Controller Resume: Sample and Free Template [2020]

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  • Managed daily office functions, such scheduling and travel
  • Managed payroll and timekeeping for all staff
  • Managed multiple accounts including the Bank of New Mexico
  • Managed accounting and reporting activities for a multi -billion company
  • Managed over 100 transactions and led the preparation of financials for over 200 clients
  • Managed the development of a new web-enabled, multi user application for the Department of Veterans Affairs
  • Managed the day to days accounting functions for the firm
  • Managed day-to -today operations of the accounting department, which included all financial reporting and analysis
  • Managed client accounts and maintained a high degree of professionalism
  • Managed daily operations of the company, which consisted primarily in payroll and tax reporting
  • Project was to implement a system for the company to manage all aspects of the financial reporting process
  • Developed and maintained a comprehensive accounting database for the entire organization
  • Developed a comprehensive financial plan for the firm's largest clients
  • Developed, implemented and maintained a system for the tracking of all accounts receivable and payable
  • Developed an internal audit plan to identify and mitigate risk, identified opportunities for improvement and implemented action plan
  • Developed an annual operating budget and managed the day to date financials for a multi-million dollars portfolio of over 100 clients
  • Developed detailed reports for management and senior staff on a daily basis
  • Developed accounting procedures and controls for the company's financial reporting
  • Developed & maintained a comprehensive audit program for the entire organization
  • Developed standard procedures for the preparation of financial reports and monthlyquarterlyannual budget
  • Developed all financial reports, budgets and analysis for the department
  • Developed and maintained a system to manage the daily financial transactions of a small business
  • Developed a database to store and retrieve the information from a variety of databases
  • Developed an annual plan for the organization to increase revenues by $1M
  • Developed an automated process to manage the financial information of a large-volume, fast paced retail business
  • Developed, managed & executed the implementation of a comprehensive business plan for the company
  • Developed the company financial reporting process and controls for the business
  • Developed new accounts for the bank by developing and executing a new business strategy
  • Developed procedures for the accounting and reporting of financial information, including the review and evaluation of financial data
  • Developed strong working relationship with the CFO and other business partners
  • Developed strategies to minimize losses and increase revenue by implementing a new process to reduce the risk of fraud
  • Developed and implemented a system to track the status of all financial reporting
  • Developed a system to monitor and track the financials of all accounts
  • Developed the business model and implemented it into the system
  • Developed, implemented and administered a comprehensive financial management plan for the firm
  • Developed the company financial reporting and analysis
  • Developed spreadsheets to analyze and report on the profitability of various business units
  • Developed internal controls and policies to ensure that the organization's accounting practices are in accordance with the GAOP
  • Provided support to the Director of Operations and other senior level management
  • Provided accounting and auditing services to the firm's largest client
  • Provided assistance to the Controller in preparation of financial reports and analysis
  • Provided timely and thorough review of all accounting records and reports
  • Provided customer support for a wide range of financial and business transactions
  • Provided input to the Accounting department on financial and business analysis
  • Provided assistance to the COO and Controller in all phases of the organization
  • Provided information to the public and other agencies, including law enforcement
  • Provided oversight of the company budget and forecast for all areas of the organization
  • Provided strategic direction and oversight for the company
  • Maintained the accounting and budget for a multi million-year business
  • Maintained a balanced balance sheet and income statements, reconciling all accounts to the company's general ledger
  • Maintained the accounting and finance systems for a large, international company
  • Maintained integrity of the system by monitoring and analyzing data, identifying trends in the system and recommending solutions
  • Maintained positive relationships with clients and their representatives, including the CEO
  • Maintained a high degree of integrity and honesty
  • Maintained the accounting records of all financial activities for the corporation
  • Maintained confidentiality of company and clients information, handled confidential matters
  • Maintained records of client's daily progress and activities in the program
  • Maintained general ledgework for the company's largest customer
  • Maintained an open and friendly line of communications with the customer
  • Maintained current and up keep of financial statements for multiple entities
  • Maintained accounting system for over 200 clients, and maintained a database of clients' records
  • Maintained control of the financial and operational functions
  • Maintained proper inventory of supplies and materials, including cash receipts
  • Maintained daily cash and inventory control
  • Maintained the integrity of all data and records, ensuring that the information is up to date and accurate
  • Maintained a balance of the cash flow and accounts
  • Maintained high standards of quality and patient safety during practice hours, including checking pulse and respite rates
  • Maintained an awareness of any suspicious activity and made necessary adjustments to ensure the protection of assets
  • Maintained an active and positive working relationship with clients
  • Maintained an accurate and up to date accounting record of all accounts receivable and payables
  • Maintained detailed administrative and book keeping systems for the organization
  • Maintained an accurate and up to date accounting record for all financial activities
  • Maintained current and updated accounts
  • Maintained inventory of supplies for the office, and maintained a safe work environment
  • Led the team in achieving a 100 percent on time payment of all accounts payable and receivable
  • Led a cross functional team of engineers and project management professionals to develop a new, more efficient ERM system for the entire organization
  • Led team of 5 to implement and maintain a successful, profitable business model
  • Led a cross functional team of 10 employees to ensure the successful completion of all projects
  • Led cross functional team to identify and resolve complex financial problems
  • Led global financial reporting team in the creation of a comprehensive financial reporting system
  • Led business process reengineering and development of a comprehensive reporting system for the company
  • Led effort to develop and maintain a new web-enabled application for the company
  • Led the implementation of a $2M budget for the company's global operations
  • Led team of 5 to ensure accurate and on track accounting of all company assets
  • Led efforts to establish a $2 million budget for the company
  • Led financial analysis of all business operations and provided guidance to senior management in the implementation of new procedures
  • Led strategic initiatives to drive growth and improve business results;
  • Led teams in the implementation of a comprehensive, integrated reporting system
  • Led teams of 5 to 12 in the execution of financial statement preparation
  • Led the development of a comprehensive accounting and finance model for the organization
  • Led cross-deposition of the firm to ensure compliance with regulatory requirements
  • Led multiple projects to implement a new accounting software for the bank's financial statements
  • Led implementation of a comprehensive security plan for the entire organization, which included a detailed security audit, risk analysis and mitigation plans
  • Led strategic planning and analysis of financial performance
  • Led implementation of a comprehensive, integrated accounting and finance system for the company
  • Reported results to the Board of Trustee and assisted in the preparation of financial reports
  • Reported any errors to the Controller and made sure all accounting procedures were being followed
  • Reported the status of all projects to senior leadership and ensured that all projects were in compliance with the project schedule
  • Reported variance analysis and prepared financial statements for the Controller
  • Assisted with the creation of a monthly accounting system for the company
  • Assisted customers with account information and resolved any problems they had
  • Assisted management with the preparation of financial reports, monthly and quarterly tax filings
  • Assisted clients with their accounts and financial transactions, such deposits,.
  • Assisted senior leadership in the preparation of monthly and annual reports
  • Assisted HR with the development of a comprehensive employee handbooks and training manual
  • Assisted senior accountant with monthly and annual reports, including financial statements
  • Assisted Accountant with monthly financial reporting, including month end close
  • Assisted client with all aspects of the financial statements, prepared and submitted all required reports, maintained financial files and prepared all necessary documents for the client
  • Assisted General Ledgers with month- end closing and financial reporting
  • Assisted client with the preparation of monthly and annual tax return
  • Assisted in the creation of a financial plan for the business
  • Assisted in the creation of a tax filing program for the company
  • Assisted clients with the selection of products and service plans;
  • Assisted clients with the creation of their own customized accounting system
  • Assisted client with preparation of income and expenses
  • Assisted client with all facets of financial management
  • Assisted senior accountant with month to date financial reporting and preparation of monthly, quarterly financial statements
  • Assisted HR with the implementation of a system for employee tracking and reporting of all benefits
  • Assisted managers with month to year reporting
  • Assisted executive management with the planning and implementation of a strategic plan to achieve the organization's goals
  • Assisted in the development of a new accounting software for the firm, which is now used by the company
  • Assisted with the preparation of financial statements and related documentation
  • Assisted customers with purchases of new and existing vehicles; assisted with the preparation of new and existing vehicles for the sales floor
  • Assisted clients with their tax preparation, prepared and processed payroll for employees, managed accounts payable and receivings
  • Assisted accounting department with month-end closing and financial reporting for the company
  • Assisted and supported the Controller with month end closing and preparation of financial statements
  • Assisted accounting department with monthly close
  • Assisted bank with processing of cash disbursed to customers, and processed checks
  • Assisted other departments with their duties
  • Assisted manager with all daily tasks
  • Assisted business owners with the preparation of their tax forms
  • Implemented new filing systems and streamlined the process of processing tax returns
  • Implemented various accounting procedures and processes to support the business operations
  • Implemented process to create and update reports for the accounting team
  • Implemented new procedures for the billing and collections process to ensure accuracy
  • Implemented an internal accounting program to ensure accurate and efficient reporting
  • Implemented procedures to improve the financial statements and prepared reports for management
  • Implemented new processes and standards for increasing efficiency
  • Implemented all financial controls and reporting procedures for the organization
  • Implemented cost-effective procedures for accounting and financial analysis
  • Implemented strategic business plans to improve the overall efficiency of business
  • Implemented innovative and effective accounting policies, practices & controls to increase profitability and minimize expenses
  • Performed analysis of the business and identified opportunities for improvements in the business process
  • Performed a full cycle analysis of the business and financial data to identify opportunities for cost savings and improve operational efficency
  • Performed credit and debit analysis for the purpose of preparing financial statements
  • Performed variance analysis and presented findings to management for decision making and approval
  • Performed variance analysis and prepared financial statements for the purpose of identifying and resolving issues
  • Performed database tuning and optimization, including data validation
  • Performed financial analysis and provided recommendations to the tax department
  • Prepared financial reports for the Controller and Board of Trustee
  • Prepared detailed reports for management and clients, analyzed revenue trends to determine potential for growth, and developed a comprehensive financial model to measure the effectiveness of marketing campaigns
  • Prepared annual budgets and forecasts for the organization, prepared financial statements and other reports
  • Prepared financial reports and presented to senior leadership on a weekly basis
  • Prepared weekly and quarterly forecasts
  • Prepared individual and partnership income returns for clients in the areas of personal and business
  • Prepared annual budgets for the department, including all expenditures and expenses
  • Prepared and presented annual performance evaluations to senior leadership team
  • Prepared all financial statements for the company, prepared monthly and annual financial statements
  • Lead and managed the development of a comprehensive, integrated reporting system for the company
  • Lead the development of a comprehensive, taxonomy and reporting system for the company
  • Lead in the design and execution of a project to develop and implement an automated data warehouse for the purpose of streamline and automate data processing
  • Lead project team in the creation of a financial reporting package for the company
  • Lead implementation of a system to track and manage financial information for the company
  • Created and implemented a new system for the company to use
  • Created a new system to manage the financial reporting for all of our customers
  • Created and implemented procedures for audited financial reports and records
  • Created a new system to monitor and control the monthly financial statements
  • Created spread sheets and graphs for the department to analyze financial performance
  • Created an internal audit plan to identify and eliminate nonconforming financials
  • Assist with the development of financial reports for management
  • Assist customers with billing questions and payment extensions
  • Assist with the creation of financial reports for management and staff
  • Assist in the creation of a financial plan for the organization
  • Assist in the creation of a new system for the Netsuites application
  • Assist in the development of a new system for the accounting of all accounts receivables
  • Assist managers with the planning and execution of annual financial plans, budgets and projections
  • Assist team in preparation of journal entries and financial reports
  • Designed and developed a new process for the company to capture and report on the monthly financial statements
  • Designed new filing systems and processes to improve efficiency
  • Designed new procedures for the company to stream line operations and increase efficiency, while maintaining a high standard of customer satisfaction
  • Designed automated reporting and analysis system for the company
  • Designed, implemented & executed a comprehensive sales strategy for the company
  • Designed new procedures for reporting and analysis of fixed income accounts
  • Designed an automated accounting program for the purpose of maintaining and updating financial statements
  • Designed financial reporting and analytics for the organization's business
  • Designed spread sheets and procedures for the company to track inventory
  • Designed data model to determine the financial status of a business
  • Designed and implemented a database for tracking all financial data
  • Designed a new accounting model for the business
  • Designed financial models and reports to support the financial reporting and management of business
  • Designed an automated system to analyze and reconcile the general ledger account for a major corporation
  • Designed detailed reports for senior executives
  • Served and managed the daily cash reconciliation of all bank transactions
  • Served as the liaison between clients and accounting department, ensuring accurate financial records and reports were maintained
  • Served client with a large amount of money and balanced the cash register
  • Completed a comprehensive review of the accounting policies and practices
  • Completed a comprehensive review of the business plan and presented a detailed analysis of the current business model to senior executives
  • Completed and maintained accurate records of client accounts and financial information
  • Completed a comprehensive analysis of the company financial position and made recommendations for improving the financial performance of each company
  • Completed various financial transactions
  • Supported management in the development of monthly, annual and year-end reports
  • Supported all aspects of the company including but limited to, payroll and tax preparation
  • Supported and maintained the accounting department by preparing and submitting payroll, accounts receivablepayable
  • Supported accounting and finance departments with preparation of financial reports and analysis
  • Supported multiple projects and managed a staff of up to 20 employees
  • Supported senior level executives in the areas of business planning and strategic direction, financial management
  • Supported security and compliance of the organization
  • Supported account managers in the development of new business and managed the implementation of new business processes
  • Supported in the creation of a comprehensive financial plan for the company
  • Supported account managers with monthly and annual reporting, financial planning
  • Supported general accounting by preparing and maintaining journal entry entries
  • Supported the implementation of a system to manage the accounting and financial reporting of all the company's business entities
  • Supported management in the creation of monthly, weekly and yearly financial reports to support the business
  • Supported clients with the creation of a tax-related application
  • Supported all accounting activities for the business
  • Supported and assisted in the creation of a financial model for the company, which is used by all of the accounting staff
  • Supported monthly and year to month close activities for the business
  • Supported development of a comprehensive, integrated risk mitigation program to mitigate the impact of a major change in the company and to reduce risk exposure
  • Supported various projects and initiatives for the organization including, budgeting and analysis
  • Supported corporate and regional management in the execution of all financial and operational initiatives
  • Supported the development of a financial reporting package for the company's global operations
  • Supported management in the planning and execution of all business development initiatives, including the creation of a new financial plan and the creation of a new financial model
  • Supported accounting staff by processing and reconciled general journal entries
  • Supported sales, service & marketing initiatives for a global manufacturer of medical devices
  • Supported monthly close and analysis of financials for the company's subsidiaries
  • Supported monthly and annual audit of financial statement, cash flow and balance sheet
  • Supported sales team by preparing and presenting monthly sales forecasts, financial reports and other monthlyquarterlies
  • Supported clients with their banking, investment and personal accounts
  • Supported sales team in the preparation of financial reports, including analysis and reporting of sales, expenses
  • Utilized Quickbooks to create and manage monthly reports, including month-to -quarter and year to-date
  • Utilized Excel to create and update spread sheets for the purpose of analyzing and reporting on the financial statements
  • Utilized Microsoft Office to create and edit spread sheets for the purpose of preparing monthly and quarterly financial reports
  • Utilized excellent customer relations skills to ensure a pleasant dining environment
  • Utilized C++ to create and update the data model for a new system
  • Utilized accounting principles to prepare financial reports and analysis for the Board of Trustees
  • Utilized advanced computer software to create and manage reports
  • Utilized MS Access to create and update spread sheets for the company
  • Utilized internal accounting system to prepare financial reports and monthly statements
  • Utilized Pivot Tables to create and maintain spread sheets for all financial reports
  • Utilized Excel to generate and track financial data for the department
  • Utilized a proprietary accounting model to analyze and forecast the impact of various accounting and operational processes
  • Utilized the company accounting systems to process and track invoice payments, accounts payablereceivable
  • Utilized company-provided tools to improve efficiency and increase customer satisfaction
  • Utilized Microsoft Access to track and report on financials for the company, including financials and balance of the accounts
  • Utilized a proprietary system to create and manage monthly, annual reports
  • Utilized various software packages to track and reconcile the return for each individual taxpayer
  • Utilized SAP to manage and reconcile accounts, prepare financials for the bank, and assist in month to year reporting
  • Utilized internal andor vendor data to identify, develop & implement process and procedures to improve efficiency
  • Utilized GAIN to create and update accounting policies
  • Utilized effective sales tactics to build and retain customer loyalty, while maintaining a high standard of customer satisfaction
  • Utilized financial modeling to identify and analyze trends in inventory
  • Utilized multiple accounting and reporting tools to track, reconcile accounts and prepare journal entries
  • Utilized financial management systems to analyze and reconcile monthly, annual financial statements
  • Utilized inbound and outsolvented financial statements to determine the appropriate level of risk
  • Utilized QuickBooks to process invoicing and payments
  • Utilized Microsoft Excel to develop and maintain financial spread sheet
  • Utilized various accounting systems to include Quickbooks and Microsoft Excel, including Quick Books Pro
  • Utilized SAP to track and report on the financials of all clients
  • Utilized consultative sales skills to provide solutions for client needs and resolve issues
  • Utilized GAAP to ensure accuracy of all accounting and financial reports, including monthly close
  • Utilized electronic and manual check-in procedures, processed checks for cash and check payments, processed credit cards for cash and checks
  • Utilized excellent customer relations to provide exceptional service
  • Utilized company's accounting systems to prepare monthly, year- end and financial statement statements
  • Utilized P&C to prepare monthly and annual budget
  • Coordinated with the Risk Management Team to identify and resolve any issues that could impact the business
  • Coordinated a team of 10-20 people to ensure the highest level of customer satisfaction
  • Oversaw the implementation of a financial reporting process for the entire company
  • Directed the development of a comprehensive, integrated reporting package for the company
  • Directed the preparation of financial reports and balance sheets, including cash flow statements and profit & loss statement
  • Directed team of accounting and financial specialists to develop, maintain & implement financial policies and procedures
  • Directed implementation of a $10 million dollar budget for the company
  • Directed business process improvements to enhance accuracy and productivity, including the development of a financial reporting system
  • Directed implementation of the business unit financial statement, budget and forecast
  • Directed strategic planning and implementation of the business unit budget
  • Directed planning, forecasting & budgeting for the organization
  • Ensured proper billing and coding of patient's medical insurance claims
  • Ensured accuracy of financial statements and prepared reports for senior executives
  • Ensured a high degree of customer service and compliance with company policies
  • Ensured adherence to established policies and practices, including the proper accounting procedures and controls
  • Ensured client satisfaction by providing timely and courtily customer service
  • Ensured effective and timely completion of the daily tasks and responsibilities
  • Ensured accounting accuracy by analyzing and reconciled financial data; prepared monthly, quarterly and annual financial reports
  • Ensured all financial reporting, accounting and control procedures
  • Ensured timely and efficient resolution of complex customer service and operational issues
  • Ensured client's compliance with the Company and its internal procedures
  • Ensured effective and accurate billing of accounts
  • Ensured accounting accuracy by reconciles and consolidations of accounts
  • Ensured proper handling of cash and credit transactions, maintained a clean work environment
  • Ensured a consistent and efficient process for the processing of all invoice and purchase order transactions
  • Advanced Software and Business Intelligence (SBA). Developed a comprehensive, high-level business plan for the organization
  • Perform balance sheets analysis for the purpose of preparing and presenting financial statements for the company
  • Participated in the preparation of financial reports for management
  • Participated with the implementation of a system to manage the daily accounting functions of a large-scale company
  • Participated with the team to create a process for the team to track and report on the progress of their projects
  • Participated in the preparation of financial reports and other documents
  • Participated to design and implement a cost saving process for the company
  • Participated during the preparation of tax return for individuals and businesses
  • Participated regularly in the development of GAAS and other internal controls
  • Participated weekly in the development of a comprehensive business and marketing plan
  • Participated monthly in the annual budgeting and analysis of financial data
  • Participated weekly in the development of a monthly financial statement for the company's largest clients
  • Participated directly in the preparation of financial reports for management
  • Participated in the implementation of a system to monitor the status of all incoming and received shipments
  • Participated as a part of the design and construction team for a new, high volume restaurant
  • Participated with the team in developing and executing a comprehensive plan to improve the financial status of a business
  • Participated in the creation of a comprehensive business and operational plan for the company
  • Participated actively in the planning and implementation of financial statements, including the analysis and compilation of financial data
  • Participated for the annual budget and forecasted monthly
  • Participated & led the implementation of a financial plan for the company
  • Participated directly in the design and development of a web based application for the company to manage their financial statements
  • Participated extensively in the design and development of a web based application for the company to manage all of their accounts
  • Participated daily in the preparation of financial statements
  • Participated in the creation of a new accounting department and implemented the process of reconciled accounts
  • Participated with the Credit Risk Committee to ensure compliance with the Credit Policy and procedures
  • Participated on the team to design and develop a comprehensive financial reporting system for the organization
  • Participated and assisted in the development of a financial model for the organization
  • Participated with the implementation of a new system for the company's accounting department
  • Participated in the review of financial reports and prepared monthly, year-to -year budgets
  • Participated to develop and execute a new financial plan for the organization, including a budget and forecasting model
  • Participated monthly in the review of financial reports and other documents to determine the financial condition of a company
  • Participated monthly in the development of a financial model for the organization to use in its financial reporting
  • Reviewed and approved the monthly GAAR report for all departments
  • Reviewed all invoice and financial reports for compliance with company policies and government regulations
  • Reviewed, reviewed and analyzed the results of financial audits to ensure compliance with GAIA, SEC and other applicable laws
  • Reviewed the business requirements and developed a solution to automate the process of creating a business plan for the new company
  • Reviewed account transactions to ensure that all accounting functions were in compliance with GAAP
  • Reviewed risks and identified opportunities to reduce costs, increase productivity and improve efficiency
  • Reviewed budgets and made recommendations for cost reduction, increased productivity and improved efficiency
  • Reviewed the balance sheets, cash flows and financial reports to determine the most appropriate
  • Reviewed and analyzed all aspects of the financial reporting for each client
  • Reviewed all invos, expense and profit reports to verify accuracy
  • Reviewed monthly and year to month variance analysis for the purpose of identifying areas where variances could occur
  • Reviewed project scope to identify and implement new business process improvements
  • Reviewed credit card transactions for proper coding and compliance with federal, state & local tax laws
  • Reviewed vendor and supplier financial data to identify trends and recommend improvements
  • Reviewed daily reports and communicated with the customer to determine if there was a problem with the product
  • Reviewed bank accounts to verify balances and determine whether funds were properly disrouted
  • Reviewed all financial reports and made recommendations for improvements in accounting practices and procedures
  • Reviewed, analyzed and reported on all company financial information
  • Reviewed, analyzed and approved monthly financial reports for compliance with federal and state tax requirements
  • Reviewed client's monthly, weekly and annual reports to ensure compliance with GAOP and SEC guidelines
  • Reviewed credit reports and other documentation to ensure that all required documents were complete and submitted to the appropriate department
  • Trained and mentoring new hires
  • Trained new hires on the accounting procedures and company policy, as well
  • Trained to work with Oracle, SAP and other applications to provide the most up-dated and efficient data management
  • Trained all staff on the proper accounting practices and reporting
  • Trained all staff on the proper procedures and processes of accounting
  • Trained the staff on how to properly use the data and how to maintain it
  • Trained team of analysts and provided training to team of accounting professionals
  • Trained associates on the use of SAP and other financial reporting tools
  • Trained staff on proper procedures and company policyproblems, while maintaining a high degree of customer satisfaction
  • Trained all employees on the proper procedures for handling money and deposits
  • Trained to handle all types of transactions including check deposits
  • Trained clients on their new and current financial services products
  • Trained personnel on the safe use of all tools and devices
  • Trained for the new reporting software
  • Trained management on the proper way to process and track the financials for each individual
  • Trained new employees on policies and procedures, as they pertain to the department
  • Trained employees on the various aspects of accounting and finance
  • Trained the team on how to use Excel and other accounting systems to prepare monthly and quarterly reports
  • Trained as a team to ensure accuracy of all accounting data and to ensure proper billing
  • Trained team members on new procedures and systems, developed a strong work ethic
  • Established a successful practice that provides financial and administrative services to the general contractor and its clients
  • Established relationships with vendors, clients and other financial professionals to ensure accurate and timely reporting of financial data
  • Established processes and systems for the organization to improve
  • Established relationships with clients, suppliers and other key decision-makers
  • Established new procedures for handling and processing of payroll, including the creation and maintenance of payroll records
  • Established relationships with vendors to facilitate the smooth running of a business
  • Established a new system for the accounting of fixed income and capital equipment
  • Established an internal accounting program to track and reconcile accounts
  • Established an internal control program to ensure all financial reporting was completed in a consistent and timely fashion
  • Established project management and reporting system for the entire business
  • Analyzed and prepared journal entries for the purpose of preparing financial statements
  • Analyzed monthly and annual financial reports for the purpose of analyzing and reporting on financial status of the organization
  • Analyzed customer's technical requirements and developed a comprehensive test strategy
  • Analyzed the business and identified opportunities for cost reduction
  • Analyzed client's financial status and tax return
  • Analyzed business requirements and developed a comprehensive solution to the problem
  • Analyzed business and operational data to determine profitability
  • Analyzed all aspects of the accounting system and developed a new process to improve the accounting system
  • Analyzed information and made recommendations to improve the efficiency of operations
  • Analyzed market conditions and developed sales plans to achieve revenue goals
  • Analyzed the business process and created a detailed financial plan to meet the client's business needs
  • Analyzed the impact of a proposed policy on the company
  • Analyzed, interpreted & documented the data for various business applications
  • Analyzed market data and trends to determine best pricing strategies and maximize revenue opportunities
  • Analyzed market conditions to identify and implement new product offerings, including
  • Analyzed the business needs and requirements of clients
  • Analyzed the business and its operations to identify areas of opportunity and recommend solutions
  • Analyzed data and made decisions on financial statements for the purpose of determining if a financial statement should be amended, changed or adjusted
  • Analyzed customer's accounts and made recommendations to the company's financial advisor
  • Conducted comprehensive analysis of the business and identified opportunities for improvements
  • Conducted and analyzed research on the impact of various policies and procedures on the financial services industry
  • Conducted periodic reviews of all accounting functions to determine the effectiveness of controls and procedures
  • Conducted business analysis and provided strategic direction to the CPA and other senior executives
  • Conducted interviews with potential candidates and assisted in the development of a new hire process
  • Conducted risk analysis and provided guidance to the management of risk
  • Developed and implemented a comprehensive accounting plan for the organization
  • Developing and implementing a comprehensive reporting process for the organization
  • Developed and executed a new audit program for the firm
  • Develop spreadsheets to improve the accuracy of monthly reporting
  • Develops and maintains spread sheets for the purpose of analyzing and reconciling financial data
  • Develop reporting and analytics for the company
  • Supervised all accounting operations and financial reporting for a multi-billion company
  • Collaborated with the finance department to develop and execute a financial plan for the company
  • Collaborated and worked with the Controller to develop and maintain financial statements
  • Collaborated in the creation of a comprehensive, detailed financial plan for the organization
  • Collaborated closely with the Controller to prepare and present financial reports
  • Collaborated to develop and implement a comprehensive, cost effective accounting system for the company
  • Collaborated between the Finance Department and IT to develop a process for the creation of an internal audit trail
  • Collaborated between the business and IT teams to ensure the best possible solution for each customer
  • Collaborated with the client to ensure smooth and timely transactions
  • Collaborated effectively with the business team to develop and maintain a comprehensive accounting systems
  • Collaborated effectively with the business team to develop and execute financial reporting solutions for the client
  • Collaborated on the creation of a financial reporting tool for the company
  • Collaborated and worked with the Accounting department to resolve issues with the accounts
  • Collaborated in the preparation of annual budget and monthly forecast, including the review of variances and variance analyses
  • Collaborated extensively with the Accounting department to prepare financial and tax returns
  • Collaborated daily with senior accounting staff to review and analyze month-end closings
  • Collaborated with other teams to develop and deliver a comprehensive solution to the client andor business
  • Collaborated daily with the Financial Services Department to develop and execute the annual audit plan
  • Collaborated directly with the COO to analyze and develop business plans, including financial forecasts and budgets
  • Collaborated with other business leaders to identify and develop strategic business plans for the purpose of increasing sales and profit
  • Collaborated as a liaison between the client and internal audit departments
  • Collaborated effectively with the Accounting department to prepare financial and budget reports
  • Collaborated with the Finance and IT departments to develop a new financial model for the organization
  • Collaborated closely with the Accounting Department to prepare and submit monthly, annual reports
  • Collaborated extensively with the business to ensure accurate and on-going financial reporting
  • Collaborated across multiple departments to develop and execute a strategic plan to increase revenue and reduce costs
  • Collaborated with the team to create a custom solution for the customer
  • Collaborated directly with the General Ledger and Controller to ensure accurate financial reporting
  • Collaborated with the team to create a database for the client to track and report on the status of all their projects
  • Collaborated as a team to create and maintain the monthly financial reports for all of the company
  • Collaborated for the implementation of a new business unit, which resulted in a reduction of the cost and improved operational efficiencies
  • Collaborated effectively with the Accounting Manager to prepare and process monthly, year-overyear financial reports
  • Recruited and hired a team of five to implement the new system
  • Recruited to assist with the preparation of monthly and annual tax returns
  • Recruited as a Senior Analyst to provide analysis and recommendations for the company
  • Recruited new staff members for the store and maintained an organized work environment to ensure customer satisfaction
  • Recruited employees for the department to fill vacancies, and maintained a high-volume work force
  • Recruited to manage the company and oversee all financial aspects of the company
  • Recruited by the company to assist in developing a more efficient and effective cash flow system
  • Recruited a team of five to develop and execute a new business strategy for the firm
  • Create and implement new processes, policies & standards for the company
  • Create business requirements and design test plans for the implementation of a new software product
  • Create new reports and tables to improve the efficiency of accounting
  • Create Excel reports for the accounting team to analyze and improve the financial statements
  • Create reports for the Financial Management team to track and analyze the performance of various departments
  • Helped to develop and implement a system for the company to track and record all transactions
  • Helped in the creation of a monthly report for the accounting department
  • Helped prepare and review monthly, annual reports for the company
  • Helped out with the preparation of tax return for individuals and small businesses, including preparing tax returns for individual and business owners
  • Helped company attain the highest level of customer satisfaction and profitability
  • Helped plan and implement a monthly budget for the department, which included allocating expenditures to the appropriate accounts, and making necessary corrections to the budget
  • Helped establish and implement a financial plan for the business, which included a budget and financial analysis
  • Helped plan and execute the financial planning process for a new $1B, multi-millionyear business
  • Helped with the creation of a web- based system for the company's ERM
  • Helped to create and manage the accounting system for a large-scale manufacturing company
  • Helped the team to develop a process for the team to track and analyze all the data
  • Helped in the implementation of a system to monitor the status of all incoming and exiting vehicles
  • Helped clients with the creation of financial plans and strategies to meet their goals
  • Helped create and manage the monthly budget for a large company
  • Helped reduce the amount of money in a safe deposit
  • Helped establish the first corporate HR department in North American with a focus on employee development, compensation and performance
  • Helped implement a more streamlined process for the department and helped to stream-line processes
  • Helped design and build a database for the department to monitor and track all financial information
  • Helped resolve any discrepancies in the cash drawer, and processed credit card applications
  • Helped in the creation of a new filing and organization system for the company
  • Helped the team to implement a new process for the team to use
  • Helped implement a system to manage the accounting of all accounts
  • Helped create and maintain a database of the financial information for each individual client
  • Helped establish a more streamlined process for the company, which reduced errors and costs
  • Helped establish and implement a financial reporting process for the company's largest client
  • Helped achieve company's goals by supporting
  • Helped clients with the development of their applications and provided them with the best solution for their business needs
  • Helped analyze and improve the company's internal control structure
  • Helped plan and execute the company's financial planning, budget and reporting
  • Helped set up and run the company, including payroll
  • Directed the planning, execution and management of a multi-million dollars budget for the Department of Homeland Security
  • Directing the implementation of a new web application for the organization's financial and operational reporting