Kyle Knowles Email & Phone Number

Dallas, TX, US

Dallas, TX, US

· Partners with client stakeholders, business groups, and account service lines to develop and implement dynamic reporting solutions for all business needs. · Manage Key Performance Indicators, Service Level Agreements, Quarterly Business Reviews and Monthly Operating Reviews with clients by monitoring performance by the team and collecting indicators that.

Dallas, TX, US

· Stood up Facilities Management CMMS system during transition. · Designed account reporting visualizations for multiple Service Lines using Tableau. · Connected data from multiple data sources (Smartsheet, Excel, CMMS) to create streamlined data connections for each service line's Tableau workbook(s). · Created and further developed Facility Management.

Dallas, TX, US

Evaluate and analyze a variety of financial results and indicators such as capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc. Recommend actions that may be taken to improve financial results. Compiles budgetary and fiscal data received from assigned.

• Responsible for the maintenance, processing, reviewing, tracking and general ledger posting of construction draws for multiple projects; AP Data entry and vendor invoice tracking.
• Sort project invoices for proper approval and distribution
• Ensures approval of invoices flow through the Company in timely manner
• Ensures that contract signatures are obtained in timely manner
• Coordinates check issuance and other disbursements with LA Office
• Reviews payables for appropriate coding, accounting period, and approvals

• Helped in preparing materials and reports needed for collections, grants, and payroll.
• Performed multiple special projects based on historical figures to support the Finance Director's future direction of the college.
• Handled multiple reconciliations ranging from grants, banking, vendor checks, and employee benefit deductions.
• Assisted with financial year-end closing procedures and financial reporting requirements.
• Processed company payroll over 150 employees.

Seattle, Washington, US

• Processed multiple payrolls from different states ranging over 200 employees.
• Handled multiple reconciliations ranging from fuel, employee draws, and health benefit deductions.
• Assisted with month-end accounting close procedures and financial reporting requirements.
• Analyzed Purchases Orders for month-end procedures.
• Created pivot tables for Union uses.
• Used V-Lookups to carry over material from period to period.

Accounting, Business

Associates In Business, Accounting

General Studies, Business Administration And Management, General