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Kathleen Willis

Consultant

Self employed

A results oriented accounting professional with 15 years experience, management and supervisory skills, and a solid understanding of GAAP and internal controls. A quick study capable of managing multiple projects and committed to the continuous pursuit of meeting and exceeding company financial objectives. A hands-on-approach and well developed communication skills.Financial Statement preparation and analysis,Fixed Asset Management,Software guru,Cash Management and reporting,MAS200,Oracle 11i,Great Plains Dynamics,FRX Report writer,Microsoft Office,some use of Quickbooks and Peachtree.CPA,MBA

 

Experience

Accounting Consultant : Various Consulting Projects - [2007-08 to Current]
Consulted on multiple projects at Pendum,Gill Foundation, Local Insight Media, CFP Board of Standards, and Pearson eCollege. Projects included financial report writing, balance sheet reconciliation, chart of accounts conversions, fixed asset maintenance, cash reporting, and post software implementation cleanup and problem solving.

Controller : Egana Goldpfeil USA - [2005-03 to 2007-08]
Monthly Financial Statements, inventory,payroll,collections,AP and AR, supervise AR clerk and staff accountant,sales and use tax returns,fixed assets

Accounting Manager : American Healthcare Services - [1998-07 to 2004-01]
Sales and use tax returns, supervise AP,monthly financial statements and analysis,reconciliations,daily cash flow forecasting,fised assets, wire and ACH transfers,troubleshooting accounting software issues, FRX report writing,year end close,audit preparation

 

Education

BS, Animal Science : Cornell University

BS, Accounting : Siena College

MBA, Business Administration : Coles College of Business (at Kennesaw State University ) - [ to 2003]