Accounting Accounts Payable

Summary

Skills

Experience

KIMBERLY BURNETTE

***** ****** ****, ** ******, TX. 77379 H: 281-***-**** ******************@*****.*** Analytical and results-oriented accounting/finance professional with 25+ years of progressively responsible experience. Extensive experience in all areas of the accounting and financial arena. Instrumental in cutting inventory cost, managing and forecasting a 40 million dollar budget. Expert in execution and resolution with respect to financial matters. Developed key internal and external relationships. My principle strengths include data integrity, planning, organizing, prioritizing and executing with accuracy. I am a focused, motivated, and detail-oriented individual with the ability to meet deadlines under pressure, with a proven ability to simultaneously manage multiple levels of responsibilities and duties in fast paced environment. EXPERTISE

Budget,forecasting, Fixed Asset/Project Accounting, *Account reconciliation expert, Analytical reasoning, *General ledger Accounting, Financial Analysis, *Reporting Analyst, Creative problem solving, Data Conversion excel, *Accounts Payable/Accounts Receivable, Excel/Oracle/Smartview/OBIEE

Microsoft Excel, Microsoft Word, analytical

Accounting Data Conversion Analyst - contract Aug 2018 to Current Lutech Resources - The Woodlands, TX

Convert large amounts of data into readable and informative format. Ensured the integrity of the data utilizing accounting background, transitioning from Excel, to SAP using a pre-determined format. Created Pivot tables, Power queries and formulas to accomplish task.

Consulted with third party IT partners

Analyzed existing data to re-solve issues that were non-compatible with transition and to lead to more meaningful reporting.

Documented recommendations to existing data to improve accounting reporting. Reporting Analyst May 2017 to Dec 2017

Comcast - Houston, TX

Carried out operational reporting, key performance metrics and trend analysis. Maintained general ledger, supporting month end close process and analyzing accounts.

Audited and ensured data integrity was maintained in reporting, for all areas capital, fleet, damage claims, and accounts payable. Collaborated with vendors and warehouse to secure proper documentation for payment approval, which resulted in a 90% reduction of payments that were on hold.

Extensive use of Pivot tables for ad hoc reporting for all levels of management. Converted large amounts of data to meaningful reports to be used to make important business decisions. Dashboards, Pivot Tables, Formulas. Capital Analyst 2 Apr 2008 to Apr 2017

Comcast - Houston, TX

Monitored and analyzed Key Performance indicators and capital ratios. Education and Training

Executed and reported variance analysis on capital expenditures with regards to actuals/forecast.

Uploaded budgets to budget builder, managed and prepared monthly forecast and evaluated risk for Engineering and Support Departments. Developed excel spreadsheets for tracking total capital expenditures including PO's. Heavy involvement in AP processing as well as I-Procurement and Inventory Issues.

Spearhead weekly meetings and strategized with Project Managers to ensure quarterly targets were met.

Roll over high volume of requisitions into purchase orders for equipment, materials and manpower.

Successfully maintained between 3 and 4% variance for Support and Engineering expenditures vs forecast.

Instrumental in transitioning Engineering materials into inventory for greater visibility, resulting in a cost savings.

Significant interaction with warehouse team on inventory transactions and issues. Sr. Staff Accountant Mar 2002 to Apr 2008

Comcast - Houston, TX

Assisted in completion of monthly closings, including accruals, posting and preparing journal entries.

Performed balance sheet reconciliations and account analysis, communicated variance analysis to leadership.

Reconciled over 10 bank accounts, identified, researched and resolved all reconciling items in timely manner.

Worked with external audit team on documentation to complete year-end audit. Identified, analyzed and resolved procurement issues,coded and processed invoices.

Monitored accuracy and timely process of accounts payable transactions, including revenue sharing and franchise fees as well as reviewing cash requirements and issuances of 1099's.

Responsible for full A/R cycle. Invoicing, Collections, estimation of bad debt expense.

Fixed Asset Accountant Jan 1998 to Mar 2002

Comcast - Houston, TX

Prepared and presented roll forward of PP&E.

Recorded fixed asset acquisitions and dispositions in the accounting system. Reconcile the balance in the fixed asset subsidiary ledger to the summary level account in general ledger.

Calculated depreciation, review update accumulated depreciation. Assign asset tag numbers to fixed assets.

Conduct periodic physical inventory counts, recommendation on obsolete assets and their disposal.

Preformed any analysis related to fixed asset.

Staff Accountant Jun 1995 to Feb 1998

Comcast - Houston, TX

Efficiently process vendor invoices, balance batch summary reports for verification and approval.

Rectified escalated accounts payable issues from employees and vendors. Reviewed and Analyzed Cash requirements to select vendors for Payments. Reconciled vendor statements.

Reconciled balance sheet accounts, and prepared JE's Accounting/Criminal Justice

Sam Houston State - Huntsville, TX

Skills

Dean's list every semester with a GPA of 3.4 or better

[Kappa Delta ] Member

Associates Degree, Accounting 1985

North Harris County - Houston, TX, USA

Over 30 Hours of Accounting Dean's List

accounting system, accounts payable, accounts receivable, collections, accruals, acquisitions, balance sheet, balance, budgets,, capital expenditures, documentation, fixed assets, general ledger, inventory, process vendor invoices, leadership, ledger, materials, meetings, excel spreadsheets, PPE, month end close process, monthly closings, Financial Statements, Pivot tables, procurement, reconciling, reporting, trend, variance analysis, year-end, Excel Formulas

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