Kelly Hunter Email & Phone Number

Alpharetta, Georgia

Alpharetta, Georgia

Georgia

• Responsible for all accounting functions• Responsible for all human resource functions• Setup and maintenance of general ledger• Prepared month-end income statement and balance sheet• Reconciled bank accounts monthly• Responsible for all weekly and monthly payroll tax calculations, payments and reporting• Monthly sales tax reporting• Contact person for insurance agents, bank representatives, financial advisor and CPA

• Monthly sales reporting• Daily Cash forecast for all bank accounts• Setup and maintenance of general ledger accounts• Responsible for all month-end closing activities including preparation of monthly income statement and balance sheet• Reconciled all bank accounts monthly• Recorded all payroll transactions to the general ledger• Assisted with preparation of year-end audit files

• Prepared and completed monthly financial statements including balance sheet and income statement for four companies• Responsible for all month-end reconciliations• Daily posting of cash receipts and reconciliation of bank accounts• Daily reconciliation and processing of credit card payments• Responsible for collections on past due accounts receivable• Prepared and posted accounts payable weekly• Solely responsible for implementation of Netsuite accounting system

• Prepared and completed monthly North America financial statements including balance sheet and income statement• Responsible for all month-end balance sheet reconciliations• Daily posting of accounts receivable invoicing• Daily posting of cash receipts and reconciliation of eight bank accounts• Responsible for collections on past due accounts receivable• Reconciliation of intercompany payables and receivables between corporate accounting and other divisions• Prepared and posted accounts payable weekly

Scovill Fasteners

• Projects included bank reconciliations, payroll transactions, inventory reviews

• Prepared and completed all North America financial statements including balance sheet, income statement, cash flow, and statement of stockholders equity• Reviewed and reconciled US cash concentration account, as well as divisional cash accounts totaling $20m+• Reviewed and reconciled three inventory accounts totaling $60m+• Served as back-up for uploads from the general ledger to the Hyperion financial reporting system• Automated census data retrieval files in Excel for reporting, significantly reducing the preparation time• Contributed to special projects related to JD Edwards OneWorld implementation, including validation and integrity of the accounting data• Responsible for recording and maintaining fixed asset system

• Served as a back-up for uploads from the general ledger to the Hyperion financial reporting system• Maintained intercompany receivables and intercompany payables between the North America division and the International divisions• Calculated confidential management incentive compensation and entered into the payroll system for payment• Prepared revolving credit journal entries and posted to the general ledger• Assembled and reported quarterly census data to Statistics Canada and US Census bureau

• Prepared a variance analysis report for company sales comparing plan sales to actual sales for forecasting• Prepared and posted salaried payroll transactions to the general ledger• Processed casual, weekly payroll for the North America division and bi-weekly Canadian payroll• Prepared check requests for company benefits• Compiled monthly invoices, matched funds, and recorded all accounting transactions for the finance division

• Prepared bonus payments to dealer salesmen, approximately 1,000 per week• Provided back-up to the payroll supervisor for exempt salaried payroll-1,000 employees• Prepared check requests for company benefits• Responsible for all journal entries posted to the general ledger

Accounting, Business Administration

A.A.T, Accounting

Education record

Education record