Assistant Controller Resume

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Objective:

An assistant controller and detail oriented with the ability to work in a fast paced environment looking for position in wellreputed company

Professional Experience:

Assistant Controller, AC consultancy, LA, 2005 to Present

  • Implement & test Sarbanes Oxley Section 404 including access of internal control with COSO matrix;
  • Month end closing with completion of internal reporting pack;
  • Monthly preparation of journal entries, depreciation, accruals, rolls forwards
  • (PPE, A/R, A/P, and Interest) and other supplemental schedules;
  • Maintain general ledger, which include account analysis & reconciliation;
  • Prepare & assist with quarterly/yearly audits of financial statements (10Q/10K);
  • Over see and convert inhouse Daprex payroll system to ADP.

Assistant Controller, Washington Cable Supply, Inc, Lanham, MD, 2003 to 2005

  • Prepared monthly closing, accruals and financial statements reporting;
  • Processed most accounting functions through SBT Inventory & Accounting Software, and Excel spreadsheets;
  • Prepared monthly depreciation & amortization schedules, & journal entries for fixed assets and capital leases;
  • Processed & Posted ADP payroll, workmen’s compensation and general liability insurance;
  • Maintained PP&E roll forward schedules;
  • Prepared monthly financial forecast & yearly budget; Monthly reconciliation of Purchase Price Variance & cash accounts;
  • Prepared & Assist with Quarter and or Yearly Audits of financial statements;
  • Maintained General Ledger, including account analysis and account reconciliation; Supervise, maintain and train Accounting Department.

Computer Skills:

Solomon/FRX Reporting; ADP; SBT; Daprex; FAS; Microsoft XP Word & Excel; Internet including search engines and email; QuickBooks Pro, Verdict & OWP software.

Key Business Skills:

  • Supervisory
  • Word Processing
  • And Spreadsheet Development
  • Data Management
  • Good Communication Skills
  • Problem Solving
  • Customer/Client Service

Education:

Bachelor of Science, Accounting (December 1998), UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE College Park, Maryland

Certified Public Accountant (1999)

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