Results-driven financial controller with expertise in financial reporting, budgeting, and compliance management. Proven ability to implement cost control measures that enhance profitability and streamline financial processes.
Overview
1
1
Language
22
22
years of professional experience
Work History
Controller
Mammoth Electric Inc
Anaheim, California
01.2025 - 07.2026
Managed financial reporting and compliance for Mammoth Electric Inc. to ensure regulatory adherence.
Oversaw budget preparation and forecasting processes to strengthen project financial planning.
Analyzed and reconciled general ledger accounts monthly to maintain accurate financial records.
Managed audit processes with external agencies to verify financial accuracy.
Implemented cost control measures that optimized overall financial performance.
Collaborated with management on strategic planning and resource allocation.
Served as primary contact for external auditors throughout year-end audit process.
Maintained general ledger and chart of accounts, performed complex accounting functions such as journal entry preparation, account analysis, balance sheet reconciliation and preparation of quarterly financial statements.
Created financial reports for senior management, board of directors, and external auditors, ensuring compliance with generally accepted accounting principles.
Analyzed financial data and generated accurate financial statements on a monthly basis.
Developed annual budget and compared actual expenses against projected budget.
Developed strategies to enhance profitability through analysis of revenue and expense trends.
Performed detailed variance analyses between actual results versus budget and forecast estimates.
Developed key performance metrics and dashboards which enabled management decision making based on real-time data.
Managed AP and AR operations, coordinating staff workflows and reviewing completed work to reduce errors.
Produced financial reports and audit documentation to facilitate internal and external auditing.
Improved billing and month-end reporting processes.
Coordinated and finalized quarterly and annual financial reporting packages.
Accounting Sr Staff Accountant
Industrial Threaded Products Inc
Brea, California
12.2023 - 08.2024
Managed monthly financial closings and prepared accurate financial statements.
Reviewed and reconciled general ledger accounts for accuracy and compliance.
Collaborated with Controller and external auditors to conduct year-end close process.
Coordinated audits by providing necessary documentation and support to auditors.
Assisted in the preparation of annual budgets and forecasts with management.
Analyzed files and accounts for discrepancies and resolved variances.
Reviewed contracts for potential risks associated with financial reporting obligations.
Utilized accounting software to streamline reporting processes and improve efficiency.
Organized accounts for industry audits and supported audit process.
Mentored junior accounting staff on best practices and company policies.
Analyzed balance sheets for mistakes and inaccuracies.
Financial Controller
Pacific Coast Fabrication
Anaheim, California
01.2005 - 11.2023
Oversaw budgeting processes and ensured compliance with financial policies.
Managed and directed budgets, expenditures, accounting, financial reporting.
Implemented cost control measures to enhance profitability across operations.
Directed cash flow management to support operational efficiency initiatives.
Managed organizational cash flow and cash flow forecasting.
Oversaw accounts payable and receivable functions, cash flow management, budgeting and forecasting.
Performed variance analysis between actual results and budgeted amounts.
Prepared monthly financial reports and complied with reporting procedures.
Produced financial reports and audit documentation to facilitate internal and external auditing.
Coordinated audits and liaised with external auditors for accurate assessments.
Advised executives on contracts with significant financial implications.
Developed financial strategies aligned with company goals and market trends.
Supervised accounting team and provided mentorship on best practices.
Analyzed financial statements to provide strategic recommendations in support of business decisions.
Identified areas of cost savings or increased efficiency through process improvements.
Supported asset transfers, lender, and equity requests and audit inquiries.
Managed month-end closing process including journal entries and account analysis.
Identified procedural errors and implemented changes, achieving significant decrease in credit card fraud, internal theft and procedural errors.
Ensured compliance with all applicable federal and state regulations related to accounting practices.
Extensively analyzed and researched financial data ahead of annual budget creation and administration.
Managed the preparation of monthly, quarterly and annual financial statements in accordance with Generally Accepted Accounting Principles.
Developed annual budget and compared actual expenses against projected budget.