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Hardworking chef with extensive knowledge of various diets such as kosher, low-carb, low-fat, sodium restricted and vegan. Highly skilled chef with proven ability to produce quality menu items under tight deadlines. Experienced manager with excellent client and project management skills. Action-oriented with strong ability to communicate effectively with technology, executive, and business audiences.
  • Ethnic foods preparation
  • Food cost control specialist
  • International culinary skills
  • Ability to handle fast-paced environment
  • Ability to handle/resolve problems
  • Food production quality knowledge
  • Reliable, punctual and committed to customer service
06/2018 to 08/2018
Chef Assistant--Plant Based McFatter Technical College Davie, FL
06/2018 to 08/2018
Chef Assistant--Cake Decorator McFatter Technical College Davie, FL
01/2000 to Current
Controller Ten Import-Export Inc Doral, FL
  • Running Office responsibilities.
  • Managed accounting, payroll, and financial reporting activities.
  • Advised executives on contracts with significant financial implications.
  • Managed accounting operations, accounting close, account reporting and reconciliations.
Education and Training
Certification: Culinary Arts McFatter Technical College Davie, FL

This resume is created in 7 minutes.
Energetic individual with 20 plus years experience in high-level executive support roles. Organized and professional. Proficient in multi-tasking in a fast environment.  Skilled at managing a diverse and demanding customer base to produce quality products and meet deadlines. 
  • Excel spreadsheets
  • Meticulous attention to detail
  • Multiple database experience
  • United States Senate Experience
  • Microsoft Office proficiency
  • Telecom Management Systems
  • ​Self-directed
  • Technical Administrator Experience
06/2018 to 08/2018
Administrative Assistant - Temporary Position Greater Mulberry Chamber of Commerce Mulberry, FL
  • Added new information to databases and tracked spreadsheets.
  • Created professional memorandums, letters and marketing copy.
  • Managed clerical needs of company including copying, faxing and file management.
  • Assembled and mailed informational packets, reports, and publications.

08/2012 to 12/2012
Acquisitions Specialist Department of the Navy Indian Head, MD
  • Performed vendor market research, approved requisitions, and reviewed contractor proposals.
  • Developed and maintained vendor contact list and partnered with federal clients to ensure sole source documentation was met. 
  • Finalized procurement processes to ensure client and vendor payments.
  • Updated SAP reports for all ERP/SPS purchases and monitored Simplified Acquisition Purchases (SAP) database and reviewed tracking reports. 
10/2011 to 08/2012
Executive Special Assistant HQ Department of Energy/Facilities Management Operations Washington, DC
  • Performed complex enterprise level executive support for federal employees and multiple contracted employees.
  • Received, tracked, and dispatched remedy trouble tickets and service calls from government staff and other contractors and ensured work order operation maintenance tickets were completed.
  • Entered requisitions in (STRIPES) Strategic Integrated Procurement Enterprise System, created reports using STARS, utilized QBIC for submitting preventive maintenance, and processed $19M yearly through over 2,500 requisition and credit card obligations. 
10/2010 to 10/2011
General Administrative Controller Didlake Incorporated Washington, DC
  • Executive support for more than 75 contracted employees.
  • Received service calls and dispatched tickets from Government staff and other contractors and ensured work order operation tickets were completed.  
  • Initiated and maintained upper management calendars to include scheduling appointments, tracking tasks, and determining locations for conferences and meetings. Researched and analyzed agendas in order to brief the Director prior to meetings. Coordinated travel arrangements. Maintained time and attendance with time sheet recording software.
  • Processed time sensitive security clearance documentation to include agency forms for HSPD-12, 306 Declaration for Federal Employment, and the 85p.  Coordinated security badges and fingerprinting for Government staff and the Security Director.
  • Developed, established, and maintained official document file systems.​
Education and Training
Business Administration Prince George Community College Largo, MD
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Detailed/Team-oriented accounting professional with 20 years of extensive experience who prepares clear, comprehensive financial reports for executive-level management. Dynamic and highly qualified individual seeking long-term employment with exquisite company.

  • Payroll processing: ADP & Paychex & Quickbooks
  • TWC/ SUI reporting 
  • Accounts payable
  • Analytical reasoning
  • Deadline committed
  • 1099-misc, 1099-int, 1096 forms
  • Daily General ledger maintenance
  • Financial statements & custom reporting
  • Leadership and team building
  • Excel, Word, power-point savvy
  • Compensation/benefits administration
  • Financial management
  • Sound judgment
  • Payroll management
  • Inventory auditing
  • Forms 941, 940, 944
  • Forecasting
  • Budget review
  • Petty cash management
  • Bank account reconciliation
  • Financial analysis
  • Compliance
Controller 06/2016 to Current Nelson Equipment Baytown , TX
  • Evaluating various forms of documentation and reports for accuracy and completeness, identified deficiencies and advised on appropriate corrective measures to improve information details or processes.
  • Creating weekly and monthly reports.
  • Providing support for president & vice president  and sales team in managing operation work flow.
  • Directed audit preparation and completed required audits according to schedule.
  • Managing all payroll processing and changes for  employees.
  • Preparing reports and financial statements for management.
  • Improved year-end inventory audit process to increase accuracy.
  • Overseeing company accounting system, including the general ledger, accounts receivable, accounts payable, payroll processing and reporting.
  • Facilitating HR operations, which include  the administration of benefits.
  • Pay all taxes: Payroll taxes , sales tax, emissions & heavy inventory taxes.
  • Taxes are paid weekly, semi-weekly, monthly, quarterly and yearly. 
  • Administer payroll for employees and oversee corporate payroll reconciliation and tax activities.
  • Consistently tested and developed strategies to improve information flow throughout organization.
  • Reviewed sales numbers and calculated commissions.
  • Evaluate collection reports to determine collections status and outstanding balance amounts.
Accounting Manager 01/2000 to 06/2016 Jacinto Medical Group w/ 4 companies included Baytown, TX
  • Received, recorded, and deposited cash, checks ( Actual Bank Runs) 
  • Completed monthly, quarterly and annual bank reconciliations for five companies.
  • Addressed and resolved non-routine, complex and unexpected variances.
  • Guided firm reconciliation, payroll, annual bonus, and annual reporting.
  • Provided reliable and timely project by project expense, capitalization, amortization  for all departments.
  • Completed production of the monthly financial reports, management reports and board packages.
  • Maintained confidential information, such as pay rates, bonus targets and pay grades.
  • Applied accounting concepts knowledge in overseeing accounting and finance operations for 5 companies.
  • Oversaw all aspects of monthly financial reporting and relationships with banks.
  • Internal variances and discrepancies with vendors and customers.
  • Oversaw company accounting system, including the general ledger, accounts receivable, accounts payable, payroll processing and reporting.
  • Consistently tested and developed strategies to improve information flow throughout organization.
  • 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.
  • Collaborated with finance and accounting departments to deliver comprehensive financial information to facilitate decision making for management, stakeholders and parent company.
  • Reviewed account reconciliations and journal entries and resolved discrepancies to maintain record and account accuracy.
  • Advised executives on contracts with significant financial implications.
  • Executed periodic budgeting and modeling to project monthly cash requirements.
  • Maintained internal controls and safeguards for revenues, costs, budgets and expenditures.
Bachelor of Science: Accounting University Houston Clear Lake Houston, TX, USA
Associate of Science: Business Administration Lee College Baytown, TX, USA
Diploma: Accounting Specialist Texas School of Business Houston, TX, USA

Available upon request

This resume is created in 7 minutes.

Results-oriented Auto Sales Associate with experience in new and pre-owned vehicle sales.Skilled in strategically negotiating deals and transforming internet lead prospects into in store sales to achieve sales target. Looking to take next career step in automotive sales with a respected dealership dedicated to delivering high quality service and building relationships with customers.

Core Qualifications
  • Valid VSA License 
  • New and Pre-Owned Auto Sales experience 
  • Excellent Customer Service
  • Strategic Negotiations
  • 180 system Knowledge 
Menzou Ramen & Bubble Tea Bar March 2018 to February 2019 Waiter/Cashier
Surrey, BC
  • Kept customers happy by balancing check-ins with privacy needs.
  • Maintained current menu knowledge to provide accurate information and help customers make selections.
  • Completed thorough and accurate opening and closing duties to facilitate smooth restaurant operations.
Mercedes-Benz Surrey July 2015 to December 2017 Star Sales & Leasing Consultan
Surrey, BC
  • Current Cultivate relationships with new customers to achieve sales objectives and provide insight into new products, features, and options.
  • Strategically negotiate with customer to close on deals and increase sales; personally work deals, interest rates, lease, and calculate financial requirements prior to obtaining approval from dealership manager and finance manager.
  • Qualify and follow up on warm Internet leads regarding new and pre-owned vehicle availability, price, and options.
  • Maintain contact with customers via email, phone calls, and regular updates on promotional offers.
Jim Pattison Toyota January 2014 to June 2015 Product Advisor
Surrey, BC
  • Greeted and actively listened customers to uncover purchasing needs and providerecommendations base on automotive requirements.
  • Used consultative sales process to match customers with vehicles suiting their needs.
  • Demonstrated vehicle functionality and explained options, accompanied prospectivecustomers on test drives, and explained costs associated with purchase.

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