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Manager Accountant

Location:
Birdseye, IN
Posted:
October 07, 2020

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Resume:

Kimberly I. Wright

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

Birdseye, Indiana 47513

812-***-****

adgrd1@r.postjobfree.com

https://www.linkedin.com/in/kim-wright-21792446/

PROFESSIONAL SUMMARY

Professional with extensive experience in all facets of accounting, who enjoys managing relationships, researching tough issues and problem solving. Accustomed to fast paced, ever changing environments and technologies with the ability to champion multiple tasks. Demonstrates attention to detail with the ability to anticipate issues and further needs that may arise.

PROFESSIONAL EXPERIENCE

Kimball Hospitality, Jasper, Indiana May 2014 – August 2020

International Inventory Coordinator

Brought on board, after new system (Syspro) implementation, to stabilize international inventory, largest asset, and bring it back into compliance with corporate accounting and GAAP guidelines. Instrumental in developing a reliable infrastructure and standardizing processes across all areas of international inventory. Fully responsible for training all team members, domestic and international, on processes. Developed a filing system which enabled all team members to have immediate access to the documents and allow for a 100% paperless environment.

Proactively investigated and resolved day-to-day issues that may impact internal and external customers

Collaborated with KH (Kimball Hospitality) US and International teams to ensure efficient movement of all goods from supplier networks.

Developed and implemented the international inventory movement process

Utilized Syspro to handle the day to day international shipping and receiving processes, which kept the system records current and accurate

Followed up with freight forwarders on status of all international shipments

Maintained and updated clearance processing for all international shipments to ensure timely and accurate revenue billing

Investigated and resolved variances in inventory accounts on a monthly basis

Calculated international freight accrual by shipment and containers.

Reviewed and approved international freight invoices with variances less $10,000.

Trained domestic and international team members on the international inventory process.

Created documentation for the international inventory process.

Utilized OneDrive to create an on-line filing process, which enabled department to go 100% paperless.

Kimball Hospitality, Jasper, Indiana January 2005 - May 2014

Senior Accountant

Executed several core accounting functions, including preparing monthly and year end journal entries, financial statements and account reconciliations. In addition, collaborated across business units to resolve inter-company financial issues. Developed and owned all process documentation and the training of all financial users of Avalon and Syspro.

Researched and resolved various business issues.

Analyzed tax information to assist in corporate tax preparation.

Calculated royalty payments.

Reviewed commission payments.

Developed and refined the international vendor payment process.

Developed process documentation and ensured compliance with Sarbanes Oxley.

Assisted in the Syspro implementation and owned the financial process.

Trained various users, within my company and at other business units, on various aspects of Syspro.

Kimball Home, Jasper, Indiana August 1999 - January 2005

Senior Accountant

Expediated all core accounting functions, including preparing month end and year end journal entries, financial statements, within the Avalon system. Established a reconciliation process with documentation that was used across Kimball. Worked closely with the Director of Finance in the budget preparation. Developed and owned all process documentation and the training of all financial users of Avalon. In addition, utilized Avalon system knowledge to assist Corporate Accounting and internal auditors to investigate fraud at another business unit.

Analyzed tax information to assist in corporate tax preparation.

Calculated royalty payments and reviewed commission payments

Developed and refined the international vendor payment process.

Developed process documentation and ensured compliance with Sarbanes Oxley.

Investigated and resolved day-to-day operational issues

Assisted in the Avalon implementation and owned the financial process.

Trained various users, within my company and at other business units, on various aspects of Avalon.

Kimball Office Group, Jasper, Indiana November 1996 – August 1999

Cash Application Associate

Input cash receipts into A0GO, MacPac and SAP for application against specific accounts receivables.

Maintained accurate showroom inventory for the showrooms

Assisted in the preparation of month end workpapers and reconciliations Kimball United Kingdom (KUK) and Kimball Home

Mentor to Liaison between KUK’s Finance Department and liaison between them and other Kimball International business units.

Performed daily business functions for Kimball Home Furniture.

Geo. S. Olive & Co., LLC, Bloomington, Indiana August 1995 – July 1996

Staff Accountant

Prepared compilations and tax returns for corporations, partnerships, individuals, and non-for-profit agencies.

Projected tax returns, researched tax issues for client ventures, and assisted with income tax planning

Reviewed and assisted staff preparation of payroll returns.

Prepared feasibility studies

Utilize Excel, Word, FastAdvantage, CLR tax software, FAS1000, BNA, RIA, and various software packages.

Bradley & Associates, CPA, Indianapolis, Indiana January 1994 – August 1995

Staff Accountant

Prepared compilations, reviews, Medicaid and Medicare cost reports, tax returns, assisted with audits and various office duties.

Utilized Microsoft Word, Excel, Peachtree, Lacerte, CCH Perform, ATB, Depreciation Solution, HBO and various software packages.

EDUCATION

University of Indianapolis, Indianapolis, Indiana

Bachelor of Science, Accounting (1990-1993) Cum Laude

3.7 Grade Point Average on 4.0 scale

Indiana Vocational Technical College, Indianapolis, Indiana (1988-1990)

Associate Degree in Accounting Technology

3.92 Grade Point Average on 4.0 scale

COMMUNITY

Strings, Inc. – non-for-profit group that teaches violin to members of the local community

President of the Board for 4 years

Current Member of the Board

First Lego League Coach – non-for-profit that teaches STEM activities using Lego Robots

Coached 6th, 7th and 8th grade teams for the past 3 years

Area of specialty is team building, presentations and time management.



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