1234 Fake Lane, MA, 99999, Cell:000-000-000, firstname.lastname@example.org
Detailed and resourceful financial controller and accountant with 12 years of experience and a Master of Business Administration in Accounting. Offer a track record of success in business planning, analyzing financial data, and creating reports to influence business decisions. Highly analytical with a proven history of implementing systems and procedures to improve reporting accuracy and improve work flow. Offer excellent communication and interpersonal skills with the ability to convey financial information to non-finance colleagues.
Budget Development $MM P&L Management Balance Sheet Management General Ledger GAAP
Highly Organized Communication Skills Strong Leader Human Resources Analytical Attention to Detail
Analyzed errors in Omnidrive Holdings’ inventory tracking system to reveal a 25% inventory discrepancy. Currently researching new systems to save 25% error rate. Reduced Omnidrive Holdings’ open invoice cycle time from 90 days to 45 days by developing new dispute reporting procedures to improve flow and add checks and balances. Organized and provided consistency for accounts payable and improved accounts receivable bad debts from 37% to 10% over 2 years.
07/2011 to Current Controller Omnidrive Holdings, LLC Sturtevant, Wisconsin Maintain and organize all general ledger accounts including cash, inventory, prepaid, fixed assets, payroll, accounts payable and receivable, accrued expenses, and line of credit transactions. Provide monthly bank reconciliations of four different bank accounts to include checking, savings, lockbox, and line of credit. Create and analyze monthly, quarterly, and yearly balance sheets, P&L statements and other financial reports to ensure accurate recording. Prepare and implement all company accounting, payroll, purchasing, and human resource policies and procedures. Create and distribute financial statements for internal and external use. Ensure accurate recording and analysis of revenues and expenses in accordance to GAAP, and resolve any discrepancies and irregularities. Corporate Financial Accountant Geneva Hospitality, LTD Lake Geneva, W I Created and analyzed monthly, quarterly, and yearly balance sheets, P&L statements, and other financial reports to ensure accurate recording for 3 separate hotels. Prepared monthly, quarterly and yearly sales and use tax, 941 withholdings, and 1099 MISC forms. Organized and interpreted financial data to assist with annual budget preparation. Prepared financial forecasting, reconciliation of internal accounts, and monthly bank and credit card reconciliation for all properties. Ensured all company accounting, payroll, purchasing, and human resources policies and procedures. Managed a staff of 5 financial and property management employees.
08/2008 to 07/2010