Controller Resume Sample

Key Result Areas:

• Developing internal control guidelines, policies andproceduresforbudgetaccounting, cash and credit management, administration andotheractivities
• Coordinating and directing budgeting, procurement, investment activitiesandfinancialplanning
• Ensuring compliancewithstate andfederalregulatory requirements and professionalstandards
• Establishing and maintaining financial controlswiththe accountingdepartment
• Preparing and presenting financial reports and riskanalysis
• Creatingbudgetsandforecasts
• Guiding financialdecisions byestablishing, monitoring, and enforcing policies andprocedures
• Providing support to management, particularly in commercial and financialmatters
• Creating reports that help senior leadership understand companyfinancials
• Being responsibleforthe company generalledger
• Guiding financialdecisions byestablishing, monitoring, and enforcing policies andprocedures
• Protecting assetsbyestablishing, monitoring, and enforcing internalcontrols
• Monitoring and confirming financial conditionbyconducting audits; providing information toexternalauditors
• Maximizing return, and limits risk, on cashbyminimizing bank balances; makinginvestments
• Preparingbudgets byestablishing schedules; collecting, analyzing & consolidating financial data;recommendingplans
• Achieving budget objectivesbyscheduling expenditures; analyzing variances; initiating correctiveactions
• Providing status of financial conditionbycollecting, interpreting, and reporting financialdata
• Preparing special reportsbycollecting, analyzing, and summarizing information andtrends

Key Highlights:

• Any existing systems/processesstreamlined???? Resultsobtained????
• Major assignmentshandled????
• Any unique initiative taken to improve customer satisfaction level????Anymajor accounts/clientshandled???
• Awards/appreciation letters received???? Other relevantachievements????

Key Result Areas:

• Safeguardedassetsand assured accurate &timelyrecording of all transactionsbyimplementing disciplinesofinternal audits, controls and checksacrossalldepartments
• Managed theaccuracyand productivity of day-to-day activities ofaccountspayable, cash disbursements, invoicing/billing, customer credits and collections, payroll,perpetualinventory integrity, fixed asset records, general & entity accounting, cost accounting,etc.
• Assured financial plans are consistentwithorganizational goals
• Provided financial analysis tools to evaluate company ventures or special projects, programs, capital expenditures, products costing, etc. whennecessary
• Provided a visionary and leadership implementation role onbehalfof Finance to all departments, creating a well- respected and sought after departmentgoal

Key Highlights:

• Any existing systems/processesstreamlined???? Resultsobtained????
• Major assignmentshandled????
• Any unique initiative taken to improve customer satisfaction level????Anymajor accounts/clientshandled???
• Awards/appreciation letters received???? Other relevantachievements????