KIMBERLY S. HANSON (adweuh@r.postjobfree.com)

***** **** *** * *** 121, Plymouth Minnesota, 55447 c: 763-***-****

OBJECTIVE: A position in an Accounting / Finance environment which will allow me to develop my Reporting / Analysis skills with a long-term goal of Financial Management.

SUMMARY OF QUALIFICATIONS:

40 years of experience in Inventory Accounting, Financial Reporting, Sr. Accountant

Professional with excellent organization and communication skills.

Staff Supervisory Responsibilities.

RESUME OF EXPERIENCE

SKILLS: Excellent knowledge of Excel, Basic knowledge of Access, Word, Power Point, Adobe Writer, Compass, QMF, TSO, CICS, IMS, 10-key, Essbase, some I.E., Peachtree, Ceridian Payroll System, The Systems House, SQL, Alert, Great Plains, Oracle, Versata – DCM, The Next Generation Reporting System – GPS, Ovation – ODP. Pre-enrollment Application System – PEAS, SIMS Brokers Commissions manager – SBC, Ebix, Lawson Software, Citrix Software, SAP, FAZ, Cognos, Paycom, Yardi, Appfolio, Smartbill, SharePoint, Vista.

EMPLOYMENT HISTORY:

LVC COMPANIES, Edina Minnesota (2020 – 2022):

Staff Accountant

Prepare Monthly, Quarterly and Annual Financial Statement.

Issued checks and ACH weekly

Researched Jobs for payments and if we could pay the sub-contractors

Weekly Revenue Reports

Reconciled Prepaid account: Rent, Benefits, Misc., Trucks, Insurance, Fixed Assets,

General Department of all departments

Bereavement Checks when needed

Reconciled Chase statements

Reconciled Bank Statements daily

Reconciled AP vs AR for various checks that we had received that didn’t belong to LVC in order to clear their accounts against the Prepaid Misc. Account

Robert Half – Full time 2016 – 2020:

Worked for several companies over my 4 years as a Salaried Professional. Put forth a strong analytical and computer applications skills in the financial analysis. A positive attitude with 40 years of accounting experience. Great detail to Excel-based model building, access. financial reporting and financial studies.

Essbase usage

Month-end, Quarter and Year-end financial reporting

Multiple levels of different computer experiences

Financial Statements

NumberWorks – Full time 2008 – 2016:

Worked for multiple companies over my 8 years timespan. Strong analytical and computer applications in the financial analysis. A positive accounting experience. Great detail to excel based model building, financial reporting and financial studies.

Essbase usage

Month-end, Quarter and Year-end financial reporting

Multiple levels of different computer experiences

Financial Statements

Collections

CHdiagnostics, LLC, Plymouth, Minnesota (05/08 – 10/08)

Staff Accountant

Prepare Monthly, Quarterly and Annual Financial Statement.

Reconcile General Ledger Accounts.

Reconcile various bank statements.

Prepare Month-End Journal Entries

Assisted in collecting data for Due Diligence.

Convert European Euros and Swiss Franks to American Dollars for foreign sales.

Coloplast Corporation, Minneapolis, Minnesota (11/06 – 05/08)

Contract Analyst:

Prepare profit analysis and provide guidance on contract renewals for Corporate Sales.

Responsible for annual budget preparation for Corporate Sales.

Analyze monthly actuals to budget and provide feedback to management team.

Responsible for quarterly sales reporting for nation Group Purchasing Organizations and Alternate Care chain contracts.

Responsible for quarterly reporting and payment of commissions.

Analyze and process contract sales reports for each business group on a monthly, quarterly or ad hoc basis.

Generate and track monthly report of Direct and Indirect Contract Sales.

Prepare monthly, quarterly and annual contract sales reports for administrative fee payments. Customize contract reports based on individual customer requirements and prepare check request from contract report data on a timely basis.

Maintain contract files and administrative fee check list.

Maintain monthly Top Distributor reports and Major Wholesaler Rolling 12 usage and direct sales reports.

Direct support to Corporate Sales and Business Unit Management (Director and VP Level) for distributor/ GPO growth incentives/administrative fee reporting and analysis/

Ad hoc sales reports ads requested by Corporate Sales and Business Unit Management.

The Musicland Group, Inc., Minneapolis, Minnesota (2/84-11/06):

Estate Transition Team (4/06–10/06)

Various responsibilities associated with asset sale to Trans World Entertainment and Chapter 11 wind-down

o Conversion of Mainframe-based Accounting System to Peachtree PC-based System

o Pay invoices for post-petition claims

o Process Payroll for remaining employees

o Provide court-specified Monthly Operating Results & Cash Forecasting reports

Senior Financial Reporting Analyst (2005-2006):

Design and preparation of summary level monthly Financial Reports

Prepare, Audit and Distribute Monthly Inventory and Gross Margin Reporting

Comparable Sales and Internal Statement of Operations reporting

Quarterly Report Preparation and issuance to various Bank / Auditing Groups

Reconciliation of special General Ledger accounts

Communication with Upper Management, Regional, District and Store Managers; and Legal, Loss Prevention, IS&S, and General Accounting

Financial Reporting Analyst (1993-2005):

Prepares and distributes the following reports:

Monthly Inventory and Gross Margin including:

o Cost of Sales Variance Analysis

o Detail of G.M. components - Analysis / Preparation

o Excel-based reporting for Management of key financial data

Responsible for Ad Hoc reporting requests from all Management levels necessitating design effort as well as data sourcing and formatting

Senior Inventory Reconciliation Clerk (1987-1993):

Supervised three Financial Inventory Reconciliation Clerks

Reconciled store inventories and trained New Employees

Prepared Shrink Results Reports for Management

Reconciliation Clerk (1984-1987)

Accounts Payable Clerk (2/84-8/84)

EDUCATION: University of Minnesota, Minneapolis, MN.

SAS Training Seminars

COGNOS Trains Seminars

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