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Yyyyyy x. yyyyyy



 Accounting Specialist / Corporate Controller / Comptroller

Performance-focused Accountant eager to contribute practical experience and background toward actively supporting a dynamic organization in maximizing results including thorough implementation of auditing procedures.


Qualifications Profile


Ø  Strong technical background with the ability to work independently on multiple research projects, including accounting analysis, auditing and oversight, financial analysis and statement reporting, cash management, sales tax reporting, general ledger maintenance, tracking analytics development as well as evaluation of corporate insurance policies.    

Ø  Comprehensive understanding of accounting systems arena due to advanced education and training regarding tax code and federal and state compliance regulations.  Specific knowledge of payroll, employee benefits, A/R and A/P, as well as title and registration processes.

Ø  Specific subject matter knowledge regarding accounting functions, including accounts payable and receivable, accounts reconciliation, electronic funds transfers, invoicing, purchase orders, check runs, and tax preparation. 

Ø  Skilled at developing and implementing efficiency best practices to increase productivity.

Ø  Uses knowledge of various accounting regulations and company protocols to support executive management.

Ø  Provides client and staff support including related to various administrative and bookkeeping functions.

Ø  Function as main point of contact among peers groups regarding a variety of issues.

Ø  Technology savvy and proficient in multiple administrative and accounting application systems.


Functional Competencies


Ø  Carefully analyze various financial documents and reports in order to identify and reconcile potentially costly errors and meet client needs.  Specific high-level functions include; review and maintenance of engagement budgets, review of tax returns, budget preparation, preparation and management of high net-worth returns, preparation of private foundation returns, regular correspondence with tax authorities regarding various client issues.

Ø  Review partner tax allocations, tax adjustments, schedule K-1 and 1065 forms for hedge funds, private equity funds, and fund-of-funds.

Ø  Capable of in-depth research and data analysis utilizing tax law software (CCH, RIA, BNA) with the purpose of improving efficiency best practices and productivity.

Ø  Conduct numerous tax seminars as well as serve on various committees for resource sharing purposes.


Professional Career Track


Controller / Chief Accounting Officer, Don Mackey Cadillac                                           1999-Present


  Main responsibilities include preparation and review of numerous financial documents and auditing methodologies to ensure long term solvency of organization.  Additional responsibilities included;

  Regular review of office and overall financial statement.

  Trained accounting staff and various accounting protocols and procedures.

  Comprehensive oversight of various aspects of accounting office to ensure proper operating procedures are followed at all times.

  Achievements: Consistently met or exceeded project deadlines while demonstrating strong analytical and problem solving skills.

  Reduced overall operating costs by $2.1M through realignment of operational protocols and implementation of efficiency practices.

  Reduced monthly closing cycle to three (3) days by streamlining and enhancing financial closing procedures.


Earlier Experience


Assistant Controller, Don Mackey Cadillac / GMC Winnebago                                                                               




n University of Arizona C Physical Education Major / Business Minor


Mary C. Anderson


               Accounting Specialist








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 years of progressive advancement in key roles as an accounting and financial analyst.  I have worked as an accounting specialist in various forms within the financial field so I am accustomed to integrating into numerous cultures and environments in this capacity. I am experienced at managing others as well as developing and implementing best practices models to increase efficiency and accuracy.  I offer years of formal training as well as progressive advancement within my career due to excelling at responsibilities and making significant contributions to company growth. 

My peers consider me an exceptionally hard worker and strong team player.  My enthusiasm comes from working directly with data and resources and streamlining and improving processes as evidenced by my accomplishments and contributions to my past employers.  I am also capable of assimilating into a new environment easily and feel that I could quickly become part of your team.  I enjoy the chance to work directly with various departmental resources in both learning and mentoring fashions. I am selectively seeking a company who is progressive thinking and in need of a professional who can make an immediate and positive impact on productivity and processes.

            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.


Mary Anderson




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