Keith Lee - Assistant Controller Resume Simple
A highly motivated, results-oriented, and dedicated professional with over 20 years of experience in the field of accounting, finance, and financial management.
  • manufacturing, and sales, insurance
  • due diligence, cash flow, budget, lending, korean, audits, cash
  • 2017-12-252017-12-25

    Assistant Controller

    Saint Edward's University

    • Managed the financial and insurance departments of the company, including manufacturing, sales, and service. Also, responsible for the preparation of the annual operating plan.
    • Responsible for all aspects of accounts payable, accounts receivable, payroll, and general ledger. Prepare monthly financial statements.
    • Managed and analyzed the sales and sales of the company and its subsidiaries. This included the development of a new product line, which was used to determine the profitability of the products.
    • Created and implemented a new accounting system to track and monitor the company's financial position. Developed and maintained a monthly reporting package for the Board of Directors.
    • Improved the accuracy of the monthly financial reporting package by implementing a new process to track and report the results of the company.
    • Implemented new accounting system and trained staff on the use of the general ledger. Developed and maintained a monthly close process for all accounts.
  • 2017-12-252017-12-25

    Finance Manager

    Cypress High School

    • Developed and implemented a new budget model for cash flow and capital investment due diligence audits. Created and maintained a flexible model to track and report on the company's capital expenditures.
    • Worked with the CFO to design and implement a new corporate policy and procedures manual. Created a formal and informal guide for the entire company.
    • Monitored lending and borrowing base of all new York City offices. Ensured that the financial covenants were met. Worked with the Treasurer to ensure the accuracy of the bank accounts.
    • Responsible for the preparation of Korean stock option plan. Prepared and filed quarterly and annual returns. Maintained and updated the company's stock price.
    • Created and implemented a new financial model for the company to provide a better understanding of the business and its impact on the company's financial position.