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Senior Accounting professional with diverse and extensive experience in accounting including retail and manufacturing environments. Recognized for an ability to develop process improvements, create innovative reporting solutions for fiscal accountability and an aptitude to work in global and domestic organization to ensure a company’s fiscal compliance. A dynamic individual who has exceptional leadership skills and a strong ability to provide effective communications throughout an organization and a proven ability to work in a fast-paced environment to achieve business initiatives. Demonstrated competencies in: Accounting Operations• Account Reconciliation• Capital Budget Preparation• Financial Analysis• Continuous Improvement• General Ledger• Consolidated Financial StatementsShared Services• Fixed Assets• Accounts Payable | Receivables• Payroll• Sales & Use Tax Returns• Foreign Corporation Excise Tax• Bank ReconciliationSystems & Leadership• Oracle ERP Implementation• Sage Software• Advanced Excel• Project Management• International Business• Team Leadership
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ControllerVertex, Inc May 2023 - PresentMogadore, Ohio, Us -
Senior Accounting ManagerVertex, Inc Apr 2019 - May 2023Mogadore, Ohio, Us -
Senior Financial AccountantUci International, Llc Oct 2017 - Apr 2019
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Supervisor Of Accounting Operations & Finance Improvement LeadAmerichem 2005 - 2017Cuyahoga Falls, Ohio, UsManaged 4 direct reports in Accounts Payable & Receivable, Payroll, and International Customer Service. Accountable for Fixed Assets, Capital Budgeting and Reporting. Led domestic and global accounting function for Oracle implementation. • Designed invoice dashboard for disbursement of invoicing electronically.• Collaborated with team for implementation of Oracle ERP Accounting and Order Management systems in US, China and United Kingdom and completed R12 upgrade.• Led Continuous Improvement Team for Return Good Authorizations Processes (Kaizen) and worked with consultants to automate Oracle systems. • Prepared tax returns including Personal Property, Commercial Activity, Corporate Annual returns, Foreign Corporation Excise Return, Sales & Use. • Developed and administered credit and collections programs including analyzing credit data and financial statements determining risk.• Scheduled and directed accounts payable and disbursement function in automated high volume AP systems. • Implemented Financial Module (GL, AP, AR) for 2016 acquisition of Vi-Chem. • Designed capital budget spreadsheets linking into main capital budget which delivered depreciation for upcoming fiscal year. • Reported variances of actual vs. budget for each cost center with full roll up to consolidated budget. • Served as Project Leader for Purchasing and Travel and Expense cards including system selection, structure set-up, and design of automated reporting uploaded directly to ERP Systems. • Assigned general ledger chart of accounts and completed monthly accrual entries for reconciliation. • Prepared consolidated financial statements for accuracy and conformance to reporting and SOP. • Prepared Days Sales Outstanding (DSO) calculations and gave to Board in monthly reporting package including explanations on high risk accounts for reduced DSO.• Managed Strategic Business Unit (SBU) reporting including labor allocation, raw material, manufacturing costs, R&D, and lab. -
Senior AccountantAmerichem 1997 - 2005Cuyahoga Falls, Ohio, UsProvided accounting support to the CFO and Controller in the functions of balance sheet reconciliations, car leasing program, auto insurance, journal entries and financial statements. Served as resource for collections, account receivable applications, and international customer service. • Served as liaison with external auditors by preparing audit work papers and disclosures accurately and timely.• Managed collections and accounts receivable reconciliations including pricing discrepancies and resolution.• Completed entries for fixed asset accounting and reporting for Internal and Tax Books.• Prepared consolidations and cash flow statements including translations from Chinese and British currency to roll up to Americhem Global books to eliminate transactions.• Managed international customer service by receiving production orders, determining lead times, creating shipping documentation and communicating with customer and production manager for agreeable product solutions.• Handled export documentation including MSDS, Certificate of Analysis, Commercial Invoice, and Shippers Export Documentation ensuring regulatory compliance and reduced fines.• Designed export commercial invoicing system migrated from Excel to Oracle which is fully functional throughout Americhem globally improving time in preparation of documentation for all export shipments.• Completed letters of credit ensuring compliance for timely reimbursement.
Kathy Ball Skills
Kathy Ball Education Details
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Malone UniversityPsychology -
The University Of AkronAccounting
Frequently Asked Questions about Kathy Ball
What company does Kathy Ball work for?
Kathy Ball works for Vertex, Inc
What is Kathy Ball's role at the current company?
Kathy Ball's current role is Controller.
What is Kathy Ball's email address?
Kathy Ball's email address is kb****@****hem.com
What is Kathy Ball's direct phone number?
Kathy Ball's direct phone number is +133071*****
What schools did Kathy Ball attend?
Kathy Ball attended Malone University, The University Of Akron.
What are some of Kathy Ball's interests?
Kathy Ball has interest in Football, Nutrition, Weight Management, Anti Aging, Fitness, Weight Loss, Knitting, Health.
What skills is Kathy Ball known for?
Kathy Ball has skills like Accounts Receivable, Accounting, Cash Flow Forecasting, Forecasting, Manufacturing, Account Reconciliation, Financial Reporting, Continuous Improvement, Customer Service, Budgets, Process Improvement, Financial Analysis.
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