Kasey Lammers

**** * ******* **, ******* AZ *****

425-***-**** adyhz7@r.postjobfree.com

PROFESSIONAL SUMMARY

Skilled Financial Controller and Accounting Analyst with 14 years relevant work experience and demonstrated strong technical, communication and leadership capabilities. Experience with internal auditing and problem solving. Proficient at developing solutions to complex issues and presenting to leadership. Strong background in process improvement, Lean+ efficiency development and end-to-end accounting procedures. Self-motivated and highly proficient at developing tools in excel.

EXPERIENCE

Pulte Group, Inc. Scottsdale, AZ

PNW / Arizona Division Controller May 2019 – May 2022

● Responsible for the timely and compliant reporting of Division financial statements to Home Office.

● Prepare and sign off on monthly financial package

● Manage and oversee SOx compliance for Division

● Manage recording of cash transactions for land acquisition and development activities

● Record entries for Land Development Budget Adjustments

● Forecasting division financials

● Review intercompany transactions

● Manage finance and closing coordinator team

● Lead audit support

● Report to leadership and provide insight into business activity Transgroup Global Logistics Seatac, WA

Controller 2018 – 2019

● Consolidate North American monthly financial statements to parent company in Denmark

● Developed excel tool for fixed asset accounting – asset depreciation and capitalization. Identified $150K in missed capital assets for Financial Statement gain in 2018.

● Designed template to reconcile all North American cash accounts against the company line of credit for verifying total net cash position.

● Borrowing Based Certificate reporting for monthly compliance with bank/bond covenants

● Managed factoring of AR to facilitate cash flow for M&A to grow the business

● Reviewed Accounting department entries and Financial Statements for timely / accurate reporting monthly, and quarterly.

● Cash flow analytics for forecasting presented to CFO

● Reconciled Tax Payments for 2016-2018

● Assist in managing Audit with EY for PBC tracking, delegation and deliverables The Boeing Company Renton, WA

Senior Financial Accountant and Quality Control / Audit Lead 2012-2017

● Manage quality improvement Board for Boeing Commercial Aviation, coordinated findings for implementation across Boeing Corporate Accounting team: Including deep dive root cause analysis, process improvement implementation and coordination of new internal controls with SOx team to increase accuracy and efficiency.

● Lead the organization and presentation of above quality improvement efforts for BCA to leadership on a quarterly basis

● External Audit Liaison for BCA – Managed PBC list for BCA to meet all deadlines and help drive accurate reporting

● PP&E focal for BCA – monthly fixed asset reporting deck

● Lead global entities in problem solving related to reporting and consolidations

● Managed and presented Exposure Book report and findings for VP of Boeing Commercial Airplanes

● Owned and managed POC process in Revenue and Cost system

● Supervised monthly accounting entries for Subsidiary companies (BBJ)

● Monthly, Quarterly and Year end reporting

SSA Marine Seattle, WA

Senior Accountant 2007 – 2012

● Full cycle accounting including monthly end-to-end accounting entries for 4 Subsidiary companies – each with multiple stations within subsidiary for consolidation.

● Prepared monthly financial packages for partners and managers for owned Subsidiaries.

● Monthly variance analysis and reporting

● Ensure all Journal Entries and intercompany activity eliminated and reported correctly at consolidated level

EDUCATION

University of Washington Bothell, WA

Bachelors Degree of Business Administration

Concentration in Finance and Accounting 2007

SYSTEMS EXPERIENCE

Cognos, Peoplesoft, Microsoft Office (strong excel knowledge), Vista, Great Plains, ERP systems and Blackline

SKILL SETS

Communication

Demonstrated history of strong communication skills including communicating directly with leadership and across business functions. Strong ability to motivate team to accomplish goals and improve processes.

Leadership

Experience leading project teams, workshops, and training with employees as well as guiding deep dive problem solving sessions to drive excellence in performance. 2015 Regional Accounting Symposium Chairperson The Boeing Company 2014 Regional Accounting Symposium Co-Chairperson The Boeing Company

Contact this candidate