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Assistant Resident Controller Resume

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Charlotte, NC

SUMMARY:

Experienced Accounting Manager/Controller leveraging extensive knowledge in general accounting, corporate income tax, sales and use tax and administrative operations. Motivated and conscientious leader known for empowering and engaging teams. Skilled in managing daily and monthly accounting operations and interested in utilizing skillset to deliver value and success for a quality organization.

CORE COMPETENCIES:

  • Financial Reporting Federal and State Taxes Audits and Regulatory Compliance
  • Oracle Implementation Leadership General Administration
  • Sales and Use Tax Internal Controls Sarbanes - Oxley Compliance

PROFESSIONAL EXPERIENCE:

Confidential, Charlotte, NC

Assistant Resident Controller

Responsibilities:

  • Managed 13-member accounting staff by providing leadership to accomplish monthly and annual accounting financial reporting.
  • Served as primary liaison to business / general managers of 20 core magazines, facilitating respective accounting needs and requests.
  • Prepared and reviewed federal and state income tax reporting for all IRS reporting entities.
  • Conducted and completed monthly review of financial reports, balance sheets and various corporate reporting.
  • Prepared and reviewed GAAP-audited financial statements for joint ventures.
  • Directed sales tax / GST reporting to state and Canada taxing jurisdictions, including related audits and projects for acquisitions and planning as requested by executive management.
  • Maintained Sarbanes-Oxley compliance and other requirements by managing audits performed by internal and external auditors.
  • Assisted in corporate-wide ERP implementation of Oracle financial software, enabling cloud capability for all accounting functions.
  • Supported integration of general accounting, accounts payable and financial reporting functions of several acquired companies with minimal additions to staff.
  • Launched foreign payment compliance process for IRS purposes.
  • Coordinated initial revenue recognition procedures for eReader digital income.
  • Streamlined accounting processes, driving more efficient monthly closes.
  • Served as go-to contact in addressing accounting needs for New York City-based headquarters.

Confidential

Assistant Corporate Tax Manager

Responsibilities:

  • Led and mentored six-member tax accounting team.
  • Prepared and reviewed deferred tax calculations.
  • Supported federal and state income tax planning and research.
  • Corresponded and interfaced with all levels of management.
  • Accountable for review of consolidated federal and state income tax returns for a multi-billion dollar international communications corporation.
  • Achieved workflow efficiencies in tax accounting within increasingly diverse and expanding major media organization.
  • Prepared and reviewed numerous federal and state audit analyses and related issues.
  • Executed companywide implementation of Cognos financial reporting software for tax purposes, ensuring continuous administration and streamlining of reporting process.
  • Facilitated implementation of Sarbanes-Oxley for tax purposes.

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