Kristi Hall Email and Phone Number

Controller for the following locations - Walser Experienced Autos, Used Car Express, and Walser Pre-owned Sales.

Responsible for completion of monthly and year-end financial statements, including a divisional P&L of 50+ cost centers. Streamlined process to finish on a consistent schedule. Reviews AP and other transactions for missing or incorrect information to correct, accrue for, or defer as needed.Point person for financial statement audits and bank reviews, receiving compliments on my preparedness. Reconciled general ledger accounts during the year and at year-end to support… Show more Responsible for completion of monthly and year-end financial statements, including a divisional P&L of 50+ cost centers. Streamlined process to finish on a consistent schedule. Reviews AP and other transactions for missing or incorrect information to correct, accrue for, or defer as needed.Point person for financial statement audits and bank reviews, receiving compliments on my preparedness. Reconciled general ledger accounts during the year and at year-end to support thisReviews banking transactions for accuracy and completeness, following up on unusual charges/payments or missing ones that should have occurred. Made electronic payments on a daily basis and on the most frugal schedule based on cash forecasting spreadsheet I developed.Part of asset management process with rolling stock, communicated with our outside CPAs to capitalize new trucks and trailers, paying off and disposing older ones, tracking leased equipment, filing the federal use tax and preparing monthly physical damage reports.Reports and analysis as requested by the Executive staff. Multiple state property tax reporting. Advising AP and AR on general ledger coding, providing information for unusual credit application questions, and other tasks. Show less

Prepared C-corp, S-corp, and partnership returns after making appropriate year-end journal entries to close the books.

Planned and performed audits of small to mid-range non-profit organizations. This included some pension and extended employment engagements, as well as standard financial statement and Circular A-133 audits. Presented the results to the boards of directors after some of these engagements.Supervised one to two junior auditors while out on engagements and monitored workloads while in the office to redistribute tasks as necessary.Drafted audit opinion reports, financial… Show more Planned and performed audits of small to mid-range non-profit organizations. This included some pension and extended employment engagements, as well as standard financial statement and Circular A-133 audits. Presented the results to the boards of directors after some of these engagements.Supervised one to two junior auditors while out on engagements and monitored workloads while in the office to redistribute tasks as necessary.Drafted audit opinion reports, financial statements, management letters, Federal and state informational returns, and other returns as necessary.Performed bookkeeping/compilation services to 4 non-profit organizations. Responsibilities included Accounts Receivable and Payable, Payroll, Account Reconciliations, and month end close. Show less

Initiated data backup programs, ran print runs of checks and reports, and performed other computer maintenance tasks necessary to close the system down each night.

Interned with the accounting section of the IT department. Developed various spreadsheets to aid the budgeting process and performed various administrative duties.