
Jim K
The Accountant you should've hired last time
Habilidades

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Experiencia laboral
Assistant Controller (Small business)
Consulting • Tiempo completo
Mar 2024 - Present • 2 yrs 5 mos
Engineering Consulting firm within the Insurance Industry. - Daily monitoring of AR/AP/bank workflows to ensure timely function of business activities. - Tracking and collections of complicated AR processes across multiple countries, markets, and bureaus. - Construction and troubleshooting of automation to help streamline daily operations on accounting side of business. - Monthly reconciliations of accounts, credit cards, and statements to ensure parity between all systems.
Staff Accountant
Marketing • Tiempo completo
Jun 2022 - Nov 2023 • 1 yr 5 mos
Company was in the Marketing Sector. Worked with major brands such as Pepsi, Home Depot, McDonalds, etc. - Primarily responsible for delivering monthly financial and inventory reports to company clients, converted and formatted to fit their needs. - Kept pace with regular tasks including client invoicing, deferral and cost maintenance, and account reconciliations while balancing Ad Hoc reporting for audit or other requested information. - Participated in the month-end close process finalizing monthly reports, compiling accrual data, and uploading journal entries.
Accounting Assistant (Fortune 500)
Microsoft • Tiempo completo
Jun 2021 - May 2022 • 11 mos
Not at Microsoft - F500 IT Logistics Company. Did work with Microsoft as a client, however. Fiverr Resume issue. - Maintained aging for open invoices and credits on partner accounts and ensured that partners were aware of any open balances. -Applied payments to open invoices utilizing various software’s used by the company and followed up on discrepancies in payment cadence. - Participated in monthly rebates claim upload to major partner and worked to resolve issues arising from bulk upload process.