A C C O U N T I N G M A N A G E R
K I M B E R L Y B R O N S T E I N
kjb
Highly adaptable and proactive accounting professional with 25+ years of experience. Seeking a new position that allows me to not only apply my expertise but also grow my skillset. Proven ability in operating small business accounting departments and identifying opportunities to streamline processes.
Financial Systems & Software: Oracle
NetSuite, AccountMate, Open Systems,
QuickBooks, Microsoft Office Suite
Core Competencies: Accounts Payable &
Receivable, Financial Reporting, Payroll &
Benefits Administration, Budgeting &
Forecasting, Cash Flow Management,
Process Optimization
Interpersonal Skills: Client & Vendor
Relations, People Management, Cross-
Functional Collaboration
Detail-Oriented & Accurate: Known for
precision and a meticulous approach to
financial reporting and compliance
S K I L L S
Profile
E D U C A T I O N
P R O F E S S I O N A L E X P E R I E N C E
Tri-State Industrial Supplies of PA Inc. 2007 - Present ACCOUNTING MANAGER
Leadership & Process Improvement: Head of the Accounting Department, recognized for streamlining accounting and office processes, increasing efficiency by implementing best practices.
Financial Management: Manage accounts payable/receivable, ACH/EFT transactions, payroll, and employee benefits including sales commissions and 401K deposits. Reporting & Compliance: Maintain general ledger, oversee monthly close, prepare financial statements, and manage business insurance (e.g., workers' compensation, liability).
Risk Management: Validate new customers' credibility, set sales terms, and maintain Department of Transportation compliance documentation. Team Development: Hire, train, and mentor accounting staff, fostering a collaborative and productive work environment.
Administrative Oversight: Fulfill additional duties, including building maintenance and general administrative tasks.
Operations & Accounting: Managed inside sales, accounts payable, accounts receivable, and inventory control, ensuring timely and accurate record-keeping. Customer Relations: Developed and maintained positive relationships with clients, facilitating trust and repeat business.
Accounts Payable: Processed inter-company payables and billing across 12 locations, with a strong focus on accuracy and efficiency.
Reporting: Supervised credit card deposits and prepared comprehensive reports for management review.
*********.*********@*****.***
Quakertown, PA
linkedin.com/in/kimberlyjbronstein
H.S. Smiley’s, Inc. 1999-2007
OFFICE MANAGER
Fred Beans 1993-1999
ACCOUNTS PAYABLE CLERK
North East Louisiana University
Attended 1983-1985
Additional Learning
Creative Writing Class, 2023
P R O F E S S I O N A L
D E V E L O P M E N T
25+ Years of Accounting & Administrative
Knowledge: Extensive hands-on experience,
self-taught skills, and ongoing professional
development in accounting practices and tools.