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7. Achievements: Include any notable achievements or recognitions you've received throughout
your career.

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Management of all Closures group reporting requirements. Responsibilities include assisting in all
accounting processes. Review, interpret, evaluate and implement all new accounting and reporting
rules. Microsoft office software knowledge including Pivot Tables and VLOOKUPS. Manage all
financial information for DCS Americas in Hyperion and Insight (Cognos). Proactively identify and
resolve issues in a timely manner. Participated in Audit Committee meetings including providing
annual presentation on key accounting judgments and estimates. Provide cost accounting data
analysis and reporting on specially requested projects. Strong analytical skills as well as excellent
problem solving skills. Take the lead in various cost related projects and improvements. Associate or
Bachelor degree in business or accounting required. Excellent understanding of GAAP and financial
reporting technical skills. Maintain consolidated and consolidating financial reports and financial
analysis. Excellent working knowledge of other Microsoft Office applications (Word, Excel Access.
Accomplished in the development and implementation of a new strategic direction for an under
performing distribution organization, that ignited business growth in excess of 20% per year.
Maintaining the general ledger, insuring transactions are recorded in a timely and accurate manner.
Supervisory experience and managerial responsibilities, particularly in the contract-managed service
industry, is desirable. As a key management team member, drive process improvement, lead
streamlining and efficiency efforts, develop team strength, cross train, seek constant improvement.
Responsible for queries and requests from internal and external stakeholders and Canada Revenue
Agency requests. Ensures a robust department structure by maintaining effective staffing levels and
creating succession plans and related employee development plans to support current and future
needs. Knowledge and experience with international accounting, finance, and tax regulations.
Ensures all Company policies, procedures, plant standards, and safety rules are consistently adhered
to. Manage special projects, ad hoc analysis, and prepare sales commissions. Ensure compliance of
financial statements and other activities with GAAP. Responsible for entering invoices and reviewing
for accuracy and completeness in accordance with established policies and procedures. A recognised
accounting qualification - ACA, ICAEW, ACCA, CIMA. This process starts in June to meet the
September deadline. Manages general accounting activities such as: month end close, fixed assets,
bank reconciliations, analysis, etc. Responsible for preparing internal and external financial
statements and reports of the company. Proven experience in auditing, accounting or financial
reporting.
Reports and advises on the remediation of discrepancies on financial statements or information. Acts
as a reference for team members, providing direction and mentoring to other members of the
organization. Review of our operating results to identify and follow up anomalies and trends.
Demonstrated project leadership skills, including directing the work of others or previous
supervisory experience. Manage, mentor and grow a team with offices throughout the world.
Bachelor of Commerce degree with concentration in Accounting. Ensure your work experience
focuses on achievements, rather than responsibilities. Manage the preparation and submission of
annual budget reports. Any additional European language would be advantageous. Ability to multi-
task in a fast paced and sometimes stressful environment. Review annual financial statements for
Canadian and other legal entities. Obtain and maintain a thorough understanding of the financial
reporting and general ledger structure. Reviews Monthly Project Billings for Reimbursement to
ensure that expenses and labor are coded correctly and variances are identified and corrected. Skills:
Quickbooks, Excel, CSS, CSS, Word, Powerpoint Presentations, Outlook, Navision, Dreamweaver,
Photoshop, Dreamweaver, Salesforce, Basecamp, XML. Management of asset management system
to ensure assets are properly recorded and amortized. Direct responsibility for the general ledger,
consolidation, SEC reporting, technical accounting, and SOX compliance. Minimum of 5-7 years of
experience in a financial management position with increasing responsibilities required. Finally,
emphasize your interest with a customized cover letter. Attention to detail and ability to meet
deadlines in a fast paced environment. Performs any additional tasks or projects as requested by
management. Responsible to lead and approve the monthly forecast. Prepare the monthly financial
package that is sent to the Board and banks. Assist the Controller in ensuring the timeliness and
accuracy of financial statements. Assistant controllers are responsible for the accuracy of data in
accounts, and they must ensure that all of their counts maintain integrity. Bachelor’s Degree in
Accounting; Big 4 experience preferred. Direct and supervise the Accounting Department to include
Accounts Payable, Subcontractor Payables, Payroll, Housing Receivables, job cost and general ledger
accounting. Assess and prepare GST, Payroll and WCB returns for all companies. Proficient
knowledge of accounting software systems, JD Edwards Enterprise One experience a plus. Strong
working knowledge of financial systems software. If you need more help, you can always refer to the
following resume sample for a position.
Experience in identifying, creating, and implementing meaningful improvements to existing
accounting processes. Understands current and proposed legislation and helps the organization
prepare and operate accordingly. All written by recruitment experts and easily tailored to suit your
unique skillset and style. We’ll show you what’s working--and what you should fix. Gathers
quantitative and qualitative information, with an appropriate formal methodology, to prepare, assess
and review operating cash flows, dividends and solvency requirements of the legal entities, liaising
with Tax, Legal and Treasury. Participate in project team environment to implement process
improvements. Liaison with external auditors to drive the audit process to completion. Maintain
currency with laws and regulations governing accounting policies and procedures. Must be detailed
oriented, organized and with strong customer focus. Developed accounting policies, technical
accounting research (multiple elements revenue recognition), updated critical process memos and
maintained internal control processes. Responsible for the cost and operations accounting for both
Memphis, TN facility including but not limited to: set standard costs as needed, perform analyses on
purchase and labor variances, compile shipments data, run ad hoc reports as needed, and lead annual
standards setting; supervision of cost accountant in performing these responsibilities. A strong
knowledge of GAAP accounting and reporting is required. Some experience with macros and VBA
scripting is preferred. Supervises the monthly GL close, including establishing monthly close
calendars, processing of journal entries and the preparation of a variety of financial reports and
analysis. Work strategically with leadership to identify and prevent control breakdowns in higher risk
areas. Monitor, assess, and manage cash flow and account balances and initiate action as needed to
manage cash effectively. Support business unit controllers when necessary or in times of position
vacancies. Preparation of any special reports, statements, etc., as requested. Assist in the
development and maintenance of the accounting staff by recruiting, selecting, orienting, and training
employees, counseling and disciplining employees as necessary. Constantly look for ways to improve
and increase efficiencies. Conduct internal audits of business units to ensure compliance with
financial policies and guidelines. Works with Food and Beverage team on inventory, including
maintaining internal controls and analyzing monthly reporting. Participate and review food and
beverage inventory monthly. Four or more years of accounting experience from public accounting or
industry. Assist in the oversight and performanceof the daily accounting functions. Strong leadership,
presentation, analytical, and problem-solving skills. Prepare all required Division financial
information on a monthly and annual basis. Experience with cost accounting and inventory
management. Control and report compliance of global structural data. Prepare various templates at
month, quarter and year end.
Minimum of 5-7 years of experience in a financial management position with increasing
responsibilities required. Five plus years of experience including public accounting with
manufacturing clients. Responsibilities include, but not limited to, assisting in and reviewing the
month end closes and year end closes, preparation and review of financial statements and annual
budgets, reviewing corporate and sales tax returns, account analysis, internal controls, supervising a
team, working with bank officials. Managing monthly, quarterly and annual financial consolidation
process and systems maintenance. Assist Controller in managing the accuracy and productivity of
day to day operations of multiple companies. Use multiple resources to gather and analyze
information and use logic to address work-related issues and problems. Maintained building code
and municipality law compliance for each rental community. Interpersonal skills necessary to
communicate effectively with a variety of individuals including both internal and external contacts.
Recognized for ability to identify continuous change actions to reduce cost, enhance quality, and
increase margins. Accept responsibility for one's decisions and actions. Operated computers
programmed with accounting software to store and analyze company expenditures. Gathers
quantitative and qualitative information, with an appropriate formal methodology, to prepare
footnotes in accordance with US GAAP for SEC 10-Q and 10-K filings, reviewing income
statement and balance sheet reconciliations to ensure the accuracy and integrity of the financial
statements. Heaviest emphasis on technical accounting and coordinating SEC reporting with outside
consulting firm. Knowledge of Microsoft Dynamics and Hyperion Financial management a plus.
Provide strong leadership of the finance and accounting staff including the training and development
of the team. Review journal entries and posting to the company’s accounting system. Strong time
management and organizational skills, effectively handle multiple projects simultaneously. Work
closely with the Broomfield accounting group and develop a strong working relationship. Promote a
team environment while establishing department objectives and goals to meet all deadlines.
Automation methods will be critical for leveraging through a changing and growing business. It's not
a good look to use your work email for personal projects (job-searching). Maintain and update the
department’s financial walkthrough’s as necessary to ensure they represent current review procedures
that are used as a basis for audit testing. Coordinate and active involvement in the annual audit
including preparation of the annual financial statements and provision of information to external
auditors. Experience with Navision General ledger software and NextGen Software. Experience with
balance sheet, income statement and statement of cash flows. Assist with Statutory and Internal
audit activities. Follow-up on discrepancies and Ad Hoc financial analysis. Establish policies and
procedures and develop infrastructure for the expanded general accounting department. Strong
financial reporting experience (SAP preferably, experience with Hyperion would be beneficial).
Meets the expectations and assumes accountability for all on-going job responsibilities.
Ensure the accounting procedures and processes are in compliance with First Nation’s policies and
standards. Play a vital role in the acquisition and sale of property investments. Performs month-end
close functions and ensures that financial statements are in compliance with US GAAP. Work with
local management to prepare annual budget package. Interact with operations, risk and any other
function to ensure understanding of the entities and proper representation in its financials. Bachelor's
or Advanced Degree in Accounting or Finance. Liaison with external auditors to drive the audit
process to completion. Perform work in support of brand plans; integrate company mission into daily
work and planning; lead or participate in key initiatives or programs with high visibility. Review
external tax preparer’s tax work papers, tax returns and K-1’s for holding companies. Bachelor’s or
Master’s degree in Accounting or related field. Possess and demonstrate excellent organizational,
interpersonal, facilitation, oral and written communication skills. Reporting to the Corporate
Controller, you will manage a team of accountants. Manage, mentor and grow a team with offices
throughout the world. Management of technical research and application of US GAAP measures to
accounting issues. Build Resume With AI Assistant To The Controller resume example Use this
resume template Download assistant to the controller resume sample (PDF) Create My Resume
Build a professional resume in minutes. College degree required, with an Accounting or Finance
major. Ensure consistency with Commercial Finance, Finance Operations and Specialist Functions.
Prepare account reconciliations and record journal entries. Our professional designs are tailored to
beat the ATS and help you land your dream job. Supervise accounts receivable, general cashier,
accounts payable, and income audit. Experience in identifying, creating, and implementing
meaningful improvements to existing accounting processes. Provides reports and interprets the results
of operations to all levels of management. Tailor your resume by picking relevant responsibilities
from the examples below and then add your accomplishments. Own the account reconciliation
process for the management entity. Based on the analysis of data, provide observations and
recommendations to Operational Management. Proficiency with MS Excel, Word, PowerPoint, Great
Plains, and Equity Edge. Examine and evaluate current methods and procedures for adequacy of
controls. Position interfaces significantly with ASIX CFO’s, Controller and CEO and their staffs.
Communicates with external contacts and internal personnel to resolve open issues. Behave in a
professional manner in all circumstances and respond to challenges in a constructive manner so that
they can serve as a role model for the group.
Assist with the annual financial budget as well as in the development and presentation of recurring
and ad-hoc financial plans, budgets, forecasts, statements, metric scorecards and reports to enhance
business decisions and drive operational efficiency. Minimum of 5 years of relevant experience,
including progressive experience with multinational companies. Capacity to assess process and
internal control weaknesses and identify improvements. Lead and direct the work of others through
business as usual activities as well as new project and conversion activities. Operated computers
programmed with accounting software to store and analyze company expenditures. Support
fiduciary responsibility for Oracle as a Corporation and for Oracle’s legal entities, supporting the
Financial Controllers and members of the legal entity Board of Directors, to ensure that Oracle
complies with all financial and tax regulations in country; to safeguard the legal entity operations
from financial and operational risks, resulting from non-compliance with local country laws and
regulations and to ensure that the legal entity adheres to Oracle’s Global Finance Policies. Manage
accounting staff while assisting with training and monitoring performance. Ensure the quality and
timeliness of SEC reporting, quarterly earnings releases and monthly consolidations. Assist in
managing banking requirements including compliance activities. Skills: Microsoft Excel, Microsoft
Word, MAS200, Stucky, SAP, Accounting, Alternative Investments. Lead the day-to-day
management of accounting operations. Accustomed to handling numerous projects and meeting
auditing deadlines within fast-paced environments requiring consummate accuracy. Assist in the
development and maintenance of the accounting staff by recruiting, selecting, orienting, and training
employees, counseling and disciplining employees as necessary. Oversight of General Ledger, Trial
Balance and Journal Entry Approvals for Legal Entity. Clear proficiency in SEC reporting
requirements and research. Excellent communication, interpersonal and influencing skills. Strong
operation knowledge of accounting, treasury, controlling and payroll concepts, analysis and
interpreting data, techniques, principles and practices. Must be detail oriented, and a team player
with prior management skills. Provide support and position statements as it relates to various GAAP
and IFRS treatments. Working knowledge of and proficiency in financial management systems
accounting software (Deltek). Play a vital role in the acquisition and sale of property investments.
Ensures a robust department structure by maintaining effective staffing levels and creating
succession plans and related employee development plans to support current and future needs.
Proficiency in MS Excel and accounting software packages. Finally, be sure to include top skills
throughout your resume. Supervises the accounting team including AR, AP, General Cashier.
Superior communication skills, positive attitude and professional in demeanor and appearance. Here
are some guides from our blog to help you write these sections: How To Write Your Resume’s Work
Experience Section How To Write Your Resume’s Education Section Good Skills To Put On Your
Resume Some resumes will include other sections, such as Volunteer Experience or Technical Skills.
Let’s wrap it up! Standout resumes will include a resume summary, a traditional reverse-
chronological layout, and the skills and experience relevant to your job target. Lead assessment and
world-wide implementation of new account pronouncements. Superior ability to generate ideas and
address accounting requirements.