Joey Mcalister-Kiser Email & Phone Number

New York, NY, US

New York, NY, US

Houston, Texas, US

-Currently leads a team of 6 staff level and 2 team‐lead level employees, providing guidance and direction as needed to effectively meet company objectives while providing excellent service and supporting professional development.-Identifies and recommends process improvements, engaging stakeholders to streamline and automate processes increasing accuracy.

Jacksonville, FL, US

· Provide leadership, oversight, and development to five direct reports in the areas of Accounts Payable, Purchase Card Administration, Fixed Assets, and multiple operational entities.· Develop, produce, and constantly improve key performance indicator reporting.· Implemented an automated, paperless electronic Accounts Payable system including development.

Jacksonville, FL, US

• Performed advanced journal entries and complex reconciliations utilizing the Great Plains software.
• Prepared and distributed monthly, quarterly, and annual financial statements to division and senior management.
• Analyzed gross margins and operating expenses to identify trends, cost saving possibilities, and performance.
• Led and directed accounts payable and worked closely with accounts receivable to monitor accuracy and performance.
• Calculated and reconciled available cash and posted all financial transactions daily.
• Created and automated reports as needed to streamline processes and assist with company initiatives.

Jacksonville, FL, US

• Led, directed, and evaluated performance of a team of 4 accounting representatives.
• Performed advanced GL journal entries and reconciliation.
• Produced month-end financial reports and performed financial analysis to identify trends and maintain budgets.
• Ensured the credit union’s daily cash requirements were achieved while maximizing the overnight earnings. Included calculation and processing of wires.
• Created ad hoc reports as needed for company projects and/or analysis.
• Developed and maintained procedures to ensure reliability.

Jacksonville, FL, US

• Performed advanced GL journal entries and reconciliation.
• Performed month-end variance analysis to identify trends.
• First point of contact for a staff of six Accounting Representatives and acted as back up for daily processes including reconciliations, accounts payable, and other daily accounting duties.
• Assisted with the asset liability management of the credit union including preparation of timely and accurate financial statements, reports and filings in accordance with GAAP, Federal and State laws.