Job Templates

Assistant Controller Work Experience Letter

Sample "Assistant Controller" Experience Letter
This sample assistant controller work experience letter shows how to build an exp. certificate for an ex-employee using job duties and sort attributes such as date of message, employer info, and organization stamp.
Assistant Controller Work Experience Letter Template
See also: How to Make Employment Verification Letter
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Work Experience Letter - Document Format Example
Date ________
To,
(Name of the person)______________
(Address) ______________

To Whom It May Concern

This is to certify that ...(employee title) ... (employee name) was working at ...(organization name) as "assistant controller" from ... (joining date) to ...(last working date).

During this period, his services were found to be satisfactory in carrying out the job duties. His responsibilities were to:

1) Manage the general ledger

2) Oversee accounts payable general accounting

3) Power user of the colleges finance software system banner provides system support for any implementation that affects accounts receivable, accounts payable, finance or payroll

4) Assist financial reporting process including account analysis reconciliation

5) Work with departments to facilitate compliance with policies/procedures and manages accuracy timeliness of information

6) Participate in the preparation, review, and analysis of the colleges annual financial statements facilitation of the annual external audits

7) Complete annual surveys specific to higher education athletic reporting requirements

8) Assist in preparation of the annual tax returns, form 990 unclaimed funds

9) Assist with implementing and maintaining of accounting policies, procedures internal controls

10) Assist with the annual budget meetings maintain the ongoing budget reporting to the president cabinet

11) Assist with the overall management of the controller office

12) Monitor cash flow, maintain the positive pay function and initiate account transfers outgoing wires

13) Supervise the reconciliation of cash, general ledger import of development activity into the general ledger fixed asset accounting

14) Supervise reconciliation of balance sheet accounts

15) Supervise maintenance of records for banking investment portfolio

We wish him/her all the best in his future


...(employer name)
...(employer position)
...(organization sign/stamp)

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