Controller

Controller
Resume examples

Resume Examples Objectives and summaries
Controller
Controller
Resume examples
Resume Examples Objectives and summaries
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Controller

Experienced

Oversaw planning, forecasting, reporting, account reconciliations, and monthly close processes to maximize tax and benefits expenses. Improved cost application rate models and analytical tools to deliver a less than 1% variance. Established and maintained strong banking and lending relationships. Directed planning and oversight of capital investment budgets while strengthening and streamlining department practices and systems. Led 3-member team, earning a reputation for exceptional quality and cross-functional collaboration.

  • Calculated depreciation for $30M assets slashing annual depreciation expenses by $10M.
  • Maintained exceptional compliance with Sarbanes-Oxley (SOX), achieving perfect audit performance results.
  • Migrated $175M SAP system, integrating business needs into the design to facilitate a seamless transition with minimal disruption.
  • Documented internal alignment with GAAP reporting requirements to prepare the organization for acquisition, providing robust and accurate justification for accounting practices.

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Controller

Experienced

Managed all corporate and subsidiary accounting and information technology functions, with gross revenue of $70M, including direct responsibility for all company cost controls, cash management, credit/accounts receivable, and financial reporting, for leading, full-service engineering, planning, and environmental science firm serving the municipal, agency, private, energy, and industrial markets.

  • Directed all accounting functions including benefit and payroll administration, investment activities related to cash reserves, project costing, tax and audit preparation, cash management, and invoicing; established and maintained strong banking and lending relationships.
  • Prepared and analyzed monthly financial statements and created and maintained budgets and forecasts; accurately reported financial results to management and Board of Directors.
  • Performed weekly and monthly cash flow analysis along with monthly earnings forecast.
  • Served as the Plan Administrator for all Welfare Plans and Qualified Retirement Plans with oversight of assets of over $60M and Corporate Secretary for the Board of Directors.
  • Identified key risk areas, recommended and implemented changes to mitigate associated risks.
  • Retained accountability for a $1.5M annual IT budget while leading a team of 10. Oversaw organization’s information system functions including business analysis, information reporting, and database management.
  • Enhanced and continually improved accounting procedures, information reporting, budgeting, forecasting, and ERP systems.
  • Maintained strategic and consistent direction for accounting and system functions that support overall organizational objectives.
  • Designed and developed business analytics to meet current operating needs; conducted workshops, delivered group and individual training sessions, and created user-training materials.

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