Kimberly Wilkinson Email and Phone Number

As the VP of Finance and Operations, I work directly with the Executive team in shaping the financial and operational success of our startup ecosystem.

Formally Russo Marine now MarineMax Russo

• Daily Cash Management of 6 bank accounts; up to $600k/day• Authorized signatory on all bank accounts• General Ledger Maintenance; monthly reconciliation of GL accounts, maintain schedules and journals for accuracy and make necessary journal entries• Month end close; generate financials, expense breakdowns, and other requested reports for owners and department managers• Prepare monthly financial statements for outside accountants and auditors by the 10th of each month; submit statements to manufacturers within guidelines• Work with department managers in preparing budgets and financial analysis’• Analyze monthly financials against budget, recommend any necessary adjustments and/or improvements• Bank Account Reconciliation Monthly• Human Resources: Benefits Coordinator, Sick/Vacation Time Monitoring, Time Card and Commission calculations• Oversee and Process General Accounting Responsibilities; Accounts Payable, Accounts Receivable, Payroll (30-40 employees), and Billing• Ensure timely processing and payment of all applicable state and federal taxes, as well as filings within federal and state guidelines• Develop, implement, and oversee accounting procedures and policies• Inventory Management for $6m+ of inventory value• Oversee accounting department staff; recruiting, training, evaluating, and terminating• Other duties as necessary

• Daily Cash Management of 3 bank accounts; up to $100k/day• General Ledger Maintenance• Monthly reconciliation of necessary GL accounts• Maintain schedules and journals for accuracy and make necessary journal entries• Month end close; generate financials, expense breakdowns, and other requested reports for management• Prepare monthly financial statements for outside accountants and auditors by the 10th of each month; submit statements to manufacturers within guidelines• Bank Account Reconciliation Monthly• Human Resources: Benefits Coordinator, Sick/Vacation Time Monitoring, Time Card and Commission calculations• Accounts Payable processing and maintenance • Accounts Receivable processing and maintenance • Payroll processing and maintenance for staff of 20-30• Inventory Management for $600k+ of inventory value• Calculate and submit monthly sales & use tax payment via DOR website• Create and submit weekly revenue reports for CEO• Assist all departments, and other Wagner entities as necessary

• Rental Manager – Rental fleet consisted of 20 vehicles, oversee staff of 3, generated additional $300k in revenue for dealership from Rental Department.• Sales Consultant/Closer• F&I Manager - responsible for credit application analyses, verification of credit information, credit bureau pulling, and determining finance company for approval of purchases• Warranty work processing and follow up for accurate payment• Finalizing of repair order cards for sold units and rental units• Inventory Management for inventory value of $1m+• Assist with RV trade shows and product to be displayed - determine what product would be best suited to be displayed based on competitions product lines and market analysis.• Daily Customer service of customer base of 500+• Maintain vendor relations of vendor base of 20+• Created and maintained website, and online inventory database: worked with outside web designer to create website layout and database as well as FTP client for uploading of Inventory.• Other clerical duties as required