Kari Anderson Email and Phone Number

Oversee all daily operational transactions. Completes all accounting functions, such as processing accounts receivable, accounts payable, month end reconciliations and preparation of financial statements and finally presenting statements to CEO. Preforms all business adjustments to include, A/R, inventory, journal entries, and customer accounts. Additional duties to include special projects, research, and support to departments as needed.

PROFESSIONAL EXPERIENCEState of Montana, Department of Labor & Industry, Helena MT, April 2012 –July 2013 Lead Accountant. Provide fiscal management to assigned divisions within the Department. Oversaw daily financial transactions to include but not limited to document review and approval of monies deposited into treasury, release of funds through expenditure transactions (warrant issue or ACH), grant management and federal reporting certification, and special projects as assigned. Preparation of and maintenance management of CAP plan and cost allocations within Centralized Support Division (CSD), bi-weekly review and approval of CAP journal. Provided professional input in relation to the compliance and regulation requirements set through the Federal Office of Management & Budget Circulars (OMB A-87, 110, 133) regarding allowable costs, reporting requirements, revenue recognition, etc. interlinked within the indirect/CAP rate and federal grant management. Reviewed and approved monthly department inter-journals through the Department of Administration. Managed all DLI lease agree

Rural Employment Opportunities (REO), Helena MT, September 2008 – April 2012 Accounting Manager.  Responsible for management of all financial accounting for REO, including:  payroll; accounts payable; budgeting; reporting; property/inventory management and, grant fiscal compliance.  Coordinates the annual audit of REO’s financial statements and fiscal practices with the Executive Director, REO Board Members and the Independent Auditing Firm.

Junkermier,Clark,Campanella,Stevens,PC,GreatFallsMT,May2005 -May2008 Management Information Accountant Prepared compiled financial statements on monthly, quarterly, and annual basis. Completed personal, corporate, nonprofit and partnership tax returns. Processing and completed daily bookkeeping and payroll services for multiple clientele. Assisted senior accountants with auditing and special projects requested by clients.