Scott Kimball Email & Phone Number

Hartford, CT, US

Chester, CT, US

• Assist the Controller, GM, and CFO with Daily, Monthly, and Year-end operations of the department.
• Preparation of Daily Metrics KPI report, analyzing the productivity of the prior day, and attending the Gemba Walks to support the Quality and Production teams.
• Preparation of Weekly KPI report for Management review and assist in analysis.o Reconciling weekly sales, productivity metrics, scrap expense, etc. and explaining any variances to budget/forecast.
• Cash Forecasting (13 week forecast model) and tracking of cash activity for prior day, as well as full P&L, cash receipts, and profitability forecasting.
• Solely responsible for the Month-End close including all journal entries and balance sheet reconciliations, as well as preparation of the Monthly MPR financial reporting package.
• Process payroll for the Company on a weekly basis and work with department managers to correct any issues.

Hartford, CT, US

-Responsible for financial reporting for Massachusetts/Rhode Island/New Hampshire locations including monthly P&L variance analysis to budget as well as balance sheet reconciliation of most accounts for the region (fixed assets and subledgers excluded).-Reconcile regional bank accounts in TRecs (an automated matching software) as well as manually in Excel..

Shirebrook, GB

• Handled sales and use tax reporting for the company, assisted in implementing new software for POS calculations as well as generating the returns.
• Helped account for inventory for Sport Chalet and Eastern Mountain Sports.
• Reconciled inventory, freight, sales, and cost of goods activity from stock ledger to general ledger.
• Reconciled and provided analysis for occupancy accounts for Eastern Mountain Sports store leases and helped prepare monthly Expense Payable check run for rent payments.
• Assisted in the month-end close process for inventory stock ledger as well as general ledger accounts.
• Worked with the Financial Planning & Analysis department on forecasting current year and budgeting future year expenses.

Middletown, CT, US

• Utilized Microsoft Dynamics SL ERP system for inventory control & purchasing taskso Calculated reorder points and reorder quantities for finished goods as well as raw materials used by the production departmento.

Middletown, CT, US

• Utilized Microsoft Dynamics SL ERP system for accounts receivable taskso Prepared service calls made by field technicians for billingo Prepared and mailed supplies sales invoiceso Processed checks paid to Accounts.

Woonsocket, Rhode Island, US

Prepared clients’ income tax returns with a focus on verifying qualifications for the Earned Income Credit and the Child Tax Credit.

Houston, Texas, US

• Trained newly-hired coworkers while working to achieve completion of daily prep list.
• Assisted in the management of employees, assigning and delegating tasks in support of Company’s objective.

Bachelor Of Science (Bs), Accounting

Associate Of Science (As), Accounting