Shanon L. Kilburn, CPA
*** ********* ***** 206-***-****
Greer, SC 29650 abmq66@r.postjobfree.com
Senior Accountant / Senior Financial Analyst / Accounting Manager
SUMMARY OF QUALIFICATIONS
A finance professional with several years experience in both public
accounting and private industry as an integral member of finance teams. A
strong financial background developed through increased responsibility in
diverse industries. Demonstrated ability to prioritize assignments and meet
deadlines while managing multiple priorities.
Financial experience in: financial statement preparation, GL month-end
close and consolidation, budgeting, financial planning and variance
analysis, accounts receivable, accounts payable, payroll, payroll taxes,
account reconciliations including inter-company, sales tax, property tax,
Sarbanes-Oxley implementation and compliance, closely working with internal
and external auditors.
Computer experience includes: Oracle, Solomon, Hyperion Enterprise,
Hyperion Financial Management, FAS Encore, Crystal Report Writer, Power
OLAP, Essbase, Cyborg, Cognos Impromptu, Accpac, Quickbooks, Word and
Excel.
Strengths: Organized, strong attention to detail, self-motivated, able to
prioritize assignments and meet deadlines, excellent verbal and written
communication skills, work well under pressure, effective in working with
individuals from various levels and backgrounds, excellent research,
problem solving and reconciliation skills.
PROFESSIONAL AFFILIATIONS / ACCREDITATIONS
Certified and Licensed CPA in State of Washington
Member South Carolina Association of CPA's
EDUCATION
Bachelor of Science, Accounting, Central Washington University, Lynnwood,
WA 1994
PROFESSIONAL EXPERIENCE
CRANE AEROSPACE AND ELECTRONICS - ELDEC, Lynnwood, WA 2008 - 2010
Aerospace manufacturer, 800 employees, $200 million in revenue
Accounting Manager
Assisted the Controller in directing accounting functions, including
coordination of the month-end close process. Worked closely with internal
and external auditors to explain accounting procedures and to prepare
financial data to facilitate annual audits.
. Coordinated preparation of annual year-end reports and tax package.
. Developed and maintained appropriate policies, narratives and procedures
for GAAP and Sarbanes-Oxley compliance.
. Prepared monthly closing reports which analyzed Engineering expense and
Sales fluctuations compared to Plan and Prior year.
. Reviewed and signed off on all account reconciliations on a monthly
basis.
. Assisted in annual Plan preparation, including consolidating more than 40
cost centers and loading data into Oracle and Hyperion.
. Supervised Senior Accountant, Staff Accountant and Accounts Payable
Specialists.
AHOLD INFORMATION SERVICES, Greenville, SC 2005- 2008
Centralized IT shared service for multiple US grocery store chains, 225
employees
Senior Financial Analyst 2006 - 2008
Senior Accountant 2005 - 2006
Coordinated period close, including preparing all financial reporting for
parent company. Prepared quarter and year-end detailed analysis of
financial statements. Provided variance analysis on financial results to
auditors and internal management. Supervised payroll and prepared all
payroll tax returns. Calculated various accruals including the 401k match,
bonus, medical and retirement. Reconciled numerous general ledger accounts
on a monthly basis.
. Documented and implemented financial policies and procedures in
compliance with Sarbanes-Oxley.
NUVOX CORPORATION, Greenville, SC 2004 - 2005
Telecommunications company, 500 employees, $300 million in revenue
Senior Revenue Assurance Analyst
Prepared all necessary journal entries pertaining to revenue. Created
monthly revenue summary reports for senior management including market-
level revenue variance summaries and revenue activities by general ledger
accounts. Analyzed billed usage variances and supplied the Cost and
Finance groups with monthly usage trends. Coordinated with Billing and IT
to understand process changes that may impact revenue.
ELDEC CORPORATION, Lynnwood, WA 1998 - 2004
Aerospace manufacturer, 1,000 employees, $150 million in revenue
Senior Accountant
Analyzed and prepared monthly corporate and divisional financial
statements. Reconciled inter-company payables and receivables. Supervised
the month-end close process. Worked closely with outside and internal
auditors to explain accounting procedures and prepare financial data to
facilitate annual audits.
. Increased responsibility by taking over the budgeting area, and improved
efficiency of the budgeting process.
. Improved efficiency by eliminating redundancy in the month-end close
process.
. Consolidated foreign subsidiaries in France and England, including
currency conversions.
. Cross trained in accounts receivable processes.
FRANK R. STARACE, CPA, Bothell, WA 1991 - 1998
Staff Accountant
Provided monthly reconciliation of general ledger accounts, including
accounts payable, accounts receivable, fixed assets and accrued expenses
for a variety of small business clients. Generated federal income tax
returns for both partnerships and corporations.
. Improved efficiency for generating quarterly payroll reports for more
than twenty-five clients. Demonstrated communication skills by written
and verbal correspondence with clients, instructing and consulting with
them on accounting issues.