Kelly Nellis Email & Phone Number

United States

• Complete general financial reporting, prepare supporting schedules, and analyze data.
• Perform GL and account reconciliation and analysis.
• Coordinate organizational data to provide financial results; combining and consolidating details.
• Research and prepare accounts payable transactions.

• Oversee an assigned book of business consisting of consumer finance loans, contributing to the overall growth of the company from 2 million to 41 million dollars.
• Communicate daily with dealers, via phone and email regarding sales and service.
• Review and analyze sales performance against strategies and policies to determine and report on their effectiveness.
• Troubleshoot software issues for dealers, providing them with solutions and necessary training.
• Provide weekly/periodic updates to executive management.
• Monitor work queues and perform quality assurance on all Credit Analysts to ensure loan applications are decisioned accurately and in accordance with Loan Policy.

• Prepared and recorded journal entries to the general ledger, posted receivables; both electronically and manually, processed dealer funding, via ACH and wire. Recorded and paid accounts payable. Maintained employee.
• Completed monthly bank reconciliations, prepared financial statements and other financial reports for Executive Management. Assisted the CFO with payroll and human resource files.
• Worked with the outside accounting firm on periodic financial and compliance audits; providing them with necessary documentation and procedure explanations.
• Managed the office work flow by organizing, prioritizing and delegating tasks to the staff.
• Created and implemented new administrative systems, identifying ways to increase efficiency.
• Evaluated, trained and coached the administrative staff.

Kent, Ohio

• Processed and maintained all currency. Prepared accounting records, transactions and other necessary documentation. Generated, interpreted, and analyzed cash reports, and deposits. Conducted research for.
• Maintained, displayed, and ordered merchandise. Ensured inventory was at the desired level. Supervised associates to ensure daily tasks were completed. Assisted customers with their purchases and resolved any other.