Kyla Conkling Email & Phone Number

Loveland, Colorado

Fort Collins, Colorado

-Facilitate the financial close process for up to 5 subsidiaries and corporate consolidation including international subsidiaries.-Mentor and coach up to six direct reports and one supervisor throughout the facets of the accounting cycle including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, and Payroll.-Manage the implementation of.

Fort Collins, Colorado

-Managed 10Q and 10K reporting documents, prepared reporting tie out, and reviewed XBRL.-Prepared the Consolidated Statement of Cash Flows.-Coordinated revenue recognition compliance including reviewing complex customer contracts, rebates and cut off compliance.-Implemented WebFilings software

Fort Collins, Colorado Area

-Actively participate in a 5 day close process including revenue recognition, accrual and deferrals, fixed asset accounting, and consolidation for multiple subsidiaries and corporate parent.-Support internal auditors and external financial auditors by providing ad hoc analysis as requested.-Developed and ensured accounting process were followed for.

-Led effort to accelerate monthly close process to improve timing. efficiency, and accuracy.-Trained accountant in understanding flex spending accounts and formatted process to verify balances. -Provided insurance assistance including audit compilation and verification of employee payroll deductions.-Compiled data and filed payroll tax information to local.

Fort Collins, Colorado Area

-Actively engaged in the 3 day close process participating in segment accounting, interplant accounting, revaluations, depreciation, prepaid transaction research, and bank and ledger account reconciliations.-Tracked lease agreements, performed FAS 13 analysis, and ensured capitalization when needed.-Managed a complex department structure, distributed.

-Implemented an accounting database, trained seven employees, and provided ongoing technical support.-Managed accounts receivable and payable, posted invoices, credit memos, and payments for all entities.-Processed and adjusted bill of materials and book to physical adjustments for two manufacturing firms.-Combined new inventory strategies with the.