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  • Ensure all accounting allocations made by bookkeeper correct
  • Reconcile multiple bank accounts-including ones with over 250 monthly transactions
  • Reconcile merchant account credit card statements 
  • Supervise AR /AP clerks 
  • Establish and Execute internal controls 
  • Oversee payroll of 500 employees ($500,000 biweekly) 
  • Coordinate with CPA to ensure accurate tax returns 


  • Transfer details from separate journals to general ledgers or data processing sheets.
  • Issue year end 1099 statements
  • Work closely with external auditors on various audits 
  • Special Projects

senior controller

  • I keep records of operating authorizations and logs.
  • I  issue and receive operating instructions.
  • Make use of operating instruction forms.
  • Control loading of distribution apparatus.
  • Instruct a person summoned to a substation.
  • I manage planned and unplanned network events .
  • I study the planned outages that have been approved and evaluate the validity of outages considering real time condition and reject the planned outage if network conditions are unfavorable


  • Coordinated and direct the financial planning/budgeting activities. 
  • Monitored and evaluate the performance of accounting and other financial staff, recommending and implementing personnel actions, such as promotions and dismissals.
  • Responsible for Capital Equipment purchase analysis, justification, IRR, cash flow analysis, and lending options.
  • Prepared financial statements, business activity reports, financial position forecasts, annual budgets, or reports required by regulatory agencies.
  • Analyzed the financial details of past, present, and expected operations to identify development opportunities and areas where improvement was needed.
  • Determined depreciation rates to apply to capitalized items and advise management on actions regarding the purchase, lease, or disposal of such items. 
  • Liaison between bank and ownership for all loan documents, covenant requirements, line of credit and annual reporting.


  • Prepared financial statements and budgets for casino management company.
  • Prepared construction and operating budgets for various casinos in various stages of development.  
  • Operated as controller for various casinos when necessary.  
  • Installed and implemented accounting software programs for various casinos within the company.