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Controller CV Resume

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Professional Experience:
Job Title: Controller, Company: New Line Inc
Worked From: 11/2010, To: 11/2017; Reason of Leave: Would be explained during the interview.

Roles and Responsibilities
My job duties were to:

1) Work with appropriate department personnel to develop implement rolling periodically cash flow projection

2) Responsible to monitor actual to projection results and present for operating correction mitigation plans when necessary

3) Responsible to manage payment of vendors

4) Review supporting documentation, signing checks for vendors

5) Answer coding questions for A/P, A/R, and Cash Receipts for aligning actual with budget

6) Responsible for overseeing that amounts due are being pursued received

7) Responsible to direct the budgeting process, setting up budget model based on specific drivers, providing historical information

8) Responsible to complete the model for accounting, audit center, executive, utilities, mountain operations general, and legal

9) Responsible to identify budget variances

10) Work with operations personnel for ensuring cash, wristbands, ticket boxes and tickets are purchased, distributed collected appropriately

11) Responsible to develop adequate financial controls for ensuring the integrity of the financial results

12) Maintain general ledger, adding new accounts as needed including capital projects departments

13) Review periodically contribution report Income Statement

14) Assist with identifying ways for improving operational efficiencies

15) Review periodically internal financial statements, Balance Sheet Income Statement

16) Coordinate the periodic end close process

17) Review financial statements

18) Responsible for analyzing abnormal balances or variances from budget

19) Responsible for performing account reconciliations as needed

20) Review debt - fixed asset schedules

21) Responsible for coordinating year-end audit

22) Review documentation sent to external audit

23) Responsible for ensuring debt lease agreements paid in a timely manner

CV / Resume Objective
Continue working - resuming my career - as controller in an environment where I can express my experience.

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