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Sample Assistant Controller Resume
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I am an energetic individual with several years of experience in the accounting profession. My principle strengths include self-starting, managing, problem solving and the ability to manage multiple tasks. I also hold exceptional organization, communication and implementation skills. My responsibilities have included overall management of all aspects of accounting, supervision of employees and preparation of financial reporting and analysis.
PROFESSIONAL EXPERIENCE
Assistant Controller Morongo Band of Mission Indians
2006 to 2008 Banning, CA
Supervision/Direction of Finance & Accounting for Tribal Enterprise operations
Review of General Ledger information pertaining to Tribal Enterprises
General Ledger Reconciliations
Prepare/review journal entries
Preparation/review of Tribal Enterprise financial statement information
Review and coordination of revenue/expense assumptions for preparation of annual budgets for Tribal Enterprises
Review, implementation and direction of policies/procedures for Tribal Enterprises
Perform analysis of various financial variables to ensure optimum efficiency
Organize/Prepare various proposals for management and vendor agreements
Provide consultation and financial information for Tribal Council
Assist CFO with the preparation and completion of annual audits.
Assist CFO with the presentation of financial and proposal information to Tribal Council
Assist CFO with annual audits
All other duties as assigned
Accounting Manager Morongo Band of Mission Indians
2003 to 2006 Banning, CA
Supervision of all aspects of Accounting for the Tribal Government and Tribal Enterprises.
Supervision of Accounting Supervisors and Payroll Administrator.
Prepared and executed journal entries.
Performed month end analysis and close.
Prepared and reviewed monthly preliminary financial statements for Tribal Enterprises.
Performed weekly payroll and 401(k) funding.
Prepared and reviewed funding information for monthly distributions to Tribal Members.
Review of general ledger reconciliations and postings to maintain the accuracy and integrity of the general ledger.
Cash management for both the Tribal Government and Tribal Enterprises.
Prepared and reviewed audit schedules for reduction in independent auditors’ fieldwork.
Assisted Controller with the preparation and completion of annual audits.
Performed all other duties as assigned.
Accounting Supervisor Morongo Band of Mission Indians
2001 to 2003 Banning, CA
Supervision of accounting functions related to Tribal Enterprises.
Supervision of Accounting Assistants and Technicians and their day to day activities.
Prepared and executed journal entries.
Review and posting of journal entries prepared by accounting technicians.
Prepared account reconciliations for Tribal Enterprises general ledger.
Analysis of month-end information related to Tribal Enterprises.
Cash management for Tribal Enterprises.
Prepared audit schedules for reduction in independent auditors’ fieldwork.
Performed all other duties as assigned.
Accounting Technician Morongo Band of Mission Indians
1999 to 2001 Banning, CA
Prepared sales information for journal entry related to Tribal Enterprises.
Prepared journal entries for review related to Tribal Enterprises.
Prepared bank reconciliations.
Performed accounts payable for Tribal Enterprises.
Performed all other duties as assigned.
Accounting Assistant Casino Morongo
1997 to 1998 Cabazon, CA
Maintained accounts payable.
Prepared journal entries related to accounts payable.
Performed various projects assigned by the Controller and Staff Accountants.
Prepared travel arrangements for Tribal Council and Casino Management.
Tracked and maintained departmental expenditures.
Performed all other duties as assigned.
EDUCATION
Bachelors of Science, Business Administration, Accounting Concentration, California State University San Bernardino, 2003.
Associates of Science, Business Administration, Mt. San Jacinto College, 1997.
EXPERIENCE CERTIFICATION
Member of California Society for Certified Public Accountants.
Certificate of Achievement, Computerized Bookkeeping and Accounting Concepts, Computer Learning Center, Palm Desert, CA. 1997.
Certificate of Achievement, Payables Ledger, Infinium Accounting Software, Irvine, CA. 2000.
Certificate of Completion, Supervisor Training, Casino Morongo, Cabazon, CA. 2001.
Certificate of Achievement, Harassment Prevention Training, Morongo Band of Mission Indians, Cabazon, CA 2007.
PROFESSIONAL SKILLS
Infinium Accounting System, AS400, General Ledger and Payables Ledger.
Timeline Reporting Software, Report Generation and Proofing.
Serenic Accounting Software
Jet Reports Reporting Software, Report Generation and Proofing.
Microsoft Office, MS Excel, MS Word, MS Outlook and Power Point.
Windows XP.
FURTHER INFORMATION
References are available upon request.