John Mcclung - Assistant Controller Resume Simple
A highly motivated, results-oriented, and dedicated professional with a verifiable record of accomplishment spanning over 20 years of experience in the areas of accounting, finance, and financial management.
  • compliance, journal entries, management, closing, liability, sox compliance, accounting software, contracts, coding, controller, analytical, leadership, a r, accounting, and accounting, solutions, exchange, fixed asset, journal, financial management, foreign exchange, reporting, invoices, revenue re
  • payroll, reporting, gaap, management, accounts receivable, audits, cost accounting, reports, balance sheet, reconciliations, controller, leadership, accounting, operations, bank reconciliation, budget, cash, accounts payable, analysis, due diligence, expense reports, technology, us gaap, accounting
  • 2017-12-252017-12-25

    Assistant Controller

    Palms of Pasadena Hospital

    • Responsible for all accounting functions including A/P, A/R, G/L, journal entries, accruals, financial statements, and audits.
    • Responsible for all accounting functions including month end closing, fixed asset management, and reporting, monitoring and compliance with GAAP, and preparing reports for external auditor.
    • Oversee all financial statements and audits, including cash, sales, and revenue recognition, ensuring compliance with company policies and procedures, and the integrity of the company's general ledger.
    • Assist in the preparation of SEC filings, including the creation of a new accounting package, and the retention of the company's financial statement.
    • Responsible for all corporate accounting functions including monthly closing entries, journal entry preparation, and compliance with Sarbanes-Oxley and other internal control requirements.
    • Provide support to the Controller in the preparation of monthly, quarterly and annual financial statements and analysis for the corporate office.
  • 2017-12-252017-12-25

    Account Manager


    • Developed and implemented new accounting policies and procedures for all departments. Managed the monthly close process, including the preparation of financial statements, consolidations, and account reconciliations.
    • Responsible for all aspects of the Finance department including: Accounts payable, accounts receivable, payroll, cash management, cost accounting, inventory, variance analysis, budget, and general ledger.
    • Developed and implemented a new accounting system for the organization. This included the creation of a monthly close process, and the preparation of the annual budget.
    • Responsible for all aspects of the accounting operations including monthly close, financial statement preparation, annual budget, quarterly forecast and annual budgets, and monthly balance sheet reconciliations.
    • Prepared monthly financial reports for the Controller, including the preparation of the consolidated financials, the annual audit, and the preparation of the quarterly and annual tax package.
    • Developed and implemented accounting policies and procedures, including financial reporting, internal controls, compliance, and audits, and ensured timely and accurate monthly, quarterly and annual close.