Kimberly Lineberg Email & Phone Number

Oro Valley, Arizona, Us

Oro Valley, Arizona, Us

Oro Valley, Arizona, Us

Charles Town, Wv, Us

I performed daily cash transactions, variance analyses, and account coding and reconciliations to ensure accurate financial reports and supported monthly /quarterly / annual close process. I also completed special projects, including extensive reconciliations of payroll data. *Assisted with implementing ASC 842 Lease Accounting and writing accounting policies for transition to new FASB reporting standard. Determined right-of-use assets, lease liabilities and amortization schedules.*Developed processes to improve data integrity and save time.

Charles Town, Wv, Us

I oversaw financial reporting for a subsidiary company to enable accurate and timely consolidation with parent company. This included preparing financial statements, leading the monthly close process, and managing fixed assets.

I directed the finances of the College through budgeting, planning, and financial statement reporting. I also managed the daily finance operations including A/P, A/R, cash management, payroll, grant accounting, procurement, and fixed assets. Collaboration with all areas and levels of the organization was also paramount in sustaining a culture that encouraged teamwork and excellence.

I managed Accounts Payable and Procurement functions. I also provided budget support and guidance to department managers, and annual budget development assistance to CFO. Audit work paper preparation and responding to audit inquiries were also key responsibilities.

I monitored grant financial activity to ensure accurate accounting, reporting and adherence to the budget. Additionally, I served as Purchasing Card Coordinator to ensure program compliance to state regulations.

Kearneysville, Wv, Us

Bs, Accounting

Education record