Kimberly Harris, Mac Email & Phone Number

Worldwide, Oo

BlackLineCoordinated project planning activities for large aerospace client• Completed Phase 0: Preparation and Planning activities for BlackLine Implementationo Refinement of project scope and objectives, involving all relevant stakeholders.• Phase 1: Design and Configurationo Demonstrated the Task Management module, which provides a centralized platform for managing and tracking the close tasks, deadlines, statuses, and approvalso Conducted corporate allocation workshop for key stakeholderso Supported the BlackLine Intercompany Financial Management (IFM) team to draft a process design map for the cliento Manage lower-level staff and articulate expectations for the project deliverables to ensure shared understanding within the entire teamWorkiva Implementation for Accounting & Internal Controls utilizing Data Analytics• Assisted in Workiva’s Wdesk Platform for SEC Reporting, Statutory Reporting, and other Managerial Reporting Processes for a large insurance client.o Built validation reports to confirm formulas and balances were correct within their quarterly reportsSpecial Projects/Proposals• Collaborated on Workiva proposal deck plans for CCAR, ESG and Stress Testing

Charlotte, Nc, Us

• Subject matter expert for Workiva software• Performed data validations between a legacy ERP system and Blackline utilizing Excel• Performed testing of key controls for a large financial institution for their Data Privacy/Fraud Oversight and Mortgage Lending Retail and Direct Channel Teams

Charlotte, North Carolina, Us

• Supported the Merger of Equals between BB&T and SunTrust by reconciling their Intangible Assets and Goodwill Balances.o Prepared information for 10-Q disclosures• Identified critical weaknesses and developed business partnerships with the Enterprise technology LOB to ensure accuracy for the prepaid software reconciliation.• Researched variances, and analyzed trends for Merger Related Charges and Merger of Equals expenses and liabilities.• Gathered, analyzed and documented necessary information for the SEC Reporting group

New York, Ny, Us

• Responsible for the accounting and analysis of various real estate holdings• Prepared monthly journal entries• Monitored standard transactions and ensured they were in compliance with Statutory/ GAAP guidelines

Charlotte, North Carolina, Us

•Preparation and review of governmental filings, including quarterly and annual Federal Energy Regulatory Commission (FERC) reports•Prepare and review monthly journal entries.•Reconcile and review various balance sheet accounts and bank reconciliations.•Perform balance sheet and income statement variance analysis.•Prepare, review and present monthly earnings analysis and other financial data for internal management reporting. •Participated in Leases Project •Reviewed lease contracts for Real Estate, Towers, and Solar Renewables.

Stamford, Ct, Us

•Responsible for month end closing processes, ensuring all deadlines were met and information was presented in accordance with GAAP.•Lead and supported management by doing 1st level review for all journal entries and account reconciliations

• Completed Proximity Report for Contractors in the field o Identified closest banks for contractors to drop off deposits• Performed Minimum Bank Balance Analysis o Lead the team to complete an analysis for NSFs and Bank Fees over a year’s time frame.  Reviewed and assured for accuracy.• Perform initial review of bank reconciliations before final review with accounting manager.• Prepare timely bank and petty cash reconciliations and related journal entries using computerized spreadsheets.• Prepare balance sheet and income statement reconciliations.• Utilize computer applications to compile, retrieve and summarize accounting information for analyses and reporting purposes.• Identifies opportunities for improvement and standardization and raises opportunities to the appropriate supervisor• Prepare work-papers in a clear and concise manner in accordance with management and external auditor requirements• Prepare ad-hoc financial reporting requests, other analyses and special projects as requested by management.• Perform duties in compliance with GAAP, company and department policies and procedures, internal controls and Sarbanes-Oxley requirements.• Responsible for performing daily, weekly, and monthly cash sweeps. o Created a work from home process, that allows sweeps to be performed remotely.

Purchase, New York, Us

• Handle all activities in accounts receivable. • Ensure timely payments of national vendor invoices.• Produce a variety of financial and ad-hoc reports.• Complete and maintain general ledgers.• Responsible for driving cash flow for the mid-west region.• Negotiate with customers and franchise bottler locations.• Manage relationships with internal and external customers• Perform month-end close activities.• Identify, analyze, and solve billing and payment discrepancies.

Charlotte, Nc, Us

• Responsible for opening and closing the branch every Saturday and equipping tellers with enough cash.• Served as back up Vault Teller; responsible for shipping and ordering money when needed• Handled large sums of cash on a daily basis.• Conducted daily deposits, payments, and sales.• Provided excellent customer service among clients and co-workers.• Responsible for marketing services, products, and credit cards.

Master Of Science - Ms, Accounting And Finance

Bachelor’S Degree, Accounting