Kaitlyn Williams Email & Phone Number

Wilmington, Delaware, United States

Wilmington, Delaware, United States

Wilmington, Delaware

New York, New York

Duties Included- Performed audit testing procedures for balance sheet and income statement accounts including cash, accounting receivable, debt, revenues and expenses, to support ending cash balances within the working trial balance- Prepared complex account analytics using prior year data to compare and understand various account trends- Independently identified potential audit issues in the financial statements and escalated appropriately to the assurance team for resolution-… Show more Duties Included- Performed audit testing procedures for balance sheet and income statement accounts including cash, accounting receivable, debt, revenues and expenses, to support ending cash balances within the working trial balance- Prepared complex account analytics using prior year data to compare and understand various account trends- Independently identified potential audit issues in the financial statements and escalated appropriately to the assurance team for resolution- Demonstrated professionalism and competence in the client's environment to create productive working relationships with client personnel- Challenged past testing procedures, attempted to enhance internal controls techniques and recognized potential internal control issues to be communicated to team members- Participated in and recorded minutes for meetings with upper management every quarter- Performed administrative work including the preparation of year-end audit forms for archiving purposes- Collaborated with team members to set goals and responsibilities, as well as share ideas Show less

Wilmington, Delaware

Duties Included:- Compared account balances in the current year with the prior year to look for significant variations, obtaining clarification when necessary- Posted reclassification and adjusted journal entries to correct client books and records- Filed all client documentation into the company software under the appropriate tabs for asset, liability, equity, revenue or expense- Ran client financial statements including the balance sheet, profit and loss, general ledger and… Show more Duties Included:- Compared account balances in the current year with the prior year to look for significant variations, obtaining clarification when necessary- Posted reclassification and adjusted journal entries to correct client books and records- Filed all client documentation into the company software under the appropriate tabs for asset, liability, equity, revenue or expense- Ran client financial statements including the balance sheet, profit and loss, general ledger and journal entry report for the last fiscal year- Prepared corporate, partnership, non-profit and individual income tax returns for numerous clients Show less

University Of Delaware

Responsibilities Included:- Assists the CFO with creating the chapter budget for all officers- Responsible for handling the reimbursements of all chapter members

Fairfield, Nj

Duties Included:- Updated monthly bank reconciliations and accrued promotional services in Microsoft Excel - Performed monthly account analysis in Microsoft Excel; account types include but not limited to deposits, computer licenses, furniture and fixtures, prepaid expenses, leasehold improvements, etc.- Posted, verified, and mailed out accounts payable invoices for respective clients- Updated property and sales tax monthly reports for every state- Independently identified… Show more Duties Included:- Updated monthly bank reconciliations and accrued promotional services in Microsoft Excel - Performed monthly account analysis in Microsoft Excel; account types include but not limited to deposits, computer licenses, furniture and fixtures, prepaid expenses, leasehold improvements, etc.- Posted, verified, and mailed out accounts payable invoices for respective clients- Updated property and sales tax monthly reports for every state- Independently identified errors and escalated appropriately to team members for resolution- Assisted in the organization of excel files and other administrative tasks- Introduced, through participation in meetings, to partnership between Kyocera and external auditors Show less