and finance leaders in identifying opportunities to optimize operational processes and increase value. Interacts cross-functionally with other departments to better understand financial drivers and enhances financial systems and infrastructure that better support the business
Communicates directly with other finance-related functions, such as Financial Planning & Analysis, Corporate Tax, Treasury, Investor Relations, Internal Audit, Business Development, and business unit CFOs assuring financial information is shared timely and appropriately
Participates in activities related to internal and external audits and works closely with the Chief Accounting Officer and the Chief Financial Officer on key global financial and operational directives. Assures timely and thorough review of financial statements and key account analyses, press release and certain conference call schedules, Hyperion organizational structure, integrity and security
Meeting company standards pertaining to quantity and quality of work performed on an ongoing basis, performing all work related tasks in a manner that is in compliance with all Company policies and procedures including Worldwide Business Standards
Adhering to Company policies, procedures, and directives regarding standards of workplace behavior in completing job duties and assignments
15+ years of public and/or private accounting experience desired, including supervision of staff

153

Corporate Controller Resume Examples & Samples

Hold accountability for the entire “record-to-report” process, including the accuracy and timeliness of all accounting transactions required to complete monthly, quarterly, and annual financial reporting requirements
Oversee financial close and consolidation processes; formulate and administer the monthly financial close and internal reporting process, balancing competing demands for accuracy, timeliness, and cost effectiveness
Responsible for establishing and maintaining appropriate internal controls throughout Ferguson’s accounting processes
Direct the preparation of internal financial statements and related analysis for use by the senior management team
Maintain current awareness of accounting standards (IFRS, GAAP, etc.); monitor and conduct impact analysis for changes in accounting standards on accounting procedures and systems in order to successfully implement those changes
Responsible for researching and documenting technical accounting issues, advising senior management of the appropriate accounting and ensuring specific transactions are properly accounted for within the accounting guidelines
Establish the procedures and protocols for the accounting function including selecting and implementing accounting systems/software as well as prioritizing system enhancement opportunities
Responsible for updating executives and Field Finance associates on audit findings, changes in accounting policy, etc
Provide guidance and mentoring for associates
Oversee effort to audit and document SOPs for all accounting and reporting functions
Act as a main point of contact (liaison) for the Corporate Tax department in regards to accounting for taxes, preparation of tax provision entries, prepare tax account roll forward report and consult with Tax Director on any issues surrounding accounting for taxes

154

Senior Director Corporate Controller Resume Examples & Samples

Manage the monthly closes, financial reporting, taxation, revenue recognition, inventory, procurement and accounts payable
Work with accounting and reporting team to ensure timely and accurate monthly closes, including review of adjusting journal entries and account reconciliations
Provide guidance in complex technical accounting transactions (including revenue recognition), research and implementation of relevant technical accounting memos and processes in accordance with U.S. GAAP
Guide financial decisions by establishing, monitoring, and enforcing financial and operational policies and procedures
Lead in the preparation and review of the company’s financial statements, internal reporting, and financial slides for the audit committee and board package
Compliance with federal, state, and local legal requirements by studying existing and new legislation; anticipating future legislation; enforcing adherence to requirements; filing financial reports; advising management on needed actions
Protect assets by establishing, monitoring, and enforcing internal controls
Provide status of financial condition by collecting, interpreting, and reporting financial data
Establish financial and operational KPI’s and compare to industry trends
Manage the quarterly review/annual financial audits, quarterly due diligence with banks and income and sales/use tax audits
Serve as go-to person for questions/issues regarding GL’s, financial statements, operational reports, and structuring appropriate processes and policies
Cost accounting and assisting on proper product pricing levels to ensure optimum ROI
Anticipate and react to business marketplace changes to ensure leadership position for the company
Perform other duties as assigned or necessary
Minimum of 10 years professional experience managing finance functions and teams
Minimum of 4 years executive management experience leading finance team members
Bachelor’s Degree in Finance or Accounting required
CPA accreditation required
Proven success as a “hands-on” leader and head of department
Demonstrated commitment to performance, results, operational excellence and flexibility and has a track record of top-notch product delivery and excellent communication skills
Strong consultative, analytical and problem solving skills
Excellent interpersonal/communication and presentation skills
Detail oriented with strong organizational and time management skills
Solutions oriented
Good organizational and planning skills
Strong track record of execution
Experience with large ERP, Oracle preferred

155

Accounting Summer Intern Corporate Controller Organization Resume Examples & Samples

Enter routine journal entries
Reconcile general ledger accounts
Participate in Anti-Corruption Testing
SOX audit testing
Inventory cycle count audits
Preparing Balance Sheet review files
Records filing
Other accounting projects

156

Corporate F&bm-corporate Controller Associate Resume Examples & Samples

Support the period close process, including the following
Previous accounting experience required, working in a high volume, fast-paced environment with demonstrated career progression
University degree in finance/accounting or related field and CIMA/ACCA fully qualified
Excellent oral and written communication skills
Proven ability to support special projects to completion

157

Corporate Controller Resume Examples & Samples

BS/BA degree in related discipline and minimum of eight years of related experience, preferably in a biotech environment and with a public company
CPA with at least 4 years of experience with a Big 4 accounting firm, with heavy exposure to SEC and financial reporting preferred
Extensive experience in the general ledger, monthly close process and financial reporting, internal financial controls, and knowledge of GAAP and issues related to FASB, SEC, EITF and AICPA
Strong communication and analytical skills, and ability to produce professional level reports
Lead, train and supervise the work of others by providing direction to subordinates or teams based on general policies and management guidance
NetSuite experience preferred
Ability to work in a fast-paced environment and manage well through ambiguity and complexity

158

VP & Corporate Controller Resume Examples & Samples

SEC compliance and External Reporting
Global Accounting
SOX and internal controls
Partner with Finance colleague to be a strong Business partner to operations
Oversee the company's external reporting function, including but not limited to the preparation and filing SEC requirements and other regulatory filing requirements, such as 10Qs and 10Ks
Prepares monthly and quarterly financial reports, and analysis to executive management and Board; attends and presents on the Board's AC meeting to discuss accounting, controls and other matters deemed relevant
Manage external audit engagements across the globe and be the focal touch point for external auditors on an enterprise/global basis; review efficacy of the external audit relationship as well manage overall audit costs of the enterprise
Establish and maintain global company policies and procedures primarily around the finance and accounting areas; analyze, assess implications and implement new accounting guidance and standards across the enterprise; determine accounting treatment and financial implications of complex and unusual transactions
Maintain, enhance and keep up-to-date global accounting controls, both at the business process as well as IT, ensuring that as an enterprise there is a consistent set of controls consistent with the requirements of SOX 404; manage global SOX Steering committee insuring that control deficiencies are assessed for risk implications and accordingly addressed
Responsible for providing executive management support in various areas such as business development - disposals and acquisitions, treasury and investor related activities; providing reports and analysis to the executive on these areas and more

159

Corporate Controller Resume Examples & Samples

Directs, coordinates and administers the development and evaluation of financial and accounting control policies, procedures and programs
Directs the accurate, consistent, and timely reporting of consolidated financial and accounting data
Defines financial reporting packages for all operating units included in the corporate consolidated financial statements
Proactively assesses and makes changes to controls and policies as needed
Acts as the functional compliance leader (FCL) for the finance organization
Directs and participates in reporting information to Government and outside regulatory agencies and institutions
Assures compliance with SEC and FASB financial reporting regulations
Advises CFO on the impact of new SEC and FASB pronouncements and proposed regulations
Assures compliance with Government procurement regulations and reporting requirements
Supports Investor Relations program with analytical financial explanation of results of operations and changes in financial position which is communicated to external parties
Analyzes the financial performance of the company and sectors including trends, year-over-year comparisons, competitor benchmarks, risk/opportunity assessments and makes recommendations regarding required actions
Creates vision for and prioritizes financial systems implementations. Works with IT to ensure that the financial systems are performing per specification. Leads the activity within Finance for system upgrades and new location implementations
Proactively works across global geographic footprint and business segments to ensure compliance with all relevant public company financial rules and regulations
Effectively lead a team and excels at engaging, motivating, developing and recruiting “A”-player talent
Coordinates all Corporate financial audits with Independent Auditor, CFO, and all company locations
Leads special projects that require technical or business-related financial support
Degree in Business Administration with major in Accounting-Finance. CPA required
A minimum of 10 years of progressively responsible financial experience in either public company accounting or industry; minimum of 7 years as a people leader
Ability to build strong partnerships and communicate effectively across the full Finance organization as well as other corporate functions
Knowledge of SEC and FASB, federal and state income taxes, and government contract financial administration desirable
Ability to communicate effectively both orally and in writing with all management levels, the Board of Directors, and external financial and legal communities
Experience managing continuous system and process implementation initiatives across complex global environment
Strong technical accounting skills and experience, including well-developed financial analysis capabilities in a global operation
Strong knowledge of IT systems in support of the Accounting function
Previous experience leading the Due Diligence and Integration on behalf of the Accounting function
Experience changing the financial strategies to support an organization focused on global growth
Previous experience migrating accounting, Accounts Payable and other functions into global shared services environment
Previous experience establishing a world-class Accounting function

160

Trainee Corporate Controller Resume Examples & Samples

Support the Consolidation & Financial reporting team during monthly closing process, forecast and mid-term plan
Knowledge in accounting, external / internal audit or international controlling
Consolidation know-how, International Financial Reporting Standards (IFRS)
MS Office (SAP FC and BW would be an advantage)
Strong analysis and problem-solving skills
Business and financial acumen

161

Corporate Controller Resume Examples & Samples

B.A. or B.S. in accounting or finance required
Public accounting required
10-15 years of overall finance and accounting experience, including financial reporting and analysis, month-end closing, budgeting, forecasting and strategic financial planning
MBA is a plus
Experience with a manufacturing company in the $100 million in annual EBITDA
Experience working for a private equity portfolio company or in a leveraged environment is desirable

162

Assistant Corporate Controller Resume Examples & Samples

Implement and manage processes for compliance with new accounting standards and regulations
Collaborate on the creation of new accounting policies
Train domestic and international accounting teams on the company’s accounting policies and procedures
Coordination with internal departments and external auditors on accounting matters
Manage several corporate accounting responsibilities, such as
10+ years of related experience
CPA license required
Combination of public accounting and private industry preferred
Ability to work hands-on and available to travel domestically and internationally

163

Finance & Control Corporate Controller Resume Examples & Samples

Financial reporting, forecasting and budgeting: managing, compiling and submitting financial and monetary reports to management (with focus on exception reporting), in order to keep a complete and actual overview of the total indirect costs at DLL level
Financial monitoring: monitoring all financial key performance indicators, trends and developments and initiate corrective actions where required, signaling opportunities for improvement of financial results (cost optimization) regarding indirect cost management in general
Providing financial support with an agile mind-set to projects in particular to the larger initiatives to ensure maximum value creation
Implement a financial framework for the IT organization incorporating the impact of the agile transformation of the IT organization which is in line with DLL’s accounting policy, but also is understandable for non-financial persons responsible for the financial aspects of projects
Operating with a continuous improvement mind-set, eager to learn, ambitious to grow into next role
Deadline for applications: August 6th
Location: Depending on the candidate, this position will be based in Eindhoven, the Netherlands or Wayne, US
Reporting to VP Cost Management
The selection process may involve an assessment
Applications via email will not be reviewed. Please apply online via our career website
DLL’s referral program applies
For more information you can contact Tamara Filipowska, Senior Recruitment Business Partner, via +31 (0)6-27 289 711

164

Assistant Corporate Controller Resume Examples & Samples

Review Quarterly/Annual SEC reporting, earnings releases and calendar of SEC deadlines. This would also include any banking requirements such as covenants or annual communications
Review monthly accounting close process, month end balances, review of operating results to ensure accurate reporting. Reviewing monthly internal and quarterly external financial reporting
Manage communications with external auditors and ensure auditor agreement with company decisions on accounting disclosures and issues. Assist with quarterly reviews and annual audit
Review necessary monthly journal entries for specific areas of the business, including translation of foreign entities into our US consolidated results
Monitor and ensure timely compliance with evolving accounting guidance, provide US GAAP interpretation and prepare technical memos that document issues in a clear, logical and comprehensive manner. Communicate and explain accounting issues and evolving accounting guidance to management
Coordination and completion of Annual budgeting process
Proper valuation of Pensions, 401k and other areas requiring valuation analysis to be reviewed
Manage and oversee several departments and compliance with policies and procedures
Responsible for corporate accounting functions (G/L, A/R, A/P, SOX) and any technical accounting processes
8+ years of experience required

165

Assistant Corporate Controller Resume Examples & Samples

Manage financial month-end close process; coordinate team efforts around the close schedule; and ensure that all required financial data is properly captured, reconciled, documented and disclosed
Lead the monthly Balance Sheet, P&L and Cash flow review meetings, ensuring
CPA with a Bachelor’s degree in Accounting or Finance
10+ years of experience, with both public accounting & public and/or private company experience
3+ years of direct management
Proficient in US GAAP, technical accounting and internal controls
Proficient with Excel with a strong systems background (NetSuite preferred)
Ableto influence and drive business process changes
Ableto prioritize, multi-task and lead cross-functional teams
Strong analytical skills and attention to detail
Ableto mentor and develop staff

166

VP, Corporate Controller Resume Examples & Samples

Oversee all activities of the worldwide corporate accounting department, including the month-end close process, financial reporting and SEC filings, payroll and cash management
Implement systems, policies, procedures, and processes to scale to support a $500M+ revenue run rate business, including SOX compliance
Plan and coordinate the external audit process, including oversight of independent auditor and staff. Coordinate and prepare the annual audited financial statements including related footnote disclosures and accompanying management discussion and analysis
Research, interpret, document and implement accounting guidance associated with various accounting issues, including revenue recognition, capitalized internally developed software, M&A accounting and other accounting issues
Build a world class accounting team. Set priorities and goals for the department. Develop and mentor members of the existing team
Participation in company task force and policy teams
Must have experience in leading a corporate accounting organization in a fast-paced, high-growth international technology company, preferably a SAAS company
Experience as the Controller at a high growth start up and publicly-traded technology company
Must have an active CPA license, advanced understanding of Generally Accepted Accounting Principles (GAAP) and the ability to apply GAAP to new and existing transactions
Accounting or related financial discipline required
Internal control implementation, documentation and maintenance
SEC Reporting, IPO and M&A experience (International & Domestic)
Minimum of 10 years of experience in senior finance leadership roles within technology companies

167

Corporate Controller Resume Examples & Samples

Performs month end closing procedures and analyzes balance sheet accounts to ensure accuracy
Monitors cash balances and reconciles bank accounts to ensure sufficient accounts levels
Directs communication with foreign branch locations to continue daily and monthly operations
Performs billing for Market America foreign branch locations to facilitate intercompany transactions
Prepares quarterly governmental reports for census filing
Provides input for process improvement to increase efficient operations
Complies with company policies and procedures
Works on specific projects assigned
At least three to five years of experience in accounting or an equivalent combination of education, experience, and training
Proficient use MS Office Products
Above moderate level of English speaking, writing, and reading comprehension; active listening; critical thinking; judgment; mathematics; evaluation; and attention to detail

168

Assistant Corporate Controller Resume Examples & Samples

Lead and manage the day-to-day corporate accounting operations, including payroll, ensuring compliance with the Company’s accounting policies and procedures, US GAAP and Sox Compliance
Manage the timely and accurate closing of the monthly and quarterly corporate and USA Today financial statements. This includes journal entries, account reconciliations and variance analysis as well as preparing reports in support of 10Q and 10K disclosures
Lead and manage complex corporate accounting areas which include HR benefits including pensions, equity method investments, fixed assets, and print inventory
Lead and manage the USA TODAY complex revenue recognition accounting
Assures adherence to U.S. GAAP. Also, supports implementation of new accounting standards in compliance with U.S. GAAP
Creates efficiencies in accounting processes by moving away from old, manual processes and implementing automation and eliminating redundancies
Participates in integrating new businesses from a financial perspective
Serve as a key member on enterprise-wide projects and system implementation efforts
Work directly with the auditors in coordination of the audit process
Manage, maintain and improve internal control processes
Work with staff on training, technical development and maintaining proper documentation

169

Corporate Controller Resume Examples & Samples

Manage the monthly close process and ensure that all transactions are accurately recorded and properly documented
Manage accounts payable to ensure that vendor invoices are paid in a timely manner
Manage customer invoicing and accounts receivable to ensure that all amounts due are collected; follow up on any past due accounts
Review monthly inventory listings for accuracy and conduct periodic test counts focusing on high dollar items
Maintain accurate fixed asset records; ensure that all assets are physically accounted for and that appropriate depreciation rates are applied
Ensure that appropriate and adequate property and casualty insurance policies are in place and that policies are updated to reflect changes in assets and/or operations
Develop an annual operating budget
Prepare financial forecasts as appropriate to reflect changing conditions, operations, etc
Ensure compliance with taxing and other regulatory agencies as required
Develop and document in writing business processes and accounting policies

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