Accounting Control Resume Sample

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Alfredo Smitham
44763 Waelchi Underpass,  New York,  NY
+1 (555) 736 7464

Work Experience

Accounting Control Manager
02/2017 - PRESENT
Los Angeles, CA
  • Review of GCRS control reports to support the sign off
  • Responsible for the key controls that support the daily P(L) and risk production processes and the related closure of the firm’s books at each month end
  • Strong ability to synthesize data, summarize information, and solve problems
  • Bright, self-starting, innovative thinkers who are passionate about what they do
  • Experiences in Accounting/Auditing/Finance field working in a multi-national corporation
  • Good Command of English both spoken and written, and good organization skills and ability to work under pressure
  • Competent user of Microsoft Office software packages specially Excel
Accounting Control
01/2013 - 10/2016
Boston, MA
  • Qualified Accountant (ACA / CPA equivalent), with extensive experince gained within Investment Banking
  • Excellent communicator (both verbal and written) with experience of senior stakeholder management across IT, Operations and Finance
  • Experience of daily deliveries over a sustained period, in a deadline driven environment
  • Certify Cash “Nostro” reconciliations and ensure reported in a timely manner
  • Develop Accounting and Control’s organisation to be a trusted partner for the business
  • Manages and leads the team, including any outsourced providers, that provides RTR services across EMEIA, ensuring timely and cost effective delivery
  • Ensures accounting transactions, balances and reports are appropriately prepared and reviewed for validity, accuracy and completeness
Accounting Control Undergraduate Intern
04/2010 - 09/2012
Detroit, MI
  • Work with reporting requirements and guidelines of regulatory agencies to maintain and prepare required financial reports. The role requires the ability to combine in-depth understanding of accounting policy and review of financial reporting. Identify and resolve issues in a timely fashion, referring more complex problems to manager
  • Be able to communicate effectively and have strong interpersonal skills. Clear verbal and written communication essential. As well as a Qualified Accountant (ACA/CPA equiv)
  • Develop effective working relationships with colleagues in other parts of IB Finance. Support line business product controllers and
  • Able to deliver to tight deadlines and capable to manage multiple deliveries and manage client expectations, capable of adopting to changes & able to prioritise
  • Develop effective working relationships with colleagues in other parts of IB Finance. Support product control, financial reporting team and Group Controlling & Accounting in delivering accurate information on a timely basis
  • Work within month end reporting period to ensure financial results are finalised within the required timeframe. Identify and resolve issues in a timely fashion, referring more complex problems to manager. Work with “change the bank” resources to improve and streamline the reporting process. Identifying and implementing process improvements to make reporting cycles more efficient
  • Strong understanding of the business and the products traded by UBS and apply in the review of financial reporting and support of line product controller
  • Support senior management review and sign off on external financial statement and disclosures for business division


Keiser University - Melbourne Campus
2004 - 2009
Bachelor's Degree in Accounting

Professional Skills

  • Can operate both at the strategic and, where required, detailed level. Displays an affinity for technology’s ability to drive efficiencies and enhance service delivery. Ability to work under pressure and handle multiple priorities and operational demands
  • Thinks conceptually and identifies and addresses future challenges and opportunities, often in an ambiguous environment. Needs to be comfortable in ‘dealing with the numbers’ - i.e. able to extract strategic themes and trends, compare and convert figures across the group and use high-level figures to make decisions
  • Burberry plc., a global multi-billion-pound luxury fashion business, is seeking to hire an Accounting & Control Manager. The role is part of a new Burberry Business Services (BBS) organisation based in Leeds, United Kingdom
  • Good interpersonal skills, good team player who able to manage and prioritise conflicting task and tight deadlines with excellent communication skills
  • Salary between £30,000 - £35,000 depending on skills, experience and qualifications
  • Relevant accounting experience within Investment Banking (ideally within a product control function)
  • Demonstrate good understanding of investment banking business and products

How to write Accounting Control Resume

Accounting Control role is responsible for reporting, software, finance, accounting, insurance, travel, design, supervision, english, organization.
To write great resume for accounting control job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Accounting Control Resume

The section contact information is important in your accounting control resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Accounting Control Resume

The section work experience is an essential part of your accounting control resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous accounting control responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular accounting control position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Accounting Control resume experience can include:

  • Effective communication skills to interface with all levels of the division, including management
  • Motivated individual with good organization, analytical skills, and a keen sense of urgency
  • Forward-focus and be accountable for effectively identifying inefficiencies and recommend innovative solutions
  • Ensures compliance with Group Policies, including design and operating effectiveness of internal controls over financial reporting
  • Product control experience
  • Partnering with the Risk & PL team to ensure that all adjustments to the financials are reviewed, reconciled, aged, and understood

Education on an Accounting Control Resume

Make sure to make education a priority on your accounting control resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your accounting control experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school

These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Accounting Control Resume

When listing skills on your accounting control resume, remember always to be honest about your level of ability. Include the Skills section after experience.

Present the most important skills in your resume, there's a list of typical accounting control skills:

  • Strong communication, interpersonal, presentation and organizational skills
  • Able to work efficiently and effectively without compromising on accuracy
  • ·Cast sub reports and compare result to consolidated report to ensure that consolidated report is correct
  • Able to work efficiently and effectively with minimal supervision
  • Develop effective working relationships with colleagues in other parts of IB Finance and
  • Strong knowledge of MS Excel and MS PowerPoint tools

List of Typical Skills For an Accounting Control Resume


Skills For Accounting Control Manager Resume

  • Double check calculations on monthly report to ensure accurate information is presented to Managers by casting schedules ensure correct sign convection and agreeing balance sheet movements with income statement
  • 7 yrs. + of experience in a similar role & organization with exposure to the majority of points noted above
  • 2yrs+ of experience in a similar role & organization with exposure to the majority of points noted above is an additional asset but not required
  • Experience in the Insurance industry, and specifically in the finance department
  • Understanding of financial markets and risks would be advantageous
  • Obtain a thorough knowledge and understanding of the reporting system by referring to manuals to ensure accurate and timeous reporting
  • Distribute executive management reporting of monthly financial and non-financial results to executives, including comparisons to budget, forecast and trends
  • Expertise in management reporting and accounting tools
  • Manages internal stakeholders and accompanying change management programmes to ensure that successful service delivery is ongoing

Skills For Accounting Control Specialist Resume

  • High level of initiative and critical thinking to analyze issues as well as ability to work independently with low level of supervision
  • Be completing their final year of undergraduate or Master’s studies
  • Qualified Accountant or studying towards final examinations
  • Proficiency in numeracy and problem solving
  • Responsible for ensuring all in scope regulatory submissions are completed accurately and in accordance with legal deadlines
  • Audit divisional expense reports in Concur and reimbursements to Broker-Dealers in BRMS; ensuring accuracy and compliance with FINRA and company policies
  • Responsible for processing daily contract-related benefit payouts via manual checks/wires requests submitted by RSD Operations

Skills For Accounting & Control Manager Resume

  • Review open invoice report to make sure outstanding issues be monitored and resolved in timely manner
  • Be legally authorized to work in the U.S. without the need for current or future work authorization or visa sponsorship for employment
  • Generous defined contribution pension scheme
  • Responsible for company financial statement to ensure that accounting records are correct and accuracy, to ensure that every transaction is comply with company policy, local tax regulation as well as statutory basis
  • The monthly closing activities are completed on time according to internal group reporting schedule. Every record is properly reconciled and reliable. The monthly reports are on time submitted
  • Supervise GL, PO, AP, AR, and Fixed Assets team to ensure that all transactions are well monitored and properly recorded in SAP system. This is to ensure that all monthly balance sheet and P/L transactions are reconcilable with Monthly, Quarterly, and Annual package

Skills For Accounting Control Team Manager Resume

  • Support the development of financial systems and procedures to meet current and future financial accounting and reporting requirements in line with executive management and regulatory requirements
  • Coordinate with auditor for annual audit and provide the necessary information to ensure timely and accurate financial reporting in accordance with IFRS, local/statutory accounting standards, corporate policies and procedures as well as all applicable laws including regulations
  • Providing support to other team members when necessary
  • Escalation point for customer complaints, service failures or adherence issues in RTR
  • Accountable for daily reconciliation of suspense accounts; maintaining a consistent understanding and providing explanation of outstanding items at any time to the team and/or management; ensure timely resolution on discrepancies, escalating concerns to management when necessary
  • Using business and industry knowledge, understand the impact that accounting transactions have on other departments and processes. Effectively identify inefficiencies and recommend innovative solutions

Skills For VP Product & Accounting Control Specialist Resume

  • Prepare and record daily journal entries as required
  • Maintaining a high-level of customer service, represents Accounting department as main point of contact for inquiries from RSD Operations, Treasury, and RSD wholesalers & employees
  • Works well in a team-oriented environment, however; the ability to work individually within established procedures
  • Works well in a fast-paced environment with tight deadlines. Proficient in MS Office and knowledge of PeopleSoft
  • Run payment proposal in SAP, prepare payment template via HSBC net or other bank portal for those can’t be processed through HSBC connect

Skills For Head of Accounting & Control Resume

  • Make payment to suppliers and employees in accordance with company policy
  • Liaise with bank to solve problems for failure of payment release, rejection of payment, etc
  • Assist Bank team to clear bank reconciliation items
  • Input payment transaction which are carried out by Direct Debit or manual check into vendor account in SAP
  • Engage with Cross Asset Team, Operation, Risk & PL, and the Business in order to deliver change
  • Close Self-Identified Issues and Audit points on timely basis

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