Kyle Crown Email & Phone Number

Provo, UT, US

Orem, Utah, US

Full-cycle accounting including financial statement preparation, annual audits, month-end and year-end closing. Assisted in financial disclosures and analysis for an acquisition transaction. Managed a team of 1-2 individuals with responsibilities covering AR, AP, fixed assets, and commissions. Maintained prepaid accounts, lease balances, bonuses.

Lindon, Utah, US

Maintain financial records and reports for four acquired agencies. Day to day duties cover month end, year end, audit support, commission review, payroll review, fixed assets, trend analysis and process improvement implementation.

Menlo Park, CA, US

Helped a variety of SaaS clients with cash, reconciliations, commissions, and month-end procedures. Assisted in filling in any gaps on multiple teams where help was needed. Assisted in creating dozens of procedural instructions for almost all tasks assigned. Every role brought a unique challenge, requiring quick adaptation to a variety of systems and.

Springville, UT, US

Maintained some direct and some supervisory involvement with all previous responsibilities.Supervised the company bookkeeper and reviewed all daily entries made while providing constructive feedback and training. Researched and resolved state tax and payroll tax issues as they arose. Created and reviewed internal controls to ensure compliance with GAAP and.

Springville, UT, US

Maintained all financial records and reports for three small companies, two of which each had over 10 million in annual revenue. Entered expenses and journal entries for all charges to company cards and accounts. Maintained fixed asset depreciation records and prepaid amortization records. Kept Accounts Receivable and Accounts Payable within acceptable.

Peachtree City, Georgia, US

Maintaining accounts totaling approximately $14 million in receivables.Researching and approving credit applications.Finding and correcting billing errors.Processing incoming payments both mailed and electronic.Collecting past due balances in professional and timely manner.

Dallas, Texas, US

Handling inbound calls from small business owners.Investigating, correcting and preventing financial software complications.Maintaining a professional and friendly demeanor on and off the phones.Meeting and exceeding monthly call quality standards.

Provo, UT, US

Collecting overdue balances by outbound and inbound calls.Handling transferred calls from other departments in English and Spanish.Calculating past due balances after being written off to collections. Meeting and reviewing weekly and monthly department goals.

Managing team of 12-15 agents.Setting professional goals for team members.Calculating daily total collections and ensuring accuracy.Handling supervisor calls from upset/dissatisfied patients.Interviewing potential employees

Master'S Degree, Accounting

Bachelor'S Degree, Accounting

Associate’S Degree, Business /Spanish

Associate’S Degree, Psychology

Associate’S Degree, Business