Kim Herrera
Baton Rouge, LA 70816
*******@*****.***
OBJECTIVE
To secure a position that will lead to a lasting working relationship.
EMPLOYMENT HISTORY
Controller
Shamrock Pipe Tools
December 2016 – Present
Oversee the operations of the accounting department
Designed the organizational structure adequate for achieving the company’s goals and objectives
Ensure that accounts payable are paid in a timely manner
Ensure that accounts receivable are collected promptly
Process payroll in a timely manner
Perform monthly bank reconciliations
Issue timely and complete financial statements
Create the annual budget with department managers
Provide a system of management costs reports
Managing Partner
Grace George, LLC
March, 2014 – December 2016
Developed in conjunction with the board the vision for the company
Established the strategies to achieve the vision
Oversaw the creation of displays and marketing plans
Prepared and reported all inventory, sales and production reports to other partners and board
Managed production and purchasing
Responsible for all financial areas including corporate tax return
Responsible for all matters involving personnel
Kim Herrera Page 2
Owner
KDH & Associates
January 2005 – March 2014
Full service accounting firm. Provided the following services for a wide range of clients:
Analyzed Financial Statements
Billing, collections and reporting of Accounts Receivable
Responsible for Accounts Payable
Bank Reconciliations
Prepared, processed and filed all Payroll taxes
Prepared, processed and filed all Sales taxes
Prepared, monitored and reported on annual budgets
Created internal controls for audits and regulatory agencies
Oversaw all state and governmental audits
Personnel recommendations
Created accounting and HR policy and procedures
CFO
Desert Publications, Inc.
January 1999 – December 2004
Prepared financial statements for 26 publications
Prepared consolidated financial statements for corporation
Prepared and monitored monthly, quarterly and annual budgets
Responsible for all sales and income tax filings
Managed all accounts payable, accounts receivable and payroll
Responsible for all matters involving direct personnel of six – eight
Responsible for Human Resources for staff of 60
EDUCATION
Golden Gate University
Bachelor of Science – Accounting, 1995