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Accounting

Location:
Baton Rouge, LA
Posted:
March 01, 2017

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Resume:

Kim Herrera

**** ***** ***** ***

Baton Rouge, LA 70816

225-***-****

*******@*****.***

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



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