1 North Pole, California, 99999 | H:111-222-3333 | C: 444-555-6666 | firstname.lastname@example.org
Analytical accounting professional with more than 15 years of experience in general, corporate and public accounting, finance and auditing functions with knowledge of financial statement preparation in accordance with the U.S. GAAP principles. Resourceful and meticulous financial guru with expertise in budgeting, cash management and flow analysis, general ledger and banking reconciliation, A/P, A/R, payroll, fixed assets and inventory control. A team player and leader seeking to leverage background into a controller or accounting management role with a progressive organization.
Time management Process improvements Conflict resolution Risk management Financial analysis Staff development and training Internal controls P&L responsibility
Assistant Corporate Controller 08/2010 to Current Lotus Communications Corporation Los Angeles, CA Oversee full daily accounting operations for 12 subsidiary companies consisting of 31 radio stations, 2 television stations and 5 e-commerce companies, completing monthly and quarterly review and analysis of general ledger account fluxes. Shorten process gaps, training business management while providing accounting resources to streamline issue resolution. Mitigate risk, ensuring financial statements are complying with GAAP. Streamline financial efficiencies, accurately reviewing annual budget while preparing consolidated financial statements, management reports and cash flow documents on time. Support controller, administering company-wide 401k plan, managing banking/cash flow and executing risk management. Save time, spearheading special projects through effective emergency resolution. Controller 10/2008 to 08/2010 Lotus Entravision Reps, LLC (Lotus Communications Subsidiary) Los Angeles, CA Diminished project lags, accurately directing month-end close, conducting review, analysis and general ledger account reconciliations, handling cash management, scheduling A/P disbursements and preparing monthly supporting schedules for balance sheets. Aided senior leadership, ensuring timely preparation of financial statements while preparing yearly operating budgets and quarterly cash flow projections. Supervised accounting staff, administering 401k plans, processing payroll and sales commissions/bonuses, health insurance benefits and worker’s compensation. Decreased expenses, monitoring monthly budgets versus actual to highlight variances for corrective action. Reduced liabilities, coordinating financial records reviews to prepare yearly investigation schedules. Adhered to regulatory requirements, managing form 5500 testing (401k), business license renewals and property tax report.