Kimberly Shultz Email & Phone Number

Kansas City Metropolitan Area

Kansas City, Missouri

El Dorado, Kansas

• Reviewing and/or preparing reconciliations, journal entries, and other accounting workpapers as requested by the Director of Accounting, Vice President of Finance, and/or College President• Manage General Ledger activity by reviewing monthly reports and processing journal entries.• Maintain Capital Assets list which includes reviewing accounts to find capitalizable purchases• Train co-workers on college policies and procedures as well as any new programs• Identify/develop accounting processes to help inefficiencies and boost performance• Prepare annual audit workpapers and financial reports (e.g. IPEDS, KACCBO, Equity in Athletics)• Work with Accounts Payable, Accounts Receivable, Human Recourses, and other college departments to ensure proper accounting• Payment Card Industry (PCI) Team Member, Co-Chair of the Ethics Review Board, and Title IX Investigator

Pittsburg, Ks

• Prepared payroll, W-2s, 1099s, 941s, and state unemployment tax reports for clients• Reviewed general ledgers in preparation for filing tax returns and financial statements• Created Financial Statements for corporate clients• Organized/prepared individual, corporate, partnership, and trust tax returns for managing partner

Pittsburg, Ks

Overland Park, Ks

Pittsburg, Ks

Master'S Degree, Business Administration Accounting

Bachelor'S Degree, Marketing With Minor In Accounting