Yyyyyy x. yyyyyy

Driven, results-focused Accounting Professional with a strong background across a diverse array of industries. Capable and confident leader; adept in driving effective process improvements, audit functions and cash flow for organizations. Thrive under pressure in team or independent settings to exceed both client and company expectations. In pursuit of a senior-level finance opportunity at the Director or Vice President level that will allow for active contributions to organizational growth and provide prospects for career advancement.

         Skilled in working in the fields of real estate development, construction and property management; also experienced in the manufacturing, distribution, retail, investment, insurance, automotive sales, non-profit and brokerage sectors

         Crucial in completing special projects as needed in current role with the Madison Group of Companies

         Founded and maintained strong, mutually positive working relationships with three new financial institutions and lending partners, which afforded Treasure Hill increased levels of success during tenure as Controller and Director of Finance

         Grew Treasure Hill from approximately 100 closings per year to over 400 using leadership savvy and industry acumen

         Recruited for Treasure Hill s increasing departmental needs; boosted number of direct reports from two to seven

         Carefully maintained precise financial records for over 40 joint venture projects that were led by Treasure Hill

         Managed ~$500K in annual billings during time spent with Newman & Sversky; successfully cut variable costs over two years time, which yielded a 15% increase in client company sale proceeds

         Explored reporting alternatives for Newman & Sversky to ensure that clients met bank covenants and continued funding

         Increased fees on audits by an 20% per year on average for Newman & Sversky

Madison Group of Companies

Controller, 2017-Present

         Manage daily accounting functions in a residential construction setting; monitor cash flow of projects, review monthly internal financial statements, as well as liaise daily with banks, lawyers and external accountants

         Lead accounting for a commercial portfolio of more than 30 properties to confirm collection, rolls and recoveries of rents so as to maintain impeccable expense reporting

         Assess annual working papers prior to submission to external Accountants

Treasure Hill Group of Companies

Controller/Director of Finance, 2013-2017

         Developed comprehensive budgets in conjunction with the President and Vice Presidents of Land Development

         Arranged for the required level of financing per project via development of all-inclusive bank reporting packages

         Confirmed securities were in place and ensured timely funding by evaluating credit agreements with external Solicitors

         Assessed and submitted bank draws for land acquisition, servicing and construction financing each month

         Monitored the timing of land and other deposits for compliance, along with payments for mortgage and interest

         Secured sizable equity contributions from joint venture participants; upheld clear communication at all phases of the process and dispensed profits to each upon the completion of profitable project efforts

         Devised and maintained a list of outstanding letters of credit and arranged for each as required

         Conducted monthly Accounts Payable analysis to ensure adherence to payment terms

         Handle all HST responsibilities including the review of all monthly filings

         Completed various reports as needed to ensure compliance with bank financing terms and conditions

         Developed and finalized the content for the annual shareholders meeting; touched on total project analysis, equity requirements and forecasts for the future

         Led weekly staff meetings to analyze operational success and deliver constructive feedback

Yyyyyy x. yyyyyy

Controller/Director of Finance, Continued

         Worked with external Accountants on HST issues including setting up Operators for joint ventures, as well as managing all Canada Revenue Agency examinations

         Reviewed solicitor closing documents and guided staff on best practices for closing entries

         Evaluated annual TMI calculations for commercial projects

         Proofed the annual working paper files prior to submitting them to external Accountants

Self-Employed

Sole Proprietor, 2011-Present

         Own and operate a part time accounting and tax practice that comprehensively handles all clients needs in a timely, accurate and compliant fashion

         Consistently maintain contact with clients to ensure each is informed and educated at all phases of their respective tax processes

Newman & Sversky, LLP

Audit Manager and Quality Assurance Manager, 2001-2011

         Supervised and coordinated all assurance engagements; also served as an integral contributor during audits to as to ensure transparency during all operations

         Developed and sustained excellent working relationships with clients as their foremost point of contact; assessed all client needs in order to tailor solutions and guidance to fit their respective circumstances

         Clearly communicated with all relevant stakeholders to as to accurately account for their expectations in fulfilling all duties; personally advised each as issues arose to clarify details and explain follow up as needed

         Delivered consultative services to guide executives through intricate fiscal matters and advise on the consequences of company pursuits including business operations assessments and internal controls improvement

         Suggested strategies to maximize profit and minimize taxation within all financial situations

         Oversaw department staffing and recruitment for all advanced positions and temporary hiring as needed

         Facilitated two annual training sessions focused on a risk-based audit approach

         Joined with partners and senior staff on the firm s audit engagements including interim and annual audits

         Reviewed interim audit files to confirm proper documentation using risk-based audit practices that aligned with planned year-end audit work; confirmed accuracy, efficiency and quality at all process phases

         Led internal education efforts that centered on new CICA-approved audit procedures

         Create a customized step by step audit program designed with Professional Engagement Manual documents

The Advanced Controllership Program, Chartered Professional Accountants Ontario, 2015

Chartered Professional Accountant, Institute of Chartered Accountants of Ontario, 2012

Chartered Accountant, Institute of Chartered Accountants of Ontario

Bachelor of Commerce, Accounting and Finance, Ryerson Polytechnic University

Rainmaker Academy Leadership Course, Stern Cohen

Volunteer Manager and Coach, Minor League Hockey and Baseball Teams

Volunteer Personal Income Tax Preparer, Chartered Accountants of Ontario, 2003-2010

Yyyyyy x. yyyyyy

March 19, 2018

Hiring Agent Name

Title

Company Name

Address

City/State/Zip Code

Dear [Hiring Agent Name],

I am pleased to submit my application materials for the (INSERT TITLE OF TARGET POSITION) vacancy and am submitting my documents for your review. As illustrated in the accompanying resume, my professional qualifications include the following accomplishments:

• As an executive professional, I bring to any finance and accounting position years of progressive management experience. I am skilled in expert areas including controllership, audit operations and tax preparation, among others.

• Over the course of my career, I ve proven myself adept in guiding and inspiring my peers and superiors to achieve success in a variety of finance-focused roles across industries. I lead by example and am able to develop and sustain lasting relationships with internal and external stakeholders at all levels, individually or within a team.

• I boast a proven record of delivering comprehensive direction and guidance in deadline-driven, fast-paced environments that call for confidence, fiscal acumen, time management and the ability to work well under pressure. I am often regarded by others as a valuable guide and subject matter expert. This will serve me well in any executive-level position.

• Besides completing my Bachelor of Commerce in Accounting and Finance, I am also a Chartered Accountant and a Chartered Professional Accountant through the Chartered Professional Accountants Ontario. I also worked with the Chartered Accountants to complete its Advanced Controllership Program in 2015.

I am a focused, capable and highly experienced applicant committed to supporting the long-term goals of an innovative, reputable firm. I am confident that I could be a valuable asset to your organization, and look forward to interviewing with you in the near future.

Yours Truly,

Yyyyyy x. yyyyyy

Enc. Resume