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Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000

xxx-xxx-xxxx or  xxx-xxx-xxxx

abc@xyz.com

 

Senior Financial Compliance & Planning Executive

Regulatory Affairs ~ Risk Management ~ Operational Standards

Performance-focused Compliance Specialist and Financial Strategist eager to contribute expertise in regulatory and operational standards as well as dynamic project management and leadership talents toward supporting operations of a progressive organization.

 

Qualifications Profile

 

Ø  Comprehensive understanding of the financial trading systems arena due to advanced education and training regarding: Written Supervisory Procedures, Compliance and Regulatory Analysis, Business Restructuring, Compliance Training Programs, Project Management, Testing of Internal Controls, Negotiation of Vendor Contracts, Financial Audits, Financial Operations, Management of Regulatory Inquiries, and Comprehensive Accounting Processes.

Ø  Excel in defining and implementing policies, procedures and operational systems that boost productivity, efficiency and quality of operations.

Ø  Offer extensive public accounting experience.

Ø  Proven ability to adapt strong process knowledge and technical skills to diverse organization needs.

Ø  Technology savvy and proficient in multiple software systems and applications with specialized expertise in MS Office Suite, JD Edwards, Great Plains, Dynamics, FRX, SAP, E pace, Pro Systems FX Tax, Ultra Tax, Thomson Fixed Assets CS, QuickBooks, Aloha, Discovery Solutions. 

 

Functional Competencies

 

Ø  Demonstrate dynamic leadership qualities and strong communication skills in successfully steering financial planning meetings and delivering comprehensive strategies.

Ø  Ensure SOX and additional regulatory compliance measures without exception.

Ø  Monitor and analyze monthly operating results against established key metrics.

Ø  Direct and coordinate company financial planning and budget management functions.

Ø  Design, establish and maintain organizational structure and staffing to effectively accomplish goals.

Ø  Carefully analyze various documents and reports in order to identify and reconcile potentially costly errors.

Ø  Develop expert plans of action according to specific financial needs, both expeditiously and effectively.

Ø  Ensure critical internal and regulatory compliance as well as data integrity and quality control by proficiently analyzing financial trends in the market to identify relevant information.

Ø  Skilled at devising and implementing compliance programs as well as utilizing extensive knowledge of economic climate to benefit the organization.

 

Select Achievements

 

Ø  Successfully executed cut-over from Weatherford s corporate financial systems to stand alone financial systems and managed transition from divisional accounting group to corporate accounting group.

Ø  Created accounting systems and report structure to better manage business. 

Ø  Established benchmarks for measuring the operating performance of twenty newly created profit and cost centers.

Ø  Reorganized supply chain group and aligned purchase decisions with key financial goals resulting in reduction of Q4 2008 purchases of $17million.

Ø  Corporate Controller with $875 Million Publicly Traded Company, numerous project management successes including fast close project resulting in moving up the earnings reporting date by twenty-four days.

Ø  Multiple Successful System Conversions & Other Change Management Projects.

Ø  Successfully lead the completion of Phase One of the software conversion from Great Plains to SAP.

Ø  During analysis of the EDI system, discovered flaw in the management of system. Upon correction was able to reduce company wide DSO (Days of Sales Outstanding) by 5.7%. 

Ø  Reorganized Accounts Payable departments activities related to communications with the yards and regional controllers.

Ø  Discovered and implemented change in accounting for inventory under section 263(a) of the internal revenue code which reduced client s tax burden by over $1M. 

 

 

                                                                                                                                Kent D. Lyon / p. 2

Professional Career Track

 

United States Controller, Borets-Weatherford                                                                                 Current

Houston, TX

  Summary: Position reports directly to parent company (Borets International) CFO in Moscow, Russia.  Weatherford International (WFT: NYSE) is an oil & gas company with $9.6 billion (2008) in revenue. In 2008 it merged its worldwide electric submersible pump division with Borets International.  Borets International (2008 revenue - $664 million) initially operated under a Transitional Services Agreement with Weatherford International. With challenges of 2009, business modeling, cash flow forecasting and right sizing has been top priority.  Role was expanded by CEO in 2009 to include management of supply chain group. 

  Managed creation of corporate accounting department as well as cut-over process from Weatherford s financial systems and directing day to day corporate accounting functions with staff of fourteen. 

 

Assistant Controller, BASIC Energy Services (BAS: NYSE)                                                  2007-2008

Midland, TX

  Summary: Performed duties of both Controller & Assistant Controller.  Position reported directly to CFO.  Directed financial and accounting operations of third largest publicly traded oilfield services company in the US, with sales in excess of $875 million. BASIC is decentralized company with ten regional controllers managing 130 yards (data entry points) reporting to the corporate accounting department. 

  Managed a corporate accounting department with a budget of $2.3 million annually (consists of 7 department managers and accounting staff of 31). 

  Led fast close initiative that resulted in moving external earnings release date up by twenty-four days.

Senior Public Accountant, Johnson, Miller & Company, CPA s                                                2006-2007

Odessa, TX

  Summary: Johnson, Miller & Company is largest public accounting firm in Permian Basin (Seventy plus professionals with offices in 3 cities).  Performed full spectrum of audit functions including audit testing of financial accounts, tests of controls, evaluation and documentation of accounting systems.

  Prepared and reviewed federal and state income tax returns for firm s large multi-state clients and subsidiaries.   

  Analyzed clients accounting records and recommend appropriate journal entries.

  Maintained oversight of tax planning as related to change from Texas franchise tax system to new Texas Margins tax system.

 

Chief Executive Officer, Whistlin Dixie, Inc.                                                                              1989-2006

Lubbock, TX

  Summary: Maintained overall authority for operation and direction of 250-employee organization.   Financial duties included review and approval of budgets, tax returns, monthly closing of books of record, account reconciliation, and journal entry adjustments. 

  Reviewed weekly, monthly, quarterly, and annual reports summarizing and forecasting company business activities and financial position in areas of income, expenses, and earnings based on past, present and projected operations. 

  Developed management reports to better analyze business trends and control daily operating costs.

  Successfully negotiated and closed multiple financing transactions.

 

Earlier Experience

 

- Senior Public Accountant, Phillips & Associates, CPA s  

             

- Senior Public Accountant, Martin, Trachta, Hunter & Company, CPA s

 

Academic Training & Professional Affiliations

 

n B.A. C Business Administration / Accounting, Texas Tech University

n Certified Public Accountant C State of Texas

n Member C Institute of Management Accountants

n Trustee C Borets-Weatherford 401K

 

 

 

 

 


Kent Lyon

 

 

 

DATE

NAME HERE OF RECIPIENT

NAME HERE OF COMPANY

 

Dear RECIPEINT NAME:

Recent research into COMPANY NAME prompted me to immediately update my resume for your review.   Based on my knowledge of this company, I am very interested in interviewing for STATE POSITION YOU ARE SEEKING. I offer several years of academic and practical training in the financial compliance and regulations field.  I have also worked as a technical expert and advisor in numerous forms, so I understand this subject matter from many different levels.  Most recently, I have been working as the United States Controller for Borets-Weatherford, an International Oil and Gas Company.   

 I am accustomed and skilled at managing complex situations in financial planning and possess the ability to offer unique and comprehensive advice aimed at minimizing risk for both corporate and individual clients.  I have a strong drive to work beyond the usual methods to meet my client s needs while maintaining quality and integrity at all times.

            After your review of my resume, I hope you will agree that this would be a mutually beneficial arrangement.  I plan to call you early next week. At that time, I can answer questions concerning my background and experience and we can discuss the desirability of an introductory meeting.  Please contact me sooner if you wish to talk before then.  I look forward to speaking with you.

Sincerely,

Kent Lyon

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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