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Accounting Manager Office

Location:
Berlin, CT
Posted:
December 30, 2020

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Resume:

JUDY KIMBALL

**** ******* **** ******, ** ***** 860-***-**** adi11q@r.postjobfree.com

SUMMARY

A detail-oriented Accountant with extensive experience. Managed financial controls/analysis, client servicing and retention, ensured compliance with statutory regulations, and GAAP reporting. Completed all sections of the Uniform CPA Examination. Earned AICPA Certificate: Not for Profit Core Concepts

PROFESSIONAL EXPERIENCE

Senior Accountant September, 2019 – December, 2019

Temporary Assignment with Starling Physicians through Ranstad Professionals. Lead Lease Project for conversion to ASC 842 Accounting requirements. Abstracted all Real Estate Leases and was instrumental in the selection of Lease Query software for tracking and accounting all leases. Utilized Excel and Sage.

Fixed Asset Analyst October, 2018 – September, 2019

On Temporary Assignment with Hartford Healthcare through Asten Carter. Analyze Budget Exceptions. Prepare fixed asset transactions (Adding Assets, Asset Disposal, Department and Business Unit transfers and sales. Utilizing PeopleSoft, and Microsoft Office.

Accounting Senior Specialist March, 2018 – July, 2018

CIGNA, Bloomfield, Temporary Position through Mindlance. Prepare, analyze and review property level financial information for a diverse portfolio of direct real estate joint ventures and externally managed real estate partnerships. Special Projects as assigned. GAAP and STAT accounting. Utilizing Yardi, Diver and Oracle and Microsoft Office.

Accountant December, 2017 – February, 2018

Amtrust Insurance Underwriters, Southington, CT Temporary Position through Creative Financial Staffing. Special Project to automate G/L. Working on account reconciliations using advanced Excel.

Utilize Oracle, and Microsoft Office (primarily Excel).

Accountant May, 2017 – October, 2017

Wadsworth Atheneum, Hartford CT – Temporary Position through Robert Half Accountemps

Payroll plus GL Account reconciliations, Bank Reconciliations, Budgeting Re-forecasts.

Utilized Financial Edge and Microsoft Office

Interim Director of Finance January, 2017 – May, 2017

Foodshare, Bloomfield CT

Temporary Position through Robert Half Accountemps

Month end Close, Journal Entries, account reconciliation, supervision of accounts payable specialist.

Utilized Financial Edge and Microsoft Office

Constitution Billing & Financial Services, Avon, CT

Provider of accounting and financial reporting for ambulatory surgery centers (ASC’s)

Temporary Accountant August 2016 – February 2017

Financial statement and analysis preparation for assigned companies, special projects as assigned by CFO or the Accounting Manager.

Prepared accrual and cash basis financial statements for ASC’s and real estate entities.

Responsible for performance of month-end accounting for 20 entities from bank reconciliations to issuance of Financial Statements.

Prepared detailed account reconciliations and work papers on a monthly basis.

Worked with CFO in preparing detailed request for advance provided to lenders.

Assisted accounting manager in compiling, reviewing, and submitting information requested by external auditing firms.

Created Excel schedule used by CFO to track and calculate YTD taxable income for 15 entities.

Utilizes Excel (including VLOOKUP), Word, Great Plains and FRx

Community Renewal Team, Hartford, CT

A Non-Profit Agency providing services to Connecticut Residents

Staff Accountant April 2015 – August 2016

Responsible for accounting of low-income housing properties and Financial Reporting, and special projects assigned by the CFO.

Accounting for Low-Income and Assisted Living Properties (all real estate entities)

Accounting for all major construction projects; job cost accounting / Construction in Process

Prepare reports for Finance Board

Journal Entries, account analysis, monthly close and preparation of Financial Statements

Budget preparation

Account Reconciliation

External audit requests.

Submission of lender & partnership filings and reporting

Fixed asset accounting and reporting

Other ad hoc assignments in assisting CFO

Utilizes AFW, Quick Books, Boston Post, Sigmund and Microsoft Office 2010 including Excel

BYK USA, Wallingford, CT

A supplier of Chemical Additives and Instruments

Temporary Accountant July 2013 – April 2015

Responsible for account reconciliation and a variety of accounting duties as assigned by the Controller.

Bank, cash reconciliation and analysis

Fixed asset accounting and reporting including depreciation journal entries and depreciation projections

IRS and state income tax payments.

Sales and use tax return preparation and submission.

Audit requests as assigned by the controller.

AR cash application and AR collections.

AP

Assists with monthly journal entries

Other ad hoc assignments in assisting Controller

Utilized SAP, Quick Books and Microsoft Office 2010 including Excel

FRANCO ACCOUNTING AND CONSULTING, Chicago, IL

A local accounting and consulting firm servicing individuals, small businesses and organizations throughout metropolitan Chicago, IL.

Accounting Specialist – Consultant 2012 – June, 2013

Responsible for bookkeeping, account receivables and collections. Working remotely, utilizing Quick Books and Excel.

New England Asset Management, Farmington, CT

A global investment advisor in capital and investment management services to the insurance industry.

Account Manager – Investment Accountant 2000 - 2010

Responsible for contracted Investment Accounting services for over ten insurance clients with a total net market value of approximately $5 billion.

Completed monthly general ledger (STAT & GAAP) closings and entries for clients.

Reconciled general ledger balances with reports produced by system.

Worked with client accountants and their custodian banks in identifying cash transactions for proper accounting treatment.

Bank reconciliations to confirm holdings between CAMRA Investment System and bank statements. Researched and explained any variances.

Reconciled and produced quarterly and annual Statutory reporting according to NAIC standards. Generated reports and uploads for use by clients to generate reports required by Insurance Authorities.

Produced ad hoc analyses and reporting for clients and Client Strategists to resolve questions and client requests.

Worked with auditors in fulfilling audit requirements for SAS 70 documentation of internal controls.

Assisted in conversions of new client records for input and reconciliation with CAMRA Investment System.

Prepared Performance reports and produced reports for Client Board presentations.

Talcott Realty Investors LLC, Hartford, CT

A national investor of Commercial Real Estate, Talcott specializes in Office Buildings and Office Parks.

Assistant Treasurer 1995 – 2000

Managed accounting and reporting requirements for commercial real estate portfolio of over 4 million square feet of commercial office buildings and suburban office parks and planned community investment portfolio.

Managed property management accountants and property managers with regard to accounting and budgeting procedures and issues.

Controlled construction and operational contracts and costs.

Prepared and maintained procedures used by property accountants and property managers.

Maintained Best Fixed Asset Software System, which calculated depreciation expenses.

Hartford Financial Services Group (a/k/a The Hartford), Hartford, CT

A provider of life insurance, group and employee benefits, automobile and homeowners and business insurance – as well as investment products, annuities and mutual funds

Manager, Property Administration 1985 – 1995

Implemented and streamlined real estate accounting and budgeting processes and procedures for the Hartford’s invested real estate, which included commercial office buildings, Suburban Office Parks and Planned Residential Communities. Implemented and managed proper controls for construction and operational contract files, and their actual costs to ensure contract compliance. Managed and supervised three property administrators and one administrative assistant.

Devised and implemented an automated vs. manual system for Real Estate Commercial Office budgeting for use countrywide. Quality and accuracy improved as well as a uniformity and reduction in cycle time to complete budgets. Managed property management accountants and property managers with regard to accounting and budgeting procedures and issues.

Conceived and implemented automation and accounting to track the amortization of free rent.

Re-designed general ledger accounts to streamline reporting and budgeting.

Worked with senior management to produce analyses and reporting for Board and Client presentations.

TECHNICAL SKILLS

CAMRA Investment Accounting and Regulatory System

Boston Post Property Management System

AFW

Skyline Property Management System

Best Fixed Asset Software

Microsoft Office 2010

SAP

QuickBooks

Microsoft Office: Excel, Outlook, Word, Access and PowerPoint

Great Plains

Financial Edge

Yardi

Diver

Oracle

PeopleSoft

Sage

EDUCATION

B.S., Accounting (Cum Laude), Central Connecticut State University, New Britain, CT

Honor Societies:

Golden Key National Honor Society

Delta Mu Delta National Honor Society in Business Administration

PROFESSIONAL DEVELOPMENT & CERTIFICATIONS

Real Property Administrator Designation (RPA), 1990

Passed all sections of the Uniform CPA Examination, 1999

Not for Profit Certificate I (AICPA) 2017

Certified Intuit Quick Books User, 2010

PROFESSIONAL AFFILIATIONS

American Institute of Certified Public Accountants (AICPA)

Connecticut Society of Certified Public Accountants (CTCPA)

References:

Gary Golliher

Chief Financial Officer

Starling Physicians

2110 Silas Deane Highway

Rocky Hill, CT

860-***-**** x1113

adi11q@r.postjobfree.com

George Cappola, CPA

Accounting Director

CIGNA

Cottage Grove Road

Bloomfield, CT

(P) 860-***-****

adi11q@r.postjobfree.com

Jason W. Benedict, CPA

Senior Vice President and CFO

Constitution Billing & Financial Services, LLC

100 Avon Meadow Lane

Avon, CT 06001

(P): 860-***-**** ext. 329

adi11q@r.postjobfree.com

Eric J. Briggs

Accounting Manager

Constitution Billing and Financial Services, LLC

100 Avon Meadow Lane

Avon, CT 06001

(P): 860-***-**** ext. 330

adi11q@r.postjobfree.com

Sudhakar Vamathevan

CFO

Community Renewal Team

(P): 413-***-****

Maria Tralongo

Community Renewal Team

(P): 860-***-****

Patrick Brydon

Controller

Byk USA

(P): 203-***-****

Alan Shumbo

Senior Accountant

BYK USA

(P): 860-***-****



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