Controller at Kings Glass Resume Sample

• Prepare and review monthly financial reports for accuracy and variance analysis.
• Oversee the operations of the accounting and payroll department.
• Supervise a team of five accountants responsible for A/R, A/P, bank settlements, and detailed analysis of all transactions.
• Implement and monitor all corporate accounting policies, procedures and controls.
• Process bi-weekly payroll for approximately 50 hourly and salaried employees.
• Developed more efficient accounting procedures and improved productivity by 25% with less lag time between invoicing and payment.
• Performed month end close procedures including general ledger entries, journal entries, and reconciliations.
• Assist with quarterly and year-end closings.
• Processed sales tax, use tax, payroll tax, and yearly tax return filings.
• Supported external auditors by providing supporting data and audit schedules.
• Streamlined chargeback procedures with 90% rate of disputes resolved in company's favor.
• Analyze vendor agreements and contracts.

• Performed bank reconciliations and account reconciliations between general ledgers.
• Reviewed financial statements and documents, ensuring company policies and procedures were fully followed.
• Prepared monthly closing entries.
• Report and file monthly sales tax.
• Compiled audit schedules and supporting documentation for annual audit.
• Hire, train and evaluate the performance of staff.
• Calculated sales commission.
• Worked closely and cooperated with Collections Department.
• Assist with ad hoc projects as needed.

• Responsible for accounts payable, accounts receivable, expenditures, and general ledger reconciliations.
• Performed data entry and supported the supervisor in any assigned tasks.
• Posted all vendor invoices into accounting system.
• Completed credit card reconciliations and investigated discrepancies.

Master's degree in Accounting