Accounting Specialist / G/L Accounting / Staff Accountant

Kathryn R. Prymmer

**** ***** **.

Houston, Texas 77040

Hm: 713-***-****

Cell: 832-***-****

Email: ********@*****.***

Summary of Qualifications

Accounting Experience includes: Bookkeeping/Accounting; A/R, A/P, bank reconciliations, g/l reconciliations, G/L Journal entries, foreign currency exchange (gain/loss), cash flow projections, data entry, petty cash, collections, credit evaluation, work with auditors, misc. general accounting duties.

Administrative & General Office Experience includes: 10-key by touch, 50+ wpm typing, data entry 10,000+ kph, excellent spreadsheet experience; Export Licensing, Customer Service/Client Relations experience; Set-up and maintain office files, general accounting procedures, and general office procedures in local and foreign offices (Hong Kong & Seoul, Korea), training/supervising of general and administrative office personnel; liaison / coordinate with government, accounting and legal contacts in U.S. and foreign countries to help achieve business objectives.

Software: Windows 2010, MS Word 2003, MS Word 2010, Excel, Outlook, Elite Enterprise, Aderant, Desksite (iManage), NetDocs, various accounting software

Summary of Employment

1/2019 - current

Gray Reed McGraw

1300 Post Oak Blvd, Ste 2000

Houston, TX 77056 713-***-****

Accounting Assistant (Contract): Research / Audit Client Trust accounts, A/P Vendor review (for 1099 compliance); G/L Account reconciliations (expenses)

8/2014 - 9/2018

Hunton Andrews Kurth LLP

600 Travis, Ste. 4200

Houston, TX 77002 713-***-****

Credit Relations Coordinator Duties: New business intake credit recommendation processing; follow up on client collections; assistant attorneys or clients with requests for account reconciliations, invoice copies, etc.

6/2006 – 1/2014

Andrews Kurth LLP

600 Travis, Ste. 4200

Houston, TX 77002 713-***-****

Accounting Specialist / General Accounting Manager (non-supervisory position)

Duties: reconcile all domestic and foreign bank accounts (25+); foreign currency conversions (gain/loss); Lead role in coordinating with all overseas offices; Open/uncashed checks follow-up; Unclaimed Property compliance; monthly g/l account reconciliations; AMEX A/P payment processing reconciliation; month end / year end journal entries; A/P pre-cost posting; oversee Vendor/Payee A/P Master record set-up and maintenance; process yearly 1099-MISC forms &

IRS FIRE File up-load; developed dept. policies & procedures manual; misc. additional tasks as required.

K. Prymmer - Page 2

9/05 – 12/05

Beach & Company / LECG

5 Houston Center

1401 McKinney St., Ste. 2300

Houston, TX 77010 713-***-****

Office Administrator

(Beach, a privately owned company where I took an Office Mgmt. position, was acquired by LECG a couple of months after I took the position.)

Duties: A/P, A/R, coordinate bank info. with CPA, manual billing, spreadsheets, order/maintain office supplies; personnel file maintenance; merger integration; misc. general office functions.

9/01 – 9/05

Baker Botts, LLP

910 Louisiana, Ste 3000.

Houston, TX 77002 713-***-****

Accounts Receivable

Duties: Process in-house deposits; process & input A/R from lockbox deposits; process foreign currency deposits; g/l journal entries; spreadsheets; client account research / audits; accounting system upgrade testing & conversion; misc. general office functions.

3/99 - 12/00

Smith & Associates Far East Ltd. (Hong Kong)

7/F, West Wing, Warwick House

Taikoo Place, 979 King’s Road

Quarry Bay, Hong Kong (852-****-****

Administrative Office Manager

Duties: Liaison with banking, accounting, legal & governmental representatives; A/P, A/R, general office functions; spreadsheets; train office personnel; maintain office personnel records / payroll records / tax records; investigate, research & set-up new government ordered Provident Fund for employees; set-up and maintain all office files and record systems; order / maintain office and shipping supplies; client / marketing research; attend area Trade Shows; help with set-up and training for new sales/purchasing office in Seoul, Korea.

US – Main Office Contact:

Smith & Associates

5306 Hollister

Houston, Texas 77040 713-***-****

5/97 - 9/98

Vinson & Elkins LLP

1001 Fannin, Ste. 2300

Houston, TX 77002 713-***-****

Accounts Receivable

Duties: Process in-house deposits; process & input A/R from lockbox deposits; process foreign currency deposits; g/l journal entries; spreadsheets; client account research / audits; new computer accounting software testing & conversion; misc. general office functions.

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