Terry Allen - Assistant Controller Resume Simple
SUMMARY
Experienced financial professional with over 15 years of experience in the areas of finance, accounting, and operations. Proven track record of developing and implementing financial systems and controls.
SKILLS
  • filings, reporting, management, troubleshooting, sec, testing, solutions, controller, implementation, financial statements, financial reporting, budget, sap, financial analysis, analysis
  • implementation
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Assistant Controller

    Conseco

    • Internal control testing, financial reporting, and analysis of the company's fixed assets. The Controller is responsible for the preparation of the annual budget and quarterly forecast.
    • Financial management for international subsidiaries including foreign exchange hedging, FX conversions, and other ad hoc reporting. Coordinated with external auditors for annual audit and tax return preparation.
    • Implemented new ERP system and trained staff on software solutions. Performed troubleshooting and implementation of new software. Converted from Great Plains to SAP.
    • Prepare financial statements and footnotes for SEC filings and other regulatory requirements. Work with external auditors to ensure accuracy of data and information.
    • Designed and implemented a financial analysis system for the company. This allowed the company to make a more efficient and profitable business.
    • Worked with IT to implement new system for the financial reporting system. This included the implementation of the SAP ERP module.
  • 2017-12-252017-12-25

    Financial Reporting Manager

    Manhattan High School

    • Team leader for implementation of new software and hardware. Responsible for the development of the new business and financial system.
    • Responsible for the financial reporting and analysis of the business unit. Managed the monthly close process, including the preparation of the consolidated financial statements.
    • Led the implementation of a new accounting system. Trained and mentored staff on the use of SAP. Provided guidance to the business units on the financial reporting.
    • Managed the financial reporting process for the company, including the preparation of the annual budget and quarterly forecasts. This included the creation of the annual budget and monthly forecast.
    • Developed and implemented a new process to track and report on the company's financial performance. Created a monthly dashboard to highlight key drivers of variances.
    • Developed and implemented new procedures for the financial reporting process. Reduced the month end close from 10 to 5 days.

  

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