Corporate Controller Resume
Shelocta, PA
PROFESSIONAL HISTORY
Confidential,Fremont OH
Corporate Controller
Responsibilities:
- Responsible for management of the accounting, and payroll, supervision of staff ( direct reports - 6), preparation of financial reporting and operating results analysis, compliance, preparation and assembly of tax data for tax return preparation, preparation of the annual budget, coordination of review procedures and preparation of review work papers, evaluation of corporate credit policy, monitoring company cash flow and bank debt, management of the general and employee insurance programs, and implementation of new timekeeping and T& E software.
Accomplishments: Completion of all financial and tax deadlines on time.
Confidential, Shelocta PA
Pumping Services Controller
Responsibilities:
- Responsible for management of the accounting, payroll, and IT functions, supervision of staff (direct reports -7), preparation of financial reporting and operating result analysis, preparation and assembly of data for the corporate tax dept., preparation of the annual budget, coordination of internal and external audit procedures and preparation of audit work papers, administration of the company’s treasury function including monitoring of cash flow, maintaining the relationship with the commercial banks, administration of the IT function including an implementation of company’s new accounting software, implementation of internal control polices and procedures to comply with Sabanes-Oxley, and development / training of the financial staff.
Accomplishments: Development of the financial reporting and operating results analysis package presented to division management. Implementation of internal control policies and procedures to comply with SOX.
Confidential, Chicago, Ill
Senior Financial Analyst
Responsibilities:
- Serving as a consultant to Confidential (ACH) in the position of Senior Cost Analyst at the Sandusky, OH plant. Responsible for the preparation and analysis of manufacturing cost reports, preparation of monthly forecast, analysis of inventory performance, preparation of a plant annual budget, and conducting a monthly inventory performance review with senior plant personnel.
Accomplishments: Financial operating results analysis experience with automotive OEM.
Confidential, Swanton OH
Chief Financial Officer
Responsibilities:
- Responsible for management of the accounting, payroll, and IT functions, supervision of staff ( direct reports - 2), preparation of financial reporting and operating results analysis, preparation and assembly of tax data for the CPA firm preparing the company returns, preparation of the annual budget, coordination of external audit procedures and preparation of audit work papers, implementation of financial control policies and procedures, administration of the company’s treasury function including monitoring of cash flow, and maintaining the relationship with the commercial banks, administration of the company risk management and insurance program, administration of the IT function including an implementation plan for conversion to the company’s new software, and development and training of the financial staff.
Accomplishments: Implementation of financial control policies and operating results analysis to assist ownership with operating decisions.
Confidential, Toledo OH
Confidential
Responsibilities:
- Responsible for management of the accounting and payroll functions, supervision of staff ( direct reports - 5), preparation of financial reporting and operating results analysis, preparation and assembly of tax data for the CPA firm preparing the company tax returns, preparation of the annual budget, coordination of internal and external audit procedures and preparation of audit work papers, managing the company’s finance function including interaction with customers, vendors and the commercial banks, administration of the company’s employee benefits programs, including 401K plan, health and welfare plans, and employee policies and procedures, administration of the company risk management and insurance program, administration of the company’s IT function including implementation of company’s new software systems, develop, train and lead corporate staff, and interaction with all levels of management.
Accomplishments: Implementation of MRP software throughout five divisions of the company.
Confidential, Perrysburg OH
VP of Finance /Controller - Sales\Rental - Construction
Responsibilities:
- Responsible for management of the accounting, payroll, and IT functions, supervision of staff ( direct reports - 6), preparation of financial reporting and operating results analysis, preparation and assembly of tax data for the CPA firm preparing the company tax returns, preparation of the annual budget, coordination of internal and external audit procedures and preparation of audit work papers, evaluation of corporate credit policy, monitoring company cash flow and bank debt, management of the general and employee insurance programs, consultations with attorneys regarding company obligations and administration of the company customer asset financing program.
Accomplishments: Company growth from $20M to $80M sales. Guiding the company through acquisition process.
