Kyle Dominick Cpa Email & Phone Number

Greater Seattle Area

Individual & Business Tax Return Preparation and PlanningInternal Revenue Service Representation & CorrespondenceBusiness Formation AssistanceFinancial Statement Preparation and Reviews

Tukwila, Wa

• Manage all accounting operations across domestic and international branches (Tukwila, WA, Dallas, TX, and Vancouver, Canada), including payroll, AP and AR, GL, fixed assets, treasury management, taxes, financial reporting, and audits• Lead accounting team of 10 direct reports by providing direction in performing tasks, reviewing work and monitoring completion of duties, and mentoring and encouraging professional development • Assist CFO in management of internal control compliance across the organization to ensure an understanding of risk areas, as well as the opportunity to improve processes and establish additional controls• Led development and implementation of Concur travel and expense management services, ensuring invoice process controls across US operations; conducted company-wide trainings on proper use and functionality• Coordinate staff accountants during month-end procedures, including reviews of general journal entries and reconciliations• Prepare and draft consolidated financial statements, including statement of cash flows and internal financials• Oversee banking relationship and treasury activities, including daily cash management, check signing, line of credit draws and payments, and ACH authorizations• Analyze balance sheet accounts and prepare variance analysis of income statement accounts as compared to budget and prior periods; review general ledger reconciliations for accuracy and completeness• Identify areas of risk for proper accounting under US GAAP; conduct accounting research to ensure US GAAP compliance

Seattle, Wa

• Managed accounting department of 5 direct reports (senior accountant, payroll specialist, and 3 staff accountants)• Prepared actual and budgeted consolidated financial statements, including statement of cash flows and ad hoc reports• Managed treasuries and provided forecasted cash projection reports, including forecasted cash collections and expenditures• Partnered with external auditors to coordinate and manage successful completion of annual financial statement audits• Planned, managed, and implemented updates to the payroll process to improve talent retention, efficiency and reliability of processing payroll, and streamlined calculations of accounting estimates and accruals• Successfully managed and facilitated the transition of in-house payroll to a third-party payroll service provider, including obtaining bids, negotiating contract pricing, and creating cost benefit analysis for executives• Directed the transition to an up-to-date ERP system, including evaluating multiple ERP systems to meet company-specific accounting challenges and expectations• Evaluated sales department processes for recording sales and tracking inventory, and implemented efficiencies by strategically tailoring the inventory module within ERP system• Implemented new business processes and trained staff accountants on efficiencies gained in Excel

Bellevue, Wa

•Performed complex balance sheet reconciliations, and prepared and entered correcting journal entries•Constructed Excel macros and worksheets that increased efficiency of internal reports and more timely month-end closing•Prepared Monthly Financial Packages for the Board of Directors including summary financial narratives•Produced quarterly value proposition presentations for medical wound centers using medical specific metrics•Responsible for Fixed Assets which included performing audits, entering new assets into Microsoft Dynamics Fixed Asset tracking system, creating depreciation entries and completing fixed asset roll-forward•Coordinated purchasing and shipping of new medical equipment for opening medical wound centers across the nation •Calculated physician payroll expense and accrual using an self-fabricated Excel macro

Seattle, Wa

Performing audits of private company financial statement, employee benefit plans as well as agreed-upon procedures.•Audited companies in the seafood, manufacturing, hotel, and technology industries.•Responsible for auditing cash accounts, accounts payable, fixed assets, debt, payroll and equity investment accounts.•Performed internal control testing and drafted management representation letters.•Discussed audit findings with company’s Board of Directors and management.•Assisted with determining and proposing adjusting journal entries. •Drafted financial statements and financial statement footnotes.•Utilized authoritative guidance for private company auditing standards.

Mpacc, Accounting

Business Administration, Accounting

Activities and Societies: Beta Alpha Psi, Phi Kappa Theta Minor: Economics