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yyyyyy x. yyyyyy                                  0000 xxxxxx xxxx , xxxx , xxxxx 00000

                                                                                                                                                  xxx-xxx-xxxx

                                                                                                                                               abc@xyz.com

objective

financial control professional team player eager to contribute expertise in accounting, closings, balance sheet, general ledger and auditing, as well as dynamic business and technical support, project management and communication talents, toward supporting the employer in meeting business objectives.

 

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career profile

ø  b.a., accounting.

ø  over ten years of successful financial control background.

ø  adept in all facets of the accounting and auditing functions as well as gaap.

ø  knowledgeable in financial statements, sec reporting, reconciliations and general ledger.

ø  skilled in internal control compliance.

ø  expertise in sarbanes-oxley regulatory compliance.

ø  selected for critical special projects.

ø  proven capacity in process improvement.

ø  comprehensive knowledge of financial performance issues and key operational metrics.

ø  deliver exceptional reporting and advisement to senior management.

ø  record of progression to assignments of increasing authority and responsibility.

ø  well-organized multi-tasker with strong detail orientation.

ø  proficient in advanced business software applications including ms office suite, sap, quickbooks, pro systems, peachtree, go systems, trial balance and cognos.

ø  outstanding communications and presentation skill sets.

ø  self-motivated, self-directed individual who adapts to changing environments.

 

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professional experience

bsi management systems america, inc., reston, va                                                                 2005 - present

controller, americas

       recruited to provide financial control oversight for us, canada, mexico and brazil.

       direct staff of 30 financial control professionals in all four countries.

       calculate current federal/state and deferred tax calculations including return preparation.

       ensure payroll reconciliation and posting.

       developed well-received matrix for invoicing and collections bonus.

       spearhead all aspects of year-end internal/external audits.

       originate documentation to track accounting policies/procedures.

       launched upgraded strategies lowering a/r credit balance throughout americas by $400,000.

       compute and file employer tax returns for multiple canadian provinces.

       authored ledger reconciliations for balance sheet and significant income statement accounts.

       formulated mexican office functions enabling performance of daily accounting department actions.

       transferred canadian invoicing/collections functions to canada office for more efficiency in performance.

       collected over $200,000 from outstanding ar dating back to 2003.

       lowered costs $70,000 by renegotiating new contract with shipper.

       effectively negotiated new copier contract saving $36,000.

       slashed bankruptcy preference items $100,000.

 

 

- continued -

 

 


yyyyyy x. yyyyyy

page two

 

 

 

 

 

mci, inc., ashburn, va                                                                                                              2003 c 2005

sr. financial analyst/accountant-inter-company team lead

       retained to direct department of 10 employee accountants and 20 deloitte contractors.

       effectively corrected reconciliation of inter-company out-of-balance $50mm.

       developed successful template for inter-company reconciliations during audit.

       designated as lead contact for international affairs and confirmations.

       originated sarbanes-oxley documentation and conducted walkthrough with external auditors.

       played important role in development of tracker tool, key to automation of inter-company reconciliation process.

 

 

vink solutions, inc., manassas, va                                                                                            2001 c 2003

controller

       tasked to direct and manage accounting staff.

       prepared corporate federal, state, payroll and property tax returns.

       conducted in-depth budget and job cost analysis.

       oversaw general ledger review, reconciliation and closing procedures.

       ensured expense report verification/tracking and payroll reconciliation.

 

 

 

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earlier background

prior to 2001, served as senior staff accountant, matthews, carter & boyce cpa s, fairfax, va, and senior staff accountant, mazars & guerard, llc, reston, va.  in these assignments, built outstanding accounting, reporting, gaap, financial statement, international affairs, taxation, audit, financial analysis skill sets.

 

 

 

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education

strayer university, washington, d.c.

bachelor of arts, accounting, 1997

g.p.a. 3.6

 

 

 

 

 

 

 

 

 

 

 

 

yyyyyy x. yyyyyy                                  0000 xxxxxx xxxx , xxxx , xxxxx 00000

                                                                                                                                                  xxx-xxx-xxxx

                                                                                                                                               abc@xyz.com

 

 

 

cover letter text

 

date

 

 

 

hiring agent name

title

company name

address

city, state   zip code

 

dear                   :

 

i am currently seeking a challenging career opportunity in a senior financial control management capacity and am submitting my resume for your review.  in advance, i thank you for your time and consideration.

 

as demonstrated in the accompanying resume, my professional qualifications include a b.a., accounting and over 12 years of progressively responsible assignments culminating in a corporate controllership.  to complement this background, i possess demonstrated expertise in international unit accounting, gaap, taxation, policy/procedures, cost control contract negotiation and auditing, as well as strong analytical, problem-solving and managerial capabilities.  as an employee, you will find me to be an enthusiastic and disciplined team player, committed to supporting you in achieving your objectives through superior performance. 

 

i am confident that i could be a valuable asset to your firm, and look forward to interviewing with you in the near future to further discuss my areas of experience and expertise that would be a contribution to your organization.

 

 

 

 

sincerely,

 

 

yyyyyy x. yyyyyy

 

 

 

 

 

attachment

 

 

 

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