Kelli Wall Email & Phone Number

• Manage a staff of general accounting personnel & payroll• Treasury and cash management• Controller for sister company, Scotland Manufacturing• Reconcile balance sheet and income statement accounts• Analyze annual budget of $166,200,000 on a monthly basis• Assist in cost accounting duties and year-end inventory cost roll• Bank and year-end financial audit preparation• Assisted with the transition to an Integrated Payable system• Create and monitor… Show more • Manage a staff of general accounting personnel & payroll• Treasury and cash management• Controller for sister company, Scotland Manufacturing• Reconcile balance sheet and income statement accounts• Analyze annual budget of $166,200,000 on a monthly basis• Assist in cost accounting duties and year-end inventory cost roll• Bank and year-end financial audit preparation• Assisted with the transition to an Integrated Payable system• Create and monitor Internal/External Financial Statement Packages Show less

• Bookkeeping• Pay expenses as needed• Involved with Peachtree setup

• Ensure timely payment of vendor invoices by verifying receipt, coding, and data entry• Involved with SAP conversion• Additional office tasks as needed