Controller Resume Example

Direct all accounting operations for $85M technology services company, overseeing team of 8 finance professionals including accounts payable, receivable, payroll, and financial reportingReduced monthly close process from 15 days to 7 days by implementing automated reconciliation workflows and standardized procedures, improving reporting accuracy by 35%Led successful transition to NetSuite ERP system, managing $450K implementation project and achieving 99.8% data accuracy during migrationPartnered with CFO to develop annual budgets and quarterly forecasts, identifying $2.3M in cost savings opportunities through variance analysisEstablished comprehensive internal control framework that resulted in zero audit findings for three consecutive yearsSpearheaded revenue recognition policy updates to ensure ASC 606 compliance, training department heads on new standards

Managed day-to-day accounting operations for $45M manufacturing company with 200+ employees across three facilitiesPrepared monthly financial statements, management reports, and KPI dashboards for executive team and board of directorsCoordinated annual audits with external auditors, reducing audit fees by 18% through improved documentation and preparationImplemented activity-based costing model that improved product profitability visibility and informed pricing strategy decisionsSupervised team of 5 accounting staff, conducting performance reviews and developing training programs that reduced turnover by 40%

Provided comprehensive accounting and tax services to portfolio of 25+ clients across various industries including technology, healthcare, and retailPrepared complex financial statements, tax returns, and regulatory filings in accordance with GAAP and IRS regulationsIdentified $380K in tax savings opportunities for clients through strategic planning and credits/incentives analysisLed fieldwork for audit engagements ranging from $5M to $50M in revenue, ensuring compliance with professional standards

Performed general ledger accounting, account reconciliations, and journal entries for investment management firm with $200M AUMAssisted with monthly close processes, ensuring accurate and timely financial reporting to managementPrepared detailed variance analyses comparing actual results to budget and prior periodsCollaborated with operations team to resolve discrepancies and improve accounting procedures