Eric Jones - Assistant Controller Resume Simple
Accounting professional with over 20 years of experience in the financial industry, including public accounting, and government contracting. Proven ability to manage multiple projects and consistently meeting deadlines under pressure.
  • accounting, controller, finance, management, p l, audits, cash, budget, reports
  • compliance, controller, financial statements, sap, financial analyst, reports
  • 2017-12-252017-12-25

    Assistant Controller

    Honeywell FM&T

    • Worked closely with Controller to develop and implement policies and procedures for the accounting department. Reviewed and approved all budget and forecast reports, cash management, and P&L.
    • Conducted audits of Finance department to ensure accuracy and efficiency. Created a new process to track and report on the sales.
    • Responsible for all accounting functions including accounts payable, accounts receivable, payroll, and general ledger. Reviewed and approved journal entries, accruals, and account reconciliations.
    • Worked with external auditors to ensure the accuracy of the financial statements. Performed all aspects of the accounting process.
    • Managed the month end close process and prepared monthly financial statements. Analyzed and reconciled all balance sheet accounts. Performed monthly closing of the books.
    • Managed the monthly close process for the corporate office. Prepared and reviewed journal entries and account reconciliations. Analyzed and reconciled balance sheet accounts.
  • 2017-12-252017-12-25

    Financial Analyst

    Seguin High School

    • Prepare financial statements and reports for the Controller and CFO to ensure compliance with GAAP. Provide support to the internal and external auditors.
    • Senior financial Analyst -financial Analyst (MAT), SAP, Hyperion Essbase, Oracle, SAP, MS Excel, MS PowerPoint, Microsoft Outlook, Microsoft Word, Excel, PowerPoint, Access, Outlook, Lotus
    • Prepared and presented monthly financial reports to senior management. Provided analysis of key performance indicators (KPIs) to the executive team.
    • Utilized SAP to analyze and interpret financial data for business decisions. Researched and resolved discrepancies. Prepared monthly, quarterly and annual financial statements.
    • Assisted in the development of the new SAP system for the business unit. This included the creation of a new chart of accounts, and mapping of the legacy system.
    • Analyzed and reported on the financial performance of the company. Identified and resolved variances. Prepared monthly variance analysis and explanations.