Kathleen (Kathy) Davis Email & Phone Number

Castro Valley, Ca, Us

Oakland, California, United States

Oakland, Ca

San Francisco Bay Area

Directing one staff accountant in this medium sized national consultancy firm, oversee the general ledger and the day to day accounting transactions, and produce executive financial reports . Responsibilities include client billing and collections, client project set-up and maintenance in Deltek Vision ERP, clean up of old deferred revenue and procedures write-up.

San Francisco

As temporary manager of accounting, oversaw the daily accounting operations, and one staff accountant for small environmental action network. Projects included write-up of procedures and reconciliation of previously neglected balance sheet accounts.

San Francisco Bay Area

As Financial Services Manager of the San Francisco and Silicon Valley offices I managed the functional areas Accounting, G/L, A/P, A/R, Cash Receipts, Expense Reimbursements, file uploads and monthly/annual close and audit for each office. Budget, Reporting, Account Reconciliation and Analysis to Partner Management and Firm Financial Management fills 75% of my time.

Oakland, Ca

Full responsibility for financial functions and report preparation and analysis.

San Francisco

Union City, Ca

Oakland

Ba

Education record