Kara Howard Email and Phone Number
Kara Howard work email
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Kara Howard personal email
Accomplished accounting professional with extensive experience in all areas of the accounting function. Detail oriented and able to multi-task efficiently while maintaining organization. Proven ability to improve and streamline processes and procedures that impact efficiency and positively affect bottom-line productivity. Possess the ability to creatively problem solve and troubleshoot effectively. Strong combination of software knowledge with proven leadership and interpersonal skills. Exemplary verbal and written communicator who demonstrates professionalism and integrity that strengthens the company image.
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Accounting ManagerRoaring Fork Restaurant Group Oct 2024 - PresentMilwaukee, Wi, Us -
Senior AccountantRoaring Fork Restaurant Group Jun 2020 - PresentMilwaukee, Wi, Us• Prepare Period-End Journal Entries for multiple entities to ensure proper and accurate recording of business activity• Financial Statement Preparation• Analysis/submission of financial results to Management• General Ledger Analysis and Reconciliation of General Ledger Accounts• Bank Reconciliations• Filing of Sales/Use Tax to Wisconsin Department of Revenue• Fixed Asset Maintenance• Compilation of annual budgets• Compilation of Weekly Operating reporting to be distributed to Senior VP of Operations and Regional Managers• Maintain internal contact with various departments, to verify the accuracy of numbers and discuss any discrepancies -
Financial AnalystJohnson Controls Sep 2019 - Mar 2020Cork, Ireland, Ie• Month end close support: Record month end journal entries/accruals • Review and analysis of results, trends, forecasts and annual planning• General Ledger Analysis and Reconciliation of General Ledger Accounts• Prepare quarterly/year-end accounting schedules• Prepare year-end tax schedules• Maintain internal contact with various departments, to verify the accuracy of numbers and discuss any discrepancies• Payroll support• Complete additional projects as needed -
Sr AccountantFroedtert Health Dec 2016 - Sep 2019Milwaukee, Wi, Us• Prepare Month-End Journal Entries for multiple entities to ensure proper and accurate recording of business activity• Analysis/Presentation of monthly financial results to Management• General Ledger Analysis and Reconciliation of General Ledger Accounts• Bank Reconciliations• Prepare tax schedules for personal property taxes for multiple entities• Fixed Asset Maintenance• Financial Statement Preparation• Compilation of annual budgets• Maintenance/Administration of Property leases -
Lead AccountantJohnson Controls Mar 2014 - Dec 2016Cork, Ireland, Ie• Prepare/Review Month-End Journal Entries for multiple locations to ensure proper and accurate recording of business activity • Upload/Consolidate financial data into FDM/HFM for analysis by various business units• General Ledger Analysis and Reconciliation of General Ledger Accounts• Bank Reconciliations• Fixed Asset Maintenance• Prepare/Review quarterly/year-end accounting schedules• Prepare year-end tax schedules• Assist in audit activities with internal departments and outside accounting firms as necessary• Maintain internal contact with various departments, including other accounting sections, to verify the accuracy of numbers and discuss any discrepancies• Resource to team members to assist in resolution of issues that may arise• Complete additional projects as needed -
Senior AccountantJohnson Controls Oct 2012 - Feb 2014Cork, Ireland, Ie• Prepare/Review Month-End Journal Entries for multiple locations to ensure proper and accurate recording of business activity • Upload/Consolidate financial data into FDM/HFM for analysis by various business units• General Ledger Analysis and Reconciliation of General Ledger Accounts• Bank Reconciliations• Fixed Asset Maintenance• Prepare/Review quarterly/year-end accounting schedules• Prepare year-end tax schedules• Assist in audit activities with internal departments and outside accounting firms as necessary• Maintain internal contact with various departments, including other accounting sections, to verify the accuracy of numbers and discuss any discrepancies• Resource to team members to assist in resolution of issues that may arise• Complete additional projects as needed -
Accountant IiJohnson Controls Jan 2007 - Sep 2012Cork, Ireland, Ie• Prepare/Review Month-End Journal Entries for multiple locations to ensure proper and accurate recording of business activity • Upload/Consolidate financial data into FDM/HFM for analysis by various business units• General Ledger Analysis and Reconciliation of General Ledger Accounts• Bank Reconciliations• Fixed Asset Maintenance• Prepare/Review quarterly/year-end accounting schedules• Prepare year-end tax schedules• Assist in audit activities with internal departments and outside accounting firms as necessary• Maintain internal contact with various departments, including other accounting sections, to verify the accuracy of numbers and discuss any discrepancies• Resource to team members to assist in resolution of issues that may arise• Complete additional projects as needed -
Staff AccountantEfg Companies Jan 2006 - Nov 2006Irving, Texas, Us• Prepare Month-End Journal Entries for multiple subsidiaries to ensure proper and accurate recording of business activity• General Ledger Analysis and Reconciliation of General Ledger Accounts• Bank Reconciliations• Prepare and file monthly/quarterly premium and excise taxes• Financial Statement Preparation including Income Statement, Balance Sheet, Statement of Cash Flows and supporting schedules• Statutory and Regulatory Reporting • Assist in audit activities with internal departments and outside accounting firms as necessary• Maintain internal contact with various departments, including other accounting sections, to verify the accuracy of numbers and discuss any discrepancies• Complete additional projects as needed -
Staff AccountantInternational Marble Collection, Inc. Jun 2004 - Dec 2005• Prepare Month-End Journal Entries for multiple locations to ensure proper and accurate recording of business activity • General Ledger Analysis and Reconciliation of General Ledger Accounts• Research actual to plan variances• Financial Statement Preparation including Income Statement, Consolidated Balance Sheet, Statement of Cash Flows and supporting schedules• Conduct Bank Reconciliations• File Monthly Sales/Use Tax for Multiple States• Handled all aspects of Accounts Payable including setup of new vendor, assignment of vendor codes to invoices, entering invoices into computer system, selection of invoices for payment, process invoices for payment for multiple locations• Maintain internal contact with various departments, including other accounting sections, to verify the accuracy of numbers and discuss any discrepancies
Kara Howard Education Details
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Naveen Jindal School Of Management, Ut DallasAccounting -
University Of Wisconsin-MadisonMathematics
Frequently Asked Questions about Kara Howard
What company does Kara Howard work for?
Kara Howard works for Roaring Fork Restaurant Group
What is Kara Howard's role at the current company?
Kara Howard's current role is Senior Accountant at Roaring Fork Restaurant Group.
What is Kara Howard's email address?
Kara Howard's email address is ka****@****ols.com
What schools did Kara Howard attend?
Kara Howard attended Naveen Jindal School Of Management, Ut Dallas, University Of Wisconsin-Madison.
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