Kylee Gibson, Cpa Email & Phone Number

Virtual

-Perform monthly and annual budget and budget to actual analysis of personal and team goals of sales, client acquisition, commission, override and bonus goals. -Generate invoices upon sale of product to track collection progress and balance company bank and credit card accounts. -Generate sales from existing clients and and build new client acquisition through referrals and social marketing.-Provide excellent customer service to clients across multiple states through building and maintaining relationships with clients in-person and online via Zoom, Facebook, and Instagram.

Louisville, Kentucky, United States

Virtual

Utilize virtual fax system, Nextiva, for billing correspondences with home office in Marietta, OH. Perform other financial duties as needed.

Knoxville, Tennessee, United States

• Reviewed standard operating policies and procedures at global electricity provider to ensure accounting guidance was in compliance with generally accepted accounting principals (GAAP) and other regulatory agencies.• Performed Sarbanes-Oxley testing following the global electricity provider’s established testing plans • Executed special project regarding national fuel rebate fraud case involving extensive research through highly confidential papers, fuel pricing structures, and recalculating fuel rebates owed to customers. • Prepared financial statements for clients in a variety of industries as well as performing consulting services as requested by clients such as due diligence, policy review and internal controls. • Managed and mentored associates to complete financial statement audits, reviews and compilations of companies in a variety of industries, including healthcare, manufacturing, construction, financial services, non-profit and audits of employee benefit plans.

I was in the Senior Internal Audit role where I evaluated the adequacy and effectiveness of internal controls as proscribed by the annual audit plan. First Financial Bancorp is the eighth oldest national bank charter (founded in 1863) with over $6 billion in assets. Job responsiblilites included planning, conducting fieldwork and generating reports for operational, financial and SOX audits, and critically analyzing auditable entity processes and constructing narriatives and flow charts detailing controls.

• Assisted in the preparation of quarterly and annual financial statements and footnote disclosures for periodic SEC filings (10-Qs, 10-K’s), including assisting in the preparation and review of quarterly earnings release materials• Conducted inventory counts for manufacturing companies through network firm alliance• Served primarily financial institution clients in both an external and internal audit capacity including loan review, regulatory compliance, and other high risk areas. • Compiled and reviewed financial statements for financial institutions, universities, not-for-profits and medical practices• Supervised multiple engagements enhancing leadership skills, client relationships and personal growth as a practicing CPA

• Tested selected data and completed checklists for the accurate planning and performance of an employee stock option plan audit• Performed data entry of client financial information into Quick Books including reconciliations, adjusting journal entries and reports for accurate bookkeeping and for the preparation of tax returns• Prepared Individual, S-Corporation, C-Corporation and Partnership returns concentrating on small family businesses• Conducted quality control procedures for new paperless system implemented at firm

•Prepared Individual, S-Corporation, C-Corporation, Partnership and Payroll tax returns, extensions and quarterly estimates including complex energy, manufacturing and rental real estate clients •Conducted federal and state tax research for various individual and business client matters•Prepared written communication responses for Internal Revenue Service notices on behalf of clients•Actively involved in the recruitment of new staff accountants and interns

Huntington, West Virginia Area

I was an IRS-certified volunteer and coordinator of the Volunteer Income Tax Assistance (VITA) program site at Marshall University where we offered free basic income tax return preparation with electronic filing to qualified individuals.

•Prepared individual income tax returns to be reviewed by supervising partner•Arranged and reconciled trial balances and financial statements for local businesses•Performed client payroll services including W-3's, Form 941's and Form 940's

•Reconciled monthly bank statements and receipts for maintenance of cash flow •Prepared quarterly payroll tax return (Form 941) and prepped information for annual federal unemployment tax return (Form 940)•Researched prior year financial records for taxes paid on utilities and compiled spreadsheet for a state grant application

Bachelor Of Business Administration, Accounting

Activities and Societies: Director of Service Activities - Beta Alpha Psi Member - National Society of Collegiate Scholars Volunteer.

Cannon Trust School I