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Controller skills for your resume and career

15 controller skills for your resume and career
1. CPA
- Worked with company CPA to ensure accuracy and integrity of financial information and assisted with internal audits to ensure regulatory compliance.
- Decreased amount of time for end-of-year independent CPA audited financial statement production through more timely and accurate reporting.
2. Payroll Processing
- Consolidated human resource and payroll operations into one umbrella organization reducing unemployment tax costs and streamlining payroll processing and internal transfers.
- Review and oversaw payroll processing and human resource functions; maintained commission schedules; coordinated payroll processing and eligibility of benefits.
3. Reconciliations
- Produced monthly account reconciliations, posted monthly journal entries and reviewed, analyzed, corrected and issued monthly comparative financial statements.
- Trained and supervised bookkeepers Bank reconciliations, prepared financial statements and sales tax reports Managed cash flow Set up accounting systems
4. Cash Management
- Cash management and analysis including negotiation of payment terms discounts with suppliers and assisting Procurement department with managing supplier relationships.
- Developed daily cash management program to analyze daily requirements and projected revenues streams based on volumes and seasonal history.
5. Internal Controls
- Performed audits of financial statements and processes to ensure accuracy, compliance and adequate internal controls exists to safeguard hospital assets.
- Coordinate and conduct internal audits to determine level of financial exposure to company and recommend improvements to strengthen internal controls.
6. GAAP
- Designed and implemented financial reporting procedures, including modifications to software packages to ensure compliance with GAAP and internal audit procedures.
- Facilitated communication with outside auditors to ensure compliance with GAAP and prepared all necessary documentation resulting in an Unqualified audit.
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- Reduced annual audit financial statement process by two months by utilizing automation of schedules and SharePoint technology with external auditors.
- Monitored and provided status of all managed assets by conducting audits; providing information to internal and external auditors.
8. Account Reconciliations
- Promote operational efficiency through proper accounting coding, balance sheet account reconciliations, and improved utilization of Excel and Access.
- Prepared monthly financial statements, monthly account reconciliations from balance sheet to bank reconciliations, and weekly cash reports/deposits.
9. Cash Flow
- Developed and implemented significant cost and working capital reduction, maximizing corresponding cash flow and Return on Assets.
- Developed and prepared executive summary schedules including monthly operational results, budget variance analysis and cash flow forecast.
10. General Ledger Accounts
A general ledger account is a practice to keep a record of a company's total financial accounts. The accounts included in a general ledger lists the assets, liabilities, owners' equity, expenses, and income or revenue. It forms the basis of reporting a business's financial statements.
- Reviewed general ledger accounts to ensure that activity complied with company policies and procedures and that balances were accurately stated.
- Developed general ledger reconciliation templates to standardize process and evaluate 216 general ledger accounts decreasing liabilities by 23%.
11. Financial Data
- Streamlined accounting and month-end closing procedures, resulting in efficiency and accurate financial data useful for upper management in making decisions.
- Coordinate financial data allowing development of appropriate financial and operational information to be available to management in a timely basis.
12. Journal Entries
Journal entries can be defined as an act of keeping or making records of any transactions either economic or non-economic. The journal entries are made in the accounting systems of an organization. The entries are filled with two main fields; debit and credit. The debit and credit must be equal at the end of a journal entry else it is not considered correct. The journal entries also keep the date of transactions and the names of the accounts that were affected by the transactions.
- Reconciled inventory at multiple foreign and domestic warehouses and adjust journal entries to balance general ledger with perpetual inventory system.
- Managed monthly financial close including preparing journal entries, reviewing accounts for accuracy, and preparing internal management reports.
13. Oversight
Having oversight of someone means to monitor a process or a situation. If someone has oversight of something, they are responsible for the completion of the project. Oversight is usually given to experts as they monitor their juniors or newbies as they go through a project.
- Established and enforced corporate policies; provided comprehensive oversight of accounting functions; and maintained records for parent company and auditors.
- Corrected and updated the financial reporting system and instituted financial integrity throughout the organization via operational and financial oversight and controls.
14. Financial Analysis
- Reviewed monthly financial analysis/business requirements reports.
- Increased drill down reporting to include horizontal and vertical financial and non-financial analysis at a regional and business line segment level.
15. Human Resources
Human resources is a set of people in a business or a corporation that are designated to locate, interview, and recruit new employees into the company. They are also responsible to maintain the integrity of the employees and help them sort their problems out. They try to introduce and manage employee-benefit programs.
- Handled all insurance/pension/investment/real estate/human resources/employee benefit responsibilities.
- Partnered with human resources to successfully re-negotiate union labor contract, achieving more stringent corporate and division spending guidelines.
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What skills help Controllers find jobs?
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What skills stand out on Controller resumes?
Director, Graduate Accounting Programs, Instructor of the Practice, Accounting, Fairfield University
What soft skills should all Controllers possess?
Thomas King
Department Chair, Director, Master of Accountancy Program, Professor, Accountancy, Case Western Reserve University
What hard/technical skills are most important for Controllers?
Thomas King
Department Chair, Director, Master of Accountancy Program, Professor, Accountancy, Case Western Reserve University
What Controller skills would you recommend for someone trying to advance their career?
What type of skills will young Controllers need?
What technical skills for a Controller stand out to employers?
Associate Professor of Accounting, Accounting Department Chair, Loyola University Maryland
Second, believe it or not, is writing. People think that accounting is all about numbers, but really, it's less about the math (which Excel does for you) and more about being able to explain the deeper meaning behind the results. Can you explain complex depreciation methods to an audit client? Give bad news to a tax client in an understandable way? These are big deals.
Third is data analytics. Given the immense volume of data now available to firms, someone who can extract, clean, and present that data using modern software tools will have an edge. It's really another form of communication, and one that early-career accounting professionals would do well to familiarize themselves with before entering the workforce.
List of controller skills to add to your resume
The most important skills for a controller resume and required skills for a controller to have include:
- CPA
- Payroll Processing
- Reconciliations
- Cash Management
- Internal Controls
- GAAP
- External Auditors
- Account Reconciliations
- Cash Flow
- General Ledger Accounts
- Financial Data
- Journal Entries
- Oversight
- Financial Analysis
- Human Resources
- Balance Sheet Accounts
- Fixed Assets
- Tax Returns
- A/P
- ERP
- Close Process
- Financial Management
- SOX
- Sales Tax
- Taxation
- Real Estate
- Variance Analysis
- QuickBooks
- Bank Reconciliations
- Financial Performance
- Financial Results
- Risk Management
- Revenue Recognition
- Tax Filings
- Management Reports
- Financial Operations
- Direct Reports
- Sarbanes-Oxley
- Due Diligence
- Bank Accounts
- Inventory Control
- Financial Statement Preparation
- Financial Forecasts
- Budget Preparation
- Executive Management
- Financial Aspects
- Cost Savings
- Cost Analysis
- Financial Statements
- ADP
Updated January 8, 2025