VP, Controller Resume Sample
Albin Rippin
51597 Boyer Greens,
Phoenix,
AZ
+1 (555) 587 0781
Work Experience
VP, Controller
09/2016
-
PRESENT
Boston, MA
- Process and maintain accounting records for business units/sub-regional offices and other system interfaces to ensure a high quality of accounting accuracy, timeliness of reporting and compliance to corporate policies, GAAP, SEC and SOX requirements
- Liaise with Regional Controllership teams to oversee all the above functions
- Support and Assist the International Controller to obtain, review, analyze and communicate financial and non-financial data and reports
- Ensure transactions are captured, recorded, summarized and reported in compliance with policies & procedures, US GAAPs, IFRS, as well as statutory, corporate and tax requirements (as applicable)
- Ensure filing of timely and accurate local statutory financial statements ensuring compliance with local GAAPs. Ensure consistent treatment in line with Global policies. This includes knowledge and reconciliation of US to Local GAAP differences
- Assist International Controller in his/her oversight role
- Participate in various task force and policy teams, as and when required
- Work closely with International Controller, other hub Controllers as well as other team members in continuously to assessing and enhancing the controls environment within the Asia Pacific region
- Drive the effort for process improvements within the Asia region. Initiate and propose procedural changes to enhance quality and process flows
VP Controller
09/2011
-
05/2016
Chicago, IL
- Drive efficiency through automation of business processes while leveraging Visa’s fully integrated accounting system
- Drive changes in the geography aligned with geography leaders
- Analyze executed business transactions to detect anomalies and non-compliances. Work with other supporting functions to investigate, report and provide assistance to the business units to remediate the issues and implement effective controls to avoid re-occurrence. Provide general oversight of internal control health-check
- Work closely with the Controllers and other team members to address issues in the control environment
- Ensure that processes are effectively and efficiently managed and meets all requirements of the agreed SLAs
- Work closely with International Controller, other hub Controllers as well as other team members in continuously to assessing and enhancing the controls environment within the LAC region
- Responsible for direct supervision of all corporate accounting functions, to include all fiscal period close processes, financial reporting, internal controls, annual audit processes, and management reporting
VP / Controller
02/2008
-
08/2011
Los Angeles, CA
- Responsible for audits work flow to assure that all accounting transactions are appropriately authorized
- Supervises preparation of financial statements
- Ensure all internal controls are compliant
- Train Staff and work closely with the COO and President to ensure sound decisions
- Supervise and oversee the monthly closing process
- Be the point person on cost reporting preparation and assist with budgets
- Develop and maintain accounting policies and procedures that reflect best practices
Education
BAU International University
2002 - 2007
Bachelor's Degree in Accounting
Professional Skills
- Knowledgeable in corporate and governmental accounting requirements and practices, including GAAP, FASB, GASB and in effective budgeting and planning techniques
- Broad knowledge of utility industry issues including operations, marketing, finance, rates and revenue requirements, energy trading and derivatives and risk issues
- Demonstrated excellence in communication skills for presenting and resolving complex and controversial issues and leading change
- Strong problem-solving, organizational and negotiation skills are required
- Excellent presentation, written, and verbal communication skills required
- Prior experience with on-line accounting systems, supervision, management and administration
- Prior experience as a corporate controller or assistant corporate controller in the same or similar industry with at least $500M in annual revenues,
How to write VP, Controller Resume
VP, Controller role is responsible for training, software, finance, retail, credit, integration, accounting, trading, payroll, cpa.
To write great resume for vp, controller job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For VP, Controller Resume
The section contact information is important in your vp, controller 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
- Telephone number
Work Experience in Your VP, Controller Resume
The section work experience is an essential part of your vp, controller 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 vp, controller responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular vp, controller position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative VP, Controller resume experience can include:
- Experience in a combination of public accounting, corporate accounting and financial reporting
- Allocates time and resources efficiently, focusing on ever-shifting priorities; continually seeks way to improve individual/team efficiency
- Strong understanding of and working knowledge of the value added technology industry
- Proven ability to scale an accounting and reporting team and systems
- Experience of working within the requirements of Sarbanes Oxley
- Establish and maintain formal accounting policies, practices and procedures to ensure US GAAP compliance and strong internal controls
Education on a VP, Controller Resume
Make sure to make education a priority on your vp, controller resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your vp, controller 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 VP, Controller Resume
When listing skills on your vp, controller 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 vp, controller skills:
- Have proven experience in accurately forecasting, budgeting and analysis of actual results of both operating and capital expenditures
- Strong analytical capability and the ability to formulate effective and actionable solutions
- Maintaining a solid working relationship with the ASRC Corporate controller in Alaska
- Building an effective team and partnership with operations
- Prepares budgets/forecast by establishing schedules, collecting, analyzing, and consolidating financial data & recommending plans
- Strong understanding of the interrelationship between financial reporting, management reporting, treasury management and taxation
List of Typical Experience For a VP, Controller Resume
1
Experience For VP Controller Resume
- Ensure all processes support strong internal controls and avoid control deficiencies
- Maintain and enhance strong controllership environment
- Understanding of GAAP accounting principles and SOX compliance requirements
- Talent management including succession planning
- Assist in providing information needed for external reporting
- Acquisitions - lead planning and integration of service segments of target companies into the Oil & Gas Field Services and Lodging Services business
- Coordinate with grant management staff to ensure compliance to federal, state, and private funding guidelines
- Oversee management of national vendors relating to office equipment and furniture, office supplies, travel and fleet of vans
2
Experience For VP & Controller Resume
- Complete accounting DR’s on behalf of the cable entertainment businesses
- Manage the tracking of supplier’s telecom contractual obligations, credits, SLAs, etc
- Act as the primary interface for accounting audits, both internal & external
- Provide ownership of all accounting policies & procedures
- Provide senior leadership interface with DCAA and DCMA leadership; partner to close outstanding incurred cost submissions
- Oversee the timely delivery of 45+ recurring financial reports which includes
- Partner with department heads to drive all accounting initiatives
- Liaison with external partners, including external and internal audit, 3rd party product owners
3
Experience For VP / Controller Resume
- Ensure necessary procedures are in place to accurately control and forecast cash balances, optimizing interest expense
- Develop and maintain process improvement initiatives
- Formulates responses to internal and external auditors and the Corporation’s officers and authorized check signers
- Directs the Corporation’s day-to-day accounting operation including maintenance of the general ledger, accounts payable, payroll, accounts receivable, grant and travel accounting functions
- Provides information and analytical reports to the EVP & Chief Financial Officer for use in preparation of budget submissions, justifications and internal budget allocations presented to the Office of Management and Budget, Congress, the Corporation’s Board of Directors and officers
- Manages the preparation of corporate tax returns such as the Form 990 and 5500 and oversees the issuance of wage statements, 1099’s and the timely filing of sales tax, property tax, and other applicable taxes in various jurisdictions
4
Experience For Senior VP, Controller Resume
- Manages and directs the daily activities of assigned personnel; sets clear performance measures and conducts regularly scheduled performance reviews for those staff members under incumbent’s supervision
- Assist the CFO on the annual evaluation and preparation of the insurance policies evaluating the organization’s risk, current needs and appropriate coverages
- Optimizing the company's accounting functions
- Leading a team of diverse employees to deliver superior results
- Month-end closing and P&L process
- Year-end close process and financial reporting
5
Experience For VP, Controller Asia Pacific Resume
- Maintain a positive relationship with the ASRC Corporate controller in Alaska
- Manage financial data and assurance of data integrity and accuracy
- Annual financial audit and relationship with local audit partner
- Partner with the business to maximize DSO/cash for the company
- Provide support to M&A due diligence & integration
- Perform financial process control activities to ensure internal compliance
- Ownership of our revenue recognition policy & partnership with the business to ensure compliance and proper review of our EAC’s
- Instills a controls culture to ensure that judgments, risks and errors are identified and properly addressed and accounted for
6
Experience For Assistant VP, Controller Resume
- Partners with other areas of Finance, Operations & IT to provide leadership over all accounting matters that aide in the organization performing at the highest level
- Ownership of ERP system and accounting software and our relationship with system vendors and consultants
- Creates an environment of continuous improvement
- Review business unit’s monthly financial statements
- Review business unit’s budgets on an as needed basis
7
Experience For VP-controller, Accounting Manager Resume
- Oversee and coordinate the business unit’s computerization needs
- Consistently analyze financial data and present financial reports in an accurate and timely manner; clearly communicate monthly, quarterly, and annual financial statements; monitor progress and changes and keep senior managers abreast of Patelco’s financial status
- Ensure an appropriate system of internal controls so that assets are safeguarded and accounting activity is reported accurately and timely. The Controller is a key participant in managing LCPA’s exposure to risk
- Ensure new accounting and closing procedures take full advantage of SAP’s functionality
- Provide overall management, direction and integrity of the global accounting function, systems, and reports ensuring accurate and timely dissemination of information that is consistent with the Company’s global accounting initiatives
8
Experience For Senior VP-controller Resume
- Assist in directing activities of 15+ person property accounting team that includes 5 Property Accounting Controllers and coordinating property assignments to all team members
- Proficient in Microsoft Excel (i.e., vlookups, pivot tables), and Microsoft Access experience desired
- Knowledge of SEC XBRL
- Partner with the business to maximize Cash/DSO for the company
- Partners with other areas of Finance & Operations to provide leadership over all accounting matters that aide in the organization performing at the highest level
- Keep abreast of IFRS and company guidelines related to internally developed assets accounting and keep track of changes in the accounting literature
9
Experience For VP Controller, Wholesale Resume
- Provide Quarterly Sarbanes-Oxley Certification to the Head of the Business Area for POC regarding any Asset Impairment triggers
- Understand and apply the concept of intangible capitalization of development projects and its impact on the P&L, Balance Sheet, and Cash flow Statement
- Conduct Quarterly Asset Impairment Tests of intangible assets
- Be a key approver at the Product Developmental Milestone reviews
- Keep a keen eye on the drivers and impacts of R&D efforts on future Standard Product Costs, when the product is commercialized and influence efforts to drive them lower
- Have the ability to derive strategic plans based on operational data analysis. Ability to combine business and financial knowledge in the identification and implementation of business improvement initiatives
- Be involved in complex Third-party contract negotiations and business development activities
- Develop complex business case models for acquisition and drive the investment approval process to the Healthcare Management Board
- Represent the Business Area for M&A projects dealing with other functional leads (Tax, Legal, Treasury, M&A, CFR, Accounting) within the Siemens Healthineers organization
10
Experience For VP-controller / Banking Resume
- Successfully integrate newly acquired businesses from a PLM standpoint within HC POC
- Have a background in the Medical Device industry
- Be well versed with Healthineers PLM developmental methodologies and requirements
- Display ability to optimize and standardize process workflows
- Owner of balance sheet, lead balance sheet review with global Universal Film Headquarters groups
- Drive the quarter and year end closes
- Manage and lead SAP IT projects both domestically and internationally
- Identify and implement process improvements and simplification initiatives
- Capital expenditure analysis and reporting, including analysis of all internal software development projects to determine if work can be capitalized according to Company policy; analysis and maintenance of cost/benefit analysis, project costs incurred, software eligible for capitalization
List of Typical Skills For a VP, Controller Resume
1
Skills For VP Controller Resume
- Demonstrated effective managerial and interpersonal skills
- Exceptional attention to detail and strong analytical skills
- Experience in senior-level finance or accounting position for a major company or division of a large corporation
- Establish and maintain a strong system of internal controls, including support for Sarbane-Oxley requirements
- Experience working in the entertainment industry
- Monthly consolidated reporting to AK
- Build strong relationships with all levels within an organization
- Continuously demonstrate Regeneron’s core values
- Experience in global accounting operations
2
Skills For VP & Controller Resume
- Significant experience with financial audits, SEC regulatory interactions and tax filings
- Experience with Netsuite ERP
- Analyzing accounting system design and configuration and optimizing systems, structure, automation and processes
- Serving as the Accounting authority for the organization
- Being the primary interface for accounting audits, both internal & external
3
Skills For VP / Controller Resume
- Providing ownership of all accounting policies & procedures
- Instilling controls and building a culture to ensure that judgments, risks and errors are identified and properly addressed and accounted for
- Providing senior leadership interface with DCAA and DCMA leadership; partner to close outstanding incurred cost submissions
- Training – In-house Discover University courses on professional development
- Partnering with the business to maximize DSO/cash for the company
- Providing support to M&A due diligence & integration
- Performing financial process control activities to ensure internal compliance
- Creating an environment of continuous improvement
4
Skills For Senior VP, Controller Resume
- Working knowledge and understanding of international accounting, finance and tax regulations
- Maintains financial staff job results by coaching, counseling, and disciplining employees, planning, monitoring, and appraising job results
- Commitment to recruiting, mentoring, training, and retaining a diverse team
- Oversee the documentation of significant accounting decisions or conclusions, monitoring new accounting pronouncements and implementation as necessary
- Partner closely with the FP&A team in identifying and mitigating risk and opportunities and throughout the financial planning and close processes
- Support the Financial Planning and Analysis team by assisting with annual budgeting process and financial models, forecasts and miscellaneous projects
- Achieves budget objectives by scheduling expenditures, analyzing variances, initiating corrective actions
- Proactively communicate with CFOs and Carnival Global Accounting and Reporting Services about unusual accounting entries
5
Skills For VP, Controller Asia Pacific Resume
- Work closely with the CFO on reporting efforts related to budgeting and forecasting
- Timely and accurate reporting of actual results, and MD&A type information to Wyndham Hotel Corporate accounting and external reporting departments
- Manage utilization of enterprise accounting toolset, currently Workday Financials, including implementing new functionalities based on business needs
- Lead accounting operations activities, including sales audit, inventory control and vendor finance
- Coordinate appropriate policies for tax accounting and reporting with the VP Tax
- Health – Complete benefit plans including medical, dental, vision and flexible spending accounts
- Deep understanding of SaaS accounting, especially revenue recognition
- Oversight and review of accounting policies and controls, ensuring GAAP and SOX compliance
6
Skills For Assistant VP, Controller Resume
- Holds reporting units and accounting teams responsible for smooth and timely close
- Ensure that GAAP and SOX procedures are followed in the monthly financial accounting and reporting of the groups' performance
- Coordinate with the Payroll and Benefits team for accounting and finance integrations, period reporting, and controls and audit requirements
- Monitors and confirms financial condition by conducting audits & providing information to external/internal auditors
- Manage the accounting systems and supervise the implementation of accounting software
- Manage both internal and external accounting, audit and bookkeeping resources
- Development of accounting positions and papers supporting reported results
7
Skills For VP-controller, Accounting Manager Resume
- Responsible for acquired program accounting for NBC; ensuring recognition, amortization and impairment in accordance with ASC-920
- Oversee accounting for all Studio & Network balance sheet and ensure completeness, accuracy and timely recording
- Oversee filing of 10Q and 10K reports with the SEC
- Ensure that financial accounting areas that require high levels of management judgement (reserves and accruals) are monitored
- Flexible Work Schedule! – 9/80 alternative workweek schedule option providing each employee with one (1) weekday off every two weeks
- 401(k) – Company match of 33% on employees first 6% contribution with 100% vesting after 4 years of service
- Profit Sharing Plan – Eligible after 1 year of service
- Review deal contracts in regards to financial reporting and tax matters
- Grow and cultivate the Accounting team with an emphasis on performance and communication
8
Skills For Senior VP-controller Resume
- Management and oversight of Regional Finance Managers assigned to various branches within the Oil & Gas Field Services and Lodging Services business pillar
- Lead annual budget process for the Oil & Gas Field Services and Lodging Services business
- Ensure and timely report biweekly forecast reporting
- Perform month-end close process to ensure standards reflect annual audit requirements, including a detailed review of the trial balance
- Oversee the record keeping for the investment portfolio activity and liaise with the investment portfolio manager
- Create customized internal financial statement and reports within the accounting software
- Manages Net Working Capital & Cash Conversion
- Design an organizational structure adequate for achieving the department’s goals and objectives
- Lead the communication and implementation of new accounting systems, practices, policies and procedures
9
Skills For VP Controller, Wholesale Resume
- Mix of public and private accounting required
- Fun, easy going personality
- Ensure compliance with GAAP, coordination of Sarbanes-Oxley, and all WM financial accounting and control policies
- Liaison between WM and Wyndham Hotel Corporate Accounting, Treasury, Tax
- Board members and Corporate Officers
- NeighborWorks America staff, vendors and other company representatives, and employment candidates
- Exceptional personal qualities: A reputation for integrity and the highest ethical standards; sound judgment and enthusiasm; creativity in solving problems; collaborative style with acute desire to be an integral member of LCPA’s leadership team
10
Skills For VP-controller / Banking Resume
- Willingness to integrate City Year’s culture and values into team leadership
- Strong background in Generally Accepted Accounting Principles (GAAP), federal, state and local tax codes, internal controls, compliance (SOX, PCI, tax, etc.), financial systems and interpersonal communications
- Strong communicator across all levels in a large organization, with an ability to provide drive meaningful change in a constructive way
- Strong attention to detail and the ability to understand the full business implications of issues
- Identify areas of improvement and implement the planned changes
- Transparent in all business dealings with management, Board members and auditors
- Present to and answer questions, in a clear and articulate manner, from senior and executive management as well as the Board of Directors
- Merger and acquisition experience including leading and executing diligence as well as managing technical accounting issues regarding transactions and purchase accounting,
- Responsible for all internal and external financial reporting and accounting, including monthly and year-end financial closing process
List of Typical Responsibilities For a VP, Controller Resume
1
Responsibilities For VP Controller Resume
- Managing financial data and assurance of data integrity and accuracy
- Oversees the performance of the accounting team to ensure the successful and timely completion of the month-end close process for the organization
- Oversee the managed monthly billing function with Corepoint
- Other various special projects as assigned
- Advance MS Excel proficiency and other MS Office products required
- Analyze business trends and be a partner to operations - assessing operational impacts to the finances of the group, recommending ideas to improve financial performance and troubleshoot root causes behind poor or unexpected financial performance
2
Responsibilities For VP & Controller Resume
- Provide information as requested to external auditors
- Participate in operational review and business development meetings
- Provide management and executive staff with clear and concise financial reports and metrics on a routine as well as ad hoc basis
- Demonstrates ability to be an effective leader in a matrix reporting environment. Organizational agility and ability to work with all levels - from CEO to clerical employees
- Self-starter with the ability to prioritize, multi-task and take ownership of projects; performing job requirements with minimal oversight and attention to detail
3
Responsibilities For VP / Controller Resume
- Exhibits an assertive personality with a strong bias for action with a results-orientation; tackles tough problems with firm deadlines
- Maintain and produce accurate and timely monthly financial statements for all business units as well as consolidated statements
- Immediately accepts and take ownership of a wide variety of tasks
- Proficient user in Microsoft Office applications
- Supervise the maintenance of the general ledger and subsidiary journals, including cash receipts, cash disbursements, payroll, accounts payable and accounts receivable, fixed assets, using Workday financial system (ERP/CRM)
- Oversee gift processing and revenue recording and ensure compliance to GAAP including those particular to not-for-profits, such as contributions and donations and local and federal government grants
- Coordinate the monthly financial review process with the senior finance team
- Manage all treasury activity and maintain prospective cash flow statements
4
Responsibilities For Senior VP, Controller Resume
- Manage preparation of annual financial, A-133, 401(k) audits and IRS Form 990
- Manage the relationship with the external audit firm
- Ensure all necessary annual filings are completed
- Evaluate and manage the organization, selection, performance management, coaching, and development of direct reports. Oversee the organization and development of the rest of the accounting staff
- Review existing financial accounting policy and identify any appropriate enhancements consistent with US GAAP, IFRS, Sarbanes Oxley, applicable government laws and regulations and within (if necessary proposing changes to) Carnival Corporation’s financial accounting policy
- Review actual financial accounting practice and procedures to ensure that company consolidated income statement and balance sheets are accurate, reconciled and consistent with the defined policies
5
Responsibilities For VP, Controller Asia Pacific Resume
- Review income statement and balance sheet movements and ensure clear explanations are provided for material movements and appropriate treatment of unusual or infrequent transactions
- Ensure ‘checks and balances’ are in place to verify the completeness, appropriate accuracy, and timeliness of financial statements and associated reconciliation/review/audit processes
- Maintain effective working relationships with auditors PWC and Internal Audit
- Collaborate with other OpCo and Carnival Global controllers to align processes to achieve the best global outcome for process efficiency and effectiveness
- Ensure high levels of coordination between accounting functions and other areas of Finance, helping to develop the customer service orientation
- A very high level of financial accounting expertise (in addition to a CPA or equivalent qualification) is essential
- Evaluate financial control risks across the business and in Finance specifically and develop and implement appropriate procedures to mitigate
- Maintain appropriate financial computer systems, ensuring that necessary developments are championed sufficiently in advance and that appropriate access, security, back-up and change controls are in place
6
Responsibilities For Assistant VP, Controller Resume
- Ensure that adequate disaster recovery procedures are in place and maintained up to date
- Outstanding leadership skills are required in order to establish clear priorities in a multi-brand group, assign responsibilities, allocate resources and direct action
- Familiarity with Oracle would be an advantage
- SEC Compliance: prepare, review and file Forms S-1, 10-Q, 10-K, 8-K, 8-K/A, S-8, and all other SEC requirements
- Accounting: manage the accounting team and function, including month end close and consolidation, US GAAP based accounting, revenue recognition compliance, the annual audit and quarterly reviews with external auditors and all tax filings
- Reporting: prepare internal and external financial reporting (e.g., SEC reporting) and flux analyses as well as track and measure GAAP/non-GAAP financial metrics
7
Responsibilities For VP-controller, Accounting Manager Resume
- Financial Systems: continue to build and scale the company’s financial systems in conjunction with the business IT systems team
- Policies and Procedures: establish and maintain the company’s financial operations and financial control policies and procedures
- Internal Controls: implement and maintain the company’s internal controls systems as well as the audit and SOX review
- Oversee GL, A/P, A/R, Payroll, Royalty Collections and Revenue Recognition
- Manage the general ledger, revenue, accounts receivable, accounts payable and payroll functions to establish operational objectives and process efficiencies
8
Responsibilities For Senior VP-controller Resume
- Manage monthly/quarterly/annual close efforts including the preparation of consolidated financial statements, account reconciliations, accruals, reserves and intercompany transactions
- Oversee audit process by both internal and external independent auditors
- Issuance of timely and complete financial statements
- Lead the month end close process for the Company in US GAAP
- Develop and enforce internal controls, SOX, accounting/authorization policies within WM accounting and reporting structures within the organization; heavy interaction with Internal and External auditors
- Support future acquisitions through accounting reviews, integration of accounting functions, and purchase accounting. Work with Tax, Finance, Corporate Accounting and Treasury to complete any future acquisitions
9
Responsibilities For VP Controller, Wholesale Resume
- Ensure Forecast preparation by local FP&A team
- Ownership of our revenue recognition policy & partnership with the business to ensure compliance and proper review of our EAC's
- Partnering with other areas of Finance & Operations to provide leadership over all accounting matters that aide in the organization performing at the highest level
- Ensure that TV costs are properly captured and capitalized in accordance with GAAP and revenue is recognized in accordance with ASC-926 and NBCU accounting policies
- Responsible for the day to day operations for the General Ledger; hierarchy maintenance, accounts payable, credit card programs and payroll
- Responsible for all elements of the quarterly close process and financial reporting and analysis, including: submission of all corporate reporting, preparation of management balance sheet package and reviews, and completion of all account reconciliations
- Oversee external and internal auditors, including mid-year and year-end financial audits, Sarbanes Oxley, Participation & Residuals and periodic internal operational/financial audits
- Manage the recruitment, training, development and individual performance of all direct reports and extended team
10
Responsibilities For VP-controller / Banking Resume
- Ensure that the team develops and maintain productive working relationships with the FP&A teams, Operations, Participation & Residuals, Corporate Accounting & Tax and ensure that they are kept informed of any and all relevant matters
- Liaise with Business Affairs and Legal to resolve issues with contracts to ensure the deals and revenues and costs are properly reflected and reported each month and quarter close
- Supervise the continued development and enhancement of the accounting and finance sub-systems to meet the needs of the organization and to support new accounting controls, policies and guidelines
- Accounting or finance experience (5+ years in a large CPA firm)
- Lead projects and other initiatives to improve the control environment, accounting process consistency and efficiency
- Oversee the annual external audit
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