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Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000

Phone: (xxx-xxx-xxxx

Cell: ( xxx-xxx-xxxx

abc@xyz.com

 

Detail-focused Controller eager to contribute solid accounting management expertise as well as strong leadership, technical, and analytical skills toward actively supporting an organization in optimizing bottom-line performance and profitability.

 

Qualifications Profile

 

         Proficient in full-scope financial management operations inclusive of reporting, accounts payable and receivable (A/P and A/R), general ledger, journal entries, forecasting, and precise tracking of company expenditures.    

         Adept at performing complex fiscal analysis to support short-term and long-range strategic plans and operating budgets. 

         Excel in facilitating regulatory compliance and coordinating technology projects involving financial or accounting system implementations, upgrades and management.  

         Strong ability to establish cohesive working relationships with all levels of an organization, and devise effective and efficient accounting policies and procedures,

         Diligently analyze, identify and implement innovative solutions to achieve process improvements, cost savings, and profit enhancements.

         Well-versed in GAAS and GAAP requirements.

         Proven skills in auditing and analyzing a company s operational processes, expenses and controls to minimize risk and achieve excellent revenue growth. 

         Significant strengths in staff training, mentoring, supervision and management.

 

Professional Experience

 

Gerrity International, LLC, Carlsbad, CA, 2007 to 2008

Controller

  • Steered broad spectrum of financial management functions for investment firm inclusive of multi-currency budgets, business plan, year-end audits, cash flow, corporate tax returns, and quarterly forecasts for development projects in China and India.
  • Generated quarterly consolidated reports for review by investors.
  • Instituted protocol for requesting funding from China-based corporate office.
  • Trained accounting personnel throughout China, Hong Kong and the US in use of IRES accounting system for pre-development multi-currency projects.
  • Arranged accounting policy/procedure manuals, human resources guidelines, and accounting system to support consolidated reporting.

 

Terramar Retail Centers (formerly GMS Realty, Inc.), Carlsbad, CA, 1994 to 2007

Controller         (1996 to 2007)

  • Spearheaded daily financial activities including development of departmental policies and procedures for commercial real estate investment, management, and development company.
  • Accurately entered over 680 tenant leases into accounting system.

 

Continued

 

 

 

 

Yyyyyy x. yyyyyy ~ Page 2 of 2

 

Professional Experience continued

 

  • Decisively devised budgets for each department, formulated monthly/quarterly financial statements and investors reports, and orchestrated year-end audit process.
  • Compiled abstracts of tenant recoveries and established NNN (Triple Net Lease) pools for newly acquired or developed centers.
  • Closely analyzed special billing for percentage rent, CPI adjustments, actual NNN billing, and property managers special billing for coding, accuracy, and supporting schedules.
  • Finalized annual budgets and quarterly forecasts for over 30 shopping centers.
  • Exhibited polished multi-tasking expertise to scrutinize new lease abstracts for accuracy, set up tenant billing, and calculate quarterly and year-end NNN reconciliation.
  • Clearly defined accounts payable coding rules to ensure consistency throughout the portfolio.
  • Trained, coached, mentored and directed efforts of eight accountants.

 

Senior Project Accountant       (1994 to 2006)

         Proactively partnered with Financial Director and Project Managers to expedite project accounting and ensure consistent accuracy.

         Exercised sharp organizational skills to devise annual budgets, analyze project costs versus budgets, approve invoices, and calculate month/year-end balance sheet accounts reconciliation for auditors.

         Demonstrated exemplary leadership talents in training, mentoring, motivating and supervising two accountants and one payables specialist.

         Handled complete accounts payable functions including bi-weekly check run.

         Meticulously prepared and submitted comprehensive financial statements and month-end reports to CFO and principals.

         Managed journal entries, prepaid asset accounts, depreciation and amortization schedules, account analysis, and reconciliation of general ledger, and A/R and A/P aging reports.

         Performed job costing via Budgetrac software for redevelopment projects exceeding $10 million.

         Teamed with Property Managers to reconcile tenant accounts via collections while minimizing uncollectable revenues.

         Seamlessly converted financial data to Management Report Inc. (now IRES).

 

Education

 

Master of Business Administration C University of Phoenix, San Diego, CA, 2001

 

Bachelor of Science in Accounting C DeVry University, Atlanta, GA, 1991

 

Technical Skills

 

IRES (MRI), Yardi, Timberline, Skyline, Budgetrac, JDEdwards accounting systems, Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)

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