Controller Resume Sample

Key Result Areas:

• Developing internal control guidelines, policies and procedures for budget accounting, cash and credit management, administration and other activities
• Coordinating and directing budgeting, procurement, investment activities and financial planning
• Ensuring compliance with state and federal regulatory requirements and professional standards
• Establishing and maintaining financial controls with the accounting department
• Preparing and presenting financial reports and risk analysis
• Creating budgets and forecasts
• Guiding financial decisions by establishing, monitoring, and enforcing policies and procedures
• Providing support to management, particularly in commercial and financial matters
• Creating reports that help senior leadership understand company financials
• Being responsible for the company general ledger
• Guiding financial decisions by establishing, monitoring, and enforcing policies and procedures
• Protecting assets by establishing, monitoring, and enforcing internal controls
• Monitoring and confirming financial condition by conducting audits; providing information to external auditors
• Maximizing return, and limits risk, on cash by minimizing bank balances; making investments
• Preparing budgets by establishing schedules; collecting, analyzing & consolidating financial data;recommending plans
• Achieving budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions
• Providing status of financial condition by collecting, interpreting, and reporting financial data
• Preparing special reports by collecting, analyzing, and summarizing information and trends

Key Highlights:

• Any existing systems/processes streamlined???? Results obtained????
• Major assignments handled????
• Any unique initiative taken to improve customer satisfaction level????Any major accounts/clients handled???
• Awards/appreciation letters received???? Other relevant achievements????

Key Result Areas:

• Safeguarded assets and assured accurate &timely recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments
• Managed the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll,perpetual inventory integrity, fixed asset records, general & entity accounting, cost accounting,etc.
• Assured financial plans are consistent with organizational goals
• Provided financial analysis tools to evaluate company ventures or special projects, programs, capital expenditures, products costing, etc. when necessary
• Provided a visionary and leadership implementation role on behalf of Finance to all departments, creating a well- respected and sought after department goal

Key Highlights:

• Any existing systems/processes streamlined???? Results obtained????
• Major assignments handled????
• Any unique initiative taken to improve customer satisfaction level????Any major accounts/clients handled???
• Awards/appreciation letters received???? Other relevant achievements????