Kim Caldwell Email & Phone Number

Roanoke, Virginia, United States

I was a Senior Accountant in the Revenue Accounting Department at Advance Auto Parts. I prepared period end journal entries and always met my deadlines with accuracy using Oracle Cloud and Peoplesoft. I performed account reconciliations using Blackline and resolved any discrepancies in a timely manner. I maintained schedules for SOX requirements on a monthly and quarterly basis for internal and external auditors. I analyzed financial data for management that was used for decision making.

Roanoke, Virginia, United States

I was an Accounting Supervisor at Friendship Retirement Community and managed 3 employees. I prepared and analyzed financial statements for month end close process with always meeting deadlines. I prepared and reviewed annual budgets for multiple subsidiaries with department managers. Financial and accounting data was prepared for external auditors that allowed for timely completion of audits. I prepared cash projections on a weekly and monthly basis that assisted management in decsion making. I also updated the Fixed Asset system on a monthly basis for all new projects and assets.

Roanoke, Virginia, United States

• Prepare and analyze financial statements for month end close process• Prepare and post monthly journal entries to the general ledger• Reconcile and analyze general ledger accounts• Assist in the preparation and review of annual budgets• Prepare financial and accounting data for annual audits• Assist in the preparation of annual Cost Reporting and Regulatory Reporting• Prepare reports for management

Roanoke, Virginia, United States

Roanoke, Virginia, United States