Pamela Kelly Email & Phone Number

Rolling Meadows, Illinois, United States

Chicago, Illinois

Oversee the day to day operations of the Accounting departmentFacilitate the month end close and maintain the general ledger.Prepare and analyze monthly Financial Statements before presenting to the board of directors.Manage, hire, supervise, train and mentor staff of five.Review monthly balance sheet account reconciliations for completion and accuracy.Establish internal controls and continuously improve process flows to optimize productivity.Lead year end and sales tax… Show more Oversee the day to day operations of the Accounting departmentFacilitate the month end close and maintain the general ledger.Prepare and analyze monthly Financial Statements before presenting to the board of directors.Manage, hire, supervise, train and mentor staff of five.Review monthly balance sheet account reconciliations for completion and accuracy.Establish internal controls and continuously improve process flows to optimize productivity.Lead year end and sales tax audits with outside auditors.Process and record bi-weekly payroll for 85 employees and serve as administrator for 401k plan.Back up for the Human Resources onboarding and benefit administration functions.Ensure all financial activities are in conformity with GAAP and corporate policiesExpedited implementation of Intacct Accounting software and training of accounting staff. Show less

Schaumburg, Illinois

Direct the day to day operations of the Accounting department with a staff of four.Conduct the month end close and present the financial statements to the parent company.Prepare schedules for the annual budget and analyze monthly budget variances.Review weekly cycle counts of inventory for accuracy.